8rows
$855.48paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$315,099.312016 HON. BRENDAN F. BOYLE (−$18.00) · 2018 HON. BRENDAN F. BOYLE ($315,117.31) · Median member: $350,022.37
2018 so far$1,127,514.89OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $229,902.07 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BRENDAN F. BOYLE | 2016 | −$18.00 |
| 2018 HON. BRENDAN F. BOYLE | 2018 | $315,117.31 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,902.07 |
| 2 | Contractual services | Itemized | $13,090.08 |
| 3 | Rent, communications and utilities | Itemized | $32,069.51 |
| 4 | Printing and franked mail | Itemized | $19,773.58 |
| 5 | Travel | Itemized | $14,364.31 |
| 6 | Supplies and materials | Itemized | $5,899.76 |
| Member total | $315,099.31 |
Staff, by title31 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 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 | $8,750.01 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| PART-TIME EMPLOYEE | 1 | $5,611.12 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 2 | $4,000.00 |
| DISTRICT OFFICE DIRECTOR (OTHER COMPENSATION) | 2 | $4,000.00 |
| other titles | 12 | $21,916.00 |
| Payroll total | 31 | $229,902.07 |
Contractual services, line by line13 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658130 | 2018-10-01 | 2018-08-12–2018-09-12 | INSURANCE | CITIBANK GOV CARD SERVICE | $341.17 |
| E0657374 | 2018-10-04 | 2018-06-13–2018-06-13 | INSURANCE | CITIBANK GOV CARD SERVICE | $341.17 |
| E0658806 | 2018-10-09 | 2018-08-08–2018-08-08 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $680.00 |
| 1024976 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1024977 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0659052 | 2018-10-16 | 2018-07-12–2018-08-12 | INSURANCE | CITIBANK GOV CARD SERVICE | $341.17 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $341.17 |
| 1038084 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1038085 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $341.17 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025505 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,250.00 |
| 1025506 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WOODWARD ASSOCIATES | $1,836.00 |
| 1025507 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | O&O OWNER LLC | $1,800.00 |
| 1026016 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,525.00 |
| 1026036 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $150.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | UTILITIES | CITI PCARD-COMCAST | $1,060.09 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-PECO PAYMENT | $529.29 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $104.99 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-VERIZON RECURRING PAY | $396.15 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$6.70 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $328.86 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $437.58 |
| 1056489 | 2018-12-26 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,512.10 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $268.52 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$7.90 |
| 1024638 | 2018-10-28 | 2018-09-05–2018-09-05 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
| 1031657 | 2018-10-31 | 2018-10-05–2018-10-05 | PRINTING & REPRODUCTION | IndividualName withheld | $10,132.00 |
Travel, line by line73 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658084 | 2018-10-01 | 2018-09-06–2018-09-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.62 |
| 〃 | 〃 | 2018-09-07–2018-09-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $210.36 |
| 〃 | 〃 | 2018-09-12–2018-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.25 |
| 〃 | 〃 | 2018-09-13–2018-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.62 |
| 〃 | 〃 | 2018-09-15–2018-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.78 |
| 〃 | 〃 | 2018-09-20–2018-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.62 |
| 〃 | 〃 | 2018-09-25–2018-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.81 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.00 |
| E0658130 | 2018-10-01 | 2018-08-27–2018-08-27 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $46.34 |
| E0658484 | 2018-10-03 | 2018-09-21–2018-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.62 |
Supplies and materials, line by line52 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ALAMO FLAG OF DC INC | $8.47 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $14.98 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $39.12 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $26.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-LONGWORTH FC | $21.35 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PMN INQ DN SUBSCRIPTIO | $11.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-SHOPRITE FRNTANDONLYS | $28.04 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $26.95 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE BUSINESS JOURNALS | $104.23 |