27rows
$1,102.30paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$269,350.062017 HON. BRENDAN F. BOYLE ($494.56) · 2018 HON. BRENDAN F. BOYLE ($268,855.50) · Median member: $312,059.33
2018 so far$812,397.58OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $193,597.17 · 12 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BRENDAN F. BOYLE | 2017 | $494.56 |
| 2018 HON. BRENDAN F. BOYLE | 2018 | $268,855.50 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $193,597.17 |
| 2 | Contractual services | Itemized | $11,509.02 |
| 3 | Rent, communications and utilities | Itemized | $33,884.52 |
| 4 | Printing and franked mail | Itemized | $9,430.69 |
| 5 | Travel | Itemized | $15,926.94 |
| 6 | Supplies and materials | Itemized | $5,001.72 |
| Member total | $269,350.06 |
Staff, by title14 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| DISTRICT OFFICE DIRECTOR | 2 | $30,937.50 |
| CHIEF OF STAFF | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $19,999.98 |
| COMMUNICATIONS DIRECTOR | 1 | $18,249.99 |
| SENIOR CONSTITUENT SERVICE REP | 1 | $17,437.50 |
| SPECIAL PROJECTS DIRECTOR | 1 | $12,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,499.99 |
| CASEWORKER | 1 | $11,250.00 |
| SCHEDULER | 1 | $10,500.00 |
| COMMUNICATIONS ASSISTANT | 1 | $7,972.23 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| Payroll total | 14 | $193,597.17 |
Contractual services, line by line11 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638427 | 2018-07-13 | 2018-05-12–2018-06-12 | INSURANCE | CITIBANK GOV CARD SERVICE | $341.17 |
| 1000883 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1000884 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1009307 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009308 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-MICROSOFT OFFICE | −$9.33 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | CITI PCARD-STAPLES | $15.83 |
| E0648752 | 2018-08-24 | 2017-12-12–2018-01-12 | INSURANCE | CITIBANK GOV CARD SERVICE | $511.35 |
| 1014241 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014242 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001426 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,250.00 |
| 1001427 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WOODWARD ASSOCIATES | $1,836.00 |
| 1001428 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | O&O OWNER LLC | $1,800.00 |
| 1001946 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,525.00 |
| 1001965 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $150.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | UTILITIES | CITI PCARD-COMCAST | $1,040.02 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-PECO PAYMENT | $409.43 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-SXM SIRIUSXM.COM/ACCT | $317.99 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $5.88 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-VERIZON RECURRING PAY | $408.67 |
Printing and franked mail, line by line12 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $252.23 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $648.16 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$6.70 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.91 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,799.62 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$7.90 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $84.95 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $89.90 |
| E0648998 | 2018-08-22 | 2018-07-22–2018-07-22 | PRINTING & REPRODUCTION | IndividualName withheld | $50.64 |
| E0652580 | 2018-09-07 | 2018-03-19–2018-03-19 | PRINTING & REPRODUCTION | IndividualName withheld | $67.25 |
Travel, line by line247 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639224 | 2018-07-11 | 2018-06-15–2018-06-15 | PRIVATE AUTO MILEAGE | HON BRENDAN BOYLE | $93.19 |
| 〃 | 〃 | 2018-06-16–2018-06-16 | PRIVATE AUTO MILEAGE | 〃 | $53.41 |
| 〃 | 〃 | 2018-06-04–2018-06-04 | TAXI/PARKING/TOLLS | 〃 | $11.23 |
| 〃 | 〃 | 2018-06-15–2018-06-15 | TAXI/PARKING/TOLLS | 〃 | $16.00 |
| 〃 | 〃 | 2018-06-19–2018-06-19 | TAXI/PARKING/TOLLS | 〃 | $18.00 |
| E0638427 | 2018-07-13 | 2018-05-16–2018-05-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $188.00 |
| 〃 | 〃 | 2018-05-17–2018-05-17 | COMMERCIAL TRANSPORTATION | 〃 | $216.00 |
| 〃 | 〃 | 2018-05-20–2018-05-20 | COMMERCIAL TRANSPORTATION | 〃 | $166.00 |
| 〃 | 〃 | 2018-05-17–2018-05-17 | CAR RENTAL | 〃 | $120.25 |
| 〃 | 〃 | 2018-05-21–2018-05-25 | CAR RENTAL | 〃 | $222.06 |
Supplies and materials, line by line51 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638456 | 2018-07-16 | 2018-06-26–2018-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.79 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $71.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $76.84 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CVS/PHARMACY | $34.09 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $39.12 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $19.16 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-LONGWORTH FC | $28.60 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MICHAELS STORES | $79.67 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MSFT E0700652ZI | $10.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.86 |