37rows
$1,355.75paid 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 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 2021Apr – Jun 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$300,796.902019 HON. BRENDAN F. BOYLE ($959.00) · 2021 HON. BRENDAN F. BOYLE ($299,837.90) · Median member: $323,381.05
2021 so far$936,657.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $237,160.56 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BRENDAN F. BOYLE | 2019 | $959.00 |
| 2021 HON. BRENDAN F. BOYLE | 2021 | $299,837.90 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,160.56 |
| 2 | Contractual services | Itemized | $11,317.99 |
| 3 | Rent, communications and utilities | Itemized | $30,021.13 |
| 4 | Printing and franked mail | Itemized | $10,260.26 |
| 5 | Travel | Itemized | $9,662.18 |
| 6 | Equipment | Itemized | $959.00 |
| 7 | Supplies and materials | Itemized | $1,415.78 |
| Member total | $300,796.90 |
Staff, by title24 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $40,999.98 |
| DC CHIEF OF STAFF AND COUNSEL | 1 | $28,749.99 |
| DISTRICT CHIEF OF STAFF | 1 | $20,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,249.99 |
| SENIOR CONSTITUENT SERVICE REP | 1 | $17,437.50 |
| SR CONSTITUENT SERVICES REP | 1 | $16,250.01 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,638.90 |
| SCHEDULER | 1 | $13,500.00 |
| SPECIAL PROJECTS DIRECTOR | 1 | $12,500.01 |
| SENIOR ADVISOR | 1 | $11,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $10,500.00 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| PART-TIME EMPLOYEE | 2 | $6,791.67 |
| PAID INTERN - HOUSE PROGRAM | 4 | $742.50 |
| other titles | 2 | $800.00 |
| Payroll total | 24 | $237,160.56 |
Contractual services, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442421 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442422 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1453891 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453892 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1457687 | 2021-08-23 | 2021-08-10–2021-08-10 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $650.00 |
| 1463448 | 2021-09-15 | 2021-09-01–2022-09-01 | TECHNOLOGY SERVICE CONTRACTS | HON BRENDAN BOYLE | $107.99 |
| 1466007 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1466008 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line24 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437835 | 2021-07-06 | 2021-06-23–2021-07-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $9.95 |
| 1442003 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SUELY LAO | $1,920.00 |
| 1442004 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | REMSEN REALTY LLC | $2,700.00 |
| 1442005 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 1442006 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | O&O OWNER LLC | $2,100.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,955.43 |
| 1447063 | 2021-07-29 | 2021-07-22–2021-07-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.00 |
| 1453486 | 2021-08-16 | 2021-08-03–2021-09-02 | DISTRICT OFFICE RENT (PRIVATE) | SUELY LAO | $1,920.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436891 | 2021-07-01 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,201.48 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$8.55 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $242.56 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$8.55 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.20 |
| 1437835 | 2021-07-06 | 2021-06-03–2021-06-03 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $86.00 |
| 〃 | 〃 | 2021-06-04–2021-06-04 | PRINTING & REPRODUCTION | 〃 | $115.00 |
| 〃 | 〃 | 2021-06-07–2021-06-07 | PRINTING & REPRODUCTION | 〃 | $43.00 |
| 〃 | 〃 | 2021-06-10–2021-06-10 | PRINTING & REPRODUCTION | 〃 | $43.00 |
| 1448373 | 2021-07-29 | 2021-04-09–2021-04-09 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $445.12 |
Travel, line by line86 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437841 | 2021-07-06 | 2021-06-03–2021-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $52.25 |
| 〃 | 〃 | 2021-06-06–2021-06-06 | COMMERCIAL TRANSPORTATION | 〃 | $128.00 |
| 〃 | 〃 | 2021-06-07–2021-06-11 | CAR RENTAL | 〃 | $310.13 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | GASOLINE | 〃 | $42.50 |
| 〃 | 〃 | 2021-06-07–2021-06-07 | TAXI/PARKING/TOLLS | 〃 | $25.83 |
| 1437849 | 2021-07-06 | 2021-06-08–2021-06-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $145.00 |
| 〃 | 〃 | 2021-06-09–2021-06-09 | COMMERCIAL TRANSPORTATION | 〃 | $180.00 |
| 〃 | 〃 | 2021-06-13–2021-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $171.00 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $138.00 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $145.00 |
Equipment, line by line1 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1461023 | 2021-09-02 | 2019-09-30–2019-09-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | W B MASON COMPANY INC | $959.00 |
Supplies and materials, line by line47 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437385 | 2021-07-06 | 2021-06-29–2021-06-29 | FOOD & BEVERAGE | IndividualName withheld | $15.75 |
| 1437835 | 2021-07-06 | 2021-06-18–2021-06-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2106B5LV2 AMZN | $19.98 |
| 〃 | 〃 | 2021-06-10–2021-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$19.85 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 216805NX0 | $15.33 |
| 〃 | 〃 | 2021-06-10–2021-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X4O13MS0 | $33.80 |
| 〃 | 〃 | 2021-06-15–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X5JO5WI0 | $17.99 |
| 〃 | 〃 | 2021-05-14–2021-05-14 | FOOD & BEVERAGE | CITI PCARD-Amazon.com 2R6DT1O81 | $57.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $11.64 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-06-15–2021-06-15 | FOOD & BEVERAGE | CITI PCARD-LONGWORTH FC | $1.10 |