16rows
$12,025.82paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$577,228.752022 HON. BRENDAN F. BOYLE ($75.00) · 2023 HON. BRENDAN F. BOYLE ($577,153.75) · Median member: $505,537.67
2023 so far$1,621,496.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $346,245.49 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BRENDAN F. BOYLE | 2022 | $75.00 |
| 2023 HON. BRENDAN F. BOYLE | 2023 | $577,153.75 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $346,245.49 |
| 2 | Contractual services | Itemized | $11,476.77 |
| 3 | Rent, communications and utilities | Itemized | $116,583.29 |
| 4 | Printing and franked mail | Itemized | $63,182.02 |
| 5 | Travel | Itemized | $20,595.81 |
| 6 | Equipment | Itemized | $9,956.13 |
| 7 | Supplies and materials | Itemized | $9,189.24 |
| Member total | $577,228.75 |
Staff, by title38 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 5 | $65,124.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $26,250.00 |
| DC CHIEF OF STAFF AND COUNSEL | 1 | $25,500.00 |
| DISTRICT CHIEF OF STAFF | 1 | $25,500.00 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 5 | $21,708.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,249.99 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $16,599.99 |
| SPECIAL PROJECTS DIRECTOR | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $14,612.54 |
| LEGISLATIVE ASSISTANT | 1 | $13,250.01 |
| STAFF ASSISTANT | 1 | $12,999.99 |
| SPECIAL ASSISTANT | 1 | $12,000.00 |
| PART-TIME EMPLOYEE | 1 | $9,750.00 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 2 | $8,000.00 |
| other titles | 10 | $40,449.99 |
| Payroll total | 38 | $346,245.49 |
Contractual services, line by line13 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0091522 | 2023-10-03 | 2023-07-13–2023-07-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $7.97 |
| 〃 | 〃 | 2023-06-28–2023-06-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $4.30 |
| 〃 | 〃 | 2023-07-12–2023-08-11 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $262.56 |
| 1697725 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1697893 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0112105 | 2023-10-19 | 2023-08-17–2023-08-17 | SECURITY SERVICE | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2023-09-01–2023-09-01 | SECURITY SERVICE | IndividualName withheld | $52.00 |
| X0110682 | 2023-10-23 | 2023-08-12–2023-09-11 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $249.94 |
| 1705290 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1705455 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0091522 | 2023-10-03 | 2023-06-10–2023-07-09 | UTILITIES | CITIBANK -COMCAST | $519.16 |
| 〃 | 〃 | 2023-06-14–2023-07-13 | UTILITIES | 〃 | $616.96 |
| 〃 | 〃 | 2023-07-03–2023-08-02 | UTILITIES | 〃 | $456.76 |
| 〃 | 〃 | 2023-05-24–2023-06-22 | UTILITIES | CITIBANK -PHILA WATER-EZ-PAY | $191.59 |
| X0106648 | 2023-10-03 | 2023-09-26–2023-09-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $66.00 |
| X0107205 | 2023-10-11 | 2023-09-27–2023-09-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $30.90 |
| 1697463 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | REMSEN REALTY LLC | $2,900.00 |
| 1697464 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | O&O OWNER LLC | $2,400.00 |
| 1697465 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SUELY LAO | $2,100.00 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line17 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.92 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$10.05 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$10.75 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.96 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.60 |
| X0091522 | 2023-10-03 | 2023-07-16–2023-07-16 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $123.19 |
| 〃 | 〃 | 2023-07-12–2023-07-22 | ADVERTISEMENTS | CITIBANK -DAYBOOK LISTING | $70.00 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | ADVERTISEMENTS | CITIBANK -Indeed Jobs | $328.60 |
| X0111523 | 2023-10-19 | 2023-07-07–2023-07-07 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $27.54 |
| 〃 | 〃 | 2023-07-13–2023-07-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $108.33 |
Travel, line by line74 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107205 | 2023-10-11 | 2023-09-26–2023-09-26 | PARKING | IndividualName withheld | $3.22 |
| X0110974 | 2023-10-12 | 2023-10-06–2023-10-06 | GASOLINE | IndividualName withheld | $50.22 |
| 1698559 | 2023-10-16 | 2023-10-01–2023-10-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $693.74 |
| X0111523 | 2023-10-19 | 2023-07-20–2023-07-20 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $314.00 |
| 〃 | 〃 | 2023-06-12–2023-07-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $316.37 |
| 〃 | 〃 | 2023-06-21–2023-06-21 | PARKING | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2023-07-10–2023-07-10 | PARKING | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2023-08-08–2023-08-08 | PARKING | IndividualName withheld | $24.00 |
| X0111603 | 2023-10-19 | 2023-07-21–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $508.94 |
| 〃 | 〃 | 2023-10-03–2023-10-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.98 |
Equipment, line by line2 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1708757 | 2023-11-21 | 2023-11-17–2023-11-17 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,800.00 |
| MNT0130414 | 2023-12-29 | 2023-12-12–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $156.13 |
Supplies and materials, line by line72 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0103749 | 2023-10-02 | 2023-09-14–2023-09-14 | FOOD & BEVERAGE | IndividualName withheld | $20.97 |
| X0091522 | 2023-10-03 | 2023-07-12–2023-07-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.06 |
| 〃 | 〃 | 2023-07-14–2023-07-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.86 |
| 〃 | 〃 | 2023-07-08–2023-07-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM IL7TR7AO3 AMZN | $42.32 |
| 〃 | 〃 | 2023-07-12–2023-07-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US LX1ZL5AZ3 AM | $62.91 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US VS94M5LH3 AM | $15.98 |
| 〃 | 〃 | 2023-07-09–2023-07-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 0X38J6ZX3 | $80.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1H9TR4WI3 | $101.04 |
| 〃 | 〃 | 2023-07-17–2023-07-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US ED98G8X33 | $29.96 |
| 〃 | 〃 | 2023-07-09–2023-07-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US GS24Q4D53 | $80.89 |