27rows
$2,398.03paid 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 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 2019Apr – Jun 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$364,291.062018 HON. BRENDAN F. BOYLE ($50,130.16) · 2019 HON. BRENDAN F. BOYLE ($314,160.90) · Median member: $304,159.70
2019 so far$945,604.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $218,079.16 · 14 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BRENDAN F. BOYLE | 2018 | $50,130.16 |
| 2019 HON. BRENDAN F. BOYLE | 2019 | $314,160.90 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,079.16 |
| 2 | Contractual services | Itemized | $14,233.25 |
| 3 | Rent, communications and utilities | Itemized | $40,369.60 |
| 4 | Printing and franked mail | Itemized | $11,156.90 |
| 5 | Travel | Itemized | $14,352.82 |
| 6 | Equipment | Itemized | $55,725.16 |
| 7 | Supplies and materials | Itemized | $10,374.17 |
| Member total | $364,291.06 |
Staff, by title19 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $27,500.01 |
| PART-TIME EMPLOYEE | 3 | $27,100.02 |
| COMMUNICATIONS DIRECTOR | 2 | $21,166.66 |
| SR CONSTITUENT SERVICES REP | 2 | $20,750.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $19,999.98 |
| SENIOR CONSTITUENT SERVICE REP | 1 | $17,437.50 |
| LEGISLATIVE DIRECTOR | 1 | $17,124.99 |
| DISTRICT OFFICE DIRECTOR | 1 | $16,749.99 |
| SPECIAL PROJECTS DIRECTOR | 1 | $12,000.00 |
| CASEWORKER | 1 | $11,250.00 |
| SCHEDULER | 1 | $10,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $7,500.00 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| SHARED EMPLOYEE | 1 | $1,500.00 |
| Payroll total | 19 | $218,079.16 |
Contractual services, line by line10 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150157 | 2019-07-16 | 2019-04-22–2019-04-22 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,614.13 |
| 〃 | 〃 | 2019-05-02–2019-05-02 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,614.12 |
| 〃 | 〃 | 2019-05-18–2019-05-18 | INSURANCE | IndividualName withheld | $250.00 |
| 1152125 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152529 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167454 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1167850 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181224 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1181620 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1185598 | 2019-09-23 | 2019-08-03–2019-08-03 | TRAINING | IndividualName withheld | $225.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146679 | 2019-07-09 | 2019-06-10–2019-06-10 | TELECOMSRV/EQ/TOLL CHARGE | DECISION COMMUNICATIONS LLC | $1,847.38 |
| 1135830 | 2019-07-11 | 2019-05-14–2019-05-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $30.54 |
| 1149942 | 2019-07-15 | 2019-06-04–2019-06-04 | TELECOMSRV/EQ/TOLL CHARGE | DECISION COMMUNICATIONS LLC | $1,746.83 |
| 1150157 | 2019-07-16 | 2019-04-10–2019-05-09 | UTILITIES | CITI PCARD-COMCAST | $298.74 |
| 〃 | 〃 | 2019-05-02–2019-06-01 | UTILITIES | 〃 | $422.11 |
| 〃 | 〃 | 2019-05-03–2019-06-02 | UTILITIES | 〃 | $397.66 |
| 〃 | 〃 | 2019-05-17–2019-05-20 | EQUIP RENTAL (EFF 1/3/03) | CITI PCARD-PARTIES AND MORE | $1,154.08 |
| 1152009 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | O&O OWNER LLC | $1,800.00 |
| 1152010 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 1152885 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | REMSEN REALTY LLC | $2,600.00 |
Printing and franked mail, line by line17 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.16 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,401.86 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.16 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $268.91 |
| 1135830 | 2019-07-11 | 2019-05-10–2019-05-10 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $89.90 |
| 〃 | 〃 | 2019-05-16–2019-05-16 | PRINTING & REPRODUCTION | IndividualName withheld | $16.97 |
| 1150091 | 2019-07-15 | 2019-06-07–2019-06-07 | PRINTING & REPRODUCTION | DECISION COMMUNICATIONS LLC | $4,386.25 |
| 1157591 | 2019-07-26 | 2019-05-14–2019-05-14 | PRINTING & REPRODUCTION | NATIONAL SIGN SHOP INC | $990.00 |
| 1157605 | 2019-07-30 | 2019-06-05–2019-06-05 | PRINTING & REPRODUCTION | NATIONAL SIGN SHOP INC | $1,145.00 |
| 1175755 | 2019-09-18 | 2019-07-12–2019-07-12 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $54.90 |
Travel, line by line121 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146146 | 2019-07-03 | 2019-06-24–2019-06-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $216.00 |
| 〃 | 〃 | 2019-06-20–2019-06-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.33 |
| 1146184 | 2019-07-03 | 2019-06-25–2019-06-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.50 |
| 1146669 | 2019-07-09 | 2019-05-06–2019-05-30 | GASOLINE | IndividualName withheld | $175.98 |
| 〃 | 〃 | 2019-06-08–2019-06-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.40 |
| 1150157 | 2019-07-16 | 2019-05-17–2019-05-19 | CAR RENTAL | IndividualName withheld | $227.09 |
| 1152886 | 2019-07-16 | 2019-07-01–2019-07-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $365.91 |
| 1153525 | 2019-07-19 | 2019-05-29–2019-05-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $128.00 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | 〃 | $224.00 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $128.00 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150190 | 2019-07-17 | 2019-06-05–2019-06-05 | MAINTENANCE / REPAIRS | NATIONAL SIGN SHOP INC | $5,595.00 |
| 1185763 | 2019-09-18 | 2018-11-21–2018-11-21 | COMPUTER SOFTW PURCH LESS THAN $10 000 | W B MASON COMPANY INC | $959.00 |
| 1188470 | 2019-09-30 | 2019-05-08–2019-05-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $49,171.16 |
Supplies and materials, line by line89 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147054 | 2019-07-03 | 2019-05-29–2019-05-29 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $1,299.93 |
| 1147078 | 2019-07-03 | 2019-05-17–2019-05-17 | FOOD & BEVERAGE | OFFICE DEPOT INC | $11.59 |
| 1135830 | 2019-07-11 | 2019-05-27–2019-05-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MN5YL0KK2 AMZN | $19.00 |
| 〃 | 〃 | 2019-05-01–2019-05-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MZ6J15W11 AMZN | $17.49 |
| 〃 | 〃 | 2019-05-20–2019-05-20 | WATER | CITI PCARD-Amazon.com MN8ZB4M60 | $15.92 |
| 〃 | 〃 | 2019-05-16–2019-05-16 | HABITATION EXPENSE | IndividualName withheld | $25.40 |
| 〃 | 〃 | 2019-05-12–2019-06-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $39.21 |
| 〃 | 〃 | 2019-04-20–2019-05-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FTP FINANCIAL TIMES | $36.00 |
| 〃 | 〃 | 2019-05-23–2019-05-23 | FOOD & BEVERAGE | IndividualName withheld | $46.04 |
| 〃 | 〃 | 2019-04-29–2019-04-29 | FOOD & BEVERAGE | IndividualName withheld | $6.60 |