8rows
$4,956.86paid 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 2022Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$291,712.752011 HON. MICHAEL F. DOYLE ($183.02) · 2015 HON. MICHAEL F. DOYLE ($6,442.70) · 2016 HON. MICHAEL F. DOYLE ($285,087.03) · Median member: $282,291.49
2016 so far$549,407.47OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $243,102.75 · 14 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. MICHAEL F. DOYLE | 2011 | $183.02 |
| 2015 HON. MICHAEL F. DOYLE | 2015 | $6,442.70 |
| 2016 HON. MICHAEL F. DOYLE | 2016 | $285,087.03 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,102.75 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $26,161.11 |
| 4 | Printing and franked mail | Itemized | $908.61 |
| 5 | Travel | Itemized | $5,331.96 |
| 6 | Equipment | Itemized | $7,735.45 |
| 7 | Supplies and materials | Itemized | $2,817.87 |
| Member total | $291,712.75 |
Staff, by title16 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $22,999.98 |
| OFFICE MANAGER/SCHEDULER | 1 | $21,624.99 |
| CASEWORKER | 2 | $19,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,999.99 |
| DISTRICT SCHEDULER | 1 | $15,249.99 |
| ECON DEVELOPMENT REP | 1 | $15,000.00 |
| COMMUNITY DEVELOPMENT REP | 1 | $10,250.01 |
| CASEWORKER/FIELD REPRESENTATIV | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| STAFF ASSISTANT/CASEWORKER | 1 | $8,000.01 |
| PART-TIME EMPLOYEE | 1 | $4,625.01 |
| Payroll total | 16 | $243,102.75 |
Contractual services, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851450 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 856836 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 862181 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line71 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850440 | 2016-04-15 | 2016-04-04–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $33.75 |
| 851966 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN HILLS COMPLEX LLC | $1,047.00 |
| 851981 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,529.25 |
| 852072 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PRIMARY CARE HEALTH SERV INC | $600.00 |
| E0393651 | 2016-04-20 | 2016-03-01–2016-03-31 | TEMPORARY SPACE RENTAL | SOUTH HILLS MOVERS INC | $126.99 |
| E0393652 | 2016-04-20 | 2016-04-01–2016-04-30 | TEMPORARY SPACE RENTAL | SOUTH HILLS MOVERS INC | $126.99 |
| E0393653 | 2016-04-20 | 2016-02-16–2016-03-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $118.90 |
| E0393654 | 2016-04-20 | 2016-02-28–2016-03-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $245.90 |
| E0393649 | 2016-04-21 | 2016-04-02–2017-01-01 | UTILITIES | COMCAST | $74.56 |
| E0393650 | 2016-04-21 | 2016-03-26–2016-12-25 | UTILITIES | COMCAST | $140.11 |
Printing and franked mail, line by line8 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.06 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$6.70 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $341.92 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$35.00 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.91 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| 860096 | 2016-05-19 | 2016-05-09–2016-05-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $68.00 |
| 849884 | 2016-04-08 | 2011-02-02–2011-02-02 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $183.02 |
Travel, line by line13 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388363 | 2016-04-05 | 2016-03-17–2016-03-17 | COMMERCIAL TRANSPORTATION | HON. MIKE DOYLE | $618.20 |
| 〃 | 〃 | 2016-03-21–2016-03-23 | COMMERCIAL TRANSPORTATION | 〃 | $681.54 |
| E0393655 | 2016-04-20 | 2016-04-03–2016-04-03 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $112.00 |
| E0397744 | 2016-05-02 | 2016-04-19–2016-04-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| E0398306 | 2016-05-03 | 2016-04-12–2016-04-29 | COMMERCIAL TRANSPORTATION | HON. MIKE DOYLE | $1,506.52 |
| E0402572 | 2016-05-13 | 2016-04-20–2016-04-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| E0402573 | 2016-05-13 | 2016-02-29–2016-02-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $242.10 |
| E0407784 | 2016-05-31 | 2016-05-10–2016-05-13 | COMMERCIAL TRANSPORTATION | HON. MIKE DOYLE | $648.20 |
| 〃 | 〃 | 2016-05-12–2016-05-12 | COMMERCIAL TRANSPORTATION | 〃 | $25.00 |
| 〃 | 〃 | 2016-05-16–2016-05-19 | COMMERCIAL TRANSPORTATION | 〃 | $778.20 |
Equipment, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $547.97 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $547.97 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $547.97 |
| 862981 | 2016-06-17 | 2016-05-26–2016-05-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON USA INC | $4,316.00 |
| 865895 | 2016-06-30 | 2016-04-19–2016-04-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,775.54 |
Supplies and materials, line by line25 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-03-03–2016-03-03 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $209.87 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $48.00 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$16.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $656.09 |
| E0397733 | 2016-05-02 | 2016-03-15–2016-04-12 | WATER | IndividualName withheld | $107.25 |
| E0397734 | 2016-05-02 | 2016-03-07–2016-04-04 | WATER | IndividualName withheld | $78.89 |
| E0402571 | 2016-05-13 | 2016-05-15–2017-05-14 | PUBLICATIONS/REFERENCE MAT'L | PITTSBURGH POST-GAZETTE | $325.00 |
| E0402578 | 2016-05-13 | 2016-04-28–2016-04-28 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $184.19 |
| 860161 | 2016-05-20 | 2016-04-30–2016-04-30 | WATER | DEER PARK | $115.94 |
| E0405866 | 2016-05-23 | 2016-05-02–2016-05-02 | HABITATION EXPENSE | IndividualName withheld | $175.00 |