14rows
$12,024.68paid 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 2025
38 earlier →
Apr – Jun 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$474,064.332023 HON. BRENDAN F. BOYLE ($237.78) · 2024 HON. BRENDAN F. BOYLE ($26,333.69) · 2025 HON. BRENDAN F. BOYLE ($447,492.86) · Median member: $432,916.48
2025 so far$1,176,263.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $272,852.67 · 15 titles
Adds up?Adds up Pass22 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BRENDAN F. BOYLE | 2023 | $237.78 |
| 2024 HON. BRENDAN F. BOYLE | 2024 | $26,333.69 |
| 2025 HON. BRENDAN F. BOYLE | 2025 | $447,492.86 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,852.67 |
| 2 | Contractual services | Itemized | $11,549.36 |
| 3 | Rent, communications and utilities | Itemized | $106,082.96 |
| 4 | Printing and franked mail | Itemized | $4,636.99 |
| 5 | Travel | Itemized | $39,437.39 |
| 6 | Equipment | Itemized | $5,146.33 |
| 7 | Supplies and materials | Itemized | $34,358.63 |
| Member total | $474,064.33 |
Staff, by title28 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| SHARED EMPLOYEE | 5 | $55,279.16 |
| CONSTITUENT SERVICES REPRESENT | 4 | $54,375.00 |
| SPECIAL ASSISTANT | 2 | $25,749.99 |
| DISTRICT CHIEF OF STAFF | 1 | $22,125.00 |
| DISTRICT OUTREACH DIRECTOR | 1 | $18,249.99 |
| 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 |
| PART-TIME EMPLOYEE | 1 | $9,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $8,180.56 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,707.99 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $5,533.33 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $4,583.33 |
| DISTRICT OFFICE PAID INTERN - | 2 | $2,318.33 |
| Payroll total | 28 | $272,852.67 |
Contractual services, line by line11 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844261 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1844619 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0261684 | 2025-08-01 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $63.59 |
| 1850980 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1851337 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0289477 | 2025-09-10 | 2025-07-23–2025-07-25 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $150.00 |
| 1857403 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1857758 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0286477 | 2025-09-18 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $63.59 |
| X0237208 | 2025-09-26 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
Rent, communications and utilities, line by line24 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844119 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | O&O OWNER LLC | $2,500.00 |
| 1844120 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SUELY LAO | $2,200.00 |
| 1845144 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | REMSEN REALTY LLC | $3,100.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,210.07 |
| X0271758 | 2025-07-28 | 2025-05-29–2025-06-30 | UTILITIES | IndividualName withheld | $307.30 |
| X0273107 | 2025-07-29 | 2025-03-27–2025-03-27 | FRANKABLE TELECOM/TELETOWNHALL | DECISION COMMUNICATIONS LLC | $3,250.00 |
| X0261684 | 2025-08-01 | 2025-05-14–2025-05-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.49 |
| 1850838 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | O&O OWNER LLC | $2,500.00 |
Printing and franked mail, line by line24 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.85 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$33.90 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$22.80 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.71 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.78 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| X0271931 | 2025-07-09 | 2025-06-27–2025-06-27 | ADVERTISEMENTS | IndividualName withheld | $128.98 |
| 〃 | 〃 | 2025-06-28–2025-06-28 | ADVERTISEMENTS | IndividualName withheld | $498.00 |
| 〃 | 〃 | 2025-06-29–2025-06-29 | ADVERTISEMENTS | IndividualName withheld | $461.00 |
| 〃 | 〃 | 2025-06-30–2025-06-30 | ADVERTISEMENTS | IndividualName withheld | $186.00 |
Travel, line by line205 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271985 | 2025-07-07 | 2025-06-27–2025-06-27 | MEALS | IndividualName withheld | $24.36 |
| 1843386 | 2025-07-08 | 2025-04-01–2025-04-30 | AUTOMOBILE LEASE | GM FINANCIAL | $680.21 |
| 1843387 | 2025-07-08 | 2025-05-01–2025-05-31 | AUTOMOBILE LEASE | GM FINANCIAL | $680.21 |
| 1843388 | 2025-07-08 | 2025-06-01–2025-06-30 | AUTOMOBILE LEASE | GM FINANCIAL | $680.21 |
| 1843389 | 2025-07-08 | 2025-07-01–2025-07-31 | AUTOMOBILE LEASE | GM FINANCIAL | $680.21 |
| X0269398 | 2025-07-09 | 2025-05-08–2025-06-27 | MISCELLANEOUS TRAVEL | HON BRENDAN BOYLE | $260.00 |
| X0271269 | 2025-07-10 | 2025-05-05–2025-05-12 | CAR RENTAL | IndividualName withheld | $484.29 |
| X0274897 | 2025-07-18 | 2025-06-23–2025-07-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.42 |
| X0275705 | 2025-07-25 | 2025-07-02–2025-07-02 | MEALS | IndividualName withheld | $259.73 |
| X0270087 | 2025-07-28 | 2025-05-27–2025-05-27 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $69.00 |
Equipment, line by line7 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| X0279152 | 2025-08-15 | 2025-07-28–2025-07-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,482.94 |
| 1855308 | 2025-08-29 | 2025-08-26–2025-08-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,025.13 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1856577 | 2025-09-09 | 2025-09-03–2025-09-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,025.13 |
| 1857176 | 2025-09-16 | 2025-08-26–2025-08-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,025.13 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line137 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271313 | 2025-07-09 | 2025-06-27–2025-06-27 | OFFICE SUPPLIES (OUTSIDE) | HON BRENDAN BOYLE | $74.19 |
| X0272684 | 2025-07-09 | 2025-02-17–2025-02-17 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD LLC | $91.50 |
| X0272683 | 2025-07-10 | 2025-03-17–2025-03-17 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD LLC | $144.00 |
| 1847866 | 2025-07-23 | 2025-05-31–2025-05-31 | WATER | BLUETRITON BRANDS INC | $67.67 |
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $72.67 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$88.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $544.09 |
| X0253202 | 2025-08-01 | 2025-04-01–2025-04-30 | SOFTWARE LESS THAN $1000 | CITIBANK -ADOBE ADOBE | $63.59 |
| 〃 | 〃 | 2025-04-24–2025-05-23 | SOFTWARE LESS THAN $1000 | CITIBANK -ADOBE INC. | $31.79 |
| 〃 | 〃 | 2025-04-15–2025-04-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL T39RK8U63 | $69.92 |