6rows
$1,656.00paid 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 2022Jul – Sep 2020
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 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 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$306,202.712019 HON. MICHAEL F. DOYLE ($1,830.15) · 2020 HON. MICHAEL F. DOYLE ($304,372.56) · Median member: $321,766.04
2020 so far$947,851.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $257,775.00 · 13 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MICHAEL F. DOYLE | 2019 | $1,830.15 |
| 2020 HON. MICHAEL F. DOYLE | 2020 | $304,372.56 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,775.00 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $30,730.22 |
| 4 | Printing and franked mail | Itemized | $1,277.35 |
| 5 | Travel | Itemized | $1,414.70 |
| 6 | Equipment | Itemized | $3,411.83 |
| 7 | Supplies and materials | Itemized | $1,306.61 |
| Member total | $306,202.71 |
Staff, by title16 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| CASEWORKER | 3 | $30,050.01 |
| LEGISLATIVE ASSISTANT | 2 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| 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 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| PART-TIME EMPLOYEE | 1 | $4,625.01 |
| Payroll total | 16 | $257,775.00 |
Contractual services, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312780 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1312781 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1323121 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323122 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1333373 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1333374 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line67 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308169 | 2020-07-01 | 2020-06-24–2020-07-23 | UTILITIES | COMCAST | $314.87 |
| 1310839 | 2020-07-10 | 2020-07-06–2020-07-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.19 |
| 1309931 | 2020-07-13 | 2020-07-01–2020-07-31 | TEMPORARY SPACE RENTAL | SOUTH HILLS MOVERS INC | $126.99 |
| 1309933 | 2020-07-13 | 2020-07-02–2020-08-01 | UTILITIES | COMCAST | $140.22 |
| 1309935 | 2020-07-13 | 2020-05-28–2020-06-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $451.15 |
| 1310693 | 2020-07-13 | 2020-05-20–2020-06-17 | UTILITIES | PENNSYLVANIA AMERICAN WATER | $16.01 |
| 1310704 | 2020-07-13 | 2020-05-11–2020-06-10 | UTILITIES | DUQUESNE LIGHT COMPANY | $180.57 |
| 1312523 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SABER PROPERTIES LLC | $1,700.00 |
| 1312959 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,529.25 |
| 1313308 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PRIMARY CARE HEALTH SERV INC | $1,000.00 |
Printing and franked mail, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.60 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.92 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$17.40 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.98 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$17.40 |
| 1315546 | 2020-07-17 | 2020-03-24–2020-03-24 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $1,079.50 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.15 |
Travel, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1315745 | 2020-07-21 | 2020-06-24–2020-06-26 | PRIVATE AUTO MILEAGE | HON. MIKE DOYLE | $276.00 |
| 〃 | 〃 | 2020-06-29–2020-07-02 | PRIVATE AUTO MILEAGE | 〃 | $276.00 |
| 1319082 | 2020-08-06 | 2020-07-20–2020-07-31 | PRIVATE AUTO MILEAGE | HON. MIKE DOYLE | $276.00 |
| 1327736 | 2020-08-26 | 2020-08-21–2020-08-23 | PRIVATE AUTO MILEAGE | HON. MIKE DOYLE | $276.00 |
| AC-16187 | 2020-08-27 | 2020-03-02–2020-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK | −$241.30 |
| 1337469 | 2020-09-24 | 2020-09-14–2020-09-18 | PRIVATE AUTO MILEAGE | HON. MIKE DOYLE | $276.00 |
| 1338710 | 2020-09-30 | 2020-09-21–2020-09-25 | PRIVATE AUTO MILEAGE | HON. MIKE DOYLE | $276.00 |
Equipment, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $393.21 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $147.40 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $393.21 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $147.40 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $393.21 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $147.40 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,790.00 |
Supplies and materials, line by line19 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310246 | 2020-07-13 | 2020-06-06–2020-07-05 | WATER | IndividualName withheld | $43.20 |
| 1310244 | 2020-07-14 | 2020-06-06–2020-07-05 | WATER | IndividualName withheld | $17.12 |
| 1310721 | 2020-07-20 | 2020-06-15–2020-06-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MS5L684Q0 | $49.99 |
| 1316014 | 2020-07-22 | 2020-06-13–2020-07-12 | WATER | IndividualName withheld | $26.41 |
| 1317958 | 2020-07-30 | 2020-07-01–2020-07-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $138.75 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $305.29 |
| 1318549 | 2020-08-06 | 2020-07-01–2020-07-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MJ36C7PU1 AMZN | $7.37 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MJ8UK54S0 | $98.95 |
| 1321839 | 2020-08-13 | 2020-08-06–2020-08-06 | WATER | IndividualName withheld | $43.20 |
| 1321840 | 2020-08-13 | 2020-08-06–2020-08-06 | WATER | IndividualName withheld | $17.12 |