4rows
$206.16paid 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 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$333,441.922016 HON. BRENDAN F. BOYLE ($79.69) · 2017 HON. BRENDAN F. BOYLE ($333,362.23) · Median member: $341,527.33
2017 so far$1,157,913.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $219,520.77 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BRENDAN F. BOYLE | 2016 | $79.69 |
| 2017 HON. BRENDAN F. BOYLE | 2017 | $333,362.23 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,520.77 |
| 2 | Contractual services | Itemized | $12,484.63 |
| 3 | Rent, communications and utilities | Itemized | $50,254.56 |
| 4 | Printing and franked mail | Itemized | $27,588.64 |
| 5 | Travel | Itemized | $10,820.83 |
| 6 | Equipment | Itemized | $1,215.36 |
| 7 | Supplies and materials | Itemized | $11,557.13 |
| Member total | $333,441.92 |
Staff, by title35 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| DISTRICT OFFICE DIRECTOR | 2 | $26,187.51 |
| CONSTITUENT SERVICES REPRESENT | 3 | $24,825.00 |
| 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 |
| SCHEDULER | 1 | $10,500.00 |
| CASEWORKER | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $8,124.99 |
| COMMUNICATIONS ASSISTANT | 1 | $6,770.83 |
| PART-TIME EMPLOYEE | 1 | $6,263.83 |
| DISTRICT OFFICE DIRECTOR (OTHER COMPENSATION) | 2 | $3,500.00 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 3 | $3,000.00 |
| other titles | 13 | $15,411.11 |
| Payroll total | 35 | $219,520.77 |
Contractual services, line by line10 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558399 | 2017-10-12 | 2017-08-15–2017-08-15 | INSURANCE | CITIBANK GOV CARD SERVICE | $722.00 |
| 947811 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 947812 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-THE BUSINESS JOURNALS | $95.00 |
| E0564307 | 2017-10-29 | 2017-09-12–2017-09-12 | INSURANCE | CITIBANK GOV CARD SERVICE | $722.00 |
| 956111 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 956112 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0574699 | 2017-12-05 | 2017-10-12–2017-10-12 | INSURANCE | CITIBANK GOV CARD SERVICE | $520.63 |
| 959628 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 959629 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line51 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948433 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,250.00 |
| 948434 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WOODWARD ASSOCIATES | $1,836.00 |
| 948435 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | O&O OWNER LLC | $1,800.00 |
| 948436 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EVERGREEN PARK MANOR CORP | $342.00 |
| 951431 | 2017-10-17 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GM8556 BUSTLETON LLC | $1,599.16 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | UTILITIES | CITI PCARD-COMCAST | $974.52 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $6.65 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-VERIZON RECURRING PAY | $423.06 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $120.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line17 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.96 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$21.60 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.97 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,785.03 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$15.00 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $884.61 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,708.48 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $304.75 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $888.95 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | CITI PCARD-FEDEXOFFICE | $221.81 |
Travel, line by line169 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558399 | 2017-10-12 | 2017-08-17–2017-08-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $91.00 |
| 〃 | 〃 | 2017-08-21–2017-08-21 | COMMERCIAL TRANSPORTATION | 〃 | $73.00 |
| 〃 | 〃 | 2017-08-20–2017-08-21 | LODGING | 〃 | $365.41 |
| 〃 | 〃 | 2017-08-21–2017-08-21 | MEALS | 〃 | $101.71 |
| 〃 | 〃 | 2017-07-24–2017-07-31 | CAR RENTAL | 〃 | $438.82 |
| E0558659 | 2017-10-12 | 2017-08-24–2017-08-24 | GASOLINE | IndividualName withheld | $30.10 |
| 〃 | 〃 | 2017-10-02–2017-10-02 | GASOLINE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2017-09-28–2017-09-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.00 |
| E0558665 | 2017-10-12 | 2017-08-08–2017-08-08 | GASOLINE | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.00 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0072768 | 2017-10-31 | 2017-10-01–2017-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $405.12 |
| RPY0073496 | 2017-11-30 | 2017-11-01–2017-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $405.12 |
| RPY0074305 | 2017-12-29 | 2017-12-01–2017-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $405.12 |
Supplies and materials, line by line73 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558659 | 2017-10-12 | 2017-09-14–2017-09-14 | FOOD & BEVERAGE | IndividualName withheld | $14.75 |
| 〃 | 〃 | 2017-09-15–2017-09-15 | FOOD & BEVERAGE | IndividualName withheld | $204.27 |
| E0560931 | 2017-10-13 | 2017-09-05–2017-09-05 | FOOD & BEVERAGE | IndividualName withheld | $6.60 |
| 〃 | 〃 | 2017-09-07–2017-09-07 | FOOD & BEVERAGE | IndividualName withheld | $5.50 |
| 〃 | 〃 | 2017-09-12–2017-09-12 | FOOD & BEVERAGE | IndividualName withheld | $7.70 |
| 〃 | 〃 | 2017-09-13–2017-09-13 | FOOD & BEVERAGE | IndividualName withheld | $7.70 |
| 〃 | 〃 | 2017-09-25–2017-09-25 | FOOD & BEVERAGE | IndividualName withheld | $8.80 |
| 〃 | 〃 | 2017-09-26–2017-09-26 | FOOD & BEVERAGE | IndividualName withheld | $5.50 |
| 〃 | 〃 | 2017-09-28–2017-09-28 | FOOD & BEVERAGE | IndividualName withheld | $4.40 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $514.71 |