1rows
$273.20paid 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 2019
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 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$310,611.882018 HON. MICHAEL F. DOYLE ($14,257.49) · 2019 HON. MICHAEL F. DOYLE ($296,354.39) · Median member: $301,016.28
2019 so far$296,354.39OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $253,153.88 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MICHAEL F. DOYLE | 2018 | $14,257.49 |
| 2019 HON. MICHAEL F. DOYLE | 2019 | $296,354.39 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,153.88 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $22,735.25 |
| 4 | Printing and franked mail | Itemized | $1,492.85 |
| 5 | Travel | Itemized | $4,868.90 |
| 6 | Equipment | Itemized | $1,428.51 |
| 7 | Supplies and materials | Itemized | $16,645.49 |
| Member total | $310,611.88 |
Staff, by title35 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 4 | $25,500.00 |
| DISTRICT DIRECTOR | 2 | $25,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $23,583.34 |
| OFFICE MANAGER/SCHEDULER | 2 | $21,958.34 |
| CASEWORKER | 4 | $20,766.67 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.00 |
| ECON DEVELOPMENT REP | 2 | $15,000.00 |
| COMMUNITY DEVELOPMENT REP | 2 | $12,333.34 |
| VETERAN'S AND MILITARY LIAISON | 2 | $10,833.33 |
| COMM ASST./LEGIS CORRESP | 2 | $10,499.99 |
| PART-TIME EMPLOYEE | 4 | $9,625.02 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $6,999.99 |
| STAFF ASST/CASEWORKER | 1 | $6,673.33 |
| PRESS ASSISTANT | 1 | $1,300.00 |
| other titles | 2 | $977.78 |
| Payroll total | 35 | $253,153.88 |
Contractual services, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071911 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01071912 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01079295 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079296 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01092801 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092802 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line53 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062004 | TEMPORARY SPACE RENTAL | SOUTH HILLS MOVERS INC | $126.99 | ||
| GRP0085202 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $3.00 | ||
| 01073943 | DISTRICT OFFICE RENT (PRIVATE) | SABER PROPERTIES LLC | $113.33 | ||
| 01070960 | UTILITIES | COMCAST | $189.17 | ||
| 01078813 | DISTRICT OFFICE RENT (PRIVATE) | SABER PROPERTIES LLC | $1,700.00 | ||
| 01075280 | UTILITIES | COMCAST | $131.92 | ||
| 01075302 | TEMPORARY SPACE RENTAL | SOUTH HILLS MOVERS INC | $126.99 | ||
| 01077184 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,529.25 | ||
| 01075277 | UTILITIES | COMCAST | $615.85 | ||
| 01079558 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,529.25 |
Printing and franked mail, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$23.70 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.67 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $332.80 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$21.00 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 | ||
| 01088921 | PRINTING & REPRODUCTION QTY - 7 | DAVID L ANDRUKITIS INC | $476.00 | ||
| 01093726 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $68.00 | ||
| 01096367 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $572.00 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.13 | ||
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$40.05 |
Travel, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01088310 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $435.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $273.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $273.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $221.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $221.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $435.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $273.30 | ||
| 01061992 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,462.60 | ||
| 01066737 | COMMERCIAL TRANSPORTATION | HON. MIKE DOYLE | $273.20 |
Equipment, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $476.17 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $476.17 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $476.17 |
Supplies and materials, line by line19 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062001 | WATER | HAGUE QUALITY WATER OF MD INC | $856.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $134.84 | ||
| 01070952 | WATER | IndividualName withheld | $148.21 | ||
| 01075273 | WATER | IndividualName withheld | $70.56 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $134.32 | ||
| 01085147 | WATER | IndividualName withheld | $110.42 | ||
| 01085177 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $5,995.00 | ||
| 01096624 | WATER | IndividualName withheld | $53.97 | ||
| 01098416 | PUBLICATIONS/REFERENCE MAT'L | WARREN COMMUNICATIONS NEWS INC | $4,914.00 |