4rows
$1,104.00paid 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 2022Oct – Dec 2020
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Jul – Sep 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$352,207.132020 HON. MICHAEL F. DOYLE ($352,207.13) · Median member: $373,877.00
2020 so far$1,300,058.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $301,100.00 · 15+ titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MICHAEL F. DOYLE | 2020 | $352,207.13 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,100.00 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $29,083.98 |
| 4 | Printing and franked mail | Itemized | $202.64 |
| 5 | Travel | Itemized | $1,104.00 |
| 6 | Equipment | Itemized | $1,621.83 |
| 7 | Supplies and materials | Itemized | $8,807.68 |
| Member total | $352,207.13 |
Staff, by title31 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| CASEWORKER | 3 | $30,550.01 |
| 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 |
| CASEWORKER (OTHER COMPENSATION) | 3 | $8,500.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $6,000.00 |
| PART-TIME EMPLOYEE | 1 | $4,625.01 |
| other titles | 10 | $28,325.00 |
| Payroll total | 31 | $301,100.00 |
Contractual services, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343849 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1343850 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1353579 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353580 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1364493 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1364494 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line60 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339859 | 2020-10-08 | 2020-10-02–2020-11-01 | UTILITIES | COMCAST | $140.23 |
| 1341219 | 2020-10-09 | 2020-08-28–2020-09-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $469.38 |
| 1341260 | 2020-10-13 | 2020-10-01–2020-10-31 | TEMPORARY SPACE RENTAL | SOUTH HILLS MOVERS INC | $126.99 |
| 1343591 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SABER PROPERTIES LLC | $1,700.00 |
| 1344028 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,529.25 |
| 1344386 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PRIMARY CARE HEALTH SERV INC | $1,000.00 |
| 1347055 | 2020-10-22 | 2020-09-07–2020-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $668.64 |
| 1347059 | 2020-10-22 | 2020-09-07–2020-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $128.95 |
| 1347061 | 2020-10-22 | 2020-09-13–2020-11-12 | UTILITIES | IndividualName withheld | $124.90 |
| 1347063 | 2020-10-23 | 2020-09-02–2020-09-30 | UTILITIES | PITTSBURGH SSW1 NOTE OWNER LLC | $210.67 |
Printing and franked mail, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.75 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$9.70 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.89 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.60 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$48.20 |
Travel, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339870 | 2020-10-13 | 2020-09-28–2020-10-02 | PRIVATE AUTO MILEAGE | HON. MIKE DOYLE | $276.00 |
| 1358134 | 2020-11-25 | 2020-11-16–2020-11-20 | PRIVATE AUTO MILEAGE | HON. MIKE DOYLE | $276.00 |
| 1363268 | 2020-12-14 | 2020-12-07–2020-12-10 | PRIVATE AUTO MILEAGE | HON. MIKE DOYLE | $276.00 |
| 1368998 | 2020-12-23 | 2020-12-20–2020-12-22 | PRIVATE AUTO MILEAGE | HON. MIKE DOYLE | $276.00 |
Equipment, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $393.21 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $147.40 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $393.21 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $147.40 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $393.21 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $147.40 |
Supplies and materials, line by line21 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342433 | 2020-10-16 | 2020-09-21–2020-10-06 | WATER | IndividualName withheld | $75.47 |
| 1342435 | 2020-10-19 | 2020-10-01–2020-10-06 | WATER | IndividualName withheld | $16.90 |
| 1347089 | 2020-10-21 | 2020-09-01–2020-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $156.72 |
| 1347113 | 2020-10-28 | 2020-09-16–2020-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $367.55 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $547.92 |
| 1350181 | 2020-11-05 | 2020-10-11–2020-10-11 | WATER | IndividualName withheld | $26.41 |
| 1351577 | 2020-11-12 | 2020-11-05–2020-11-05 | WATER | IndividualName withheld | $52.98 |
| 1351578 | 2020-11-12 | 2020-11-05–2020-11-05 | WATER | IndividualName withheld | $27.12 |
| 1357406 | 2020-11-23 | 2020-09-09–2020-10-09 | SOFTWARE LESS THAN $500 | IndividualName withheld | $22.86 |