13rows
$5,780.04paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$492,210.932023 HON. BRENDAN F. BOYLE ($5,441.71) · 2024 HON. BRENDAN F. BOYLE ($486,769.22) · Median member: $521,926.02
2024 so far$1,638,938.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $315,842.41 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BRENDAN F. BOYLE | 2023 | $5,441.71 |
| 2024 HON. BRENDAN F. BOYLE | 2024 | $486,769.22 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,842.41 |
| 2 | Contractual services | Itemized | $9,916.05 |
| 3 | Rent, communications and utilities | Itemized | $56,553.33 |
| 4 | Printing and franked mail | Itemized | $11,887.72 |
| 5 | Travel | Itemized | $43,159.24 |
| 6 | Equipment | Itemized | $7,769.53 |
| 7 | Supplies and materials | Itemized | $47,082.65 |
| Member total | $492,210.93 |
Staff, by title37 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $54,375.00 |
| DISTRICT CHIEF OF STAFF | 2 | $25,916.66 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| SHARED EMPLOYEE | 3 | $19,074.99 |
| DISTRICT OUTREACH DIRECTOR | 1 | $18,249.99 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $16,599.99 |
| SPECIAL ASSISTANT | 2 | $16,430.56 |
| SPECIAL PROJECTS DIRECTOR | 1 | $15,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,750.00 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 4 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| LEGISLATIVE AIDE/LEGISLATIVE C | 1 | $14,250.00 |
| PART-TIME EMPLOYEE | 1 | $9,750.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $6,000.00 |
| STAFF ASSISTANT | 1 | $5,858.33 |
| other titles | 12 | $43,836.89 |
| Payroll total | 37 | $315,842.41 |
Contractual services, line by line12 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0201439 | 2024-10-07 | 2024-09-25–2024-09-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $52.00 |
| X0178211 | 2024-10-09 | 2024-06-12–2024-07-11 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $275.30 |
| 〃 | 〃 | 2024-06-16–2024-07-15 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $235.30 |
| X0169918 | 2024-10-11 | 2024-05-12–2024-06-11 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $275.30 |
| X0193068 | 2024-10-11 | 2024-08-12–2024-09-11 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $269.94 |
| X0200073 | 2024-10-11 | 2024-09-12–2024-10-11 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $269.94 |
| X0184529 | 2024-10-16 | 2024-07-12–2024-08-11 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $275.30 |
| X0203620 | 2024-10-16 | 2024-09-04–2024-09-04 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $6,572.20 |
| X0194932 | 2024-11-01 | 2024-09-04–2024-09-04 | NON-TECHNOLOGY SERVICE CONTR | CONGRESSIONAL MANAGEMENT FOUNDATION | $1,500.00 |
| X0200307 | 2024-12-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
Rent, communications and utilities, line by line62 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0194469 | 2024-10-04 | 2024-05-05–2024-05-14 | FRANKABLE TELECOM/TELETOWNHALL | DECISION COMMUNICATIONS LLC | $9,360.00 |
| X0178211 | 2024-10-09 | 2024-05-10–2024-06-09 | UTILITIES | CITIBANK -COMCAST | $555.01 |
| 〃 | 〃 | 2024-05-14–2024-06-13 | UTILITIES | 〃 | $627.52 |
| 〃 | 〃 | 2024-06-03–2024-07-02 | UTILITIES | 〃 | $466.89 |
| X0190075 | 2024-10-09 | 2024-08-19–2024-08-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.55 |
| X0169918 | 2024-10-11 | 2024-04-10–2024-05-09 | UTILITIES | CITIBANK -COMCAST | $555.01 |
| 〃 | 〃 | 2024-04-14–2024-05-13 | UTILITIES | 〃 | $626.35 |
| 〃 | 〃 | 2024-05-03–2024-06-02 | UTILITIES | 〃 | $566.84 |
| 〃 | 〃 | 2024-03-12–2024-04-09 | UTILITIES | CITIBANK -PECO ENERGY COMPANY | $199.71 |
| 〃 | 〃 | 2024-03-29–2024-04-29 | UTILITIES | 〃 | $87.17 |
Printing and franked mail, line by line18 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.95 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.42 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$11.00 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.27 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.93 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$11.40 |
| X0203024 | 2024-10-17 | 2024-08-30–2024-08-30 | FRANKABLE PRINTING & REPROD | DECISION COMMUNICATIONS LLC | $9,856.00 |
| X0201385 | 2024-10-18 | 2024-08-13–2024-08-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $47.52 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $86.94 |
| MED0137802 | 2024-10-28 | 2024-10-28–2024-10-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.00 |
Travel, line by line205 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0196544 | 2024-10-02 | 2024-08-08–2024-08-09 | CAR RENTAL | IndividualName withheld | $61.85 |
| 〃 | 〃 | 2024-08-15–2024-08-16 | CAR RENTAL | IndividualName withheld | $189.58 |
| 〃 | 〃 | 2024-09-03–2024-09-05 | CAR RENTAL | IndividualName withheld | $114.24 |
| X0199654 | 2024-10-02 | 2024-09-25–2024-09-25 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $488.48 |
| 〃 | 〃 | 2024-09-27–2024-09-27 | GASOLINE | IndividualName withheld | $40.00 |
| X0189193 | 2024-10-07 | 2024-08-14–2024-08-14 | GASOLINE | IndividualName withheld | $42.53 |
| X0189476 | 2024-10-07 | 2024-07-30–2024-07-30 | TAXI/RIDE SHARE | IndividualName withheld | $31.90 |
| X0191110 | 2024-10-07 | 2024-08-10–2024-08-10 | MEALS | HON BRENDAN BOYLE | $29.61 |
| X0192216 | 2024-10-07 | 2024-08-29–2024-08-29 | GASOLINE | IndividualName withheld | $40.00 |
| X0192907 | 2024-10-07 | 2024-08-16–2024-08-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $389.48 |
Equipment, line by line7 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01783570 | 2024-10-10 | 2024-09-13–2024-09-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,907.21 |
| X0201385 | 2024-10-18 | 2024-08-26–2024-08-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,119.99 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $242.00 |
| X0209765 | 2024-11-19 | 2024-10-30–2024-10-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,834.92 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $242.00 |
| 01795801 | 2024-12-04 | 2024-11-18–2024-11-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,181.41 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $242.00 |
Supplies and materials, line by line98 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0187602 | 2024-10-07 | 2024-08-06–2025-08-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $100.00 |
| X0188179 | 2024-10-08 | 2023-11-01–2024-01-31 | WATER | CITIBANK -QUENCH USA INC. | $89.97 |
| X0201193 | 2024-10-08 | 2024-07-19–2024-07-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.17 |
| 〃 | 〃 | 2024-08-12–2024-08-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $87.42 |
| 〃 | 〃 | 2024-08-17–2024-08-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $86.39 |
| X0178211 | 2024-10-09 | 2024-06-14–2024-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 612Y84N63 | $46.98 |
| 〃 | 〃 | 2024-06-10–2024-06-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.36 |
| 〃 | 〃 | 2024-06-17–2024-06-17 | WATER | CITIBANK -AMZN Mktp US 929VC9NT3 | $94.70 |
| 〃 | 〃 | 2024-05-29–2024-06-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $19.95 |
| X0187882 | 2024-10-09 | 2024-08-08–2024-08-08 | FOOD & BEVERAGE | IndividualName withheld | $199.74 |