2rows
$441.36paid 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$52,698.902022 HON. MICHAEL F. DOYLE ($52,698.90) · Median member: $417,256.24
2023 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1111 entries · $45,926.68 · 11 titles
Adds up?Adds up Pass9 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MICHAEL F. DOYLE | 2022 | $52,698.90 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $45,926.68 |
| 2 | Contractual services | Itemized | $243.15 |
| 3 | Rent, communications and utilities | Itemized | $6,079.66 |
| 4 | Printing and franked mail | Itemized | $43.67 |
| 5 | Travel | Itemized | $441.36 |
| 6 | Supplies and materials | Itemized | −$35.62 |
| Member total | $52,698.90 |
Staff, by title11 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $10,000.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| OFFICE MANAGER/SCHEDULER (OTHER COMPENSATION) | 1 | $10,000.00 |
| CHIEF OF STAFF | 1 | $1,131.67 |
| COMMUNICATIONS DIRECTOR | 1 | $1,131.67 |
| DISTRICT DIRECTOR | 1 | $1,131.67 |
| OFFICE MANAGER/SCHEDULER | 1 | $1,131.67 |
| COMMUNITY DEVELOPMENT REP | 1 | $527.78 |
| CASEWORKER | 1 | $483.33 |
| LEGISLATIVE DIRECTOR | 1 | $388.89 |
| Payroll total | 11 | $45,926.68 |
Contractual services, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1625829 | 2023-01-05 | 2022-12-09–2022-12-09 | JANITORIAL AND MAINT SERV | SHREDAMERICA LLC | $243.15 |
Rent, communications and utilities, line by line17 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1625809 | 2023-01-03 | 2022-11-09–2022-12-01 | UTILITIES | DUQUESNE LIGHT COMPANY | $202.46 |
| 1625824 | 2023-01-03 | 2022-11-22–2022-12-22 | UTILITIES | COLUMBIA GAS OF PENNSYLVANIA INC | $207.14 |
| 1620770 | 2023-01-05 | 2022-10-01–2022-11-01 | UTILITIES | COMCAST | $94.44 |
| 1625818 | 2023-01-05 | 2022-11-03–2022-12-05 | UTILITIES | DUQUESNE LIGHT COMPANY | $214.76 |
| 1625849 | 2023-01-05 | 2022-11-26–2022-12-25 | UTILITIES | IndividualName withheld | $41.73 |
| 1625883 | 2023-01-05 | 2022-11-19–2022-11-30 | UTILITIES | PENNSYLVANIA AMERICAN WATER | $6.96 |
| 1627882 | 2023-01-11 | 2022-12-03–2023-01-02 | DISTRICT OFFICE RENT (PRIVATE) | PITTSBURGH SSW1 NOTE OWNER LLC | $3,529.00 |
| 1628251 | 2023-01-17 | 2022-12-31–2023-01-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $38.85 |
| EMS0121658 | 2023-01-20 | 2022-12-01–2022-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
Printing and franked mail, line by line2 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.67 |
| MED0121939 | 2023-01-27 | 2022-12-30–2022-12-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $15.00 |
Travel, line by line2 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1625232 | 2023-01-03 | 2022-12-09–2022-12-09 | AIRFARE COMMERCIAL TRANSPORT | HON. MIKE DOYLE | $404.20 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $37.16 |