6rows
$3,640.58paid 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 2022Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$294,567.752014 HON. MICHAEL F. DOYLE ($13,363.38) · 2016 HON. MICHAEL F. DOYLE ($281,204.37) · Median member: $292,350.17
2016 so far$830,611.84OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $240,736.09 · 14 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. MICHAEL F. DOYLE | 2014 | $13,363.38 |
| 2016 HON. MICHAEL F. DOYLE | 2016 | $281,204.37 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,736.09 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $24,826.44 |
| 4 | Printing and franked mail | Itemized | $585.26 |
| 5 | Travel | Itemized | $5,312.98 |
| 6 | Equipment | Itemized | $14,122.41 |
| 7 | Supplies and materials | Itemized | $3,329.57 |
| Member total | $294,567.75 |
Staff, by title17 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,250.00 |
| LEGISLATIVE ASSISTANT | 3 | $22,322.21 |
| 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/CASEWORKER | 1 | $8,000.01 |
| STAFF ASSISTANT | 1 | $6,311.12 |
| PART-TIME EMPLOYEE | 1 | $4,625.01 |
| Payroll total | 17 | $240,736.09 |
Contractual services, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867322 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872570 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877808 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line64 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867838 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN HILLS COMPLEX LLC | $1,047.00 |
| 867852 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,529.25 |
| 867944 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PRIMARY CARE HEALTH SERV INC | $600.00 |
| E0424758 | 2016-07-21 | 2016-05-28–2016-06-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $245.60 |
| E0424759 | 2016-07-21 | 2016-05-28–2016-06-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $354.49 |
| E0424757 | 2016-07-23 | 2016-04-13–2016-05-12 | UTILITIES | IndividualName withheld | $263.18 |
| E0424760 | 2016-07-23 | 2016-07-02–2016-08-01 | UTILITIES | COMCAST | $74.56 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $739.01 |
Printing and franked mail, line by line9 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.89 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$25.85 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $301.38 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$30.95 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.84 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$34.05 |
| 865939 | 2016-07-01 | 2016-06-20–2016-06-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $68.00 |
| 865946 | 2016-07-01 | 2016-06-20–2016-06-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $68.00 |
| 871138 | 2016-08-01 | 2016-07-27–2016-07-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $38.00 |
Travel, line by line9 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421711 | 2016-07-14 | 2016-05-27–2016-06-21 | COMMERCIAL TRANSPORTATION | HON. MIKE DOYLE | $2,023.50 |
| E0424755 | 2016-07-21 | 2016-05-28–2016-06-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,581.40 |
| E0427856 | 2016-08-02 | 2016-06-25–2016-06-25 | COMMERCIAL TRANSPORTATION | HON. MIKE DOYLE | $12.02 |
| 〃 | 〃 | 2016-06-30–2016-06-30 | COMMERCIAL TRANSPORTATION | 〃 | $25.00 |
| 〃 | 〃 | 2016-07-10–2016-07-10 | COMMERCIAL TRANSPORTATION | 〃 | $451.10 |
| 〃 | 〃 | 2016-07-15–2016-07-15 | COMMERCIAL TRANSPORTATION | 〃 | $675.20 |
| 〃 | 〃 | 2016-07-19–2016-07-20 | LODGING | 〃 | $453.76 |
| E0431022 | 2016-08-11 | 2016-07-18–2016-07-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $83.00 |
| E0437894 | 2016-09-06 | 2016-08-19–2016-08-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
Equipment, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $547.97 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $547.97 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $547.97 |
| 〃 | 〃 | 2016-09-14–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $93.50 |
| 876271 | 2016-09-02 | 2015-04-13–2015-04-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,477.00 |
| 881162 | 2016-09-26 | 2015-04-16–2015-04-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $9,908.00 |
Supplies and materials, line by line20 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866295 | 2016-07-12 | 2016-06-15–2016-06-15 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $86.00 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $91.97 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$79.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $167.64 |
| E0427443 | 2016-08-01 | 2016-06-27–2016-07-04 | WATER | IndividualName withheld | $67.35 |
| 871450 | 2016-08-08 | 2016-05-31–2016-05-31 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | BSL GEM LASER EXPRESS LLC | $748.08 |
| E0433425 | 2016-08-18 | 2016-07-29–2016-08-05 | WATER | IndividualName withheld | $98.61 |
| E0433424 | 2016-08-19 | 2016-06-13–2016-07-11 | WATER | IndividualName withheld | $89.41 |
| 876129 | 2016-08-30 | 2016-07-31–2016-07-31 | WATER | DEER PARK | $48.00 |
| E0436396 | 2016-08-30 | 2016-08-01–2016-08-11 | WATER | IndividualName withheld | $55.51 |