5rows
$4,422.64paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$549,559.032023 HON. BRENDAN F. BOYLE ($145.65) · 2024 HON. BRENDAN F. BOYLE ($840.62) · 2025 HON. BRENDAN F. BOYLE ($548,572.76) · Median member: $486,747.22
2025 so far$1,724,836.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $340,491.06 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BRENDAN F. BOYLE | 2023 | $145.65 |
| 2024 HON. BRENDAN F. BOYLE | 2024 | $840.62 |
| 2025 HON. BRENDAN F. BOYLE | 2025 | $548,572.76 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $340,491.06 |
| 2 | Contractual services | Itemized | $14,893.57 |
| 3 | Rent, communications and utilities | Itemized | $53,878.91 |
| 4 | Printing and franked mail | Itemized | $109,377.02 |
| 5 | Travel | Itemized | $16,523.73 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $13,806.74 |
| Member total | $549,559.03 |
Staff, by title36 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| SHARED EMPLOYEE | 4 | $71,666.64 |
| CONSTITUENT SERVICES REPRESENT | 4 | $57,250.00 |
| SPECIAL ASSISTANT | 2 | $26,833.33 |
| DISTRICT CHIEF OF STAFF | 1 | $20,583.33 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 4 | $20,000.00 |
| DISTRICT OUTREACH DIRECTOR | 1 | $18,499.99 |
| SPECIAL PROJECTS DIRECTOR | 1 | $16,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,166.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,500.00 |
| LEGISLATIVE AIDE/LEGISLATIVE C | 1 | $14,666.67 |
| PAID INTERN - HOUSE PROGRAM | 4 | $14,574.44 |
| SPECIAL ASSISTANT (OTHER COMPENSATION) | 2 | $10,000.00 |
| PART-TIME EMPLOYEE | 1 | $9,750.00 |
| DISTRICT OUTREACH DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| LEGISLATIVE AIDE/LEGISLATIVE C (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 7 | $18,500.00 |
| Payroll total | 36 | $340,491.06 |
Contractual services, line by line14 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865232 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865942 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865233 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865943 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0294665 | 2025-11-21 | 2025-09-12–2025-10-11 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $335.26 |
| X0269838 | 2025-11-22 | 2025-06-12–2025-07-11 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $344.60 |
| X0278447 | 2025-11-22 | 2025-07-12–2025-08-11 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $344.60 |
| X0286479 | 2025-11-22 | 2025-08-12–2025-09-11 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $335.26 |
| X0294452 | 2025-12-04 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $63.59 |
| X0303486 | 2025-12-08 | 2025-10-12–2025-11-11 | INSURANCE | IndividualName withheld | $335.26 |
Rent, communications and utilities, line by line64 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,973.21 |
| 1864940 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | O&O OWNER LLC | $2,500.00 |
| 1864942 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SUELY LAO | $2,200.00 |
| 1866955 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | REMSEN REALTY LLC | $3,100.00 |
| 1864941 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | O&O OWNER LLC | $2,500.00 |
| 1864943 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | SUELY LAO | $2,200.00 |
| 1866956 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | REMSEN REALTY LLC | $3,100.00 |
| X0294665 | 2025-11-21 | 2025-08-10–2025-09-09 | UTILITIES | IndividualName withheld | $600.39 |
Printing and franked mail, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1872439 | 2025-11-26 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,505.31 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.88 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.70 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.48 |
| X0305251 | 2025-12-04 | 2025-11-18–2025-11-18 | ADVERTISEMENTS | TECHNICOLOR POLITICAL | $31,318.00 |
| X0306268 | 2025-12-08 | 2025-11-19–2025-11-25 | ADVERTISEMENTS | TECHNICOLOR POLITICAL | $16,500.00 |
| X0306805 | 2025-12-16 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $144.00 |
| X0308571 | 2025-12-16 | 2025-11-26–2025-12-01 | ADVERTISEMENTS | TECHNICOLOR POLITICAL | $16,500.00 |
| X0309624 | 2025-12-19 | 2025-11-25–2025-12-05 | ADVERTISEMENTS | IndividualName withheld | $50.00 |
| X0312546 | 2025-12-30 | 2025-12-04–2025-12-10 | ADVERTISEMENTS | TECHNICOLOR POLITICAL | $16,500.00 |
Travel, line by line75 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293202 | 2025-10-07 | 2025-09-22–2025-09-22 | MEALS | IndividualName withheld | $15.80 |
| 〃 | 〃 | 2025-09-18–2025-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $182.00 |
| 〃 | 〃 | 2025-09-21–2025-09-21 | PARKING | IndividualName withheld | $28.00 |
| 〃 | 〃 | 2025-09-22–2025-09-22 | PARKING | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | PARKING | IndividualName withheld | $35.00 |
| 1867703 | 2025-11-07 | 2025-11-01–2025-11-30 | AUTOMOBILE LEASE | GM FINANCIAL | $680.21 |
| 1867702 | 2025-11-14 | 2025-10-01–2025-10-31 | AUTOMOBILE LEASE | GM FINANCIAL | $680.21 |
| X0296949 | 2025-11-14 | 2025-09-29–2025-09-30 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $553.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $277.13 |
| 〃 | 〃 | 2025-09-29–2025-09-29 | MEALS | IndividualName withheld | $40.48 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line77 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0292715 | 2025-10-01 | 2025-09-13–2025-09-13 | FOOD & BEVERAGE | IndividualName withheld | $120.00 |
| 〃 | 〃 | 2025-09-12–2025-09-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $148.97 |
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $72.67 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $72.67 |
| X0294665 | 2025-11-21 | 2025-09-15–2025-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com J13BR4FR3 | $90.53 |
| 〃 | 〃 | 2025-09-01–2025-10-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $19.95 |
| X0269838 | 2025-11-22 | 2025-06-09–2025-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NA6PL22W2 | $120.13 |
| 〃 | 〃 | 〃 | WATER | CITIBANK -AMAZON MKTPL NH9SC3100 | $139.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com NA3YD5FC1 | $31.58 |
| 〃 | 〃 | 2025-06-02–2026-06-02 | SOFTWARE LESS THAN $1000 | CITIBANK -BULWARK MEDIA | $100.00 |