37rows
$1,532.52paid 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 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 2021Jan – Mar 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$336,972.832020 HON. BRENDAN F. BOYLE ($309.17) · 2021 HON. BRENDAN F. BOYLE ($336,663.66) · Median member: $317,580.04
2021 so far$636,819.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $223,352.78 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BRENDAN F. BOYLE | 2020 | $309.17 |
| 2021 HON. BRENDAN F. BOYLE | 2021 | $336,663.66 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,352.78 |
| 2 | Contractual services | Itemized | $12,127.84 |
| 3 | Rent, communications and utilities | Itemized | $38,774.71 |
| 4 | Printing and franked mail | Itemized | $38,121.80 |
| 5 | Travel | Itemized | $14,592.72 |
| 6 | Supplies and materials | Itemized | $10,002.98 |
| Member total | $336,972.83 |
Staff, by title26 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $40,999.98 |
| COMMUNICATIONS DIRECTOR | 2 | $24,649.99 |
| DISTRICT CHIEF OF STAFF | 1 | $20,499.99 |
| SENIOR CONSTITUENT SERVICE REP | 1 | $17,437.50 |
| SR CONSTITUENT SERVICES REP | 1 | $16,250.01 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $15,000.00 |
| DC CHIEF OF STAFF | 1 | $13,666.66 |
| SPECIAL PROJECTS DIRECTOR | 1 | $12,500.01 |
| SCHEDULER | 1 | $11,750.01 |
| SENIOR ADVISOR | 1 | $11,750.01 |
| PART-TIME EMPLOYEE | 2 | $8,250.00 |
| DC CHIEF OF STAFF AND COUNSEL | 1 | $7,666.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $7,395.83 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,833.34 |
| LEGISLATIVE ASSISTANT | 1 | $3,500.00 |
| other titles | 6 | $6,202.78 |
| Payroll total | 26 | $223,352.78 |
Contractual services, line by line16 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408479 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408480 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1407392 | 2021-04-20 | 2021-03-15–2021-03-15 | MISCELLANEOUS OTHER SERVICES | HON BRENDAN BOYLE | $75.00 |
| 1415678 | 2021-05-06 | 2021-04-30–2021-04-30 | MISCELLANEOUS OTHER SERVICES | HON BRENDAN BOYLE | $75.00 |
| 1418998 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418999 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1423752 | 2021-05-24 | 2021-02-01–2021-03-01 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $280.41 |
| 〃 | 〃 | 2021-01-06–2021-02-04 | JANITORIAL AND MAINT SERV | CITI PCARD-TMX Terminix Intl | $70.20 |
| 1424163 | 2021-05-25 | 2021-03-01–2021-03-31 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $280.41 |
| 〃 | 〃 | 2021-02-04–2021-03-02 | JANITORIAL AND MAINT SERV | CITI PCARD-TMX Terminix Intl | $70.20 |
Rent, communications and utilities, line by line52 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405886 | 2021-04-13 | 2021-03-23–2021-04-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $9.95 |
| 1408054 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SUELY LAO | $1,920.00 |
| 1408055 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | REMSEN REALTY LLC | $2,700.00 |
| 1408056 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 1408057 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | O&O OWNER LLC | $2,100.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,927.39 |
| 1418574 | 2021-05-16 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | SUELY LAO | $1,920.00 |
| 1418575 | 2021-05-16 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | REMSEN REALTY LLC | $2,700.00 |
Printing and franked mail, line by line17 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.03 |
| 1413526 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,030.43 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$16.25 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.66 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $243.11 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$28.15 |
| 1405886 | 2021-04-13 | 2021-01-22–2021-01-22 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $86.00 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | PRINTING & REPRODUCTION | 〃 | $43.00 |
| 1417048 | 2021-05-13 | 2021-05-10–2021-05-31 | ADVERTISEMENTS | TML COMMUNICATIONS | $23,000.00 |
| 1423828 | 2021-05-25 | 2021-03-15–2021-03-29 | ADVERTISEMENTS | IndividualName withheld | $750.00 |
Travel, line by line133 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405851 | 2021-04-13 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $124.00 |
| 〃 | 〃 | 2021-03-02–2021-03-02 | COMMERCIAL TRANSPORTATION | 〃 | $71.00 |
| 〃 | 〃 | 2021-03-03–2021-03-03 | COMMERCIAL TRANSPORTATION | 〃 | $121.00 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $121.00 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $176.00 |
| 〃 | 〃 | 2021-03-25–2021-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $128.00 |
| 〃 | 〃 | 2021-02-23–2021-02-27 | CAR RENTAL | 〃 | $224.73 |
| 〃 | 〃 | 2021-03-01–2021-03-06 | CAR RENTAL | 〃 | $392.77 |
| 〃 | 〃 | 2021-03-08–2021-03-11 | CAR RENTAL | 〃 | $326.78 |
| 〃 | 〃 | 2021-03-16–2021-03-19 | CAR RENTAL | 〃 | $228.30 |
Supplies and materials, line by line96 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405886 | 2021-04-13 | 2021-03-02–2021-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM S82CF3OZ3 AMZN | $31.98 |
| 〃 | 〃 | 2021-03-09–2021-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US ME7HB4P73 | $9.99 |
| 〃 | 〃 | 2021-03-18–2021-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US WO8SW5DA3 | $19.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BARNES&NOBLE.COM-BN | $23.99 |
| 〃 | 〃 | 2021-03-01–2021-03-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | HABITATION EXPENSE | IndividualName withheld | $47.69 |
| 〃 | 〃 | 2021-03-19–2021-04-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2021-02-25–2021-02-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-SHURE-RS.COM | $209.88 |
| 〃 | 〃 | 2021-02-26–2022-02-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE ATLANTIC | $49.99 |
| 〃 | 〃 | 2021-03-01–2021-03-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE IRISH TIMES DAC | $18.00 |