23rows
$1,336.59paid 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 2025Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$355,971.612017 HON. BRENDAN F. BOYLE ($73,204.82) · 2018 HON. BRENDAN F. BOYLE ($282,766.79) · Median member: $335,905.50
2018 so far$282,766.79OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $189,851.12 · 11 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BRENDAN F. BOYLE | 2017 | $73,204.82 |
| 2018 HON. BRENDAN F. BOYLE | 2018 | $282,766.79 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $189,851.12 |
| 2 | Contractual services | Itemized | $11,379.06 |
| 3 | Rent, communications and utilities | Itemized | $53,203.19 |
| 4 | Printing and franked mail | Itemized | $56,167.21 |
| 5 | Travel | Itemized | $9,534.35 |
| 6 | Equipment | Itemized | $405.04 |
| 7 | Supplies and materials | Itemized | $35,431.64 |
| Member total | $355,971.61 |
Staff, by title34 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 9 | $28,309.43 |
| CHIEF OF STAFF | 2 | $23,750.01 |
| DISTRICT OFFICE DIRECTOR | 4 | $22,854.17 |
| LEGISLATIVE ASSISTANT | 4 | $19,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $18,249.99 |
| SENIOR CONSTITUENT SERVICE REP | 2 | $17,437.50 |
| LEGISLATIVE DIRECTOR | 2 | $15,750.00 |
| STAFF ASSISTANT | 3 | $13,916.68 |
| SPECIAL PROJECTS DIRECTOR | 2 | $12,000.00 |
| SCHEDULER | 2 | $10,500.00 |
| CASEWORKER | 2 | $7,583.34 |
| Payroll total | 34 | $189,851.12 |
Contractual services, line by line8 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965280 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 965281 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 971406 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 971407 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0606023 | 2018-03-09 | 2018-01-13–2018-01-13 | INSURANCE | CITIBANK GOV CARD SERVICE | $511.35 |
| 979256 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 979257 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0581963 | 2018-01-04 | 2017-11-14–2017-11-14 | INSURANCE | CITIBANK GOV CARD SERVICE | $442.71 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965864 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,250.00 |
| 965865 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WOODWARD ASSOCIATES | $1,836.00 |
| 965866 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | O&O OWNER LLC | $1,800.00 |
| 966408 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GM8556 BUSTLETON LLC | $2,525.00 |
| 966428 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $150.00 |
| E0595915 | 2018-02-03 | 2018-01-30–2018-01-30 | TELECOMSRV/EQ/TOLL CHARGE | CONTROL POINT GROUP LLC | $6,370.83 |
| 971940 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,250.00 |
| 971941 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WOODWARD ASSOCIATES | $1,836.00 |
| 971942 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | O&O OWNER LLC | $1,800.00 |
| 972471 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GM8556 BUSTLETON LLC | $2,525.00 |
Printing and franked mail, line by line16 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $301.53 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$6.70 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,976.57 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.02 |
| E0587951 | 2018-01-15 | 2018-01-04–2018-01-04 | PRINTING & REPRODUCTION | HON BRENDAN BOYLE | $16.33 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $79.95 |
| E0604648 | 2018-03-09 | 2018-02-08–2018-02-08 | PRINTING & REPRODUCTION | IndividualName withheld | $10,176.00 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $249.85 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | CITI PCARD-FEDEXOFFICE | $158.43 |
| 981196 | 2018-03-29 | 2018-01-31–2018-01-31 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $111.04 |
Travel, line by line155 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 966258 | 2018-01-16 | 2018-01-01–2018-01-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $365.91 |
| E0592030 | 2018-01-23 | 2018-01-12–2018-01-12 | GASOLINE | IndividualName withheld | $20.02 |
| E0595895 | 2018-02-05 | 2018-01-22–2018-01-22 | GASOLINE | IndividualName withheld | $44.00 |
| 〃 | 〃 | 2018-01-12–2018-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.63 |
| 〃 | 〃 | 2018-01-20–2018-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.44 |
| 〃 | 〃 | 2018-01-24–2018-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.67 |
| 〃 | 〃 | 2018-01-25–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.31 |
| 〃 | 〃 | 2018-01-28–2018-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.44 |
| 〃 | 〃 | 2018-01-29–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.44 |
| 〃 | 〃 | 2018-01-31–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.99 |
Equipment, line by line1 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0075251 | 2018-01-31 | 2018-01-01–2018-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $405.04 |
Supplies and materials, line by line80 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0577521 | 2018-01-11 | 2018-02-01–2018-12-31 | AUTO EXPENSES | IndividualName withheld | $38.50 |
| FRM0075373 | 2018-01-19 | 2018-01-10–2018-01-10 | FRAMING (TRANSFER) | IndividualName withheld | $65.00 |
| E0594351 | 2018-01-29 | 2018-01-05–2018-01-05 | OFFICE SUPPLIES (OUTSIDE) | HON BRENDAN BOYLE | $29.67 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $146.22 |
| E0595789 | 2018-02-01 | 2018-01-09–2018-01-09 | FOOD & BEVERAGE | IndividualName withheld | $9.90 |
| 〃 | 〃 | 2018-01-11–2018-01-11 | FOOD & BEVERAGE | IndividualName withheld | $6.60 |
| 〃 | 〃 | 2018-01-17–2018-01-17 | FOOD & BEVERAGE | IndividualName withheld | $3.30 |
| 〃 | 〃 | 2018-01-18–2018-01-18 | FOOD & BEVERAGE | IndividualName withheld | $6.60 |
| 〃 | 〃 | 2018-01-29–2018-01-29 | FOOD & BEVERAGE | IndividualName withheld | $9.90 |
| 〃 | 〃 | 2018-01-31–2018-01-31 | FOOD & BEVERAGE | IndividualName withheld | $6.60 |