52rows
$3,137.68paid 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 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 2020Jan – Mar 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$283,703.932019 HON. BRENDAN F. BOYLE ($326.53) · 2020 HON. BRENDAN F. BOYLE ($283,377.40) · Median member: $323,093.34
2020 so far$612,720.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $203,102.48 · 14 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BRENDAN F. BOYLE | 2019 | $326.53 |
| 2020 HON. BRENDAN F. BOYLE | 2020 | $283,377.40 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,102.48 |
| 2 | Contractual services | Itemized | $10,981.57 |
| 3 | Rent, communications and utilities | Itemized | $39,107.98 |
| 4 | Printing and franked mail | Itemized | $21,102.73 |
| 5 | Travel | Itemized | $6,305.47 |
| 6 | Supplies and materials | Itemized | $3,103.70 |
| Member total | $283,703.93 |
Staff, by title21 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| PART-TIME EMPLOYEE | 3 | $31,750.02 |
| COMMUNICATIONS DIRECTOR | 2 | $25,749.99 |
| 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 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,290.00 |
| SHARED EMPLOYEE | 1 | $500.00 |
| Payroll total | 21 | $203,102.48 |
Contractual services, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284747 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1284931 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1292290 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1292488 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1302351 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1302551 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1307416 | 2020-06-30 | 2020-03-07–2020-03-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $7.68 |
| 〃 | 〃 | 2020-03-12–2020-04-12 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $373.69 |
| 〃 | 〃 | 2020-03-04–2020-03-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $70.20 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277162 | 2020-04-06 | 2020-03-13–2020-03-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.35 |
| 〃 | 〃 | 2020-03-18–2020-03-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $58.80 |
| 〃 | 〃 | 2020-03-20–2020-03-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $27.15 |
| 〃 | 〃 | 2020-03-25–2020-03-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $188.65 |
| 1281695 | 2020-04-16 | 2020-04-09–2020-04-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $37.35 |
| 1284676 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | O&O OWNER LLC | $1,800.00 |
| 1284677 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 1285144 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | REMSEN REALTY LLC | $2,600.00 |
| 1285364 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SUELY LAO | $1,920.00 |
| 1286712 | 2020-04-24 | 2020-03-31–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | CONTROL POINT GROUP LLC | $7,103.75 |
Printing and franked mail, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277173 | 2020-04-03 | 2020-03-04–2020-03-04 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $39.95 |
| 〃 | 〃 | 2020-03-11–2020-03-11 | PRINTING & REPRODUCTION | 〃 | $69.95 |
| 1286678 | 2020-04-23 | 2020-03-10–2020-03-10 | PRINTING & REPRODUCTION | NATIONAL SIGN SHOP INC | $2,745.00 |
| 1286670 | 2020-04-24 | 2020-04-20–2020-05-11 | ADVERTISEMENTS | TML COMMUNICATIONS | $18,000.00 |
| 1298787 | 2020-06-04 | 2020-04-25–2020-04-25 | PRINTING & REPRODUCTION | HON BRENDAN BOYLE | $38.77 |
| 〃 | 〃 | 2020-05-10–2020-05-10 | PRINTING & REPRODUCTION | 〃 | $29.93 |
| 1307706 | 2020-06-30 | 2020-06-15–2020-06-15 | PRINTING & REPRODUCTION | IndividualName withheld | $179.13 |
Travel, line by line105 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277165 | 2020-04-03 | 2020-03-02–2020-03-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.61 |
| 1277168 | 2020-04-06 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $241.00 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | MEALS | 〃 | $53.61 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | MEALS | 〃 | $9.56 |
| 〃 | 〃 | 2020-03-20–2020-03-20 | MEALS | 〃 | $16.50 |
| 1277171 | 2020-04-06 | 2020-03-07–2020-03-07 | LODGING | CITIBANK GOV CARD SERVICE | −$133.69 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | LODGING | 〃 | −$133.69 |
| 〃 | 〃 | 2020-02-25–2020-02-29 | CAR RENTAL | 〃 | $164.70 |
| 〃 | 〃 | 2020-03-02–2020-03-07 | CAR RENTAL | 〃 | $205.88 |
| 〃 | 〃 | 2020-03-09–2020-03-14 | CAR RENTAL | 〃 | $261.36 |
Supplies and materials, line by line39 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277173 | 2020-04-03 | 2020-03-12–2020-03-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | FOOD & BEVERAGE | IndividualName withheld | $3.30 |
| 〃 | 〃 | 2020-03-20–2020-04-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $18.02 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | FOOD & BEVERAGE | CITI PCARD-WE THE PIZZA | $66.60 |
| 1278541 | 2020-04-07 | 2020-02-28–2020-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK GOV CARD SERVICE | $37.53 |
| 1290596 | 2020-05-11 | 2020-03-30–2020-03-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM805703356597 | $94.54 |
| 〃 | 〃 | 2020-04-12–2020-04-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2020-04-17–2020-05-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $18.02 |
| 〃 | 〃 | 2020-03-31–2020-03-31 | FOOD & BEVERAGE | CITI PCARD-WE THE PIZZA | $30.82 |
| 1296351 | 2020-05-27 | 2020-04-07–2020-04-07 | OFFICE SUPPLIES (OUTSIDE) | HON BRENDAN BOYLE | $19.99 |