12rows
$1,036.83paid 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 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 2022Jan – Mar 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$391,243.572020 HON. BRENDAN F. BOYLE ($557.56) · 2021 HON. BRENDAN F. BOYLE ($29,090.86) · 2022 HON. BRENDAN F. BOYLE ($361,595.15) · Median member: $392,307.81
2022 so far$616,182.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $223,692.73 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BRENDAN F. BOYLE | 2020 | $557.56 |
| 2021 HON. BRENDAN F. BOYLE | 2021 | $29,090.86 |
| 2022 HON. BRENDAN F. BOYLE | 2022 | $361,595.15 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,692.73 |
| 2 | Contractual services | Itemized | $3,886.63 |
| 3 | Rent, communications and utilities | Itemized | $58,585.54 |
| 4 | Printing and franked mail | Itemized | $84,328.49 |
| 5 | Travel | Itemized | $6,886.13 |
| 6 | Supplies and materials | Itemized | $13,864.05 |
| Member total | $391,243.57 |
Staff, by title23 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $40,999.98 |
| DC CHIEF OF STAFF AND COUNSEL | 1 | $28,749.99 |
| DISTRICT CHIEF OF STAFF | 1 | $22,144.45 |
| STAFF ASSISTANT | 3 | $21,300.02 |
| COMMUNICATIONS DIRECTOR | 1 | $18,249.99 |
| SENIOR CONSTITUENT SERVICE REP | 1 | $17,437.50 |
| SR CONSTITUENT SERVICES REP | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,633.34 |
| SPECIAL PROJECTS DIRECTOR | 1 | $12,500.01 |
| SCHEDULER | 1 | $11,152.77 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,516.67 |
| SENIOR ADVISOR | 1 | $4,700.00 |
| PART-TIME EMPLOYEE | 1 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,808.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,000.00 |
| other titles | 1 | $750.00 |
| Payroll total | 23 | $223,692.73 |
Contractual services, line by line23 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546965 | 2022-04-18 | 2022-04-11–2022-04-11 | MISCELLANEOUS OTHER SERVICES | HON BRENDAN BOYLE | $150.00 |
| 1547339 | 2022-04-21 | 2021-12-19–2022-01-22 | JANITORIAL AND MAINT SERV | CITI PCARD-TMX Terminix Intl | $74.52 |
| 1551244 | 2022-04-25 | 2021-12-13–2022-01-12 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $198.44 |
| 〃 | 〃 | 2021-12-19–2022-01-22 | JANITORIAL AND MAINT SERV | CITI PCARD-TMX Terminix Intl | $74.52 |
| 1551259 | 2022-04-27 | 2022-03-12–2022-04-11 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $203.70 |
| 1551875 | 2022-04-27 | 2022-02-13–2022-03-12 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $203.70 |
| 〃 | 〃 | 2022-02-20–2022-03-19 | JANITORIAL AND MAINT SERV | CITI PCARD-TMX Terminix Intl | $74.52 |
| 1568512 | 2022-06-21 | 2022-03-13–2022-04-12 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $203.70 |
| 〃 | 〃 | 2022-01-21–2022-02-19 | JANITORIAL AND MAINT SERV | CITI PCARD-TMX Terminix Intl | $74.52 |
| 1573944 | 2022-06-29 | 2022-02-08–2022-02-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $38.86 |
Rent, communications and utilities, line by line124 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0114512 | 2022-04-13 | 2022-04-01–2022-04-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.62 |
| 1548206 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SUELY LAO | $1,920.00 |
| 1548207 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | REMSEN REALTY LLC | $2,700.00 |
| 1548208 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 1548209 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | O&O OWNER LLC | $2,100.00 |
| 1551244 | 2022-04-25 | 2022-01-03–2022-02-02 | UTILITIES | CITI PCARD-COMCAST | $448.32 |
| 1551259 | 2022-04-27 | 2022-01-10–2022-02-09 | UTILITIES | CITI PCARD-COMCAST | $494.91 |
| 〃 | 〃 | 2022-01-14–2022-02-13 | UTILITIES | 〃 | $441.16 |
| 〃 | 〃 | 2022-02-02–2022-03-01 | UTILITIES | 〃 | $479.15 |
| 〃 | 〃 | 2022-02-03–2022-03-02 | UTILITIES | 〃 | $444.81 |
Printing and franked mail, line by line20 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545320 | 2022-04-13 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,800.95 |
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.50 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,227.18 |
| 1553853 | 2022-04-28 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,672.06 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.58 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.60 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$18.50 |
| 1546122 | 2022-04-15 | 2022-03-02–2022-03-02 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $55.92 |
| 〃 | 〃 | 2022-01-09–2022-01-29 | ADVERTISEMENTS | IndividualName withheld | $504.00 |
| 〃 | 〃 | 2022-01-30–2022-02-19 | ADVERTISEMENTS | IndividualName withheld | $504.00 |
Travel, line by line80 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543910 | 2022-04-06 | 2022-03-24–2022-03-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $114.00 |
| 1544349 | 2022-04-06 | 2022-01-15–2022-01-26 | PRIVATE AUTO MILEAGE | HON BRENDAN BOYLE | $69.03 |
| 1544356 | 2022-04-06 | 2022-02-18–2022-02-18 | PRIVATE AUTO MILEAGE | HON BRENDAN BOYLE | $27.49 |
| 〃 | 〃 | 〃 | TOLLS | 〃 | $5.80 |
| 1544358 | 2022-04-06 | 2022-03-19–2022-03-19 | PRIVATE AUTO MILEAGE | HON BRENDAN BOYLE | $182.52 |
| 〃 | 〃 | 〃 | TOLLS | 〃 | $16.00 |
| 1546003 | 2022-04-15 | 2022-04-03–2022-04-03 | TAXI/RIDE SHARE | HON BRENDAN BOYLE | $67.08 |
| 1546122 | 2022-04-15 | 2022-02-14–2022-02-14 | GASOLINE | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2022-03-01–2022-03-01 | GASOLINE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2022-03-30–2022-03-30 | GASOLINE | IndividualName withheld | $50.00 |
Supplies and materials, line by line162 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542643 | 2022-04-01 | 2022-01-14–2022-02-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2022-01-06–2022-01-06 | FOOD & BEVERAGE | IndividualName withheld | $28.16 |
| 〃 | 〃 | 2022-01-21–2022-02-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | WATER | CITI PCARD-QUENCH USA INC. | $89.97 |
| 〃 | 〃 | 2022-01-23–2022-02-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $9.95 |
| 〃 | 〃 | 2022-01-07–2022-01-07 | FOOD & BEVERAGE | CITI PCARD-WE THE PIZZA | $148.00 |
| 1546928 | 2022-04-12 | 2022-01-01–2023-01-02 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $7,950.00 |
| 1546003 | 2022-04-15 | 2022-03-26–2022-03-26 | OFFICE SUPPLIES (OUTSIDE) | HON BRENDAN BOYLE | $104.69 |
| 1546947 | 2022-04-19 | 2022-04-05–2022-04-05 | AUTO EXPENSES | IndividualName withheld | $84.84 |
| 1546887 | 2022-04-20 | 2021-12-16–2022-01-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $233.18 |