20rows
$6,684.36paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$370,777.772022 HON. BRENDAN F. BOYLE ($234.08) · 2023 HON. BRENDAN F. BOYLE ($370,543.69) · Median member: $437,588.26
2023 so far$1,044,342.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $280,684.67 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BRENDAN F. BOYLE | 2022 | $234.08 |
| 2023 HON. BRENDAN F. BOYLE | 2023 | $370,543.69 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,684.67 |
| 2 | Contractual services | Itemized | $13,220.12 |
| 3 | Rent, communications and utilities | Itemized | $33,857.36 |
| 4 | Printing and franked mail | Itemized | $17,375.69 |
| 5 | Travel | Itemized | $17,478.09 |
| 6 | Supplies and materials | Itemized | $8,161.84 |
| Member total | $370,777.77 |
Staff, by title29 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 5 | $66,312.49 |
| LEGISLATIVE CORRESPONDENT | 2 | $26,250.00 |
| DC CHIEF OF STAFF AND COUNSEL | 1 | $25,500.00 |
| DISTRICT CHIEF OF STAFF | 1 | $25,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $17,444.43 |
| SPECIAL PROJECTS DIRECTOR | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,250.01 |
| STAFF ASSISTANT | 1 | $12,999.99 |
| PAID INTERN - HOUSE PROGRAM | 7 | $12,884.99 |
| SPECIAL ASSISTANT | 1 | $12,000.00 |
| PART-TIME EMPLOYEE | 1 | $9,750.00 |
| SHARED EMPLOYEE | 2 | $9,347.22 |
| SCHEDULER | 1 | $8,811.10 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $4,795.56 |
| other titles | 1 | −$411.11 |
| Payroll total | 29 | $280,684.67 |
Contractual services, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674579 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1674748 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682318 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1682487 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0076296 | 2023-09-13 | 2023-05-12–2023-06-11 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $262.56 |
| 1689727 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1689899 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0084208 | 2023-09-18 | 2023-06-03–2023-06-03 | JANITORIAL AND MAINT SERV | CITIBANK -MONSTER DOC SHRED INC | $1,970.00 |
| 〃 | 〃 | 2023-06-12–2023-07-11 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $262.56 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674316 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | REMSEN REALTY LLC | $2,900.00 |
| 1674317 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | O&O OWNER LLC | $2,400.00 |
| 1674318 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SUELY LAO | $2,100.00 |
| X0084203 | 2023-07-26 | 2023-06-15–2023-06-15 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX399627469147 | $72.39 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX940844104421 | $5.82 |
| 〃 | 〃 | 2023-06-26–2023-06-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $29.45 |
| 〃 | 〃 | 2023-06-29–2023-06-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.40 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $240.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,120.11 |
Printing and franked mail, line by line22 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.68 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.48 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$10.75 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,524.96 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.77 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.95 |
| 1671808 | 2023-07-03 | 2023-03-29–2023-03-29 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $74.44 |
| 〃 | 〃 | 2023-04-06–2023-04-06 | FRANKABLE PRINTING & REPROD | 〃 | $221.32 |
| 〃 | 〃 | 2023-04-11–2023-04-11 | FRANKABLE PRINTING & REPROD | 〃 | $308.92 |
| X0083320 | 2023-07-03 | 2023-06-26–2023-06-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $157.50 |
Travel, line by line77 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083331 | 2023-07-13 | 2023-06-21–2023-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.96 |
| 1675422 | 2023-07-16 | 2023-07-01–2023-07-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $693.74 |
| X0086664 | 2023-07-20 | 2023-06-09–2023-06-09 | TAXI/RIDE SHARE | IndividualName withheld | $18.13 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | TAXI/RIDE SHARE | IndividualName withheld | $29.74 |
| 〃 | 〃 | 2023-06-21–2023-06-21 | TAXI/RIDE SHARE | IndividualName withheld | $42.79 |
| 〃 | 〃 | 2023-06-30–2023-06-30 | TAXI/RIDE SHARE | IndividualName withheld | $12.92 |
| 〃 | 〃 | 2023-07-01–2023-07-01 | TAXI/RIDE SHARE | IndividualName withheld | $77.93 |
| 〃 | 〃 | 2023-07-08–2023-07-08 | TAXI/RIDE SHARE | IndividualName withheld | $44.13 |
| X0087804 | 2023-07-20 | 2023-06-17–2023-07-03 | PRIVATE AUTO MILEAGE | HON BRENDAN BOYLE | $293.01 |
| 〃 | 〃 | 2023-06-26–2023-06-26 | TOLLS | 〃 | $8.00 |
Supplies and materials, line by line76 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0086750 | 2023-07-20 | 2023-03-31–2023-03-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0084203 | 2023-07-26 | 2023-06-12–2023-06-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AMZN MKTP US TP7EW9CU3 AM | $20.97 |
| 〃 | 〃 | 2023-06-28–2023-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 9L60672R3 | $15.98 |
| 〃 | 〃 | 2023-06-26–2023-06-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US QZ84W50J3 | $14.97 |
| 〃 | 〃 | 2023-06-09–2023-06-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $365.37 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | FOOD & BEVERAGE | IndividualName withheld | $134.78 |
| 〃 | 〃 | 2023-06-26–2023-06-26 | FOOD & BEVERAGE | IndividualName withheld | $92.61 |
| 〃 | 〃 | 2023-05-30–2024-05-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $118.99 |
| 〃 | 〃 | 2023-06-09–2023-07-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes | $21.20 |
| 〃 | 〃 | 2023-06-23–2023-07-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -START MEETING | $9.95 |