1rows
$268.80paid 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 2021
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Jan – Mar 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$314,214.922020 HON. MICHAEL F. DOYLE ($7,863.95) · 2021 HON. MICHAEL F. DOYLE ($306,350.97) · Median member: $317,580.04
2021 so far$604,114.94OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $261,884.17 · 13 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MICHAEL F. DOYLE | 2020 | $7,863.95 |
| 2021 HON. MICHAEL F. DOYLE | 2021 | $306,350.97 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,884.17 |
| 2 | Contractual services | Itemized | $5,775.00 |
| 3 | Rent, communications and utilities | Itemized | $41,450.93 |
| 4 | Printing and franked mail | Itemized | $462.11 |
| 5 | Travel | Itemized | $1,147.20 |
| 6 | Equipment | Itemized | $1,621.75 |
| 7 | Supplies and materials | Itemized | $1,873.76 |
| Member total | $314,214.92 |
Staff, by title17 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| CASEWORKER | 3 | $31,700.01 |
| COMMUNICATIONS DIRECTOR | 1 | $25,749.99 |
| DISTRICT DIRECTOR | 1 | $25,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $24,049.99 |
| LEGISLATIVE DIRECTOR | 2 | $23,404.17 |
| OFFICE MANAGER/SCHEDULER | 1 | $22,800.00 |
| COMMUNITY DEVELOPMENT REP | 1 | $14,677.50 |
| DIST SCHEDULER/COMM OUTREACH | 1 | $12,360.00 |
| VETERAN'S AND MILITARY LIAISON | 1 | $11,592.51 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $10,299.99 |
| PART-TIME EMPLOYEE | 1 | $4,775.01 |
| Payroll total | 17 | $261,884.17 |
Contractual services, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408506 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1419025 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430916 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line69 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404824 | 2021-04-07 | 2021-03-24–2021-05-01 | UTILITIES | COMCAST | $141.15 |
| 1382760 | 2021-04-08 | 2021-01-13–2021-01-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $33.10 |
| 1405382 | 2021-04-08 | 2021-01-20–2021-02-22 | UTILITIES | CITI PCARD-L1 JTS SEWER PMT | $18.85 |
| 1405390 | 2021-04-08 | 2021-02-28–2021-03-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $486.26 |
| 1404001 | 2021-04-09 | 2021-03-24–2021-04-23 | UTILITIES | COMCAST | $408.16 |
| 1405380 | 2021-04-09 | 2021-02-11–2021-03-12 | UTILITIES | CITI PCARD-COLUMBIA GAS OF PENNSYLVA | $138.98 |
| 1405381 | 2021-04-09 | 2021-02-07–2021-03-08 | UTILITIES | IndividualName withheld | $153.62 |
| 1405370 | 2021-04-13 | 2021-04-01–2021-04-30 | TEMPORARY SPACE RENTAL | SOUTH HILLS MOVERS INC | $126.99 |
| 1407337 | 2021-04-15 | 2021-03-12–2021-04-13 | UTILITIES | COLUMBIA GAS OF PENNSYLVANIA INC | $61.95 |
| 1407339 | 2021-04-15 | 2021-03-08–2021-04-07 | UTILITIES | DUQUESNE LIGHT COMPANY | $151.51 |
Printing and franked mail, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.29 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$46.15 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $323.28 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$8.85 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.96 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$17.70 |
| 1424619 | 2021-05-28 | 2021-03-31–2021-03-31 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $112.28 |
| 1429222 | 2021-06-17 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.00 |
Travel, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1411931 | 2021-04-21 | 2021-04-13–2021-04-16 | PRIVATE AUTO MILEAGE | HON. MIKE DOYLE | $268.80 |
| 1415881 | 2021-05-06 | 2021-04-19–2021-04-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $400.79 |
| 〃 | 〃 | 2021-05-11–2021-05-14 | COMMERCIAL TRANSPORTATION | 〃 | $248.81 |
| 〃 | 〃 | 2021-05-17–2021-05-20 | COMMERCIAL TRANSPORTATION | 〃 | $228.80 |
Equipment, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $393.21 |
| RPY0106211 | 2021-04-30 | 2021-04-01–2021-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $147.40 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $393.21 |
| RPY0106859 | 2021-05-28 | 2021-05-01–2021-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $147.40 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $393.21 |
| RPY0107574 | 2021-06-30 | 2021-06-01–2021-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $147.32 |
Supplies and materials, line by line22 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1382760 | 2021-04-08 | 2021-01-22–2022-01-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE BUSINESS JORNALS | $125.00 |
| 1405623 | 2021-04-08 | 2021-03-08–2021-04-05 | WATER | IndividualName withheld | $47.74 |
| 1405627 | 2021-04-08 | 2021-04-06–2021-04-06 | WATER | IndividualName withheld | $17.12 |
| 1413443 | 2021-04-27 | 2021-02-16–2021-02-28 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $160.08 |
| 1413762 | 2021-04-29 | 2021-03-20–2021-04-19 | WATER | PENNSYLVANIA AMERICAN WATER | $17.99 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$120.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $528.81 |
| 1414080 | 2021-05-06 | 2021-04-11–2021-04-11 | WATER | IndividualName withheld | $26.41 |
| 1417113 | 2021-05-14 | 2021-05-06–2021-05-06 | WATER | IndividualName withheld | $17.12 |
| 1417114 | 2021-05-14 | 2021-05-03–2021-05-03 | WATER | IndividualName withheld | $37.20 |