28rows
$9,762.68paid 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 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$358,735.012024 HON. BRENDAN F. BOYLE ($627.19) · 2025 HON. BRENDAN F. BOYLE ($7,362.32) · 2026 HON. BRENDAN F. BOYLE ($350,745.50) · Median member: $445,551.61
2026 so far$848,392.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $258,267.72 · 13 titles
Adds up?Adds up Pass24 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BRENDAN F. BOYLE | 2024 | $627.19 |
| 2025 HON. BRENDAN F. BOYLE | 2025 | $7,362.32 |
| 2026 HON. BRENDAN F. BOYLE | 2026 | $350,745.50 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,267.72 |
| 2 | Contractual services | Itemized | $12,600.51 |
| 3 | Rent, communications and utilities | Itemized | $38,727.94 |
| 4 | Printing and franked mail | Itemized | $5,359.98 |
| 5 | Travel | Itemized | $32,706.98 |
| 6 | Equipment | Itemized | $2,502.65 |
| 7 | Supplies and materials | Itemized | $8,569.23 |
| Member total | $358,735.01 |
Staff, by title23 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| SHARED EMPLOYEE | 4 | $64,555.52 |
| CONSTITUENT SERVICES REPRESENT | 3 | $45,500.01 |
| SPECIAL ASSISTANT | 2 | $29,000.01 |
| DISTRICT OUTREACH DIRECTOR | 1 | $18,999.99 |
| EXECUTIVE ASSISTANT | 1 | $17,694.43 |
| DISTRICT CHIEF OF STAFF | 1 | $17,499.99 |
| SPECIAL PROJECTS DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,500.00 |
| LEGISLATIVE AIDE/LEGISLATIVE C | 1 | $15,500.01 |
| PART-TIME EMPLOYEE | 1 | $9,750.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $4,978.32 |
| DISTRICT OFFICE PAID INTERN - | 1 | $411.67 |
| LEGISLATIVE ASSISTANT | 1 | $377.78 |
| Payroll total | 23 | $258,267.72 |
Contractual services, line by line14 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318899 | 2026-04-15 | 2026-02-20–2026-02-20 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK | $22.75 |
| 1901649 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1901650 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0339305 | 2026-04-28 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $74.19 |
| 〃 | 〃 | 2026-03-12–2026-04-11 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $315.07 |
| 1907878 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1907879 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0356188 | 2026-06-11 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $74.19 |
| 〃 | 〃 | 2026-05-13–2026-06-12 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $315.07 |
| 1914203 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
Rent, communications and utilities, line by line55 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1900721 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | O&O OWNER LLC | $2,500.00 |
| 1901131 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | REMSEN REALTY LLC | $3,100.00 |
| X0344515 | 2026-04-20 | 2026-04-15–2026-04-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $31.20 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,884.72 |
| X0339305 | 2026-04-28 | 2026-02-03–2026-03-02 | UTILITIES | IndividualName withheld | $580.73 |
| 〃 | 〃 | 2026-02-10–2026-03-09 | UTILITIES | IndividualName withheld | $614.27 |
| 〃 | 〃 | 2026-02-14–2026-03-13 | UTILITIES | IndividualName withheld | $653.57 |
| 〃 | 〃 | 2026-03-02–2026-04-02 | UTILITIES | IndividualName withheld | $595.52 |
Printing and franked mail, line by line12 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,797.75 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.65 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.93 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.27 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$6.94 |
| X0339305 | 2026-04-28 | 2026-02-01–2026-02-28 | ADVERTISEMENTS | IndividualName withheld | $1,010.14 |
| X0346954 | 2026-04-29 | 2026-04-03–2026-04-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $144.00 |
| X0345523 | 2026-05-08 | 2026-03-13–2026-03-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $168.48 |
| MED0151310 | 2026-05-27 | 2026-05-27–2026-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $0.50 |
Travel, line by line195 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899935 | 2026-04-07 | 2026-04-01–2026-04-30 | AUTOMOBILE LEASE | GM FINANCIAL | $680.21 |
| X0337708 | 2026-04-13 | 2026-03-12–2026-03-13 | LODGING | IndividualName withheld | $256.92 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | MEALS | IndividualName withheld | $0.52 |
| X0342878 | 2026-04-14 | 2026-04-08–2026-04-08 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $349.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $21.00 |
| X0343638 | 2026-04-14 | 2026-03-24–2026-04-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.53 |
| X0318899 | 2026-04-15 | 2026-02-24–2026-02-24 | MEALS | CITIBANK | $5.18 |
| X0339669 | 2026-04-17 | 2026-04-01–2026-04-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,586.80 |
| 〃 | 〃 | 2026-03-01–2026-03-01 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $231.00 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $282.00 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0150646 | 2026-04-28 | 2026-04-01–2026-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,914.65 |
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line88 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339197 | 2026-04-13 | 2026-03-19–2026-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA BD6KV90T0 | $29.98 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -BESTBUYCOM807153734561 | $59.98 |
| 〃 | 〃 | 2026-03-12–2026-04-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $41.33 |
| 〃 | 〃 | 2026-03-26–2026-04-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $31.80 |
| 〃 | 〃 | 2026-03-19–2026-04-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PITTSBURGH POST-GAZETTE | $15.00 |
| 〃 | 〃 | 2025-11-01–2026-04-30 | WATER | CITIBANK -QUENCH USA INC. | $179.94 |
| 〃 | 〃 | 2026-03-23–2026-04-22 | SOFTWARE LESS THAN $1000 | CITIBANK -START MEETING | $9.95 |
| 〃 | 〃 | 2026-03-20–2026-04-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE PHILADELPHIA INQUIRER | $27.96 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $5.00 |
| X0344177 | 2026-04-16 | 2026-04-13–2026-04-13 | FOOD & BEVERAGE | IndividualName withheld | $61.06 |