7rows
$5,493.56paid 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$645,248.942024 HON. BRENDAN F. BOYLE ($140.96) · 2025 HON. BRENDAN F. BOYLE ($147,460.85) · 2026 HON. BRENDAN F. BOYLE ($497,647.13) · Median member: $497,960.53
2026 so far$497,647.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $281,563.84 · 11 titles
Adds up?Adds up Pass30 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BRENDAN F. BOYLE | 2024 | $140.96 |
| 2025 HON. BRENDAN F. BOYLE | 2025 | $147,460.85 |
| 2026 HON. BRENDAN F. BOYLE | 2026 | $497,647.13 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,563.84 |
| 2 | Contractual services | Itemized | $12,540.04 |
| 3 | Rent, communications and utilities | Itemized | $38,083.04 |
| 4 | Printing and franked mail | Itemized | $246,525.51 |
| 5 | Travel | Itemized | $41,145.74 |
| 6 | Equipment | Itemized | $1,937.56 |
| 7 | Supplies and materials | Itemized | $23,453.21 |
| Member total | $645,248.94 |
Staff, by title38 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| SHARED EMPLOYEE | 9 | $71,999.96 |
| CONSTITUENT SERVICES REPRESENT | 8 | $63,000.00 |
| SPECIAL ASSISTANT | 4 | $29,000.01 |
| DISTRICT OUTREACH DIRECTOR | 2 | $18,999.99 |
| SPECIAL PROJECTS DIRECTOR | 2 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $17,000.01 |
| DISTRICT CHIEF OF STAFF | 2 | $16,527.77 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,500.00 |
| LEGISLATIVE AIDE/LEGISLATIVE C | 2 | $15,500.01 |
| PART-TIME EMPLOYEE | 2 | $9,750.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,786.10 |
| Payroll total | 38 | $281,563.84 |
Contractual services, line by line11 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883856 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1883857 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1889936 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1889937 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0323258 | 2026-03-06 | 2026-01-12–2026-02-11 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $335.26 |
| X0315364 | 2026-03-13 | 2025-12-13–2026-01-12 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $335.26 |
| 1896638 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1896639 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0331485 | 2026-03-17 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $74.19 |
| 〃 | 〃 | 2026-02-12–2026-03-11 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $315.07 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882572 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | O&O OWNER LLC | $2,500.00 |
| 1882984 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | REMSEN REALTY LLC | $3,100.00 |
| 1888993 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | O&O OWNER LLC | $2,500.00 |
| 1889403 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | REMSEN REALTY LLC | $3,100.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,862.56 |
| X0323258 | 2026-03-06 | 2026-01-03–2026-02-02 | UTILITIES | IndividualName withheld | $580.16 |
| 〃 | 〃 | 2026-01-17–2026-02-17 | UTILITIES | CITIBANK -SXM SIRIUSXM.COM/ACCT | $32.37 |
| 1895673 | 2026-03-16 | 2026-03-03–2026-04-02 | DISTRICT OFFICE RENT (PRIVATE) | O&O OWNER LLC | $2,500.00 |
Printing and franked mail, line by line30 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$45.60 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$13.00 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.11 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.03 |
| X0320364 | 2026-01-22 | 2026-01-06–2026-01-12 | ADVERTISEMENTS | TECHNICOLOR CAMPAIGNS LLC | $13,500.00 |
| X0321773 | 2026-01-28 | 2026-01-13–2026-01-20 | ADVERTISEMENTS | TECHNICOLOR CAMPAIGNS LLC | $13,500.00 |
| X0324928 | 2026-02-05 | 2026-01-27–2026-02-02 | ADVERTISEMENTS | TECHNICOLOR CAMPAIGNS LLC | $13,500.00 |
| X0329527 | 2026-02-26 | 2026-02-03–2026-02-09 | ADVERTISEMENTS | TECHNICOLOR POLITICAL | $13,500.00 |
| AC-22982 | 2026-03-05 | 2026-02-03–2026-02-09 | ADVERTISEMENTS | TECHNICOLOR POLITICAL | −$13,500.00 |
| X0333395 | 2026-03-06 | 2026-02-10–2026-02-23 | ADVERTISEMENTS | TECHNICOLOR CAMPAIGNS LLC | $27,000.00 |
Travel, line by line247 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880236 | 2026-01-07 | 2026-01-01–2026-01-31 | AUTOMOBILE LEASE | GM FINANCIAL | $680.21 |
| X0320039 | 2026-01-21 | 2026-01-06–2026-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.16 |
| X0320266 | 2026-01-22 | 2026-01-06–2026-01-06 | MEALS | IndividualName withheld | $3.35 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $194.08 |
| X0322257 | 2026-01-30 | 2026-01-08–2026-01-08 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $380.00 |
| 〃 | 〃 | 2026-01-21–2026-01-22 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $229.00 |
| 〃 | 〃 | 2026-01-07–2026-01-08 | LODGING | IndividualName withheld | $346.69 |
| 〃 | 〃 | 2026-01-14–2026-01-15 | LODGING | IndividualName withheld | $331.21 |
| 〃 | 〃 | 2026-01-07–2026-01-07 | MEALS | IndividualName withheld | $31.97 |
| 〃 | 〃 | 2026-01-14–2026-01-14 | MEALS | IndividualName withheld | $40.23 |
Equipment, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| X0323643 | 2026-03-25 | 2026-01-02–2026-01-02 | OFFICE EQUIPMENT PURCH GREATER THAN OR =$25K | IndividualName withheld | $1,349.56 |
| 1898651 | 2026-03-31 | 2026-01-02–2026-01-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | $1,349.56 |
| 〃 | 〃 | 〃 | OFFICE EQUIPMENT PURCH GREATER THAN OR =$25K | 〃 | −$1,349.56 |
Supplies and materials, line by line94 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318343 | 2026-01-14 | 2026-01-06–2026-01-06 | FOOD & BEVERAGE | IndividualName withheld | $145.90 |
| X0322257 | 2026-01-30 | 2026-01-10–2027-01-10 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $915.84 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$112.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $261.28 |
| X0321494 | 2026-02-06 | 2026-01-20–2026-01-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.35 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$73.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $146.52 |
| X0328954 | 2026-02-27 | 2026-02-16–2026-02-16 | OFFICE SUPPLIES (OUTSIDE) | HON BRENDAN BOYLE | $18.99 |
| X0329795 | 2026-03-02 | 2026-02-24–2026-02-24 | FOOD & BEVERAGE | IndividualName withheld | $70.16 |
| 1891802 | 2026-03-03 | 2026-01-31–2026-01-31 | WATER | BLUETRITON BRANDS INC | $5.00 |