7rows
$965.67paid 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 2022
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 2022Oct – Dec 2021Jul – 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$337,884.292020 HON. BRENDAN F. BOYLE ($43.00) · 2021 HON. BRENDAN F. BOYLE ($83,253.83) · 2022 HON. BRENDAN F. BOYLE ($254,587.46) · Median member: $383,571.86
2022 so far$254,587.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $209,689.14 · 15 titles
Adds up?Adds up Pass28 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BRENDAN F. BOYLE | 2020 | $43.00 |
| 2021 HON. BRENDAN F. BOYLE | 2021 | $83,253.83 |
| 2022 HON. BRENDAN F. BOYLE | 2022 | $254,587.46 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $209,689.14 |
| 2 | Contractual services | Itemized | $35,956.42 |
| 3 | Rent, communications and utilities | Itemized | $39,956.57 |
| 4 | Printing and franked mail | Itemized | $27,055.96 |
| 5 | Travel | Itemized | $15,425.15 |
| 6 | Supplies and materials | Itemized | $9,801.05 |
| Member total | $337,884.29 |
Staff, by title43 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 8 | $40,999.98 |
| DC CHIEF OF STAFF AND COUNSEL | 2 | $28,749.99 |
| DISTRICT CHIEF OF STAFF | 2 | $20,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $18,249.99 |
| SENIOR CONSTITUENT SERVICE REP | 2 | $17,437.50 |
| SR CONSTITUENT SERVICES REP | 2 | $16,250.01 |
| STAFF ASSISTANT | 3 | $15,250.00 |
| SPECIAL PROJECTS DIRECTOR | 2 | $12,500.01 |
| SENIOR CONSTITUENT SERVICES RE | 2 | $11,833.33 |
| LEGISLATIVE ASSISTANT | 2 | $10,500.00 |
| SENIOR ADVISOR | 2 | $9,661.12 |
| PART-TIME EMPLOYEE | 2 | $4,500.00 |
| SCHEDULER | 2 | $1,500.00 |
| PAID INTERN - HOUSE PROGRAM | 8 | $1,240.55 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $516.67 |
| Payroll total | 43 | $209,689.14 |
Contractual services, line by line11 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1511981 | 2022-01-10 | 2022-01-05–2022-01-05 | MISCELLANEOUS OTHER SERVICES | HON BRENDAN BOYLE | $75.00 |
| 1523813 | 2022-02-15 | 2022-01-07–2022-01-07 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $383.40 |
| 1525872 | 2022-02-17 | 2022-01-21–2022-01-21 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $150.00 |
| 1533697 | 2022-03-10 | 2022-01-13–2022-01-13 | INSURANCE | CITIBANK GOV CARD SERVICE | $10.63 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | MISCELLANEOUS OTHER SERVICES | 〃 | $42.39 |
| 1541220 | 2022-03-25 | 2022-03-10–2022-03-10 | MISCELLANEOUS OTHER SERVICES | HON BRENDAN BOYLE | $150.00 |
| 1515654 | 2022-01-16 | 2022-01-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $9,570.00 |
| 1516835 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1523803 | 2022-02-14 | 2021-10-23–2021-10-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,600.00 |
| 〃 | 〃 | 2021-10-24–2021-10-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $800.00 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514429 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SUELY LAO | $1,920.00 |
| 1514430 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | REMSEN REALTY LLC | $2,700.00 |
| 1514431 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 1514432 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | O&O OWNER LLC | $2,100.00 |
| 1526674 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SUELY LAO | $1,920.00 |
| 1526675 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | REMSEN REALTY LLC | $2,700.00 |
| 1526676 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 1526677 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | O&O OWNER LLC | $2,100.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line17 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.01 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.68 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$9.25 |
| 1523813 | 2022-02-15 | 2022-01-03–2022-01-03 | ADVERTISEMENTS | IndividualName withheld | $120.00 |
| 〃 | 〃 | 2022-01-03–2022-01-18 | ADVERTISEMENTS | IndividualName withheld | $516.00 |
| 〃 | 〃 | 2022-01-04–2022-01-04 | ADVERTISEMENTS | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2022-01-19–2022-01-19 | ADVERTISEMENTS | IndividualName withheld | $40.00 |
| 1533153 | 2022-03-07 | 2022-02-22–2022-02-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1535657 | 2022-03-11 | 2022-01-11–2022-01-11 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $846.83 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | FRANKABLE PRINTING & REPROD | 〃 | $15.68 |
Travel, line by line114 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1511981 | 2022-01-10 | 2022-01-05–2022-01-05 | MISCELLANEOUS TRAVEL | HON BRENDAN BOYLE | $20.00 |
| 1514326 | 2022-01-16 | 2022-01-01–2022-01-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $341.95 |
| 1523813 | 2022-02-15 | 2022-01-08–2022-01-08 | GASOLINE | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2022-01-24–2022-01-24 | GASOLINE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2022-02-04–2022-02-04 | GASOLINE | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2022-01-07–2022-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $252.72 |
| 〃 | 〃 | 2022-01-19–2022-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $252.72 |
| 〃 | 〃 | 2022-02-02–2022-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $252.72 |
| 1525146 | 2022-02-15 | 2022-02-04–2022-02-04 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $41.70 |
Supplies and materials, line by line29 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $80.25 |
| 1523813 | 2022-02-15 | 2022-02-03–2022-02-03 | AUTO EXPENSES | IndividualName withheld | $89.54 |
| 〃 | 〃 | 2022-01-17–2022-01-17 | HABITATION EXPENSE | IndividualName withheld | $49.03 |
| 1525252 | 2022-02-15 | 2022-01-24–2022-01-24 | FOOD & BEVERAGE | IndividualName withheld | $24.43 |
| 1525875 | 2022-02-16 | 2022-02-11–2022-02-11 | FOOD & BEVERAGE | IndividualName withheld | $27.33 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $103.37 |
| 1533761 | 2022-03-08 | 2022-01-14–2022-01-14 | FOOD & BEVERAGE | IndividualName withheld | $23.00 |
| 1533772 | 2022-03-09 | 2022-02-12–2023-02-12 | PUBLICATIONS/REFERENCE MAT'L | HON BRENDAN BOYLE | $350.00 |
| 1540961 | 2022-03-24 | 2022-02-28–2022-02-28 | FOOD & BEVERAGE | IndividualName withheld | $22.64 |
| 1543134 | 2022-03-30 | 2022-03-24–2022-03-24 | FOOD & BEVERAGE | IndividualName withheld | $15.03 |