6rows
$1,634.40paid 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 2021
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Oct – Dec 2020Jul – 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$331,039.712020 HON. MICHAEL F. DOYLE ($33,275.74) · 2021 HON. MICHAEL F. DOYLE ($297,763.97) · Median member: $322,248.92
2021 so far$297,763.97OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $266,615.47 · 13 titles
Adds up?Adds up Pass17 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MICHAEL F. DOYLE | 2020 | $33,275.74 |
| 2021 HON. MICHAEL F. DOYLE | 2021 | $297,763.97 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,615.47 |
| 2 | Contractual services | Itemized | $5,775.00 |
| 3 | Rent, communications and utilities | Itemized | $30,216.79 |
| 4 | Printing and franked mail | Itemized | $796.12 |
| 5 | Travel | Itemized | $1,634.40 |
| 6 | Equipment | Itemized | $1,621.83 |
| 7 | Supplies and materials | Itemized | $24,380.10 |
| Member total | $331,039.71 |
Staff, by title32 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| CASEWORKER | 6 | $31,674.46 |
| LEGISLATIVE ASSISTANT | 4 | $29,162.22 |
| COMMUNICATIONS DIRECTOR | 2 | $25,733.33 |
| DISTRICT DIRECTOR | 2 | $25,733.33 |
| LEGISLATIVE DIRECTOR | 2 | $23,160.00 |
| OFFICE MANAGER/SCHEDULER | 2 | $22,785.00 |
| COMMUNITY DEVELOPMENT REP | 2 | $14,668.00 |
| DIST SCHEDULER/COMM OUTREACH | 2 | $12,352.00 |
| VETERAN'S AND MILITARY LIAISON | 2 | $11,584.90 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,222.22 |
| FIELD REPRESENTATIVE/CASEWORKE | 2 | $10,293.32 |
| PART-TIME EMPLOYEE | 2 | $4,771.68 |
| Payroll total | 32 | $266,615.47 |
Contractual services, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375403 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1386051 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397311 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line61 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373960 | 2021-01-14 | 2021-01-01–2021-01-31 | TEMPORARY SPACE RENTAL | SOUTH HILLS MOVERS INC | $126.99 |
| 1378784 | 2021-01-22 | 2021-01-12–2021-02-19 | UTILITIES | COMCAST | $214.23 |
| 1380868 | 2021-02-05 | 2021-01-24–2021-02-23 | UTILITIES | COMCAST | $408.16 |
| 1381119 | 2021-02-05 | 2021-02-02–2021-03-01 | UTILITIES | COMCAST | $141.15 |
| 1383435 | 2021-02-10 | 2021-02-01–2021-02-28 | TEMPORARY SPACE RENTAL | SOUTH HILLS MOVERS INC | $126.99 |
| 1385178 | 2021-02-12 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SABER PROPERTIES LLC | $1,800.00 |
| 1386642 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SABER PROPERTIES LLC | $1,800.00 |
| 1386942 | 2021-02-18 | 2021-01-05–2021-02-07 | UTILITIES | DUQUESNE LIGHT COMPANY | $139.46 |
| 1389142 | 2021-02-23 | 2021-02-08–2021-02-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.69 |
| 1389813 | 2021-02-23 | 2021-01-07–2021-02-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $674.36 |
Printing and franked mail, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $225.09 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.01 |
| 1380877 | 2021-02-05 | 2021-01-20–2021-01-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $90.00 |
| 1380873 | 2021-02-12 | 2021-01-26–2021-01-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $325.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.72 |
Travel, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373964 | 2021-01-13 | 2021-01-03–2021-01-07 | PRIVATE AUTO MILEAGE | HON. MIKE DOYLE | $276.00 |
| 1392626 | 2021-03-03 | 2021-02-02–2021-02-05 | PRIVATE AUTO MILEAGE | HON. MIKE DOYLE | $276.00 |
| 〃 | 〃 | 2021-02-21–2021-02-27 | PRIVATE AUTO MILEAGE | 〃 | $276.00 |
| 1401452 | 2021-03-25 | 2021-03-01–2021-03-04 | PRIVATE AUTO MILEAGE | HON. MIKE DOYLE | $268.80 |
| 〃 | 〃 | 2021-03-08–2021-03-11 | PRIVATE AUTO MILEAGE | 〃 | $268.80 |
| 〃 | 〃 | 2021-03-15–2021-03-19 | PRIVATE AUTO MILEAGE | 〃 | $268.80 |
Equipment, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $393.21 |
| RPY0103930 | 2021-01-29 | 2021-01-01–2021-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $147.40 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $393.21 |
| RPY0104620 | 2021-02-26 | 2021-02-01–2021-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $147.40 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $393.21 |
| RPY0105440 | 2021-03-31 | 2021-03-01–2021-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $147.40 |
Supplies and materials, line by line21 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373961 | 2021-01-14 | 2021-01-02–2021-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| 1374590 | 2021-01-19 | 2021-01-06–2021-01-06 | WATER | IndividualName withheld | $17.12 |
| 1374594 | 2021-01-19 | 2020-12-17–2021-01-06 | WATER | IndividualName withheld | $43.20 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$15.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $181.89 |
| 1383457 | 2021-02-09 | 2021-02-06–2021-02-06 | WATER | IndividualName withheld | $17.12 |
| 1383464 | 2021-02-10 | 2021-01-11–2021-01-11 | WATER | IndividualName withheld | $82.06 |
| 1383512 | 2021-02-10 | 2021-01-11–2021-01-11 | WATER | IndividualName withheld | $26.41 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $462.57 |
| 1392616 | 2021-03-03 | 2021-02-10–2021-02-11 | WATER | IndividualName withheld | $101.30 |