12rows
$14,635.00paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$431,231.242023 HON. BRENDAN F. BOYLE ($879.16) · 2024 HON. BRENDAN F. BOYLE ($19,557.98) · 2025 HON. BRENDAN F. BOYLE ($410,794.10) · Median member: $428,214.67
2025 so far$728,770.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $276,535.64 · 15 titles
Adds up?Adds up Pass24 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BRENDAN F. BOYLE | 2023 | $879.16 |
| 2024 HON. BRENDAN F. BOYLE | 2024 | $19,557.98 |
| 2025 HON. BRENDAN F. BOYLE | 2025 | $410,794.10 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,535.64 |
| 2 | Contractual services | Itemized | $14,407.30 |
| 3 | Rent, communications and utilities | Itemized | $64,797.05 |
| 4 | Printing and franked mail | Itemized | $897.32 |
| 5 | Travel | Itemized | $56,339.83 |
| 6 | Equipment | Itemized | $719.99 |
| 7 | Supplies and materials | Itemized | $17,534.11 |
| Member total | $431,231.24 |
Staff, by title25 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $54,375.00 |
| SPECIAL ASSISTANT | 2 | $25,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| DISTRICT CHIEF OF STAFF | 1 | $22,125.00 |
| SHARED EMPLOYEE | 2 | $21,375.00 |
| DISTRICT OUTREACH 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 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $13,749.99 |
| PART-TIME EMPLOYEE | 1 | $9,750.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,857.34 |
| DISTRICT OFFICE PAID INTERN - | 2 | $953.34 |
| Payroll total | 25 | $276,535.64 |
Contractual services, line by line17 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244874 | 2025-04-09 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| 1824287 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1824652 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831197 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1831562 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0258383 | 2025-05-27 | 2025-03-29–2025-03-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $700.00 |
| X0237453 | 2025-05-28 | 2025-02-13–2025-03-12 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $269.79 |
| X0244948 | 2025-05-28 | 2025-03-12–2025-04-11 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $269.79 |
| X0253361 | 2025-05-29 | 2025-04-12–2025-05-11 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $269.79 |
| 〃 | 〃 | 2025-04-16–2025-05-15 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $264.98 |
Rent, communications and utilities, line by line82 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0248547 | 2025-04-14 | 2025-02-11–2025-02-11 | FRANKABLE TELECOM/TELETOWNHALL | CONTROL POINT GROUP LLC | $12,434.04 |
| 1824146 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | O&O OWNER LLC | $2,500.00 |
| 1824147 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SUELY LAO | $2,200.00 |
| 1825187 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | REMSEN REALTY LLC | $3,100.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,239.64 |
| 1831055 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | O&O OWNER LLC | $2,500.00 |
| 1831056 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | SUELY LAO | $2,200.00 |
| 1832093 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | REMSEN REALTY LLC | $3,100.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.50 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$65.75 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.98 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$36.55 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.77 |
| X0245997 | 2025-04-03 | 2025-02-23–2025-02-23 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $30.89 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $28.08 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $23.76 |
| X0247932 | 2025-04-30 | 2025-04-06–2025-04-06 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $83.16 |
| X0257454 | 2025-05-15 | 2025-05-07–2025-05-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $309.00 |
Travel, line by line218 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245981 | 2025-04-02 | 2025-01-03–2025-01-03 | TAXI/RIDE SHARE | IndividualName withheld | $36.48 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | TAXI/RIDE SHARE | IndividualName withheld | $42.35 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | TAXI/RIDE SHARE | IndividualName withheld | $57.92 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | TAXI/RIDE SHARE | IndividualName withheld | $39.11 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | TAXI/RIDE SHARE | IndividualName withheld | $40.61 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | TAXI/RIDE SHARE | IndividualName withheld | $34.90 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | TAXI/RIDE SHARE | IndividualName withheld | $31.95 |
| 〃 | 〃 | 2025-01-30–2025-01-30 | TAXI/RIDE SHARE | IndividualName withheld | $41.00 |
| X0245997 | 2025-04-03 | 2025-02-02–2025-02-04 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $503.00 |
| 〃 | 〃 | 2025-02-06–2025-02-06 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $348.00 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| X0207216 | 2025-05-06 | 2024-10-14–2024-10-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $131.99 |
Supplies and materials, line by line102 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246070 | 2025-04-01 | 2025-03-26–2025-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $238.50 |
| X0245997 | 2025-04-03 | 2025-02-15–2025-02-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.99 |
| 〃 | 〃 | 2025-02-23–2025-02-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $67.93 |
| 〃 | 〃 | 2025-03-16–2025-03-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $161.99 |
| 〃 | 〃 | 2025-03-26–2025-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.98 |
| 〃 | 〃 | 2025-03-29–2025-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $151.44 |
| X0244874 | 2025-04-09 | 2025-03-24–2025-04-23 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $31.79 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA UM1H536Y3 | $16.99 |
| 〃 | 〃 | 2025-03-13–2025-04-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $41.33 |
| 〃 | 〃 | 2025-03-05–2025-03-05 | FOOD & BEVERAGE | IndividualName withheld | $121.31 |