17rows
$308.69paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · PA · Democrat · bioguide B001296
Brendan F. Boyle
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2017
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$277,104.082016 HON. BRENDAN F. BOYLE ($328.76) · 2017 HON. BRENDAN F. BOYLE ($276,775.32) · Median member: $294,398.14
2017 so far$824,551.18OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $208,437.50 · 14 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BRENDAN F. BOYLE | 2016 | $328.76 |
| 2017 HON. BRENDAN F. BOYLE | 2017 | $276,775.32 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,437.50 |
| 2 | Contractual services | Itemized | $12,530.91 |
| 3 | Rent, communications and utilities | Itemized | $33,033.66 |
| 4 | Printing and franked mail | Itemized | $4,257.08 |
| 5 | Travel | Itemized | $12,198.38 |
| 6 | Equipment | Itemized | $1,215.36 |
| 7 | Supplies and materials | Itemized | $5,431.19 |
| Member total | $277,104.08 |
Staff, by title18 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| DISTRICT OFFICE DIRECTOR | 2 | $26,187.51 |
| CONSTITUENT SERVICES REPRESENT | 3 | $25,875.00 |
| CHIEF OF STAFF | 1 | $23,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $19,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,249.99 |
| SENIOR CONSTITUENT SERVICE REP | 1 | $17,437.50 |
| LEGISLATIVE DIRECTOR | 1 | $15,750.00 |
| SPECIAL PROJECTS DIRECTOR | 1 | $12,000.00 |
| COMMUNITY RELATIONS DIRECTOR | 1 | $11,000.01 |
| SCHEDULER | 1 | $10,500.00 |
| CASEWORKER | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| COMMUNICATIONS ASSISTANT | 1 | $7,312.49 |
| PART-TIME EMPLOYEE | 1 | $5,124.99 |
| Payroll total | 18 | $208,437.50 |
Contractual services, line by line10 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931056 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 931057 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 936701 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 936702 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0546910 | 2017-08-28 | 2017-06-29–2017-06-29 | INSURANCE | CITIBANK GOV CARD SERVICE | $217.60 |
| 〃 | 〃 | 2017-07-13–2017-07-13 | INSURANCE | 〃 | $722.00 |
| E0550132 | 2017-09-08 | 2017-08-14–2017-08-14 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $675.00 |
| 942402 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 942403 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 946143 | 2017-09-20 | 2017-07-29–2017-08-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $491.31 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530781 | 2017-07-06 | 2017-04-18–2017-04-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.75 |
| E0531592 | 2017-07-10 | 2017-04-18–2017-04-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.75 |
| E0534355 | 2017-07-13 | 2017-04-09–2017-04-09 | TELECOMSRV/EQ/TOLL CHARGE | CITIBANK GOV CARD SERVICE | $29.16 |
| 931698 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,250.00 |
| 931699 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WOODWARD ASSOCIATES | $1,836.00 |
| 931700 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | O&O OWNER LLC | $1,800.00 |
| 931701 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EVERGREEN PARK MANOR CORP | $342.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | UTILITIES | CITI PCARD-COMCAST | $1,591.10 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX | $43.75 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-SXM SIRIUSXM.COM/ACCT | $144.73 |
Printing and franked mail, line by line13 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.67 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$7.20 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $264.40 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$29.40 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.60 |
| 946510 | 2017-09-26 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,125.07 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$7.80 |
| 929666 | 2017-07-05 | 2017-04-11–2017-04-11 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $145.34 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | ADVERTISEMENTS | CITI PCARD-CRAIGSLIST.ORG | $35.00 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $49.95 |
Travel, line by line145 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531199 | 2017-07-10 | 2017-05-03–2017-05-04 | TAXI/PARKING/TOLLS | HON BRENDAN BOYLE | $22.00 |
| E0531590 | 2017-07-11 | 2017-06-20–2017-06-20 | GASOLINE | IndividualName withheld | $25.40 |
| 〃 | 〃 | 2017-06-26–2017-06-26 | GASOLINE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2017-06-27–2017-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.23 |
| E0533474 | 2017-07-11 | 2017-04-13–2017-04-19 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $372.62 |
| 〃 | 〃 | 2017-04-13–2017-04-13 | GASOLINE | 〃 | $22.28 |
| 〃 | 〃 | 2017-04-14–2017-04-14 | GASOLINE | 〃 | $14.97 |
| 〃 | 〃 | 2017-04-18–2017-04-18 | GASOLINE | 〃 | $16.00 |
| 〃 | 〃 | 2017-04-19–2017-04-19 | GASOLINE | 〃 | $22.33 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $27.00 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0070290 | 2017-07-31 | 2017-07-01–2017-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $405.12 |
| RPY0071121 | 2017-08-31 | 2017-08-01–2017-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $405.12 |
| RPY0071996 | 2017-09-29 | 2017-09-01–2017-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $405.12 |
Supplies and materials, line by line70 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531597 | 2017-07-11 | 2017-06-06–2017-06-06 | FOOD & BEVERAGE | IndividualName withheld | $8.80 |
| 〃 | 〃 | 2017-06-07–2017-06-07 | FOOD & BEVERAGE | IndividualName withheld | $5.50 |
| 〃 | 〃 | 2017-06-14–2017-06-14 | FOOD & BEVERAGE | IndividualName withheld | $5.50 |
| 〃 | 〃 | 2017-06-20–2017-06-20 | FOOD & BEVERAGE | IndividualName withheld | $7.70 |
| 〃 | 〃 | 2017-06-22–2017-06-22 | FOOD & BEVERAGE | IndividualName withheld | $6.60 |
| 〃 | 〃 | 2017-06-26–2017-06-26 | FOOD & BEVERAGE | IndividualName withheld | $8.80 |
| 〃 | 〃 | 2017-06-28–2017-06-28 | FOOD & BEVERAGE | IndividualName withheld | $4.40 |
| E0532837 | 2017-07-18 | 2017-05-14–2017-05-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.76 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $23.42 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-DRI SAMSUNG | $402.79 |