19rows
$1,104.84paid 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 2025Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$273,734.982017 HON. BRENDAN F. BOYLE ($12,959.69) · 2018 HON. BRENDAN F. BOYLE ($260,775.29) · Median member: $302,276.68
2018 so far$543,542.08OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $181,541.66 · 11 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BRENDAN F. BOYLE | 2017 | $12,959.69 |
| 2018 HON. BRENDAN F. BOYLE | 2018 | $260,775.29 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $181,541.66 |
| 2 | Contractual services | Itemized | $11,996.14 |
| 3 | Rent, communications and utilities | Itemized | $33,591.10 |
| 4 | Printing and franked mail | Itemized | $28,241.54 |
| 5 | Travel | Itemized | $11,831.52 |
| 6 | Supplies and materials | Itemized | $6,533.02 |
| Member total | $273,734.98 |
Staff, by title16 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $27,999.99 |
| CHIEF OF STAFF | 1 | $24,166.67 |
| DISTRICT OFFICE DIRECTOR | 2 | $21,793.06 |
| COMMUNICATIONS DIRECTOR | 1 | $18,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,583.33 |
| SENIOR CONSTITUENT SERVICE REP | 1 | $17,437.50 |
| STAFF ASSISTANT | 2 | $13,333.34 |
| SPECIAL PROJECTS DIRECTOR | 1 | $12,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $10,769.45 |
| SCHEDULER | 1 | $10,500.00 |
| CASEWORKER | 1 | $7,708.33 |
| Payroll total | 16 | $181,541.66 |
Contractual services, line by line10 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612458 | 2018-04-10 | 2018-02-12–2018-03-11 | INSURANCE | CITIBANK GOV CARD SERVICE | $511.35 |
| 982735 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 982736 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0618444 | 2018-04-24 | 2018-03-13–2018-04-12 | INSURANCE | CITIBANK GOV CARD SERVICE | $511.35 |
| 988761 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 988762 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | TRAINING | IndividualName withheld | $37.09 |
| E0629283 | 2018-06-05 | 2018-04-12–2018-05-12 | INSURANCE | CITIBANK GOV CARD SERVICE | $511.35 |
| 994800 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 994801 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983271 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,250.00 |
| 983272 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WOODWARD ASSOCIATES | $1,836.00 |
| 983273 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | O&O OWNER LLC | $1,800.00 |
| 983799 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,525.00 |
| 983819 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $150.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | UTILITIES | CITI PCARD-COMCAST | $1,007.05 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $13.65 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-VERIZON RECURRING PAY | $429.27 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line18 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $630.80 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$22.40 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $723.57 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$15.80 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $975.92 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$7.80 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $49.95 |
| PIX0078469 | 2018-05-25 | 2018-05-01–2018-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0628259 | 2018-05-31 | 2018-02-08–2018-02-08 | PRINTING & REPRODUCTION | IndividualName withheld | $13,321.28 |
| 995947 | 2018-06-15 | 2018-05-18–2018-05-18 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $68.13 |
Travel, line by line150 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612463 | 2018-04-09 | 2018-02-09–2018-02-09 | MEALS | CITIBANK GOV CARD SERVICE | $20.43 |
| 〃 | 〃 | 2018-02-13–2018-02-13 | MEALS | 〃 | $10.25 |
| 〃 | 〃 | 2018-02-15–2018-02-15 | MEALS | 〃 | $14.45 |
| 〃 | 〃 | 2018-02-26–2018-02-26 | MEALS | 〃 | $16.42 |
| 〃 | 〃 | 2018-02-22–2018-02-22 | TAXI/PARKING/TOLLS | 〃 | $14.00 |
| 〃 | 〃 | 2018-02-27–2018-02-27 | TAXI/PARKING/TOLLS | 〃 | $47.68 |
| E0612458 | 2018-04-10 | 2018-02-13–2018-02-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $89.00 |
| 〃 | 〃 | 2018-02-26–2018-02-26 | COMMERCIAL TRANSPORTATION | 〃 | $166.00 |
| 〃 | 〃 | 2018-02-27–2018-02-28 | COMMERCIAL TRANSPORTATION | 〃 | $483.60 |
| 〃 | 〃 | 2018-01-29–2018-02-01 | CAR RENTAL | 〃 | $191.93 |
Supplies and materials, line by line54 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $19.99 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $20.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $32.89 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CREAMERY DD | $34.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $12.69 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $718.50 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-LONGWORTH FC | $42.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MSFT E07005L4J | $10.60 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $7.93 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PMN INQ DN SUBSCRIPTIO | $11.96 |