1rows
$230.40paid 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 2020
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 2020Oct – Dec 2019Jul – 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$378,488.512019 HON. BRENDAN F. BOYLE ($49,145.61) · 2020 HON. BRENDAN F. BOYLE ($329,342.90) · Median member: $362,416.13
2020 so far$329,342.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $198,940.48 · 13 titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BRENDAN F. BOYLE | 2019 | $49,145.61 |
| 2020 HON. BRENDAN F. BOYLE | 2020 | $329,342.90 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $198,940.48 |
| 2 | Contractual services | Itemized | $14,416.33 |
| 3 | Rent, communications and utilities | Itemized | $52,586.47 |
| 4 | Printing and franked mail | Itemized | $79,219.47 |
| 5 | Travel | Itemized | $15,274.01 |
| 6 | Supplies and materials | Itemized | $18,051.75 |
| Member total | $378,488.51 |
Staff, by title37 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| PART-TIME EMPLOYEE | 6 | $31,750.02 |
| COMMUNICATIONS DIRECTOR | 4 | $25,749.99 |
| SR CONSTITUENT SERVICES REP | 4 | $20,750.01 |
| CONSTITUENT SERVICES REPRESENT | 4 | $19,999.98 |
| SENIOR CONSTITUENT SERVICE REP | 2 | $17,437.50 |
| LEGISLATIVE DIRECTOR | 2 | $17,124.99 |
| DISTRICT OFFICE DIRECTOR | 2 | $16,749.99 |
| SPECIAL PROJECTS DIRECTOR | 2 | $12,000.00 |
| SCHEDULER | 2 | $10,500.00 |
| CASEWORKER | 2 | $8,875.00 |
| LEGISLATIVE ASSISTANT | 2 | $7,500.00 |
| STAFF ASSISTANT | 2 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,003.00 |
| Payroll total | 37 | $198,940.48 |
Contractual services, line by line20 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242169 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1242555 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1256573 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1256756 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1265327 | 2020-03-09 | 2019-12-13–2020-01-12 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $373.69 |
| 〃 | 〃 | 2020-01-08–2020-01-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $70.20 |
| 1266053 | 2020-03-10 | 2020-02-13–2020-02-13 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $373.69 |
| 〃 | 〃 | 2020-02-05–2020-02-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $70.20 |
| 1266443 | 2020-03-10 | 2020-02-10–2020-02-10 | TRAINING | LEIDOS DIGITAL SOLUTIONS INC | $850.00 |
| 1265805 | 2020-03-16 | 2019-11-13–2020-01-12 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $373.69 |
Rent, communications and utilities, line by line65 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242054 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | O&O OWNER LLC | $1,800.00 |
| 1242055 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 1242896 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | REMSEN REALTY LLC | $2,600.00 |
| 1243205 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SUELY LAO | $1,920.00 |
| 1256492 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | O&O OWNER LLC | $1,800.00 |
| 1256493 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 1257011 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | REMSEN REALTY LLC | $2,600.00 |
| 1257280 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SUELY LAO | $1,920.00 |
| 1255663 | 2020-02-21 | 2020-01-27–2020-01-27 | TELECOMSRV/EQ/TOLL CHARGE | CONTROL POINT GROUP LLC | $6,054.80 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
Printing and franked mail, line by line17 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,041.74 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.14 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $416.98 |
| 1266053 | 2020-03-10 | 2020-02-08–2020-02-08 | PRINTING & REPRODUCTION | CITI PCARD-FEDEX OFFIC17300017301 | $60.00 |
| 1266390 | 2020-03-10 | 2020-01-24–2020-01-24 | PRINTING & REPRODUCTION | DECISION COMMUNICATIONS LLC | $9,990.00 |
| 1266396 | 2020-03-10 | 2020-01-28–2020-01-28 | PRINTING & REPRODUCTION | DECISION COMMUNICATIONS LLC | $8,874.00 |
| 1266404 | 2020-03-10 | 2020-01-27–2020-01-27 | PRINTING & REPRODUCTION | DECISION COMMUNICATIONS LLC | $7,453.00 |
| 1267154 | 2020-03-11 | 2020-03-06–2020-03-06 | PRINTING & REPRODUCTION | DECISION COMMUNICATIONS LLC | $4,000.00 |
| 1267067 | 2020-03-12 | 2020-01-03–2020-01-03 | PRINTING & REPRODUCTION | DECISION COMMUNICATIONS LLC | $8,160.00 |
| 1269898 | 2020-03-23 | 2020-01-31–2020-01-31 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $29.95 |
Travel, line by line168 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239599 | 2020-01-16 | 2020-01-06–2020-01-06 | GASOLINE | IndividualName withheld | $48.84 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.00 |
| 1242897 | 2020-01-16 | 2020-01-01–2020-01-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $365.91 |
| 1243639 | 2020-01-24 | 2020-01-09–2020-01-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $266.30 |
| 〃 | 〃 | 2020-01-11–2020-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $228.30 |
| 〃 | 〃 | 2020-01-09–2020-01-11 | LODGING | 〃 | $657.51 |
| 1248630 | 2020-02-03 | 2020-01-20–2020-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| 1248974 | 2020-02-04 | 2020-01-20–2020-01-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.18 |
| 1248985 | 2020-02-04 | 2020-01-20–2020-01-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.53 |
Supplies and materials, line by line88 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238108 | 2020-01-16 | 2020-01-06–2021-01-05 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $7,095.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $52.04 |
| 1253731 | 2020-02-14 | 2020-01-07–2020-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$9.49 |
| 〃 | 〃 | 2020-01-06–2020-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US UZ3OA75I3 | $9.49 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US ZL45A9HD3 | $13.29 |
| 〃 | 〃 | 2020-01-12–2020-01-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2020-01-07–2020-01-07 | FOOD & BEVERAGE | IndividualName withheld | $3.30 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | FOOD & BEVERAGE | IndividualName withheld | $3.30 |
| 〃 | 〃 | 2020-01-15–2020-01-15 | FOOD & BEVERAGE | IndividualName withheld | $3.30 |
| 〃 | 〃 | 2020-01-24–2020-02-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.90 |