4rows
$1,423.57paid 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 2022
27 earlier →
Jul – Sep 2022Apr – 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$335,176.632021 HON. MICHAEL F. DOYLE ($15,540.68) · 2022 HON. MICHAEL F. DOYLE ($319,635.95) · Median member: $494,470.34
2022 so far$1,209,926.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1111 entries · $297,150.00 · 10 titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MICHAEL F. DOYLE | 2021 | $15,540.68 |
| 2022 HON. MICHAEL F. DOYLE | 2022 | $319,635.95 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,150.00 |
| 2 | Contractual services | Itemized | $3,584.24 |
| 3 | Rent, communications and utilities | Itemized | $25,796.31 |
| 4 | Printing and franked mail | Itemized | $479.36 |
| 5 | Travel | Itemized | $5,152.42 |
| 6 | Equipment | Itemized | $774.00 |
| 7 | Supplies and materials | Itemized | $882.28 |
| 8 | Other | Itemized | $1,358.02 |
| Member total | $335,176.63 |
Staff, by title11 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| COMMUNICATIONS DIRECTOR | 1 | $50,925.00 |
| DISTRICT DIRECTOR | 1 | $50,925.00 |
| OFFICE MANAGER/SCHEDULER | 1 | $50,925.00 |
| COMMUNITY DEVELOPMENT REP | 1 | $23,750.01 |
| CASEWORKER | 2 | $22,200.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $10,000.00 |
| COMMUNITY DEVELOPMENT REP (OTHER COMPENSATION) | 1 | $10,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| Payroll total | 11 | $297,150.00 |
Contractual services, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1609141 | 2022-11-01 | 2022-10-11–2022-10-11 | JANITORIAL AND MAINT SERV | SOUTH HILLS MOVERS INC | $1,650.00 |
| 1616027 | 2022-11-28 | 2022-11-17–2022-11-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,516.19 |
| 1618063 | 2022-12-07 | 2022-11-28–2022-11-28 | JANITORIAL AND MAINT SERV | SHREDAMERICA LLC | $418.05 |
Rent, communications and utilities, line by line57 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601211 | 2022-10-03 | 2022-08-19–2022-09-22 | UTILITIES | PENNSYLVANIA AMERICAN WATER | $17.48 |
| 1603480 | 2022-10-12 | 2022-09-24–2022-11-01 | UTILITIES | COMCAST | $146.29 |
| 1603482 | 2022-10-12 | 2022-09-26–2022-10-25 | UTILITIES | IndividualName withheld | $43.00 |
| 1598723 | 2022-10-14 | 2022-08-31–2022-09-19 | UTILITIES | COMCAST | $94.44 |
| 1604366 | 2022-10-17 | 2022-09-13–2022-10-12 | UTILITIES | DUQUESNE LIGHT COMPANY | $90.56 |
| 1604368 | 2022-10-18 | 2022-09-06–2022-10-05 | UTILITIES | DUQUESNE LIGHT COMPANY | $291.85 |
| 1604372 | 2022-10-18 | 2022-09-12–2022-10-11 | UTILITIES | COLUMBIA GAS OF PENNSYLVANIA INC | $49.01 |
| 1604386 | 2022-10-18 | 2022-09-14–2022-09-14 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $62.54 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
Printing and franked mail, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.09 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$19.60 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.88 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.97 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.34 |
| MED0119336 | 2022-10-20 | 2022-10-16–2022-10-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| MED0120168 | 2022-11-22 | 2022-10-24–2022-10-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.00 |
| MED0121011 | 2022-12-27 | 2022-11-22–2022-12-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $65.00 |
| 1608678 | 2022-10-26 | 2021-12-01–2021-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.68 |
Travel, line by line14 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601189 | 2022-10-04 | 2022-08-14–2022-08-18 | LODGING | CITI PCARD-DOUBLETREE HOTELS | $1,124.04 |
| 〃 | 〃 | 2022-08-16–2022-08-17 | PARKING | 〃 | $60.00 |
| 1604384 | 2022-10-18 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $475.60 |
| 〃 | 〃 | 2022-09-28–2022-09-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $951.21 |
| 1615941 | 2022-11-23 | 2022-09-19–2022-09-19 | TOLLS | CITI PCARD-PTC EZPASS CSC WEB IVR | $30.20 |
| 1616124 | 2022-11-23 | 2022-11-14–2022-11-14 | AIRFARE COMMERCIAL TRANSPORT | HON. MIKE DOYLE | $595.61 |
| 〃 | 〃 | 2022-11-18–2022-11-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $488.60 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $36.86 |
| 1616080 | 2022-11-28 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $203.60 |
| 〃 | 〃 | 2022-07-15–2022-07-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $58.00 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
Supplies and materials, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1608827 | 2022-10-28 | 2022-09-19–2022-10-11 | WATER | IndividualName withheld | $90.92 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $261.98 |
| 1615942 | 2022-11-23 | 2022-10-26–2022-10-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $72.58 |
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $286.36 |
| 1620816 | 2022-12-30 | 2022-10-17–2022-11-11 | WATER | IndividualName withheld | $96.92 |
| 1624937 | 2022-12-30 | 2022-12-11–2022-12-11 | WATER | IndividualName withheld | $28.52 |
| RMS0121216 | 2022-12-31 | 2022-12-01–2022-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $96.00 |
Other, line by line1 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1615938 | 2022-11-23 | 2022-10-25–2022-11-01 | FREIGHT CHARGES | CITI PCARD-US ART COMPANY INC | $1,358.02 |