10rows
$10,314.88paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$611,550.832022 HON. BRENDAN F. BOYLE ($12.49) · 2023 HON. BRENDAN F. BOYLE ($162,783.35) · 2024 HON. BRENDAN F. BOYLE ($448,754.99) · Median member: $491,359.06
2024 so far$448,754.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5151 entries · $287,383.59 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BRENDAN F. BOYLE | 2022 | $12.49 |
| 2023 HON. BRENDAN F. BOYLE | 2023 | $162,783.35 |
| 2024 HON. BRENDAN F. BOYLE | 2024 | $448,754.99 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,383.59 |
| 2 | Contractual services | Itemized | $43,172.00 |
| 3 | Rent, communications and utilities | Itemized | $34,619.43 |
| 4 | Printing and franked mail | Itemized | $221,201.56 |
| 5 | Travel | Itemized | $20,292.52 |
| 6 | Equipment | Itemized | $2,072.33 |
| 7 | Supplies and materials | Itemized | $2,809.40 |
| Member total | $611,550.83 |
Staff, by title51 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 10 | $68,124.98 |
| LEGISLATIVE CORRESPONDENT | 4 | $26,250.00 |
| DC CHIEF OF STAFF AND COUNSEL | 2 | $25,500.00 |
| DISTRICT CHIEF OF STAFF | 2 | $22,100.00 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $18,249.99 |
| DIRECTOR OF SCHEDULING AND OPE | 2 | $16,599.99 |
| SPECIAL PROJECTS DIRECTOR | 2 | $15,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $13,250.01 |
| STAFF ASSISTANT | 2 | $12,999.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $12,566.66 |
| SPECIAL ASSISTANT | 2 | $12,000.00 |
| PART-TIME EMPLOYEE | 2 | $9,750.00 |
| SHARED EMPLOYEE | 3 | $5,199.99 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 5 | $3,292.00 |
| other titles | 5 | $4,250.00 |
| Payroll total | 51 | $287,383.59 |
Contractual services, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720792 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1720974 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| X0129924 | 2024-02-26 | 2023-10-21–2023-10-21 | SECURITY SERVICE | IndividualName withheld | $136.00 |
| 〃 | 〃 | 2023-11-18–2023-11-18 | SECURITY SERVICE | IndividualName withheld | $136.00 |
Rent, communications and utilities, line by line20 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720095 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | REMSEN REALTY LLC | $2,900.00 |
| 1720096 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | O&O OWNER LLC | $2,400.00 |
| 1720097 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SUELY LAO | $2,100.00 |
| 1728222 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | REMSEN REALTY LLC | $2,900.00 |
| 1728223 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | O&O OWNER LLC | $2,400.00 |
| 1728224 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SUELY LAO | $2,100.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,246.75 |
| 1735239 | 2024-03-16 | 2024-03-03–2024-04-02 | DISTRICT OFFICE RENT (PRIVATE) | REMSEN REALTY LLC | $2,900.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.00 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.57 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$11.00 |
| X0140579 | 2024-02-16 | 2024-01-17–2024-01-23 | ADVERTISEMENTS | SP DIGITAL LLC | $45,000.00 |
| X0140585 | 2024-02-16 | 2024-01-24–2024-01-30 | ADVERTISEMENTS | SP DIGITAL LLC | $45,000.00 |
| X0143111 | 2024-02-16 | 2024-01-31–2024-02-06 | ADVERTISEMENTS | SP DIGITAL LLC | $45,000.00 |
| MED0132660 | 2024-03-27 | 2024-03-26–2024-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.94 |
| 1731986 | 2024-02-26 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32,124.36 |
| X0128125 | 2024-01-02 | 2023-09-29–2023-09-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $144.00 |
Travel, line by line95 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720515 | 2024-01-16 | 2024-01-01–2024-01-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $693.74 |
| X0135202 | 2024-01-20 | 2023-12-01–2024-01-10 | MISCELLANEOUS TRAVEL | HON BRENDAN BOYLE | $140.00 |
| X0135109 | 2024-01-26 | 2024-01-04–2024-01-05 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $174.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $210.60 |
| 〃 | 〃 | 2024-01-04–2024-01-04 | MEALS | IndividualName withheld | $18.09 |
| 〃 | 〃 | 2024-01-05–2024-01-05 | MEALS | IndividualName withheld | $20.16 |
| 〃 | 〃 | 2024-01-04–2024-01-04 | TAXI/RIDE SHARE | IndividualName withheld | $94.78 |
| 〃 | 〃 | 2024-01-05–2024-01-05 | TAXI/RIDE SHARE | IndividualName withheld | $215.91 |
| X0136641 | 2024-01-26 | 2024-01-18–2024-01-18 | GASOLINE | IndividualName withheld | $44.89 |
| X0138196 | 2024-02-01 | 2024-01-26–2024-01-26 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $149.00 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $242.00 |
| 1727920 | 2024-02-15 | 2024-02-09–2024-02-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,227.64 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $118.69 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $242.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $242.00 |
Supplies and materials, line by line30 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0131946 | 2024-01-20 | 2024-01-04–2024-02-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes | $26.50 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $132.01 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $53.59 |
| 1732737 | 2024-03-04 | 2024-01-31–2024-01-31 | WATER | READYREFRESH BY NESTLE | $48.30 |
| X0151806 | 2024-03-25 | 2024-03-11–2024-03-11 | FOOD & BEVERAGE | IndividualName withheld | $47.60 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | FOOD & BEVERAGE | IndividualName withheld | $32.14 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | FOOD & BEVERAGE | IndividualName withheld | $105.30 |
| 〃 | 〃 | 2024-02-22–2024-02-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.39 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.39 |
| 1739363 | 2024-03-26 | 2024-02-29–2024-02-29 | WATER | READYREFRESH BY NESTLE | $110.62 |