46rows
$1,143.57paid 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 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 2020Apr – Jun 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$293,210.582018 HON. BRENDAN F. BOYLE ($60.00) · 2019 HON. BRENDAN F. BOYLE (−$1,628.17) · 2020 HON. BRENDAN F. BOYLE ($294,778.75) · Median member: $321,766.04
2020 so far$907,499.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $201,566.37 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BRENDAN F. BOYLE | 2018 | $60.00 |
| 2019 HON. BRENDAN F. BOYLE | 2019 | −$1,628.17 |
| 2020 HON. BRENDAN F. BOYLE | 2020 | $294,778.75 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $201,566.37 |
| 2 | Contractual services | Itemized | $12,769.61 |
| 3 | Rent, communications and utilities | Itemized | $37,953.03 |
| 4 | Printing and franked mail | Itemized | $14,675.09 |
| 5 | Travel | Itemized | $5,418.06 |
| 6 | Equipment | Itemized | $3,969.37 |
| 7 | Supplies and materials | Itemized | $16,859.05 |
| Member total | $293,210.58 |
Staff, by title27 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| PART-TIME EMPLOYEE | 4 | $27,083.35 |
| COMMUNICATIONS DIRECTOR | 2 | $25,749.99 |
| CONSTITUENT SERVICES REPRESENT | 3 | $23,541.65 |
| SR CONSTITUENT SERVICES REP | 2 | $18,750.01 |
| 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 |
| SCHEDULER | 1 | $10,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $7,500.00 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $6,666.67 |
| STAFF ASSISTANT | 1 | $6,166.67 |
| CASEWORKER | 1 | $6,000.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $4,656.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $1,333.33 |
| other titles | 1 | $305.55 |
| Payroll total | 27 | $201,566.37 |
Contractual services, line by line14 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307440 | 2020-07-01 | 2020-04-12–2020-05-11 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $373.69 |
| 1310977 | 2020-07-15 | 2020-05-12–2020-06-12 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $348.92 |
| 1312573 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1312779 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1315855 | 2020-07-23 | 2020-06-12–2020-07-11 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $348.92 |
| 1322913 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1323120 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1326962 | 2020-08-24 | 2020-08-20–2020-08-20 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $650.00 |
| 1328413 | 2020-09-09 | 2020-05-12–2020-11-12 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $348.92 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $70.20 |
Rent, communications and utilities, line by line65 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307440 | 2020-07-01 | 2020-03-10–2020-04-09 | UTILITIES | CITI PCARD-COMCAST | $425.05 |
| 〃 | 〃 | 2020-03-14–2020-04-13 | UTILITIES | 〃 | $298.73 |
| 〃 | 〃 | 2020-04-02–2020-05-01 | UTILITIES | 〃 | $431.32 |
| 〃 | 〃 | 2020-04-03–2020-05-02 | UTILITIES | 〃 | $408.12 |
| 〃 | 〃 | 2020-04-01–2020-04-01 | UTILITIES | CITI PCARD-SXM SIRIUSXM.COM/ACCT | $228.86 |
| 1310977 | 2020-07-15 | 2020-04-10–2020-05-09 | UTILITIES | CITI PCARD-COMCAST | $424.37 |
| 〃 | 〃 | 2020-04-14–2020-05-13 | UTILITIES | 〃 | $297.78 |
| 〃 | 〃 | 2020-05-02–2020-06-01 | UTILITIES | 〃 | $430.37 |
| 〃 | 〃 | 2020-05-03–2020-06-02 | UTILITIES | 〃 | $407.49 |
| 〃 | 〃 | 2020-03-19–2020-04-17 | UTILITIES | CITI PCARD-PECO COMMERCIAL PMT | $78.61 |
Printing and franked mail, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.71 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,223.61 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.29 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$7.50 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.07 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$16.95 |
| 1330298 | 2020-09-11 | 2020-08-22–2020-08-22 | PRINTING & REPRODUCTION | IndividualName withheld | $219.78 |
| 1331566 | 2020-09-15 | 2020-09-11–2020-09-11 | PRINTING & REPRODUCTION | DECISION COMMUNICATIONS LLC | $8,578.50 |
| 1336521 | 2020-09-21 | 2020-07-31–2020-07-31 | PRINTING & REPRODUCTION | CITI PCARD-SNAPFISH US | $23.26 |
| 1332600 | 2020-09-15 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $350.32 |
Travel, line by line98 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308287 | 2020-07-02 | 2020-05-28–2020-05-28 | MEALS | CITIBANK GOV CARD SERVICE | $2.96 |
| 〃 | 〃 | 2020-06-10–2020-06-10 | MEALS | 〃 | $12.90 |
| 〃 | 〃 | 2020-06-18–2020-06-18 | MEALS | 〃 | $28.34 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | MEALS | 〃 | $24.75 |
| 〃 | 〃 | 2020-05-28–2020-05-28 | TAXI/PARKING/TOLLS | 〃 | $12.00 |
| 1313328 | 2020-07-16 | 2020-07-01–2020-07-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $341.95 |
| 1317774 | 2020-07-28 | 2020-07-19–2020-07-19 | COMMERCIAL TRANSPORTATION | HON BRENDAN BOYLE | $179.00 |
| 〃 | 〃 | 2020-06-09–2020-06-09 | MEALS | 〃 | $10.07 |
| 〃 | 〃 | 2020-06-28–2020-06-28 | PRIVATE AUTO MILEAGE | 〃 | $12.65 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | PRIVATE AUTO MILEAGE | 〃 | $12.65 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307440 | 2020-07-01 | 2020-04-09–2020-04-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #XMS2235 | $1,615.12 |
| 1315855 | 2020-07-23 | 2020-06-09–2020-06-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806113960894 | $449.99 |
| 〃 | 〃 | 2020-06-17–2020-06-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806152574732 | $999.98 |
| 〃 | 〃 | 2020-06-14–2020-06-14 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-STAPLES DIRECT | $904.28 |
Supplies and materials, line by line93 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307440 | 2020-07-01 | 2020-04-05–2020-04-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 268HW4Z33 | $86.86 |
| 〃 | 〃 | 2020-03-24–2020-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US QZ12X8LK3 | $52.17 |
| 〃 | 〃 | 2020-04-19–2020-04-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US YZ24Z8FC3 | $32.99 |
| 〃 | 〃 | 2020-03-22–2020-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 3R33Y5SA3 | $12.43 |
| 〃 | 〃 | 2020-03-29–2020-03-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM805701196245 | $149.99 |
| 〃 | 〃 | 2020-04-14–2020-04-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM805793486566 | $49.99 |
| 〃 | 〃 | 2020-04-17–2020-04-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM805819423475 | $164.99 |
| 〃 | 〃 | 2020-04-03–2020-04-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PHILADELPHIA INQUIRER | $14.00 |
| 〃 | 〃 | 2020-04-06–2020-04-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-TARGET.COM | $69.20 |
| 〃 | 〃 | 2020-04-09–2020-04-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $22.88 |