14rows
$593.36paid 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 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 2020Jul – Sep 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$329,037.612017 HON. BRENDAN F. BOYLE ($3,746.17) · 2018 HON. BRENDAN F. BOYLE ($733.32) · 2019 HON. BRENDAN F. BOYLE ($324,558.12) · Median member: $368,947.66
2019 so far$1,270,162.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $221,445.81 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BRENDAN F. BOYLE | 2017 | $3,746.17 |
| 2018 HON. BRENDAN F. BOYLE | 2018 | $733.32 |
| 2019 HON. BRENDAN F. BOYLE | 2019 | $324,558.12 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,445.81 |
| 2 | Contractual services | Itemized | $14,022.78 |
| 3 | Rent, communications and utilities | Itemized | $46,951.91 |
| 4 | Printing and franked mail | Itemized | $19,726.75 |
| 5 | Travel | Itemized | $17,689.07 |
| 6 | Supplies and materials | Itemized | $9,201.29 |
| Member total | $329,037.61 |
Staff, by title39 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| PART-TIME EMPLOYEE | 3 | $31,750.02 |
| COMMUNICATIONS DIRECTOR | 3 | $23,249.99 |
| 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 | $5,833.33 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 2 | $4,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $3,000.00 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 3 | $3,000.00 |
| other titles | 15 | $17,300.00 |
| Payroll total | 39 | $221,445.81 |
Contractual services, line by line14 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188386 | 2019-10-08 | 2019-09-11–2019-09-11 | TRAINING | IndividualName withheld | $135.00 |
| 1146689 | 2019-10-09 | 2019-02-01–2019-02-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $56.55 |
| 〃 | 〃 | 2019-02-05–2019-02-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $27.45 |
| 1192842 | 2019-10-11 | 2019-07-13–2019-07-13 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $349.39 |
| 1192930 | 2019-10-11 | 2019-08-13–2019-08-13 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $349.39 |
| 1196856 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197243 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1211793 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1212188 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1219149 | 2019-12-13 | 2019-09-16–2019-09-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $550.00 |
Rent, communications and utilities, line by line55 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188381 | 2019-10-03 | 2019-01-03–2019-08-28 | UTILITIES | REMSEN REALTY LLC | $2,073.42 |
| 1146689 | 2019-10-09 | 2018-12-10–2019-01-09 | UTILITIES | IndividualName withheld | $293.47 |
| 〃 | 〃 | 2019-01-03–2019-02-02 | UTILITIES | IndividualName withheld | $392.02 |
| 〃 | 〃 | 2019-01-10–2019-02-09 | UTILITIES | IndividualName withheld | $341.43 |
| 1192842 | 2019-10-11 | 2019-06-30–2019-06-30 | UTILITIES | CITI PCARD-COMCAST | $298.75 |
| 〃 | 〃 | 2019-07-04–2019-07-04 | UTILITIES | 〃 | $287.58 |
| 〃 | 〃 | 2019-07-20–2019-07-20 | UTILITIES | 〃 | $497.62 |
| 〃 | 〃 | 2019-07-22–2019-07-22 | UTILITIES | 〃 | $420.98 |
| 1192930 | 2019-10-11 | 2019-07-30–2019-07-30 | UTILITIES | CITI PCARD-COMCAST | $300.01 |
| 〃 | 〃 | 2019-08-04–2019-08-04 | UTILITIES | 〃 | $288.81 |
Printing and franked mail, line by line16 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.38 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,004.60 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$16.15 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.04 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$7.35 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.23 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1192930 | 2019-10-11 | 2019-08-24–2019-08-24 | PRINTING & REPRODUCTION | IndividualName withheld | $26.66 |
| 1193674 | 2019-10-15 | 2019-09-28–2019-09-28 | PRINTING & REPRODUCTION | OBRIEN PRINTING | $900.00 |
| 1202619 | 2019-10-31 | 2019-10-22–2019-10-22 | PRINTING & REPRODUCTION | DECISION COMMUNICATIONS LLC | $9,022.00 |
Travel, line by line190 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190935 | 2019-10-07 | 2019-09-04–2019-09-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $150.00 |
| 〃 | 〃 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | 〃 | $203.00 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $306.00 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $172.00 |
| 〃 | 〃 | 2019-09-09–2019-09-13 | CAR RENTAL | 〃 | $277.73 |
| 〃 | 〃 | 2019-09-17–2019-10-01 | CAR RENTAL | 〃 | $186.19 |
| 1188386 | 2019-10-08 | 2019-09-12–2019-09-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $29.24 |
| 〃 | 〃 | 2019-09-14–2019-09-14 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $77.00 |
| 〃 | 〃 | 2019-08-06–2019-08-06 | GASOLINE | IndividualName withheld | $41.60 |
| 〃 | 〃 | 2019-08-10–2019-08-10 | GASOLINE | IndividualName withheld | $40.89 |
Supplies and materials, line by line107 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-21–2019-06-21 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $101.04 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $54.41 |
| 1146689 | 2019-10-09 | 2019-02-06–2019-02-06 | HABITATION EXPENSE | IndividualName withheld | $149.61 |
| 〃 | 〃 | 2019-01-26–2019-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $164.37 |
| 〃 | 〃 | 2019-02-01–2019-02-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2019-02-05–2019-02-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.43 |
| 1191232 | 2019-10-11 | 2019-09-11–2019-09-11 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM 9N0RS7VH3 AMZN | $45.00 |
| 〃 | 〃 | 2019-09-03–2019-09-03 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM E03GN7FY3 AMZN | $15.96 |
| 〃 | 〃 | 2019-09-19–2019-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US XH3HC6J93 | $54.97 |
| 〃 | 〃 | 2019-09-04–2019-09-04 | FOOD & BEVERAGE | CITI PCARD-BERTUCCIS CORP | $598.71 |