20rows
$5,469.22paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$347,051.962023 HON. BRENDAN F. BOYLE ($578.31) · 2024 HON. BRENDAN F. BOYLE ($346,473.65) · Median member: $453,807.92
2024 so far$1,152,169.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $262,608.31 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BRENDAN F. BOYLE | 2023 | $578.31 |
| 2024 HON. BRENDAN F. BOYLE | 2024 | $346,473.65 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,608.31 |
| 2 | Contractual services | Itemized | $12,413.13 |
| 3 | Rent, communications and utilities | Itemized | $29,643.80 |
| 4 | Printing and franked mail | Itemized | $14,772.31 |
| 5 | Travel | Itemized | $18,746.83 |
| 6 | Equipment | Itemized | $726.00 |
| 7 | Supplies and materials | Itemized | $8,141.58 |
| Member total | $347,051.96 |
Staff, by title20 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $54,375.00 |
| DISTRICT CHIEF OF STAFF | 1 | $25,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| 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 | $15,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| LEGISLATIVE AIDE/LEGISLATIVE C | 1 | $14,250.00 |
| STAFF ASSISTANT | 1 | $14,250.00 |
| DC CHIEF OF STAFF AND COUNSEL | 1 | $12,466.67 |
| SPECIAL ASSISTANT | 1 | $12,000.00 |
| PART-TIME EMPLOYEE | 1 | $9,750.00 |
| DC CHIEF OF STAFF AND COUNSEL (OTHER COMPENSATION) | 1 | $7,000.00 |
| SHARED EMPLOYEE | 1 | $3,699.99 |
| other titles | 2 | $3,966.67 |
| Payroll total | 20 | $262,608.31 |
Contractual services, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0179313 | 2024-07-11 | 2024-03-28–2024-03-28 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $5,623.93 |
| X0162363 | 2024-07-19 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| X0178012 | 2024-07-22 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| X0179304 | 2024-07-22 | 2024-04-09–2024-04-09 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $6,534.84 |
| X0170292 | 2024-08-07 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| X0184528 | 2024-08-09 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
Rent, communications and utilities, line by line20 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1763304 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | REMSEN REALTY LLC | $2,900.00 |
| 1763305 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | O&O OWNER LLC | $2,400.00 |
| 1763306 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SUELY LAO | $2,100.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,370.29 |
| X0184006 | 2024-07-31 | 2024-07-26–2024-07-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.60 |
| X0184528 | 2024-08-09 | 2024-07-02–2024-07-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $30.65 |
| 1770522 | 2024-08-16 | 2024-08-03–2024-09-02 | DISTRICT OFFICE RENT (PRIVATE) | REMSEN REALTY LLC | $2,900.00 |
| 1770523 | 2024-08-16 | 2024-08-03–2024-09-02 | DISTRICT OFFICE RENT (PRIVATE) | O&O OWNER LLC | $2,400.00 |
Printing and franked mail, line by line12 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767402 | 2024-07-29 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,464.19 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.23 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$12.20 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.80 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$9.25 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,512.28 |
| X0182394 | 2024-08-02 | 2024-06-21–2024-06-21 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $88.56 |
| 〃 | 〃 | 2024-06-10–2024-06-19 | ADVERTISEMENTS | IndividualName withheld | $533.13 |
| 〃 | 〃 | 2024-06-10–2024-06-24 | ADVERTISEMENTS | IndividualName withheld | $559.78 |
| 〃 | 〃 | 2024-06-20–2024-06-29 | ADVERTISEMENTS | IndividualName withheld | $500.00 |
Travel, line by line113 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176721 | 2024-07-02 | 2024-06-25–2024-06-25 | GASOLINE | IndividualName withheld | $15.15 |
| 1763727 | 2024-07-16 | 2024-07-01–2024-07-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $693.74 |
| X0178273 | 2024-07-22 | 2024-05-29–2024-05-29 | TAXI/RIDE SHARE | CITIBANK | $8.60 |
| 〃 | 〃 | 2024-05-31–2024-05-31 | TAXI/RIDE SHARE | 〃 | $11.90 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | TAXI/RIDE SHARE | 〃 | $21.33 |
| 〃 | 〃 | 2024-06-06–2024-06-06 | TAXI/RIDE SHARE | 〃 | $20.07 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | TAXI/RIDE SHARE | 〃 | $46.11 |
| 〃 | 〃 | 2024-06-27–2024-06-27 | TAXI/RIDE SHARE | 〃 | $19.02 |
| X0179548 | 2024-07-22 | 2024-07-03–2024-07-03 | GASOLINE | IndividualName withheld | $33.67 |
| X0181356 | 2024-07-24 | 2024-07-08–2024-07-11 | CAR RENTAL | IndividualName withheld | $351.94 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $242.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $242.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $242.00 |
Supplies and materials, line by line60 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $57.49 |
| X0177050 | 2024-07-02 | 2024-06-22–2024-06-22 | OFFICE SUPPLIES (OUTSIDE) | HON BRENDAN BOYLE | $164.26 |
| X0162363 | 2024-07-19 | 2024-04-24–2024-05-23 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $31.79 |
| 〃 | 〃 | 2024-04-11–2024-05-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2024-04-25–2024-05-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $26.50 |
| 〃 | 〃 | 2024-04-16–2024-04-16 | FOOD & BEVERAGE | IndividualName withheld | $612.50 |
| 〃 | 〃 | 2024-04-10–2024-04-10 | FOOD & BEVERAGE | CITIBANK -SP UTZ SNACKS | $76.97 |
| 〃 | 〃 | 2024-04-23–2024-05-22 | SOFTWARE LESS THAN $500 | CITIBANK -START MEETING | $9.95 |
| 〃 | 〃 | 2024-04-08–2024-05-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE IRISH TIMES DAC | $18.00 |
| 〃 | 〃 | 2024-04-08–2024-04-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE PHILADELPHIA INQUIRER | $26.96 |