6rows
$837.53paid 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 D000482
Michael F. Doyle
In office since 1995
Quarter
Jan – Mar 2024Jan – Mar 2023Oct – Dec 2022Jan – Mar 2016
26 earlier →
Jul – 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 2016
Spent this quarter$297,052.722015 HON. MICHAEL F. DOYLE ($32,732.28) · 2016 HON. MICHAEL F. DOYLE ($264,320.44) · Median member: $302,567.93
2016 so far$264,320.44OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $241,880.54 · 14 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MICHAEL F. DOYLE | 2015 | $32,732.28 |
| 2016 HON. MICHAEL F. DOYLE | 2016 | $264,320.44 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,880.54 |
| 2 | Contractual services | Itemized | $21,735.00 |
| 3 | Rent, communications and utilities | Itemized | $26,186.28 |
| 4 | Printing and franked mail | Itemized | $1,248.92 |
| 5 | Travel | Itemized | $2,422.23 |
| 6 | Equipment | Itemized | $1,643.91 |
| 7 | Supplies and materials | Itemized | $1,935.84 |
| Member total | $297,052.72 |
Staff, by title31 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $23,250.00 |
| LEGISLATIVE ASSISTANT | 4 | $22,666.66 |
| OFFICE MANAGER/SCHEDULER | 2 | $21,624.99 |
| CASEWORKER | 4 | $19,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $18,999.99 |
| DISTRICT SCHEDULER | 2 | $15,249.99 |
| ECON DEVELOPMENT REP | 2 | $15,000.00 |
| COMMUNITY DEVELOPMENT REP | 2 | $10,250.01 |
| CASEWORKER/FIELD REPRESENTATIV | 2 | $8,750.01 |
| STAFF ASSISTANT | 2 | $8,000.01 |
| STAFF ASSISTANT/CASEWORKER | 1 | $7,111.12 |
| PART-TIME EMPLOYEE | 2 | $4,625.01 |
| Payroll total | 31 | $241,880.54 |
Contractual services, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 840430 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 848370 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 835041 | 2016-01-16 | 2016-01-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $17,965.00 |
Rent, communications and utilities, line by line69 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0363880 | 2016-01-21 | 2015-12-13–2016-01-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $29.75 |
| E0363881 | 2016-01-21 | 2015-12-10–2016-01-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $258.35 |
| E0369884 | 2016-02-10 | 2016-01-02–2016-02-01 | UTILITIES | COMCAST | $69.56 |
| E0369883 | 2016-02-11 | 2015-12-20–2016-01-19 | UTILITIES | COMCAST | $127.74 |
| E0369885 | 2016-02-11 | 2016-02-02–2016-03-01 | UTILITIES | COMCAST | $84.06 |
| E0369886 | 2016-02-11 | 2016-01-29–2016-02-25 | UTILITIES | COMCAST | $159.11 |
| E0369887 | 2016-02-11 | 2015-12-26–2016-01-25 | UTILITIES | COMCAST | $143.41 |
| E0369888 | 2016-02-11 | 2016-01-20–2016-02-19 | UTILITIES | COMCAST | $143.24 |
| E0371176 | 2016-02-12 | 2015-12-15–2016-01-15 | UTILITIES | DUQUESNE LIGHT COMPANY | $77.36 |
| E0371178 | 2016-02-12 | 2016-01-01–2016-01-31 | TEMPORARY SPACE RENTAL | SOUTH HILLS MOVERS INC | $126.99 |
Printing and franked mail, line by line9 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$5.95 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.04 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$8.45 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $641.44 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$25.55 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.60 |
| 839408 | 2016-02-11 | 2016-01-29–2016-01-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $267.00 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.79 |
| 839270 | 2016-02-10 | 2016-01-21–2016-01-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $68.00 |
Travel, line by line12 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0371181 | 2016-02-12 | 2016-01-10–2016-01-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| E0371183 | 2016-02-12 | 2016-01-08–2016-01-08 | CAR RENTAL | HON. MIKE DOYLE | $113.01 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $27.09 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $19.98 |
| E0371177 | 2016-02-19 | 2016-01-11–2016-02-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $676.50 |
| E0377414 | 2016-03-03 | 2016-02-23–2016-02-24 | CAR RENTAL | HON. MIKE DOYLE | $316.83 |
| E0385774 | 2016-03-25 | 2016-03-12–2016-03-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
| E0385775 | 2016-03-25 | 2016-02-26–2016-02-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $242.10 |
| E0361607 | 2016-01-13 | 2015-11-05–2015-11-05 | CAR RENTAL | HON. MIKE DOYLE | $337.52 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $23.10 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $547.97 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $547.97 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $547.97 |
Supplies and materials, line by line22 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0363879 | 2016-01-21 | 2016-01-13–2016-01-13 | WATER | IndividualName withheld | $23.44 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$17.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $236.55 |
| E0371181 | 2016-02-12 | 2016-01-29–2016-01-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.98 |
| E0371182 | 2016-02-12 | 2016-01-08–2016-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.73 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $191.63 |
| E0377410 | 2016-03-02 | 2016-01-19–2016-02-02 | WATER | IndividualName withheld | $81.52 |
| E0377415 | 2016-03-02 | 2016-01-11–2016-01-15 | WATER | IndividualName withheld | $77.57 |
| 849166 | 2016-03-18 | 2016-03-01–2016-03-01 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | BSL GEM LASER EXPRESS LLC | $83.25 |