9rows
$3,975.33paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$464,854.542023 HON. BRENDAN F. BOYLE ($5.49) · 2024 HON. BRENDAN F. BOYLE ($146,872.65) · 2025 HON. BRENDAN F. BOYLE ($317,976.40) · Median member: $451,616.33
2025 so far$317,976.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $280,667.13 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BRENDAN F. BOYLE | 2023 | $5.49 |
| 2024 HON. BRENDAN F. BOYLE | 2024 | $146,872.65 |
| 2025 HON. BRENDAN F. BOYLE | 2025 | $317,976.40 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,667.13 |
| 2 | Contractual services | Itemized | $12,372.18 |
| 3 | Rent, communications and utilities | Itemized | $41,554.80 |
| 4 | Printing and franked mail | Itemized | $106,281.19 |
| 5 | Travel | Itemized | $19,260.88 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $4,130.36 |
| Member total | $464,854.54 |
Staff, by title44 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 8 | $54,375.00 |
| SPECIAL ASSISTANT | 4 | $25,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| DISTRICT CHIEF OF STAFF | 2 | $22,125.00 |
| SHARED EMPLOYEE | 4 | $21,829.17 |
| DISTRICT OUTREACH DIRECTOR | 2 | $18,249.99 |
| DIRECTOR OF SCHEDULING AND OPE | 2 | $16,599.99 |
| SPECIAL PROJECTS DIRECTOR | 2 | $15,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $15,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,000.00 |
| LEGISLATIVE AIDE/LEGISLATIVE C | 2 | $14,250.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $13,749.99 |
| PART-TIME EMPLOYEE | 2 | $9,750.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,488.00 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 2 | $3,000.00 |
| other titles | 3 | $3,000.00 |
| Payroll total | 44 | $280,667.13 |
Contractual services, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804227 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804515 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0225868 | 2025-01-24 | 2025-01-15–2025-01-16 | TRAINING | IndividualName withheld | $50.00 |
| 1812199 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1812569 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817378 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1817744 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0223569 | 2025-01-08 | 2024-10-18–2024-10-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,050.00 |
| X0222105 | 2025-01-27 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| X0214870 | 2025-02-05 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
Rent, communications and utilities, line by line20 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807244 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | O&O OWNER LLC | $2,500.00 |
| 1807245 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SUELY LAO | $2,200.00 |
| 1809154 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | REMSEN REALTY LLC | $3,100.00 |
| 1812054 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | O&O OWNER LLC | $2,500.00 |
| 1812055 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SUELY LAO | $2,200.00 |
| 1813113 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | REMSEN REALTY LLC | $3,100.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,246.25 |
| 1817235 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | O&O OWNER LLC | $2,500.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$9.60 |
| MED0139926 | 2025-01-28 | 2025-01-28–2025-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $4.00 |
| X0230497 | 2025-02-04 | 2025-01-30–2025-01-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $144.00 |
| 1814104 | 2025-02-24 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32,011.72 |
| X0225009 | 2025-01-16 | 2024-12-18–2025-01-01 | ADVERTISEMENTS | TECHNICOLOR POLITICAL | $45,633.33 |
| X0225879 | 2025-01-21 | 2024-12-11–2024-12-18 | ADVERTISEMENTS | TECHNICOLOR POLITICAL | $28,366.67 |
| X0223328 | 2025-02-04 | 2024-12-26–2024-12-26 | NON-FRANKABLE PRINTING & REPRO | HON BRENDAN BOYLE | $35.88 |
| 〃 | 〃 | 2024-12-29–2024-12-29 | NON-FRANKABLE PRINTING & REPRO | 〃 | $8.69 |
| X0225038 | 2025-02-05 | 2024-10-15–2024-10-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $86.50 |
Travel, line by line87 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224259 | 2025-01-09 | 2025-01-04–2025-01-05 | PARKING | IndividualName withheld | $50.00 |
| X0224265 | 2025-01-09 | 2025-01-06–2025-01-06 | TAXI/RIDE SHARE | IndividualName withheld | $39.74 |
| X0226155 | 2025-01-22 | 2025-01-15–2025-01-15 | GASOLINE | IndividualName withheld | $20.00 |
| X0227041 | 2025-01-23 | 2025-01-21–2025-01-21 | GASOLINE | IndividualName withheld | $25.00 |
| X0227877 | 2025-01-27 | 2025-01-16–2025-01-16 | GASOLINE | IndividualName withheld | $39.86 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | GASOLINE | IndividualName withheld | $25.00 |
| X0228216 | 2025-01-29 | 2025-01-02–2025-01-24 | CAR RENTAL | IndividualName withheld | $1,154.75 |
| X0230444 | 2025-02-05 | 2025-01-03–2025-01-03 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $280.00 |
| 〃 | 〃 | 2025-01-06–2025-01-06 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $235.00 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $245.00 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line40 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227877 | 2025-01-27 | 2025-01-16–2025-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $177.66 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $294.55 |
| X0214870 | 2025-02-05 | 2024-11-01–2025-01-31 | WATER | CITIBANK -QUENCH USA INC. | $89.97 |
| X0230444 | 2025-02-05 | 2025-01-10–2026-01-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $915.84 |
| X0235171 | 2025-02-26 | 2025-02-12–2026-02-12 | PUBLICATIONS/REFERENCE MAT'L | HON BRENDAN BOYLE | $350.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $310.11 |
| 1816319 | 2025-03-07 | 2025-01-31–2025-01-31 | WATER | IndividualName withheld | $72.67 |
| FRM0141119 | 2025-03-12 | 2025-01-17–2025-02-28 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0141687 | 2025-03-31 | 2025-03-01–2025-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $264.41 |