16rows
$395.00paid 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 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 2022Jul – Sep 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$399,972.342021 HON. BRENDAN F. BOYLE ($399,972.34) · Median member: $402,356.41
2021 so far$1,336,630.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $277,637.48 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BRENDAN F. BOYLE | 2021 | $399,972.34 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,637.48 |
| 2 | Contractual services | Itemized | $11,016.14 |
| 3 | Rent, communications and utilities | Itemized | $44,260.17 |
| 4 | Printing and franked mail | Itemized | $44,705.45 |
| 5 | Travel | Itemized | $18,229.82 |
| 6 | Supplies and materials | Itemized | $4,123.28 |
| Member total | $399,972.34 |
Staff, by title38 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 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 |
| PAID INTERN - HOUSE PROGRAM | 4 | $15,949.98 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,500.01 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $15,000.00 |
| 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 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 4 | $6,500.00 |
| other titles | 14 | $25,500.00 |
| Payroll total | 38 | $277,637.48 |
Contractual services, line by line13 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477849 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477850 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1481925 | 2021-10-20 | 2021-09-26–2021-09-26 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2021-09-28–2021-09-28 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2021-09-29–2021-09-29 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2021-10-04–2021-10-04 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $25.00 |
| 1488131 | 2021-11-16 | 2021-06-10–2021-06-10 | JANITORIAL AND MAINT SERV | CITI PCARD-TMX Terminix Intl | $70.20 |
| 1490322 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490323 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1488642 | 2021-11-18 | 2021-07-22–2021-07-22 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX 576KM7DZCCML | $210.94 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477456 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SUELY LAO | $1,920.00 |
| 1477457 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | REMSEN REALTY LLC | $2,700.00 |
| 1477458 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 1477459 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | O&O OWNER LLC | $2,100.00 |
| 1464114 | 2021-10-21 | 2021-08-23–2021-09-22 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $9.95 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,004.56 |
| 1482753 | 2021-11-16 | 2021-09-23–2021-10-22 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $9.95 |
| 1487893 | 2021-11-16 | 2021-10-23–2021-11-22 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $9.95 |
Printing and franked mail, line by line18 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.79 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.49 |
| 1509815 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,778.64 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$8.80 |
| 1475690 | 2021-10-13 | 2021-06-30–2021-06-30 | ADVERTISEMENTS | IndividualName withheld | $88.06 |
| 〃 | 〃 | 2021-06-30–2021-07-05 | ADVERTISEMENTS | IndividualName withheld | $750.00 |
| 〃 | 〃 | 2021-07-04–2021-07-09 | ADVERTISEMENTS | IndividualName withheld | $750.00 |
| 〃 | 〃 | 2021-07-08–2021-07-11 | ADVERTISEMENTS | IndividualName withheld | $411.68 |
| 1464114 | 2021-10-21 | 2021-08-02–2021-08-02 | FRANKABLE PRINTING & REPROD | CITI PCARD-ACCURATE WORD LLC | $111.00 |
| MED0110469 | 2021-10-26 | 2021-10-22–2021-10-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.00 |
Travel, line by line139 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474432 | 2021-10-07 | 2021-09-17–2021-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.92 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.20 |
| 1475243 | 2021-10-08 | 2021-07-31–2021-07-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $94.00 |
| 〃 | 〃 | 2021-08-06–2021-08-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $501.00 |
| 〃 | 〃 | 2021-08-13–2021-08-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $142.00 |
| 〃 | 〃 | 2021-08-20–2021-08-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $362.00 |
| 〃 | 〃 | 2021-08-24–2021-08-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.00 |
| 〃 | 〃 | 2021-07-31–2021-07-31 | MEALS | 〃 | $35.91 |
| 〃 | 〃 | 2021-08-06–2021-08-06 | MEALS | 〃 | $3.49 |
| 〃 | 〃 | 2021-08-08–2021-08-08 | MEALS | 〃 | $26.00 |
Supplies and materials, line by line70 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1464114 | 2021-10-21 | 2021-08-17–2021-08-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2D4VQ2V30 AMZN | $24.48 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM 2D9VH1NH2 AMZN | $28.60 |
| 〃 | 〃 | 2021-08-05–2021-08-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2P2JJ3KY1 | $45.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2P6VA77M1 | $68.97 |
| 〃 | 〃 | 2021-08-01–2021-08-01 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 2P8F11VL1 | $35.97 |
| 〃 | 〃 | 2021-08-12–2021-08-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2P8YQ6K32 | $20.98 |
| 〃 | 〃 | 2021-08-06–2022-08-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BLOOMBERG.COM | $290.00 |
| 〃 | 〃 | 2021-08-12–2021-09-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-09-03–2021-10-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2021-08-01–2021-10-31 | WATER | CITI PCARD-QUENCH USA INC. | $89.97 |