35rows
$16,373.99paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$388,554.912022 HON. BRENDAN F. BOYLE ($15,527.00) · 2023 HON. BRENDAN F. BOYLE ($373,027.91) · Median member: $415,972.51
2023 so far$673,798.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $249,331.91 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BRENDAN F. BOYLE | 2022 | $15,527.00 |
| 2023 HON. BRENDAN F. BOYLE | 2023 | $373,027.91 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,331.91 |
| 2 | Contractual services | Itemized | $12,791.22 |
| 3 | Rent, communications and utilities | Itemized | $41,366.61 |
| 4 | Printing and franked mail | Itemized | $23,778.77 |
| 5 | Travel | Itemized | $28,731.18 |
| 6 | Equipment | Itemized | $1,957.07 |
| 7 | Supplies and materials | Itemized | $30,598.15 |
| Member total | $388,554.91 |
Staff, by title26 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $53,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $25,500.00 |
| STAFF ASSISTANT | 2 | $23,500.02 |
| DC CHIEF OF STAFF AND COUNSEL | 1 | $23,000.01 |
| DISTRICT CHIEF OF STAFF | 1 | $23,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $21,108.33 |
| SR CONSTITUENT SERVICES REP | 1 | $16,250.01 |
| SPECIAL PROJECTS DIRECTOR | 1 | $15,000.00 |
| SCHEDULER | 1 | $12,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $9,466.67 |
| LEGISLATIVE ASSISTANT | 1 | $3,827.78 |
| DIGITAL DIRECTOR | 1 | $3,699.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,163.33 |
| SPECIAL ASSISTANT | 1 | $2,133.33 |
| other titles | 2 | $1,432.44 |
| Payroll total | 26 | $249,331.91 |
Contractual services, line by line16 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650851 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1651023 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0046471 | 2023-05-11 | 2023-01-10–2024-01-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX HJR6X3X6R9RZ | $915.84 |
| 〃 | 〃 | 2023-01-10–2023-01-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX J2PP1YS68ZYN | −$111.53 |
| 〃 | 〃 | 2023-01-12–2023-02-11 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $231.08 |
| 1658854 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1659023 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0053895 | 2023-05-22 | 2023-02-21–2023-02-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $3.76 |
| 〃 | 〃 | 2023-02-12–2023-03-11 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $255.15 |
| X0068666 | 2023-05-23 | 2023-04-12–2023-05-11 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $277.71 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650581 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | REMSEN REALTY LLC | $2,900.00 |
| 1650582 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | O&O OWNER LLC | $2,400.00 |
| 1650583 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SUELY LAO | $2,100.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,337.82 |
| X0046471 | 2023-05-11 | 2023-01-03–2023-02-02 | UTILITIES | CITIBANK -COMCAST | $455.50 |
| 1658586 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | REMSEN REALTY LLC | $2,900.00 |
| 1658587 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | O&O OWNER LLC | $2,400.00 |
| 1658588 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | SUELY LAO | $2,100.00 |
Printing and franked mail, line by line21 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.40 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.13 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,859.48 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$10.05 |
| MED0124310 | 2023-04-25 | 2023-04-03–2023-04-06 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.60 |
| X0065644 | 2023-04-25 | 2023-04-16–2023-04-16 | NON-FRANKABLE PRINTING & REPRO | HON BRENDAN BOYLE | $7.93 |
| X0068096 | 2023-05-08 | 2023-01-19–2023-01-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $728.19 |
| 〃 | 〃 | 2023-03-15–2023-03-15 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $134.46 |
| 〃 | 〃 | 2022-12-20–2023-01-09 | ADVERTISEMENTS | IndividualName withheld | $504.00 |
| 〃 | 〃 | 2023-01-10–2023-01-30 | ADVERTISEMENTS | IndividualName withheld | $504.00 |
Travel, line by line136 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059860 | 2023-04-04 | 2023-03-11–2023-03-11 | TAXI/RIDE SHARE | IndividualName withheld | $90.00 |
| 〃 | 〃 | 2023-03-17–2023-03-17 | TAXI/RIDE SHARE | IndividualName withheld | $90.00 |
| X0062497 | 2023-04-14 | 2023-03-14–2023-03-14 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $164.00 |
| 〃 | 〃 | 2023-03-23–2023-03-24 | LODGING | 〃 | $324.67 |
| 〃 | 〃 | 〃 | PARKING | 〃 | $50.00 |
| 1651704 | 2023-04-16 | 2023-04-01–2023-04-30 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $693.74 |
| X0064430 | 2023-04-19 | 2023-04-04–2023-04-04 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | TAXI/RIDE SHARE | IndividualName withheld | $16.42 |
| X0067032 | 2023-04-25 | 2023-04-22–2023-04-22 | GASOLINE | IndividualName withheld | $20.00 |
| 1655105 | 2023-04-26 | 2023-01-01–2023-01-31 | LODGING | HON BRENDAN BOYLE | $2,820.00 |
Equipment, line by line2 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1670092 | 2023-06-22 | 2023-06-14–2023-06-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,698.73 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $258.34 |
Supplies and materials, line by line151 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059187 | 2023-04-03 | 2023-01-06–2024-01-06 | SOFTWARE LESS THAN $500 | LEIDOS DIGITAL SOLUTIONS INC | $5,976.00 |
| 1648948 | 2023-04-05 | 2023-01-07–2023-01-07 | HABITATION EXPENSE | IndividualName withheld | $449.18 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$449.18 |
| X0061023 | 2023-04-25 | 2023-02-22–2023-02-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -ART.COM ALLPOSTERS.COM | $238.50 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | FOOD & BEVERAGE | IndividualName withheld | $56.70 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | FOOD & BEVERAGE | IndividualName withheld | $30.02 |
| 〃 | 〃 | 2023-03-20–2023-03-20 | FOOD & BEVERAGE | IndividualName withheld | $65.02 |
| 〃 | 〃 | 2023-03-23–2023-03-23 | FOOD & BEVERAGE | IndividualName withheld | $66.85 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | FOOD & BEVERAGE | IndividualName withheld | $29.55 |
| 〃 | 〃 | 2023-03-02–2023-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NATIONAL NEWS | $1,636.18 |