1rows
$110.00paid 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 2020
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$399,239.732019 HON. MICHAEL F. DOYLE ($84,064.29) · 2020 HON. MICHAEL F. DOYLE ($315,175.44) · Median member: $362,416.13
2020 so far$315,175.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5454 entries · $315,836.11 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MICHAEL F. DOYLE | 2019 | $84,064.29 |
| 2020 HON. MICHAEL F. DOYLE | 2020 | $315,175.44 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,836.11 |
| 2 | Contractual services | Itemized | $10,362.00 |
| 3 | Rent, communications and utilities | Itemized | $41,347.60 |
| 4 | Printing and franked mail | Itemized | $3,538.04 |
| 5 | Travel | Itemized | $3,541.47 |
| 6 | Equipment | Itemized | $7,853.20 |
| 7 | Supplies and materials | Itemized | $16,761.31 |
| Member total | $399,239.73 |
Staff, by title54 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| LEGISLATIVE ASSISTANT | 4 | $26,944.45 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| OFFICE MANAGER/SCHEDULER | 2 | $22,125.00 |
| CASEWORKER | 4 | $21,000.00 |
| COMMUNITY DEVELOPMENT REP | 2 | $13,083.34 |
| VETERAN'S AND MILITARY LIAISON | 2 | $11,250.00 |
| NEIGHBORHOOD & COMMUNITY ENGAG | 2 | $10,749.99 |
| PRESS SECRETARY | 2 | $10,749.99 |
| ECON DEVELOPMENT REP | 2 | $10,000.00 |
| FIELD REPRESENTATIVE/CASEWORKE | 2 | $9,999.99 |
| STAFF ASST/CASEWORKER | 2 | $9,050.01 |
| STAFF ASSISTANT | 2 | $8,499.99 |
| other titles | 20 | $47,658.34 |
| Payroll total | 54 | $315,836.11 |
Contractual services, line by line9 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239475 | 2020-01-16 | 2020-01-08–2020-01-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 1242556 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1242557 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1256757 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1256758 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1255459 | 2020-02-21 | 2020-02-11–2020-02-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 1270773 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1270774 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1270053 | 2020-03-19 | 2020-03-06–2020-03-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
Rent, communications and utilities, line by line77 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242079 | 2020-01-13 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SABER PROPERTIES LLC | $1,700.00 |
| 1239194 | 2020-01-16 | 2020-01-01–2020-01-31 | TEMPORARY SPACE RENTAL | SOUTH HILLS MOVERS INC | $126.99 |
| 1242848 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,529.25 |
| 1247177 | 2020-01-29 | 2020-01-20–2020-02-19 | UTILITIES | COMCAST | $207.16 |
| 1248963 | 2020-02-06 | 2020-01-24–2020-02-23 | UTILITIES | COMCAST | $316.42 |
| 1256517 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SABER PROPERTIES LLC | $1,700.00 |
| 1256963 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,529.25 |
| 1261409 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PRIMARY CARE HEALTH SERV INC | $1,000.00 |
| 1255473 | 2020-02-18 | 2020-02-02–2020-03-01 | UTILITIES | COMCAST | $130.80 |
| 1255456 | 2020-02-20 | 2020-01-12–2020-02-10 | UTILITIES | DUQUESNE LIGHT COMPANY | $520.05 |
Printing and franked mail, line by line18 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$17.55 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$17.70 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $530.05 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.48 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$19.40 |
| 1249837 | 2020-02-06 | 2020-01-22–2020-01-26 | ADVERTISEMENTS | CITI PCARD-FACEBK 3P5NGR6EM2 | $600.00 |
| 〃 | 〃 | 2020-01-19–2020-01-22 | ADVERTISEMENTS | CITI PCARD-FACEBK 8FZY3R2FM2 | $400.00 |
| 〃 | 〃 | 2020-01-13–2020-01-14 | ADVERTISEMENTS | CITI PCARD-FACEBK BFSRHR6FM2 | $76.95 |
| 〃 | 〃 | 2020-01-19–2020-01-19 | ADVERTISEMENTS | CITI PCARD-FACEBK JC3H3RAFM2 | $83.10 |
| 〃 | 〃 | 2020-01-16–2020-01-19 | ADVERTISEMENTS | CITI PCARD-FACEBK JFV5LR6FM2 | $250.00 |
Travel, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1250137 | 2020-02-06 | 2020-01-07–2020-01-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $507.80 |
| 〃 | 〃 | 2020-01-13–2020-01-30 | COMMERCIAL TRANSPORTATION | 〃 | $572.79 |
| 1255659 | 2020-02-21 | 2020-02-04–2020-02-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $572.79 |
| 〃 | 〃 | 2020-02-10–2020-02-10 | COMMERCIAL TRANSPORTATION | 〃 | $286.40 |
| 1263947 | 2020-03-06 | 2020-02-25–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $572.79 |
| 1230769 | 2020-01-02 | 2019-12-12–2019-12-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $456.30 |
| 1235640 | 2020-01-10 | 2019-12-20–2019-12-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $286.30 |
| 1235649 | 2020-01-10 | 2019-12-16–2019-12-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $286.30 |
Equipment, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $393.21 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $147.40 |
| 1261348 | 2020-02-27 | 2020-02-07–2020-02-07 | MAINTENANCE / REPAIRS | IndividualName withheld | $116.59 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $393.21 |
| RPY0095937 | 2020-02-28 | 2020-02-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $147.40 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $393.21 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $147.40 |
| 〃 | 〃 | 〃 | EQUIPMENT PURCHASES | IndividualName withheld | $6,114.78 |
Supplies and materials, line by line30 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239145 | 2020-01-16 | 2020-01-02–2021-01-01 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| 1239217 | 2020-01-16 | 2019-12-06–2020-01-05 | WATER | IndividualName withheld | $82.22 |
| 1239222 | 2020-01-16 | 2019-12-06–2020-01-05 | WATER | IndividualName withheld | $16.05 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $39.02 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$70.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $739.81 |
| 1248971 | 2020-02-06 | 2019-12-17–2020-01-11 | WATER | IndividualName withheld | $80.41 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $28.47 |
| 1249828 | 2020-02-06 | 2020-01-10–2020-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com OH5QI7HK3 | $34.95 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $14.80 |