7rows
$343.85paid 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 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 2019Jan – Mar 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$367,670.872017 HON. BRENDAN F. BOYLE ($11.36) · 2018 HON. BRENDAN F. BOYLE ($12,165.85) · 2019 HON. BRENDAN F. BOYLE ($355,493.66) · Median member: $303,726.00
2019 so far$631,443.51OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $223,243.04 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BRENDAN F. BOYLE | 2017 | $11.36 |
| 2018 HON. BRENDAN F. BOYLE | 2018 | $12,165.85 |
| 2019 HON. BRENDAN F. BOYLE | 2019 | $355,493.66 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,243.04 |
| 2 | Contractual services | Itemized | $21,492.55 |
| 3 | Rent, communications and utilities | Itemized | $54,306.75 |
| 4 | Printing and franked mail | Itemized | $35,757.40 |
| 5 | Travel | Itemized | $12,200.59 |
| 6 | Supplies and materials | Itemized | $20,670.54 |
| Member total | $367,670.87 |
Staff, by title22 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $26,666.67 |
| PART-TIME EMPLOYEE | 3 | $25,000.02 |
| SR CONSTITUENT SERVICES REP | 2 | $20,750.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $19,999.98 |
| LEGISLATIVE DIRECTOR | 2 | $19,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $18,249.99 |
| SENIOR CONSTITUENT SERVICE REP | 1 | $17,437.50 |
| DISTRICT OFFICE DIRECTOR | 1 | $16,749.99 |
| SPECIAL PROJECTS DIRECTOR | 1 | $12,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $11,333.33 |
| CASEWORKER | 1 | $11,250.00 |
| SCHEDULER | 1 | $10,500.00 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| COMMUNICATIONS ASSISTANT | 1 | $6,027.78 |
| SHARED EMPLOYEE | 1 | $1,500.00 |
| other titles | 1 | −$1,055.56 |
| Payroll total | 22 | $223,243.04 |
Contractual services, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107865 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108268 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1109003 | 2019-04-22 | 2018-11-12–2019-02-14 | INSURANCE | IndividualName withheld | $849.24 |
| 1088745 | 2019-05-10 | 2019-02-06–2019-02-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $78.11 |
| 1125306 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125710 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1122025 | 2019-05-21 | 2019-05-14–2019-05-14 | JANITORIAL AND MAINT SERV | REYNOVA CONTRACTORS LLC | $3,644.00 |
| 1124258 | 2019-05-22 | 2019-05-14–2019-05-14 | JANITORIAL AND MAINT SERV | REYNOVA CONTRACTORS LLC | $6,391.20 |
| 1137312 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1137711 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103741 | 2019-04-05 | 2019-01-03–2019-02-02 | DISTRICT OFFICE RENT (PRIVATE) | REMSEN REALTY LLC | $2,600.00 |
| 1103761 | 2019-04-05 | 2019-02-03–2019-03-02 | DISTRICT OFFICE RENT (PRIVATE) | REMSEN REALTY LLC | $2,600.00 |
| 1104416 | 2019-04-12 | 2019-03-13–2019-03-13 | TELECOMSRV/EQ/TOLL CHARGE | CONTROL POINT GROUP LLC | $6,186.57 |
| 1107746 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | O&O OWNER LLC | $1,800.00 |
| 1107747 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 1108627 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | REMSEN REALTY LLC | $2,600.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $88.02 |
| 1088745 | 2019-05-10 | 2019-01-03–2019-01-11 | UTILITIES | IndividualName withheld | $43.29 |
Printing and franked mail, line by line23 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.36 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $523.36 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,664.16 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$7.35 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $470.07 |
| 1144681 | 2019-06-28 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,285.22 |
| 1100610 | 2019-04-01 | 2019-03-22–2019-03-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $254.95 |
| 1120624 | 2019-05-17 | 2019-05-13–2019-05-17 | ADVERTISEMENTS | MEGA PHILADELPHIA LLC | $700.00 |
| 1121682 | 2019-05-20 | 2019-05-15–2019-05-18 | ADVERTISEMENTS | WURD RADIO LLC | $600.00 |
Travel, line by line88 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101612 | 2019-04-04 | 2019-03-18–2019-03-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.59 |
| 1101639 | 2019-04-04 | 2019-03-20–2019-03-24 | GASOLINE | IndividualName withheld | $59.43 |
| 1101689 | 2019-04-04 | 2019-01-07–2019-01-07 | MEALS | HON BRENDAN BOYLE | $2.90 |
| 〃 | 〃 | 2019-02-28–2019-03-25 | MEALS | 〃 | $58.32 |
| 1084719 | 2019-04-11 | 2019-01-24–2019-01-24 | GASOLINE | IndividualName withheld | $39.40 |
| 1108628 | 2019-04-16 | 2019-04-01–2019-04-30 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $365.91 |
| 1108930 | 2019-04-21 | 2019-01-07–2019-01-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $150.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $14.79 |
| 1108920 | 2019-04-22 | 2019-04-02–2019-04-06 | CAR RENTAL | IndividualName withheld | $207.07 |
| 〃 | 〃 | 2019-04-11–2019-04-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.16 |
Supplies and materials, line by line51 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101689 | 2019-04-04 | 2019-01-06–2019-01-06 | HABITATION EXPENSE | HON BRENDAN BOYLE | $36.43 |
| 1101749 | 2019-04-04 | 2019-01-09–2019-03-25 | FOOD & BEVERAGE | IndividualName withheld | $44.00 |
| 1101733 | 2019-04-05 | 2019-02-25–2019-02-25 | FOOD & BEVERAGE | IndividualName withheld | $8.80 |
| 1108930 | 2019-04-21 | 2019-02-03–2019-02-03 | FOOD & BEVERAGE | IndividualName withheld | $8.99 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | IndividualName withheld | $19.99 |
| 1113843 | 2019-04-25 | 2019-03-28–2019-03-28 | FOOD & BEVERAGE | OFFICE DEPOT INC | $15.59 |
| 〃 | 〃 | 2019-03-29–2019-03-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $19.09 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $190.80 |
| 1115266 | 2019-05-06 | 2019-03-07–2019-03-07 | WATER | OFFICE DEPOT INC | $19.86 |