11rows
$1,496.09paid 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 2022
26 earlier →
Jul – Sep 2022Jan – Mar 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$339,007.662020 HON. MICHAEL F. DOYLE ($229.83) · 2021 HON. MICHAEL F. DOYLE ($19,004.95) · 2022 HON. MICHAEL F. DOYLE ($319,772.88) · Median member: $392,307.81
2022 so far$619,955.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $297,613.91 · 13 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MICHAEL F. DOYLE | 2020 | $229.83 |
| 2021 HON. MICHAEL F. DOYLE | 2021 | $19,004.95 |
| 2022 HON. MICHAEL F. DOYLE | 2022 | $319,772.88 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,613.91 |
| 2 | Contractual services | Itemized | $230.00 |
| 3 | Rent, communications and utilities | Itemized | $34,301.08 |
| 4 | Printing and franked mail | Itemized | $299.14 |
| 5 | Travel | Itemized | $3,384.32 |
| 6 | Equipment | Itemized | $774.00 |
| 7 | Supplies and materials | Itemized | $2,405.21 |
| Member total | $339,007.66 |
Staff, by title15 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,558.33 |
| CASEWORKER | 3 | $41,333.34 |
| COMMUNICATIONS DIRECTOR | 1 | $30,000.01 |
| DISTRICT DIRECTOR | 1 | $30,000.01 |
| OFFICE MANAGER/SCHEDULER | 1 | $26,833.34 |
| LEGISLATIVE DIRECTOR | 1 | $22,666.67 |
| COMMUNITY DEVELOPMENT REP | 1 | $17,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,000.00 |
| DIST SCHEDULER/COMM OUTREACH | 1 | $15,583.33 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $12,750.00 |
| SENIOR ADVISOR | 1 | $11,805.55 |
| STAFF ASSISTANT | 1 | $11,666.66 |
| VETERAN'S AND MILITARY LIAISON | 1 | $9,666.67 |
| Payroll total | 15 | $297,613.91 |
Contractual services, line by line1 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1557244 | 2022-05-19 | 2022-05-05–2022-05-05 | JANITORIAL AND MAINT SERV | HON. MIKE DOYLE | $230.00 |
Rent, communications and utilities, line by line71 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544690 | 2022-04-08 | 2022-03-10–2022-04-09 | UTILITIES | IndividualName withheld | $231.05 |
| 1544692 | 2022-04-08 | 2022-02-13–2022-04-12 | UTILITIES | IndividualName withheld | $126.80 |
| 1544696 | 2022-04-08 | 2022-02-07–2022-03-06 | UTILITIES | AT&T MOBILITY II LLC | $559.66 |
| 1544700 | 2022-04-08 | 2022-02-07–2022-03-06 | UTILITIES | AT&T MOBILITY II LLC | $120.44 |
| 1544709 | 2022-04-08 | 2022-03-26–2022-04-25 | UTILITIES | IndividualName withheld | $41.22 |
| 1544712 | 2022-04-08 | 2022-02-18–2022-03-21 | UTILITIES | PENNSYLVANIA AMERICAN WATER | $17.23 |
| 1545746 | 2022-04-11 | 2022-03-07–2022-04-05 | UTILITIES | DUQUESNE LIGHT COMPANY | $185.16 |
| 1545735 | 2022-04-13 | 2022-04-01–2022-04-30 | TEMPORARY SPACE RENTAL | SOUTH HILLS MOVERS INC | $126.99 |
| 1545739 | 2022-04-13 | 2022-03-24–2022-05-01 | UTILITIES | COMCAST | $146.27 |
| 1547802 | 2022-04-20 | 2022-03-24–2022-04-23 | UTILITIES | COMCAST | $447.71 |
Printing and franked mail, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.34 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$20.50 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.80 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.40 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| MED0115557 | 2022-05-25 | 2022-05-18–2022-05-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.40 |
Travel, line by line19 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1552363 | 2022-04-27 | 2022-02-03–2022-02-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $208.61 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $171.60 |
| 1557246 | 2022-05-16 | 2022-02-08–2022-02-10 | PRIVATE AUTO MILEAGE | HON. MIKE DOYLE | $283.14 |
| 〃 | 〃 | 〃 | TOLLS | 〃 | $28.40 |
| 1557247 | 2022-05-16 | 2022-04-05–2022-04-07 | PRIVATE AUTO MILEAGE | HON. MIKE DOYLE | $283.14 |
| 〃 | 〃 | 2022-04-05–2022-04-06 | TOLLS | 〃 | $28.40 |
| 1557248 | 2022-05-16 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | HON. MIKE DOYLE | $153.60 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $90.76 |
| 1557250 | 2022-05-16 | 2022-03-01–2022-03-01 | AIRFARE COMMERCIAL TRANSPORT | HON. MIKE DOYLE | $121.59 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $127.22 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
Supplies and materials, line by line21 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544704 | 2022-04-08 | 2022-03-07–2022-03-11 | WATER | IndividualName withheld | $65.32 |
| 1546834 | 2022-04-14 | 2022-01-16–2022-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $982.47 |
| 1547808 | 2022-04-20 | 2022-04-06–2022-04-06 | WATER | IndividualName withheld | $18.19 |
| 1547816 | 2022-04-20 | 2022-03-28–2022-03-28 | WATER | IndividualName withheld | $71.14 |
| 1552392 | 2022-04-27 | 2022-04-04–2022-04-11 | WATER | IndividualName withheld | $114.72 |
| 1552369 | 2022-04-28 | 2022-03-22–2022-03-22 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 1677M91H1 | $43.10 |
| 1554305 | 2022-04-29 | 2022-02-01–2022-02-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $250.90 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $88.03 |
| 1562815 | 2022-05-25 | 2022-04-18–2022-04-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $104.58 |