4rows
$732.06paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$355,986.492016 HON. MICHAEL F. DOYLE ($30.00) · 2017 HON. MICHAEL F. DOYLE ($71,817.18) · 2018 HON. MICHAEL F. DOYLE ($284,139.31) · Median member: $335,905.50
2018 so far$284,139.31OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5353 entries · $279,317.55 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MICHAEL F. DOYLE | 2016 | $30.00 |
| 2017 HON. MICHAEL F. DOYLE | 2017 | $71,817.18 |
| 2018 HON. MICHAEL F. DOYLE | 2018 | $284,139.31 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,317.55 |
| 2 | Contractual services | Itemized | $33,300.99 |
| 3 | Rent, communications and utilities | Itemized | $27,505.05 |
| 4 | Printing and franked mail | Itemized | $1,072.19 |
| 5 | Travel | Itemized | $6,122.14 |
| 6 | Equipment | Itemized | $1,428.51 |
| 7 | Supplies and materials | Itemized | $7,240.06 |
| Member total | $355,986.49 |
Staff, by title53 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 5 | $23,433.34 |
| COMMUNICATIONS DIRECTOR | 2 | $23,250.00 |
| OFFICE MANAGER/SCHEDULER | 2 | $21,624.99 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| DISTRICT SCHEDULER | 2 | $15,249.99 |
| ECON DEVELOPMENT REP | 2 | $15,000.00 |
| CASEWORKER | 2 | $10,500.00 |
| COMMUNITY DEVELOPMENT REP | 2 | $10,250.01 |
| VETERAN'S AND MILITARY LIAISON | 2 | $9,999.99 |
| PART-TIME EMPLOYEE | 4 | $9,625.02 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| TEMPORARY EMPLOYEE | 2 | $7,713.33 |
| STAFF ASSISTANT/CASEWORKER | 2 | $4,444.45 |
| other titles | 18 | $32,373.67 |
| Payroll total | 53 | $279,317.55 |
Contractual services, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971408 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 979258 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0585122 | 2018-01-12 | 2017-12-14–2017-12-14 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $10,000.00 |
| 965282 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,560.00 |
| E0589311 | 2018-01-18 | 2017-11-05–2017-11-05 | INSURANCE | HON. MIKE DOYLE | $20.99 |
Rent, communications and utilities, line by line65 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 966108 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,529.25 |
| 966298 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PRIMARY CARE HEALTH SERV INC | $600.00 |
| 966322 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN HILLS COMPLEX LLC | $1,147.00 |
| E0588861 | 2018-01-18 | 2018-01-01–2018-01-31 | TEMPORARY SPACE RENTAL | SOUTH HILLS MOVERS INC | $126.99 |
| E0588863 | 2018-01-18 | 2017-12-26–2018-01-25 | UTILITIES | COMCAST | $181.21 |
| E0593184 | 2018-01-24 | 2017-11-28–2018-12-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $360.81 |
| E0588862 | 2018-01-26 | 2018-01-02–2018-02-01 | UTILITIES | COMCAST | $129.14 |
| E0593595 | 2018-01-26 | 2017-12-10–2018-01-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $278.05 |
| E0593597 | 2018-01-26 | 2017-12-12–2018-01-15 | UTILITIES | DUQUESNE LIGHT COMPANY | $133.87 |
| E0593610 | 2018-01-26 | 2018-01-20–2018-02-19 | UTILITIES | COMCAST | $183.98 |
Printing and franked mail, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $328.84 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$7.70 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $524.36 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| PIX0075827 | 2018-02-22 | 2018-02-01–2018-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $45.50 |
| PIX0076761 | 2018-03-26 | 2018-03-01–2018-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.89 |
Travel, line by line11 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0601122 | 2018-02-20 | 2018-01-08–2018-02-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,748.80 |
| E0607413 | 2018-03-14 | 2018-01-11–2018-01-12 | LODGING | IndividualName withheld | $98.50 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $24.26 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $272.11 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.60 |
| E0609231 | 2018-03-21 | 2018-02-09–2018-03-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,228.20 |
| E0589311 | 2018-01-18 | 2017-11-05–2017-11-05 | COMMERCIAL TRANSPORTATION | HON. MIKE DOYLE | $261.20 |
| 〃 | 〃 | 2017-10-23–2017-10-23 | CAR RENTAL | 〃 | $188.67 |
| E0593194 | 2018-01-23 | 2017-12-07–2017-12-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,977.60 |
| E0598588 | 2018-02-13 | 2017-12-21–2017-12-21 | COMMERCIAL TRANSPORTATION | HON. MIKE DOYLE | $261.20 |
Equipment, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $476.17 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $476.17 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $476.17 |
Supplies and materials, line by line19 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0593596 | 2018-01-26 | 2017-12-19–2018-01-11 | WATER | IndividualName withheld | $60.25 |
| E0593186 | 2018-01-29 | 2018-01-05–2019-01-04 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $5,995.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $123.99 |
| 969844 | 2018-02-02 | 2018-01-03–2018-01-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $128.70 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $37.95 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $104.52 |
| E0602897 | 2018-03-01 | 2018-01-16–2018-02-11 | WATER | IndividualName withheld | $82.34 |
| E0607173 | 2018-03-14 | 2018-02-09–2018-03-05 | WATER | IndividualName withheld | $127.03 |
| E0610180 | 2018-03-26 | 2018-02-13–2018-03-11 | WATER | IndividualName withheld | $60.42 |