10rows
$1,284.62paid 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 2022Jul – Sep 2022
26 earlier →
Apr – Jun 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$289,395.802021 HON. MICHAEL F. DOYLE ($19,061.19) · 2022 HON. MICHAEL F. DOYLE ($270,334.61) · Median member: $411,473.46
2022 so far$890,290.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $252,625.01 · 12 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MICHAEL F. DOYLE | 2021 | $19,061.19 |
| 2022 HON. MICHAEL F. DOYLE | 2022 | $270,334.61 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,625.01 |
| 2 | Contractual services | Itemized | $412.97 |
| 3 | Rent, communications and utilities | Itemized | $30,211.96 |
| 4 | Printing and franked mail | Itemized | $210.07 |
| 5 | Travel | Itemized | $4,355.94 |
| 6 | Equipment | Itemized | $774.00 |
| 7 | Supplies and materials | Itemized | $805.85 |
| Member total | $289,395.80 |
Staff, by title15 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| CASEWORKER | 3 | $38,649.99 |
| COMMUNICATIONS DIRECTOR | 1 | $31,250.01 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| OFFICE MANAGER/SCHEDULER | 1 | $29,333.33 |
| LEGISLATIVE DIRECTOR | 1 | $22,133.33 |
| COMMUNITY DEVELOPMENT REP | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $16,200.00 |
| STAFF ASSISTANT | 1 | $8,333.34 |
| DIST SCHEDULER/COMM OUTREACH | 1 | $3,850.00 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $1,200.00 |
| FIELD REPRESENTATIVE/CASEWORKE (OTHER COMPENSATION) | 1 | $750.00 |
| Payroll total | 15 | $252,625.01 |
Contractual services, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1593135 | 2022-09-07 | 2022-04-07–2022-04-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $30.00 |
| 1593262 | 2022-09-08 | 2022-08-15–2022-08-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $292.97 |
| 1598733 | 2022-09-23 | 2022-07-12–2022-07-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $30.00 |
| 1598735 | 2022-09-23 | 2022-06-07–2022-06-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $30.00 |
| 1598736 | 2022-09-23 | 2022-05-09–2022-05-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $30.00 |
Rent, communications and utilities, line by line60 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575782 | 2022-07-08 | 2022-06-26–2022-07-25 | UTILITIES | IndividualName withheld | $40.95 |
| 1575794 | 2022-07-08 | 2022-06-24–2022-07-23 | UTILITIES | COMCAST | $447.52 |
| 1575799 | 2022-07-08 | 2022-06-12–2022-08-01 | UTILITIES | COMCAST | $135.30 |
| 1576864 | 2022-07-12 | 2022-06-06–2022-07-06 | UTILITIES | DUQUESNE LIGHT COMPANY | $374.49 |
| 1577314 | 2022-07-12 | 2022-07-04–2022-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.41 |
| 1576865 | 2022-07-13 | 2022-07-01–2022-07-31 | TEMPORARY SPACE RENTAL | SOUTH HILLS MOVERS INC | $126.99 |
| 1579673 | 2022-07-20 | 2022-03-21–2022-04-20 | UTILITIES | CITIBANK GOV CARD SERVICE | $34.08 |
| 1579761 | 2022-07-21 | 2022-06-13–2022-07-13 | UTILITIES | DUQUESNE LIGHT COMPANY | $269.86 |
| 1582802 | 2022-07-26 | 2022-06-07–2022-07-06 | UTILITIES | AT&T MOBILITY II LLC | $122.12 |
| 1582808 | 2022-07-26 | 2022-06-30–2022-08-09 | UTILITIES | IndividualName withheld | $235.98 |
Printing and franked mail, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.21 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$19.90 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.56 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$9.90 |
Travel, line by line20 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579705 | 2022-07-20 | 2022-01-12–2022-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $32.01 |
| 1579704 | 2022-07-21 | 2022-04-29–2022-04-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $117.00 |
| 1579706 | 2022-07-21 | 2022-06-07–2022-06-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $345.19 |
| 1583892 | 2022-08-02 | 2022-05-11–2022-06-07 | TAXI/RIDE SHARE | HON. MIKE DOYLE | $109.92 |
| 1586379 | 2022-08-16 | 2022-06-21–2022-06-23 | PRIVATE AUTO MILEAGE | HON. MIKE DOYLE | $302.50 |
| 〃 | 〃 | 〃 | TOLLS | 〃 | $28.40 |
| 1586375 | 2022-08-18 | 2022-06-17–2022-06-17 | AIRFARE COMMERCIAL TRANSPORT | HON. MIKE DOYLE | $358.60 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $43.44 |
| 1586377 | 2022-08-18 | 2022-06-10–2022-06-10 | TAXI/RIDE SHARE | HON. MIKE DOYLE | $27.23 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | TAXI/RIDE SHARE | 〃 | $20.00 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
Supplies and materials, line by line15 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576866 | 2022-07-12 | 2022-07-06–2022-07-06 | WATER | IndividualName withheld | $18.19 |
| 1576867 | 2022-07-12 | 2022-07-06–2022-07-06 | WATER | IndividualName withheld | $43.84 |
| 1579664 | 2022-07-20 | 2022-06-14–2022-06-14 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM DV06L9IK3 AMZN | $44.97 |
| 1579659 | 2022-07-21 | 2022-06-02–2022-06-02 | HABITATION EXPENSE | IndividualName withheld | $90.00 |
| 1582800 | 2022-07-27 | 2022-06-27–2022-07-11 | WATER | IndividualName withheld | $74.93 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$22.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $243.99 |
| 1586373 | 2022-08-16 | 2022-07-18–2022-07-18 | WATER | IndividualName withheld | $73.78 |
| 1591963 | 2022-08-30 | 2022-08-13–2022-08-13 | WATER | IndividualName withheld | $9.99 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |