20rows
$492.38paid 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 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 2022Apr – Jun 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$327,893.872022 HON. BRENDAN F. BOYLE ($327,893.87) · Median member: $411,473.46
2022 so far$944,076.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $275,623.77 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BRENDAN F. BOYLE | 2022 | $327,893.87 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,623.77 |
| 2 | Contractual services | Itemized | $2,004.00 |
| 3 | Rent, communications and utilities | Itemized | $29,749.98 |
| 4 | Printing and franked mail | Itemized | $1,792.68 |
| 5 | Travel | Itemized | $13,922.57 |
| 6 | Equipment | Itemized | $1,504.62 |
| 7 | Supplies and materials | Itemized | $3,296.25 |
| Member total | $327,893.87 |
Staff, by title22 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $51,000.00 |
| DC CHIEF OF STAFF AND COUNSEL | 1 | $28,749.99 |
| STAFF ASSISTANT | 2 | $23,500.02 |
| DISTRICT CHIEF OF STAFF | 1 | $23,000.01 |
| SENIOR CONSTITUENT SERVICE REP | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,249.99 |
| SR CONSTITUENT SERVICES REP | 1 | $16,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $15,399.99 |
| SPECIAL PROJECTS DIRECTOR | 1 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,013.88 |
| SCHEDULER | 1 | $13,749.99 |
| SENIOR ADVISOR | 1 | $13,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,696.00 |
| PART-TIME EMPLOYEE | 1 | $4,500.00 |
| other titles | 1 | $763.89 |
| Payroll total | 22 | $275,623.77 |
Contractual services, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012120 | 2022-07-14 | 2022-06-13–2022-06-13 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $75.00 |
| X0013808 | 2022-08-03 | 2022-07-14–2022-07-14 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $150.00 |
| X0015195 | 2022-08-24 | 2022-07-15–2022-07-15 | INSURANCE | CITIBANK | $9.00 |
| X0020780 | 2022-09-15 | 2022-09-07–2022-09-07 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $75.00 |
| 1600815 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0019770 | 2022-09-27 | 2022-08-10–2022-08-10 | MISCELLANEOUS OTHER SERVICES | CITIBANK -USCUSTOMS TRUSTEDTRAVELER | $100.00 |
Rent, communications and utilities, line by line22 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578510 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SUELY LAO | $1,920.00 |
| 1578511 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | REMSEN REALTY LLC | $2,700.00 |
| 1578512 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 1578513 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | O&O OWNER LLC | $2,100.00 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,069.07 |
| 1589207 | 2022-08-16 | 2022-08-03–2022-09-02 | DISTRICT OFFICE RENT (PRIVATE) | SUELY LAO | $1,920.00 |
| 1589208 | 2022-08-16 | 2022-08-03–2022-09-02 | DISTRICT OFFICE RENT (PRIVATE) | REMSEN REALTY LLC | $2,700.00 |
| 1589209 | 2022-08-16 | 2022-08-03–2022-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.59 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.09 |
| X0012118 | 2022-07-15 | 2022-06-13–2022-06-29 | ADVERTISEMENTS | IndividualName withheld | $548.00 |
| X0016888 | 2022-08-10 | 2022-04-05–2022-04-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $115.00 |
| X0016891 | 2022-08-10 | 2022-06-08–2022-06-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $648.00 |
| X0016893 | 2022-08-10 | 2022-06-16–2022-06-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| X0016894 | 2022-08-10 | 2022-04-20–2022-04-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| X0016895 | 2022-08-10 | 2022-04-25–2022-04-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| X0016929 | 2022-08-10 | 2022-08-05–2022-08-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| X0020789 | 2022-09-08 | 2022-08-31–2022-08-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $96.00 |
Travel, line by line118 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576390 | 2022-07-12 | 2022-07-07–2022-07-07 | GASOLINE | IndividualName withheld | $35.33 |
| X0012105 | 2022-07-13 | 2022-06-21–2022-06-23 | LODGING | IndividualName withheld | $593.14 |
| 1576150 | 2022-07-14 | 2022-06-02–2022-06-02 | TAXI/RIDE SHARE | IndividualName withheld | $17.25 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | TAXI/RIDE SHARE | IndividualName withheld | $22.81 |
| 〃 | 〃 | 2022-06-25–2022-06-25 | TAXI/RIDE SHARE | IndividualName withheld | $41.90 |
| X0012120 | 2022-07-14 | 2022-06-15–2022-06-15 | PARKING | IndividualName withheld | $24.00 |
| X0012106 | 2022-07-15 | 2022-06-21–2022-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.75 |
| 〃 | 〃 | 2022-06-23–2022-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.55 |
| X0013354 | 2022-07-15 | 2022-07-08–2022-07-08 | TAXI/RIDE SHARE | IndividualName withheld | $26.28 |
| 〃 | 〃 | 2022-07-11–2022-07-11 | TAXI/RIDE SHARE | IndividualName withheld | $29.87 |
Equipment, line by line1 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1594700 | 2022-09-08 | 2022-08-23–2022-08-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,504.62 |
Supplies and materials, line by line46 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576390 | 2022-07-12 | 2022-06-20–2022-06-20 | FOOD & BEVERAGE | IndividualName withheld | $6.99 |
| 1576150 | 2022-07-14 | 2022-07-05–2022-07-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.61 |
| 1577164 | 2022-07-14 | 2022-05-26–2022-05-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $264.99 |
| 〃 | 〃 | 2022-06-01–2022-06-01 | FOOD & BEVERAGE | IndividualName withheld | $46.70 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | FOOD & BEVERAGE | IndividualName withheld | $52.64 |
| 〃 | 〃 | 2022-05-29–2023-05-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $118.99 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-KEURIG GREEN MOUNTAIN | $145.16 |
| 〃 | 〃 | 2022-06-08–2022-06-08 | FOOD & BEVERAGE | CITI PCARD-LONGWORTH FC | $14.65 |
| 〃 | 〃 | 2022-05-01–2022-07-31 | WATER | CITI PCARD-QUENCH USA INC. | $89.97 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | FOOD & BEVERAGE | CITI PCARD-TST Hawk n Dove | $110.00 |