8rows
$896.98paid 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 2019
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 2019Oct – Dec 2018Jul – 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$374,579.062018 HON. BRENDAN F. BOYLE ($98,629.21) · 2019 HON. BRENDAN F. BOYLE ($275,949.85) · Median member: $301,016.28
2019 so far$275,949.85OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $232,538.90 · 15 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BRENDAN F. BOYLE | 2018 | $98,629.21 |
| 2019 HON. BRENDAN F. BOYLE | 2019 | $275,949.85 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,538.90 |
| 2 | Contractual services | Itemized | $10,811.77 |
| 3 | Rent, communications and utilities | Itemized | $26,479.11 |
| 4 | Printing and franked mail | Itemized | $50,175.88 |
| 5 | Travel | Itemized | $13,334.31 |
| 6 | Supplies and materials | Itemized | $41,239.09 |
| Member total | $374,579.06 |
Staff, by title37 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $25,000.00 |
| PART-TIME EMPLOYEE | 5 | $24,566.68 |
| LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| DISTRICT OFFICE DIRECTOR | 4 | $21,479.16 |
| CONSTITUENT SERVICES REPRESENT | 4 | $19,999.98 |
| COMMUNICATIONS DIRECTOR | 2 | $18,250.00 |
| SENIOR CONSTITUENT SERVICE REP | 2 | $17,437.50 |
| SR CONSTITUENT SERVICES REP | 2 | $17,388.90 |
| LEGISLATIVE ASSISTANT | 3 | $13,666.67 |
| SPECIAL PROJECTS DIRECTOR | 2 | $12,000.00 |
| CASEWORKER | 2 | $11,250.00 |
| SCHEDULER | 2 | $10,500.00 |
| COMMUNICATIONS ASSISTANT | 2 | $8,750.00 |
| STAFF ASSISTANT | 2 | $7,500.00 |
| SHARED EMPLOYEE | 1 | $1,000.00 |
| Payroll total | 37 | $232,538.90 |
Contractual services, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071532 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01071910 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01078911 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01079294 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092381 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01092800 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01066455 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $279.23 | ||
| 01084337 | JANITORIAL AND MAINT SERV | IndividualName withheld | $2.54 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069976 | DISTRICT OFFICE RENT (PRIVATE) | O&O OWNER LLC | $1,800.00 | ||
| 01069977 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 | ||
| 01078789 | DISTRICT OFFICE RENT (PRIVATE) | O&O OWNER LLC | $1,800.00 | ||
| 01078790 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $68.27 | ||
| 01084550 | TELECOMSRV/EQ/TOLL CHARGE | DECISION COMMUNICATIONS LLC | $894.67 | ||
| 01092259 | DISTRICT OFFICE RENT (PRIVATE) | O&O OWNER LLC | $1,800.00 | ||
| 01092260 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.42 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $327.36 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$33.70 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $15.20 | ||
| 01084323 | PRINTING & REPRODUCTION | DECISION COMMUNICATIONS LLC | $2,917.00 | ||
| 01086073 | PRINTING & REPRODUCTION | IndividualName withheld | $230.05 | ||
| PIX0086802 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.95 | ||
| 01069539 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,933.78 | ||
| 01067342 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $191.07 |
Travel, line by line65 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063663 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.61 | ||
| 01069640 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 | ||
| 01084742 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $365.91 | ||
| 01084743 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $365.91 | ||
| 01084014 | GASOLINE | IndividualName withheld | $43.93 | ||
| 01084692 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.60 | ||
| 01086056 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.15 | ||
| 01086068 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.20 | ||
| 01086253 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.19 | ||
| 01086737 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.25 |
Supplies and materials, line by line44 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $71.11 | ||
| 01070339 | HABITATION EXPENSE | IndividualName withheld | $3,400.00 | ||
| 01069592 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,132.00 | ||
| 01078341 | FOOD & BEVERAGE | OFFICE DEPOT INC | $247.59 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $253.27 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $63.28 | ||
| 01086073 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $173.86 | ||
| 01090327 | FOOD & BEVERAGE | OFFICE DEPOT INC | $11.71 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $27.20 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $4.77 |