14rows
$10,473.61paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$408,079.622023 HON. BRENDAN F. BOYLE ($51,138.73) · 2024 HON. BRENDAN F. BOYLE ($356,940.89) · Median member: $434,778.14
2024 so far$805,695.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $273,699.83 · 14 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BRENDAN F. BOYLE | 2023 | $51,138.73 |
| 2024 HON. BRENDAN F. BOYLE | 2024 | $356,940.89 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,699.83 |
| 2 | Contractual services | Itemized | $5,507.45 |
| 3 | Rent, communications and utilities | Itemized | $51,471.77 |
| 4 | Printing and franked mail | Itemized | $653.98 |
| 5 | Travel | Itemized | $23,052.94 |
| 6 | Equipment | Itemized | $27,965.68 |
| 7 | Supplies and materials | Itemized | $25,727.97 |
| Member total | $408,079.62 |
Staff, by title22 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 5 | $65,680.55 |
| 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 | 1 | $18,249.99 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $16,599.99 |
| SPECIAL PROJECTS DIRECTOR | 1 | $15,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $14,083.34 |
| STAFF ASSISTANT | 1 | $12,999.99 |
| SPECIAL ASSISTANT | 1 | $12,000.00 |
| PART-TIME EMPLOYEE | 1 | $9,750.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,136.00 |
| SHARED EMPLOYEE | 1 | $3,699.99 |
| Payroll total | 22 | $273,699.83 |
Contractual services, line by line15 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0131780 | 2024-04-11 | 2023-12-12–2024-01-11 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $249.94 |
| X0147424 | 2024-04-11 | 2024-02-12–2024-03-11 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $275.30 |
| X0154457 | 2024-04-12 | 2024-01-27–2024-01-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $189.00 |
| 〃 | 〃 | 2024-03-12–2024-04-11 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $275.30 |
| X0154453 | 2024-05-07 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $63.59 |
| X0162103 | 2024-05-30 | 2024-04-12–2024-05-11 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $275.30 |
| X0168363 | 2024-05-30 | 2024-05-18–2024-05-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,029.83 |
| 〃 | 〃 | 2024-05-20–2024-05-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $185.00 |
| X0168665 | 2024-05-31 | 2024-01-10–2025-01-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX 572XS11S4YBL | $915.84 |
| 〃 | 〃 | 2024-01-12–2024-02-11 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $249.94 |
Rent, communications and utilities, line by line89 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0147424 | 2024-04-11 | 2024-01-10–2024-02-09 | UTILITIES | CITIBANK -COMCAST | $554.52 |
| 〃 | 〃 | 2024-01-14–2024-02-13 | UTILITIES | 〃 | $625.77 |
| 〃 | 〃 | 2024-02-03–2024-03-02 | UTILITIES | 〃 | $466.54 |
| 〃 | 〃 | 2024-01-09–2024-02-07 | UTILITIES | IndividualName withheld | $223.54 |
| 〃 | 〃 | 2024-02-16–2024-03-15 | UTILITIES | IndividualName withheld | $235.30 |
| X0154457 | 2024-04-12 | 2024-02-10–2024-03-09 | UTILITIES | CITIBANK -COMCAST | $554.79 |
| 〃 | 〃 | 2024-02-14–2024-03-13 | UTILITIES | 〃 | $625.96 |
| 〃 | 〃 | 2024-03-03–2024-04-02 | UTILITIES | 〃 | $466.54 |
| 〃 | 〃 | 2024-02-29–2024-03-29 | UTILITIES | CITIBANK -LEGISTORM LLC | $19.95 |
| 〃 | 〃 | 2024-01-08–2024-02-06 | UTILITIES | CITIBANK -PECO ENERGY COMPANY | $326.24 |
Printing and franked mail, line by line12 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.45 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.22 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$12.20 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.61 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$12.20 |
| X0152901 | 2024-04-05 | 2024-03-21–2024-03-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.50 |
| MED0133395 | 2024-04-26 | 2024-04-25–2024-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.00 |
| X0156282 | 2024-04-29 | 2024-03-09–2024-03-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $32.92 |
| MED0134093 | 2024-05-28 | 2024-05-27–2024-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| 1755246 | 2024-06-06 | 2024-04-01–2024-04-01 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $251.08 |
Travel, line by line110 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152905 | 2024-04-08 | 2024-02-21–2024-02-28 | MISCELLANEOUS TRAVEL | HON BRENDAN BOYLE | $40.00 |
| 〃 | 〃 | 2024-03-05–2024-03-22 | MISCELLANEOUS TRAVEL | 〃 | $140.00 |
| 1742714 | 2024-04-16 | 2024-04-01–2024-04-30 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $693.74 |
| 1746672 | 2024-04-26 | 2024-03-01–2024-03-31 | LODGING | HON BRENDAN BOYLE | $2,322.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $987.50 |
| X0156282 | 2024-04-29 | 2024-03-12–2024-03-12 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $250.00 |
| 〃 | 〃 | 2024-01-03–2024-04-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $533.32 |
| 〃 | 〃 | 2024-02-22–2024-02-22 | PARKING | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | PARKING | IndividualName withheld | $55.00 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | PARKING | IndividualName withheld | $28.00 |
Equipment, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1745417 | 2024-04-17 | 2024-04-15–2024-04-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,455.34 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $242.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $242.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $242.00 |
| 1745420 | 2024-04-17 | 2024-04-15–2024-04-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $24,636.34 |
| X0138470 | 2024-05-10 | 2024-01-01–2024-01-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,148.00 |
Supplies and materials, line by line142 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152904 | 2024-04-05 | 2024-03-24–2025-03-23 | PUBLICATIONS/REFERENCE MAT'L | HON BRENDAN BOYLE | $101.99 |
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $5.00 |
| X0147424 | 2024-04-11 | 2024-02-16–2024-02-16 | WATER | CITIBANK -AMZN Mktp US RI4HB9RV0 | $180.20 |
| 〃 | 〃 | 2024-02-19–2024-02-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com RW4T79PX0 | $14.01 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com RW54X2VL0 | $25.18 |
| 〃 | 〃 | 2024-02-20–2024-02-20 | AUTO EXPENSES | IndividualName withheld | $85.57 |
| 〃 | 〃 | 2024-01-29–2024-02-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $19.95 |
| X0154457 | 2024-04-12 | 2024-03-20–2024-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $83.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $76.91 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R64FT8DR1 | $101.19 |