15rows
$510.18paid 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 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 2021Jul – Sep 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$352,521.392019 HON. BRENDAN F. BOYLE ($1,641.84) · 2020 HON. BRENDAN F. BOYLE ($350,879.55) · Median member: $373,877.00
2020 so far$1,258,378.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $236,034.70 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BRENDAN F. BOYLE | 2019 | $1,641.84 |
| 2020 HON. BRENDAN F. BOYLE | 2020 | $350,879.55 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,034.70 |
| 2 | Contractual services | Itemized | $10,105.31 |
| 3 | Rent, communications and utilities | Itemized | $48,154.87 |
| 4 | Printing and franked mail | Itemized | $26,705.38 |
| 5 | Travel | Itemized | $10,671.50 |
| 6 | Equipment | Itemized | $210.94 |
| 7 | Supplies and materials | Itemized | $20,638.69 |
| Member total | $352,521.39 |
Staff, by title42 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 5 | $32,416.66 |
| COMMUNICATIONS DIRECTOR | 2 | $25,749.99 |
| PART-TIME EMPLOYEE | 5 | $22,055.56 |
| SENIOR CONSTITUENT SERVICE REP | 1 | $17,437.50 |
| LEGISLATIVE DIRECTOR | 1 | $17,124.99 |
| DISTRICT OFFICE DIRECTOR | 1 | $16,749.99 |
| SR CONSTITUENT SERVICES REP | 1 | $16,250.01 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $15,000.00 |
| SPECIAL PROJECTS DIRECTOR | 1 | $12,000.00 |
| SCHEDULER | 1 | $10,500.00 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 4 | $8,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $7,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,500.00 |
| CASEWORKER | 1 | $5,750.00 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 3 | $3,000.00 |
| other titles | 13 | $19,000.00 |
| Payroll total | 42 | $236,034.70 |
Contractual services, line by line12 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343637 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1343848 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1346534 | 2020-10-20 | 2020-09-12–2020-10-11 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $324.85 |
| 1353362 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1353578 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1357600 | 2020-11-24 | 2020-05-12–2020-11-12 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $324.85 |
| 〃 | 〃 | 2020-10-27–2020-10-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $70.20 |
| 1359923 | 2020-12-08 | 2020-11-12–2020-12-11 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $280.41 |
| 1364276 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1364492 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343570 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | O&O OWNER LLC | $1,800.00 |
| 1343571 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 1344070 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | REMSEN REALTY LLC | $2,600.00 |
| 1344300 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SUELY LAO | $1,920.00 |
| 1346534 | 2020-10-20 | 2020-08-10–2020-09-09 | UTILITIES | CITI PCARD-COMCAST | $428.25 |
| 〃 | 〃 | 2020-08-14–2020-09-13 | UTILITIES | 〃 | $322.09 |
| 〃 | 〃 | 2020-09-02–2020-10-01 | UTILITIES | 〃 | $434.74 |
| 〃 | 〃 | 2020-09-03–2020-10-02 | UTILITIES | 〃 | $413.92 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.83 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.62 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$8.25 |
| 1369048 | 2020-12-23 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,742.43 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.79 |
| 1346534 | 2020-10-20 | 2020-09-13–2020-09-13 | PRINTING & REPRODUCTION | IndividualName withheld | $21.03 |
| 1356736 | 2020-11-20 | 2020-11-17–2020-11-17 | PRINTING & REPRODUCTION | DECISION COMMUNICATIONS LLC | $13,650.00 |
| 1359337 | 2020-12-02 | 2020-11-26–2020-11-26 | PRINTING & REPRODUCTION | HON BRENDAN BOYLE | $33.93 |
Travel, line by line110 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339251 | 2020-10-02 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $90.00 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $115.00 |
| 〃 | 〃 | 2020-09-24–2020-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $115.00 |
| 〃 | 〃 | 2020-09-14–2020-09-17 | CAR RENTAL | 〃 | $123.91 |
| 1340707 | 2020-10-09 | 2020-09-07–2020-09-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $179.00 |
| 〃 | 〃 | 2020-09-08–2020-09-08 | COMMERCIAL TRANSPORTATION | 〃 | $179.00 |
| 〃 | 〃 | 2020-09-12–2020-09-12 | COMMERCIAL TRANSPORTATION | 〃 | −$119.00 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | 〃 | $209.00 |
| 〃 | 〃 | 2020-09-15–2020-09-15 | COMMERCIAL TRANSPORTATION | 〃 | $225.00 |
| 〃 | 〃 | 2020-09-16–2020-09-16 | COMMERCIAL TRANSPORTATION | 〃 | $209.00 |
Equipment, line by line1 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1351441 | 2020-11-20 | 2020-11-07–2020-11-07 | WARRANTIES | IndividualName withheld | $210.94 |
Supplies and materials, line by line86 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340739 | 2020-10-13 | 2020-09-23–2020-09-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON.COM M41UP3751 AMZN | $20.57 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MU9V22KO0 AMZN | $129.00 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US M48VK6O20 | $40.99 |
| 〃 | 〃 | 2020-09-23–2020-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M494837E1 | $21.23 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com M442J7XI1 | $8.46 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com M44CU1HJ1 | $318.90 |
| 〃 | 〃 | 2020-09-12–2020-10-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2020-10-02–2020-10-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $18.02 |
| 〃 | 〃 | 2020-09-11–2021-10-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE BUSINESS JOURNALS | $127.20 |
| 〃 | 〃 | 2020-09-23–2020-09-23 | FOOD & BEVERAGE | CITI PCARD-TST HAWK N DOVE | $27.00 |