3rows
$842.17paid 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 2022
26 earlier →
Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 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$392,270.042021 HON. MICHAEL F. DOYLE ($92,087.13) · 2022 HON. MICHAEL F. DOYLE ($300,182.91) · Median member: $383,571.86
2022 so far$300,182.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $295,447.79 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MICHAEL F. DOYLE | 2021 | $92,087.13 |
| 2022 HON. MICHAEL F. DOYLE | 2022 | $300,182.91 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,447.79 |
| 2 | Contractual services | Itemized | $28,600.00 |
| 3 | Rent, communications and utilities | Itemized | $44,045.68 |
| 4 | Printing and franked mail | Itemized | $233.74 |
| 5 | Travel | Itemized | $2,423.16 |
| 6 | Equipment | Itemized | $774.00 |
| 7 | Supplies and materials | Itemized | $20,745.67 |
| Member total | $392,270.04 |
Staff, by title36 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,824.99 |
| CASEWORKER | 6 | $36,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $27,500.01 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| OFFICE MANAGER/SCHEDULER | 2 | $24,500.01 |
| LEGISLATIVE DIRECTOR | 3 | $21,347.21 |
| SENIOR ADVISOR | 2 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 3 | $16,111.11 |
| COMMUNITY DEVELOPMENT REP | 2 | $15,750.00 |
| DIST SCHEDULER/COMM OUTREACH | 2 | $13,749.99 |
| VETERAN'S AND MILITARY LIAISON | 2 | $12,500.01 |
| FIELD REPRESENTATIVE/CASEWORKE | 2 | $11,250.00 |
| LEGISLATIVE AIDE | 2 | $11,111.12 |
| TEMPORARY EMPLOYEE | 1 | $4,722.22 |
| STAFF ASSISTANT | 1 | $1,111.11 |
| other titles | 2 | $720.00 |
| Payroll total | 36 | $295,447.79 |
Contractual services, line by line2 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515667 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1511972 | 2022-01-18 | 2021-12-23–2021-12-23 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $5,500.00 |
Rent, communications and utilities, line by line71 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1511864 | 2022-01-18 | 2022-01-01–2022-01-31 | TEMPORARY SPACE RENTAL | SOUTH HILLS MOVERS INC | $126.99 |
| 1518995 | 2022-01-26 | 2022-01-10–2022-01-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $112.75 |
| 1521480 | 2022-02-03 | 2022-01-10–2022-02-19 | UTILITIES | COMCAST | $242.76 |
| 1521485 | 2022-02-03 | 2022-01-24–2022-03-01 | UTILITIES | COMCAST | $146.27 |
| 1521511 | 2022-02-03 | 2022-01-24–2022-02-03 | UTILITIES | COMCAST | $447.66 |
| 1521518 | 2022-02-03 | 2022-01-26–2022-02-25 | UTILITIES | IndividualName withheld | $41.04 |
| 1524028 | 2022-02-14 | 2022-01-05–2022-02-06 | UTILITIES | DUQUESNE LIGHT COMPANY | $167.50 |
| 1530221 | 2022-02-22 | 2022-02-14–2022-02-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $25.83 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
Printing and franked mail, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$8.85 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.60 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.87 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$20.55 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.55 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.02 |
Travel, line by line14 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1516497 | 2022-01-24 | 2021-12-06–2021-12-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$278.41 |
| 〃 | 〃 | 2021-12-06–2021-12-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $399.80 |
| 1516501 | 2022-01-24 | 2021-11-15–2021-11-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $388.80 |
| 1520735 | 2022-01-28 | 2021-10-01–2021-10-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $226.40 |
| 1520738 | 2022-01-28 | 2021-12-14–2021-12-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $164.39 |
| 1520743 | 2022-01-31 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $153.40 |
| 〃 | 〃 | 2021-10-19–2021-10-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $343.80 |
| 〃 | 〃 | 2021-10-25–2021-10-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $294.80 |
| 〃 | 〃 | 2021-10-28–2021-10-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$203.40 |
| 〃 | 〃 | 2021-11-06–2021-11-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$207.39 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
Supplies and materials, line by line22 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1511868 | 2022-01-12 | 2022-01-02–2022-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $118.00 |
| 1521477 | 2022-02-03 | 2021-12-13–2022-01-11 | WATER | IndividualName withheld | $56.83 |
| 1530390 | 2022-02-24 | 2022-02-06–2022-02-06 | WATER | IndividualName withheld | $18.19 |
| 1530391 | 2022-02-25 | 2022-01-31–2022-01-31 | WATER | IndividualName withheld | $68.64 |
| 1530394 | 2022-02-28 | 2022-02-03–2023-02-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PITTSBURGH POST-GAZETTE | $442.00 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $150.00 |
| 1532726 | 2022-03-04 | 2022-02-07–2022-02-11 | WATER | IndividualName withheld | $53.32 |