18rows
$458.05paid 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 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 2023Jul – Sep 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$514,640.322021 HON. BRENDAN F. BOYLE ($14,588.62) · 2022 HON. BRENDAN F. BOYLE ($500,051.70) · Median member: $494,470.34
2022 so far$1,444,128.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $338,094.99 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BRENDAN F. BOYLE | 2021 | $14,588.62 |
| 2022 HON. BRENDAN F. BOYLE | 2022 | $500,051.70 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $338,094.99 |
| 2 | Contractual services | Itemized | $13,039.48 |
| 3 | Rent, communications and utilities | Itemized | $48,680.58 |
| 4 | Printing and franked mail | Itemized | $57,059.31 |
| 5 | Travel | Itemized | $12,860.87 |
| 6 | Equipment | Itemized | $22,699.96 |
| 7 | Supplies and materials | Itemized | $22,205.13 |
| Member total | $514,640.32 |
Staff, by title38 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 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 |
| LEGISLATIVE DIRECTOR | 1 | $21,999.99 |
| SENIOR CONSTITUENT SERVICE REP | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,249.99 |
| SR CONSTITUENT SERVICES REP | 1 | $16,250.01 |
| SPECIAL PROJECTS DIRECTOR | 1 | $15,000.00 |
| SCHEDULER | 1 | $13,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 4 | $13,166.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $9,555.00 |
| SENIOR ADVISOR | 1 | $8,666.66 |
| other titles | 15 | $50,707.34 |
| Payroll total | 38 | $338,094.99 |
Contractual services, line by line16 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604223 | 2022-10-11 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1604224 | 2022-10-11 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1605612 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1613993 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0033161 | 2022-11-24 | 2022-08-20–2022-08-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| X0033148 | 2022-11-28 | 2022-09-18–2022-09-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,800.00 |
| 1617187 | 2022-12-02 | 2022-06-14–2022-07-13 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $203.70 |
| X0034216 | 2022-12-05 | 2022-11-16–2022-11-16 | SECURITY SERVICE | IndividualName withheld | $52.00 |
| X0024859 | 2022-12-12 | 2022-09-12–2022-10-11 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $231.08 |
| X0029863 | 2022-12-13 | 2022-10-12–2022-11-11 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $231.08 |
Rent, communications and utilities, line by line60 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604550 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SUELY LAO | $1,920.00 |
| 1604551 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | REMSEN REALTY LLC | $2,700.00 |
| 1604552 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 1604553 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | O&O OWNER LLC | $2,100.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,086.86 |
| X0028691 | 2022-10-28 | 2022-09-17–2022-10-16 | UTILITIES | IndividualName withheld | $31.84 |
| 1612937 | 2022-11-16 | 2022-11-03–2022-12-02 | DISTRICT OFFICE RENT (PRIVATE) | SUELY LAO | $1,920.00 |
| 1612938 | 2022-11-16 | 2022-11-03–2022-12-02 | DISTRICT OFFICE RENT (PRIVATE) | REMSEN REALTY LLC | $2,700.00 |
Printing and franked mail, line by line16 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.96 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$19.10 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.02 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.56 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.47 |
| MED0120168 | 2022-11-22 | 2022-10-24–2022-10-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| X0033161 | 2022-11-24 | 2022-08-18–2022-09-01 | ADVERTISEMENTS | IndividualName withheld | $360.00 |
| 1617187 | 2022-12-02 | 2022-06-08–2022-07-07 | ADVERTISEMENTS | CITI PCARD-THE IRISH TIMES DAC | $18.00 |
| X0036006 | 2022-12-06 | 2022-09-07–2022-09-07 | FRANKABLE PRINTING & REPROD | DECISION COMMUNICATIONS LLC | $13,475.00 |
| X0036009 | 2022-12-06 | 2022-09-07–2022-09-07 | FRANKABLE PRINTING & REPROD | DECISION COMMUNICATIONS LLC | $11,340.00 |
Travel, line by line121 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026147 | 2022-10-11 | 2022-10-02–2022-10-02 | PARKING | IndividualName withheld | $26.00 |
| 1604461 | 2022-10-16 | 2022-10-01–2022-10-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $341.95 |
| X0025119 | 2022-10-18 | 2022-08-25–2022-08-26 | CAR RENTAL | CITIBANK | $84.72 |
| X0027425 | 2022-10-21 | 2022-10-12–2022-10-12 | TAXI/RIDE SHARE | IndividualName withheld | $12.22 |
| X0027957 | 2022-10-24 | 2022-09-24–2022-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.31 |
| X0028751 | 2022-10-24 | 2022-10-21–2022-10-21 | GASOLINE | IndividualName withheld | $43.42 |
| 〃 | 〃 | 2022-10-20–2022-10-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.56 |
| X0028497 | 2022-10-25 | 2022-10-18–2022-10-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.03 |
| 〃 | 〃 | 2022-10-18–2022-10-18 | PARKING | IndividualName withheld | $15.00 |
| X0027959 | 2022-10-28 | 2022-09-25–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.37 |
Equipment, line by line2 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0015213 | 2022-12-29 | 2022-07-07–2022-07-07 | MAINTENANCE / REPAIRS | IndividualName withheld | $259.00 |
| 1626029 | 2022-12-30 | 2022-12-27–2022-12-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $22,440.96 |
Supplies and materials, line by line106 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024857 | 2022-10-21 | 2022-09-16–2022-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 1M8V19HT0 AMZN | $12.80 |
| 〃 | 〃 | 2022-08-24–2022-08-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AMZN Mktp US 2R1HO35Z3 | $32.70 |
| 〃 | 〃 | 2022-09-08–2022-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 1F9O905S1 | $99.99 |
| 〃 | 〃 | 2022-09-06–2022-09-06 | FOOD & BEVERAGE | IndividualName withheld | $44.39 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $45.20 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | FOOD & BEVERAGE | IndividualName withheld | $53.98 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | FOOD & BEVERAGE | IndividualName withheld | $28.44 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -LONGWORTH FC | $9.10 |
| 〃 | 〃 | 2022-09-09–2023-09-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $318.00 |
| 〃 | 〃 | 2022-09-17–2023-08-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THEDAILYBEASONLINE | $37.10 |