28rows
$1,141.38paid 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 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$460,911.842022 HON. BRENDAN F. BOYLE ($160,141.10) · 2023 HON. BRENDAN F. BOYLE ($300,770.74) · Median member: $417,256.24
2023 so far$300,770.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $247,918.57 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BRENDAN F. BOYLE | 2022 | $160,141.10 |
| 2023 HON. BRENDAN F. BOYLE | 2023 | $300,770.74 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,918.57 |
| 2 | Contractual services | Itemized | $11,037.95 |
| 3 | Rent, communications and utilities | Itemized | $30,738.88 |
| 4 | Printing and franked mail | Itemized | $134,310.68 |
| 5 | Travel | Itemized | $11,701.75 |
| 6 | Supplies and materials | Itemized | $25,204.01 |
| Member total | $460,911.84 |
Staff, by title44 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 9 | $48,933.34 |
| DC CHIEF OF STAFF AND COUNSEL | 2 | $24,916.67 |
| STAFF ASSISTANT | 4 | $23,500.02 |
| COMMUNICATIONS DIRECTOR | 3 | $23,083.33 |
| DISTRICT CHIEF OF STAFF | 2 | $23,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $21,999.99 |
| SR CONSTITUENT SERVICES REP | 2 | $16,250.01 |
| SPECIAL PROJECTS DIRECTOR | 2 | $15,000.00 |
| SCHEDULER | 2 | $13,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,583.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,330.00 |
| DIGITAL DIRECTOR | 1 | $2,466.66 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 3 | $1,834.00 |
| SHARED EMPLOYEE | 1 | $1,500.00 |
| other titles | 4 | $2,271.22 |
| Payroll total | 44 | $247,918.57 |
Contractual services, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628853 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1629026 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0047098 | 2023-02-03 | 2023-01-29–2023-01-29 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $150.00 |
| 1637682 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1637851 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643599 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1643770 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0059185 | 2023-03-27 | 2023-03-16–2023-03-16 | MISCELLANEOUS OTHER SERVICES | HON BRENDAN BOYLE | $150.00 |
| X0038440 | 2023-01-04 | 2022-12-15–2022-12-15 | FRAMING | IndividualName withheld | $12.95 |
Rent, communications and utilities, line by line21 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628553 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | REMSEN REALTY LLC | $2,900.00 |
| 1628554 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | O&O OWNER LLC | $2,400.00 |
| 1628555 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SUELY LAO | $2,100.00 |
| 1637392 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | REMSEN REALTY LLC | $2,900.00 |
| 1637393 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | O&O OWNER LLC | $2,400.00 |
| 1637394 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SUELY LAO | $2,100.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,068.20 |
| 1643328 | 2023-03-16 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | REMSEN REALTY LLC | $2,900.00 |
Printing and franked mail, line by line17 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$29.30 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.90 |
| 1647912 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,264.79 |
| X0050025 | 2023-02-14 | 2023-02-08–2023-02-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $154.50 |
| X0057979 | 2023-03-22 | 2023-03-13–2023-03-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| X0059185 | 2023-03-27 | 2023-03-19–2023-03-19 | NON-FRANKABLE PRINTING & REPRO | HON BRENDAN BOYLE | $81.38 |
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47,528.52 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.96 |
| 1633600 | 2023-02-06 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31,842.19 |
Travel, line by line124 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043253 | 2023-01-18 | 2023-01-07–2023-01-07 | GASOLINE | IndividualName withheld | $27.94 |
| X0044068 | 2023-01-20 | 2023-01-13–2023-01-13 | TAXI/RIDE SHARE | IndividualName withheld | $16.09 |
| X0043695 | 2023-01-24 | 2023-01-03–2023-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.76 |
| X0045116 | 2023-01-27 | 2023-01-20–2023-01-20 | GASOLINE | IndividualName withheld | $34.33 |
| X0045724 | 2023-01-27 | 2023-01-24–2023-01-24 | TAXI/RIDE SHARE | IndividualName withheld | $40.21 |
| X0046239 | 2023-02-02 | 2023-01-26–2023-01-26 | PARKING | IndividualName withheld | $15.00 |
| X0047874 | 2023-02-03 | 2023-02-01–2023-02-01 | GASOLINE | IndividualName withheld | $32.88 |
| X0048585 | 2023-02-08 | 2023-02-03–2023-02-03 | GASOLINE | IndividualName withheld | $20.00 |
| X0050673 | 2023-02-21 | 2023-02-07–2023-02-07 | GASOLINE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2023-02-10–2023-02-10 | GASOLINE | IndividualName withheld | $35.00 |
Supplies and materials, line by line69 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0039118 | 2023-01-11 | 2022-11-01–2023-01-31 | WATER | CITIBANK -QUENCH USA INC. | $89.97 |
| X0043679 | 2023-01-20 | 2023-01-05–2023-01-05 | AUTO EXPENSES | IndividualName withheld | $10.00 |
| X0043695 | 2023-01-24 | 2023-01-07–2023-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $449.18 |
| 〃 | 〃 | 2023-01-08–2023-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $119.24 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $93.12 |
| X0043824 | 2023-01-25 | 2023-01-06–2023-01-06 | FOOD & BEVERAGE | IndividualName withheld | $26.40 |
| FRM0121867 | 2023-01-27 | 2022-12-27–2023-01-17 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$79.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $262.19 |
| X0045364 | 2023-02-02 | 2023-01-15–2024-01-14 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $8,550.00 |