34rows
$1,389.73paid 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 2021
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 2021Oct – Dec 2020Jul – 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$404,716.332019 HON. BRENDAN F. BOYLE (−$305.56) · 2020 HON. BRENDAN F. BOYLE ($104,865.73) · 2021 HON. BRENDAN F. BOYLE ($300,156.16) · Median member: $322,248.92
2021 so far$300,156.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $225,544.71 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BRENDAN F. BOYLE | 2019 | −$305.56 |
| 2020 HON. BRENDAN F. BOYLE | 2020 | $104,865.73 |
| 2021 HON. BRENDAN F. BOYLE | 2021 | $300,156.16 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,544.71 |
| 2 | Contractual services | Itemized | $11,272.74 |
| 3 | Rent, communications and utilities | Itemized | $45,189.38 |
| 4 | Printing and franked mail | Itemized | $64,364.64 |
| 5 | Travel | Itemized | $13,066.00 |
| 6 | Equipment | Itemized | $15,021.04 |
| 7 | Supplies and materials | Itemized | $30,257.82 |
| Member total | $404,716.33 |
Staff, by title48 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 8 | $40,999.98 |
| COMMUNICATIONS DIRECTOR | 4 | $27,249.99 |
| SENIOR CONSTITUENT SERVICE REP | 2 | $17,437.50 |
| SR CONSTITUENT SERVICES REP | 2 | $16,250.01 |
| SENIOR CONSTITUENT SERVICES RE | 2 | $15,000.00 |
| DISTRICT CHIEF OF STAFF | 2 | $14,916.66 |
| DC CHIEF OF STAFF | 2 | $14,791.66 |
| PART-TIME EMPLOYEE | 6 | $12,833.33 |
| SPECIAL PROJECTS DIRECTOR | 2 | $12,500.01 |
| SCHEDULER | 2 | $11,750.01 |
| CASEWORKER | 2 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $6,875.00 |
| LEGISLATIVE DIRECTOR | 2 | $5,708.33 |
| DISTRICT OFFICE DIRECTOR | 2 | $5,583.33 |
| other titles | 6 | $3,648.89 |
| Payroll total | 48 | $225,544.71 |
Contractual services, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375376 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375377 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1386024 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1386025 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1389858 | 2021-03-01 | 2020-11-12–2021-05-12 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $280.41 |
| 1393680 | 2021-03-10 | 2021-01-12–2021-02-11 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $280.41 |
| 〃 | 〃 | 2021-01-06–2021-01-06 | JANITORIAL AND MAINT SERV | CITI PCARD-TMX Terminix Intl | $70.20 |
| 1397284 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397285 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1389858 | 2021-03-01 | 2020-12-15–2020-12-15 | JANITORIAL AND MAINT SERV | CITI PCARD-TMX Terminix Intl | $70.20 |
Rent, communications and utilities, line by line49 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374951 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SUELY LAO | $1,920.00 |
| 1374952 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | REMSEN REALTY LLC | $2,700.00 |
| 1374954 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | O&O OWNER LLC | $2,100.00 |
| 1380228 | 2021-01-29 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 1382335 | 2021-02-08 | 2021-01-08–2021-01-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $19.25 |
| 1385596 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SUELY LAO | $1,920.00 |
| 1385597 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | REMSEN REALTY LLC | $2,700.00 |
| 1385598 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 1385599 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | O&O OWNER LLC | $2,100.00 |
| HRS0104393 | 2021-02-18 | 2021-01-01–2021-01-31 | RECORDING - (TRANSFER) | IndividualName withheld | $150.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1391632 | 2021-02-26 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,557.56 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$26.15 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.68 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.45 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$8.55 |
| 1378847 | 2021-01-26 | 2021-01-21–2021-01-21 | PRINTING & REPRODUCTION | HON BRENDAN BOYLE | $57.52 |
| MED0104537 | 2021-02-24 | 2021-01-28–2021-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.60 |
| 1393973 | 2021-03-17 | 2021-01-20–2021-01-20 | PRINTING & REPRODUCTION | HON BRENDAN BOYLE | $54.26 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.00 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,964.27 |
Travel, line by line135 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379628 | 2021-01-16 | 2021-01-01–2021-01-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $341.95 |
| 1374171 | 2021-01-19 | 2021-01-03–2021-01-03 | PRIVATE AUTO MILEAGE | HON BRENDAN BOYLE | $89.12 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $12.00 |
| 1378847 | 2021-01-26 | 2021-01-07–2021-01-07 | MISCELLANEOUS TRAVEL | HON BRENDAN BOYLE | $20.00 |
| 〃 | 〃 | 2021-01-19–2021-01-19 | MISCELLANEOUS TRAVEL | 〃 | $20.00 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | MISCELLANEOUS TRAVEL | 〃 | $20.00 |
| 1381697 | 2021-02-05 | 2021-01-19–2021-01-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $121.00 |
| 〃 | 〃 | 2021-01-03–2021-01-09 | CAR RENTAL | 〃 | $217.41 |
| 〃 | 〃 | 2021-01-17–2021-01-22 | CAR RENTAL | 〃 | $315.81 |
| 1382354 | 2021-02-05 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $286.00 |
Equipment, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1385256 | 2021-02-18 | 2021-01-01–2021-01-01 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $586.43 |
| 〃 | 〃 | 2021-01-02–2021-01-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,542.19 |
| 1390295 | 2021-02-23 | 2021-02-01–2021-02-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,632.45 |
| 1393680 | 2021-03-10 | 2020-12-29–2020-12-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806405421424 | $4,259.97 |
Supplies and materials, line by line81 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371678 | 2021-01-07 | 2021-01-03–2021-01-03 | FOOD & BEVERAGE | IndividualName withheld | $42.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.17 |
| 1374171 | 2021-01-19 | 2021-01-10–2021-01-10 | OFFICE SUPPLIES (OUTSIDE) | HON BRENDAN BOYLE | $64.18 |
| 1376107 | 2021-01-20 | 2021-01-05–2021-01-05 | FOOD & BEVERAGE | IndividualName withheld | $14.03 |
| 1368204 | 2021-01-21 | 2020-12-16–2021-01-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $233.18 |
| 1378847 | 2021-01-26 | 2021-01-12–2021-01-12 | OFFICE SUPPLIES (OUTSIDE) | HON BRENDAN BOYLE | $58.82 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $230.57 |
| 1380973 | 2021-02-02 | 2021-01-15–2021-12-31 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $7,950.00 |
| FRM0104158 | 2021-02-04 | 2021-01-22–2021-01-27 | FRAMING (TRANSFER) | IndividualName withheld | $248.00 |
| 1382335 | 2021-02-08 | 2021-01-20–2021-01-20 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM SL0OG4E63 AMZN | $19.28 |