2rows
$552.00paid 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 2022Apr – Jun 2020
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$352,539.392019 HON. MICHAEL F. DOYLE ($24,236.36) · 2020 HON. MICHAEL F. DOYLE ($328,303.03) · Median member: $323,093.34
2020 so far$643,478.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $268,308.34 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MICHAEL F. DOYLE | 2019 | $24,236.36 |
| 2020 HON. MICHAEL F. DOYLE | 2020 | $328,303.03 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,308.34 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $55,182.27 |
| 4 | Printing and franked mail | Itemized | $422.05 |
| 5 | Travel | Itemized | $1,619.59 |
| 6 | Equipment | Itemized | $14,484.65 |
| 7 | Supplies and materials | Itemized | $2,235.49 |
| Member total | $352,539.39 |
Staff, by title18 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| CASEWORKER | 3 | $30,050.01 |
| LEGISLATIVE ASSISTANT | 2 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| OFFICE MANAGER/SCHEDULER | 1 | $22,125.00 |
| COMMUNITY DEVELOPMENT REP | 1 | $14,250.00 |
| DIST SCHEDULER/COMM OUTREACH | 1 | $12,000.00 |
| VETERAN'S AND MILITARY LIAISON | 1 | $11,250.00 |
| PRESS SECRETARY | 1 | $10,749.99 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| PART-TIME EMPLOYEE | 1 | $4,625.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,033.33 |
| Payroll total | 18 | $268,308.34 |
Contractual services, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284932 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1284933 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1292489 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1292490 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1302552 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1302553 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line68 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278757 | 2020-04-07 | 2020-03-24–2020-04-23 | UTILITIES | COMCAST | $316.03 |
| 1278760 | 2020-04-07 | 2020-03-24–2020-05-01 | UTILITIES | COMCAST | $140.80 |
| 1278773 | 2020-04-07 | 2020-02-28–2020-03-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $460.93 |
| 1284699 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SABER PROPERTIES LLC | $1,700.00 |
| 1285102 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,529.25 |
| 1285444 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PRIMARY CARE HEALTH SERV INC | $1,000.00 |
| 1285505 | 2020-04-16 | 2020-02-20–2020-03-19 | UTILITIES | MUNICIPALITY OF BETHEL PARK | $18.60 |
| 1285511 | 2020-04-16 | 2020-02-21–2020-03-18 | UTILITIES | PENNSYLVANIA AMERICAN WATER | $20.63 |
| 1285592 | 2020-04-16 | 2020-03-10–2020-04-12 | UTILITIES | DUQUESNE LIGHT COMPANY | $298.14 |
| 1285596 | 2020-04-16 | 2020-04-01–2020-04-30 | TEMPORARY SPACE RENTAL | SOUTH HILLS MOVERS INC | $126.99 |
Printing and franked mail, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.12 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.29 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$17.55 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.65 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| 1290286 | 2020-05-07 | 2020-02-20–2020-02-20 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $84.20 |
| 1300422 | 2020-06-10 | 2020-03-10–2020-03-10 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $84.19 |
Travel, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278747 | 2020-04-08 | 2020-03-02–2020-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $494.80 |
| 〃 | 〃 | 2020-03-09–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $572.79 |
| 1301099 | 2020-06-29 | 2020-05-14–2020-05-16 | PRIVATE AUTO MILEAGE | HON. MIKE DOYLE | $276.00 |
| 〃 | 〃 | 2020-05-26–2020-05-28 | PRIVATE AUTO MILEAGE | 〃 | $276.00 |
Equipment, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1287776 | 2020-04-29 | 2020-03-17–2020-03-18 | MAINTENANCE / REPAIRS | CONVERGEONE | $1,441.00 |
| 1287771 | 2020-04-30 | 2020-03-19–2020-03-19 | MAINTENANCE / REPAIRS | CONVERGEONE | $401.00 |
| 1287775 | 2020-04-30 | 2020-03-18–2020-03-18 | MAINTENANCE / REPAIRS | CONVERGEONE | $641.00 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $393.21 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $147.40 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $393.21 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $147.40 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $393.21 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $9,319.57 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,207.65 |
Supplies and materials, line by line23 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $15.12 |
| 1285507 | 2020-04-16 | 2020-03-19–2020-03-19 | WATER | IndividualName withheld | $42.97 |
| 1285510 | 2020-04-20 | 2020-04-06–2020-04-06 | WATER | IndividualName withheld | $43.20 |
| 1286285 | 2020-04-22 | 2020-04-11–2020-04-11 | WATER | IndividualName withheld | $26.41 |
| 1264298 | 2020-04-23 | 2020-02-20–2020-02-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-TARGET.COM | $74.19 |
| 〃 | 〃 | 2020-02-18–2020-02-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $298.53 |
| 1286293 | 2020-04-23 | 2020-03-16–2020-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-FEDEX OFFIC18200018267 | $16.98 |
| 〃 | 〃 | 2020-02-05–2020-02-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $73.66 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PERSONAL PAYMENT | −$73.66 |
| 〃 | 〃 | 2020-03-03–2020-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-TARGET.COM | $34.15 |