Representative · PA · Democrat · bioguide D000482
Michael F. Doyle
In office since 1995
Quarter
Jan – Mar 2024Jan – Mar 2023Oct – Dec 2022Jan – Mar 2017
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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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$302,947.762016 HON. MICHAEL F. DOYLE ($18,700.10) · 2017 HON. MICHAEL F. DOYLE ($284,247.66) · Median member: $297,702.03
2017 so far$284,247.66OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $243,058.35 · 14 titles
Adds up?Adds up Pass18 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MICHAEL F. DOYLE | 2016 | $18,700.10 |
| 2017 HON. MICHAEL F. DOYLE | 2017 | $284,247.66 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,058.35 |
| 2 | Contractual services | Itemized | $10,005.00 |
| 3 | Rent, communications and utilities | Itemized | $23,531.74 |
| 4 | Printing and franked mail | Itemized | $934.30 |
| 5 | Travel | Itemized | $5,871.01 |
| 6 | Equipment | Itemized | $2,138.91 |
| 7 | Supplies and materials | Itemized | $17,408.45 |
| Member total | $302,947.76 |
Staff, by title30 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $23,250.00 |
| LEGISLATIVE ASSISTANT | 3 | $21,977.79 |
| OFFICE MANAGER/SCHEDULER | 2 | $21,624.99 |
| LEGISLATIVE DIRECTOR | 1 | $19,977.78 |
| CASEWORKER | 4 | $19,250.01 |
| DISTRICT SCHEDULER | 2 | $15,249.99 |
| ECON DEVELOPMENT REP | 2 | $15,000.00 |
| COMMUNITY DEVELOPMENT REP | 2 | $10,250.01 |
| CASEWORKER/FIELD REPRESENTATIV | 2 | $8,750.01 |
| STAFF ASSISTANT | 2 | $8,000.01 |
| STAFF ASSISTANT/CASEWORKER | 2 | $8,000.01 |
| PART-TIME EMPLOYEE | 2 | $4,625.01 |
| Payroll total | 30 | $243,058.35 |
Contractual services, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897847 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 903127 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 908513 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line65 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477242 | 2017-01-12 | 2016-12-26–2017-01-25 | UTILITIES | COMCAST | $177.48 |
| E0477245 | 2017-01-12 | 2017-01-01–2017-01-31 | TEMPORARY SPACE RENTAL | SOUTH HILLS MOVERS INC | $126.99 |
| E0481153 | 2017-01-26 | 2016-12-07–2017-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $132.27 |
| E0481154 | 2017-01-26 | 2016-12-07–2017-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $532.39 |
| E0482164 | 2017-01-30 | 2016-12-14–2017-01-16 | UTILITIES | DUQUESNE LIGHT COMPANY | $70.48 |
| E0482167 | 2017-01-30 | 2017-01-10–2017-02-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $115.45 |
| E0482168 | 2017-01-30 | 2016-12-10–2017-01-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $262.30 |
| E0482169 | 2017-01-30 | 2016-12-13–2017-01-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $30.51 |
| 902639 | 2017-02-14 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,529.25 |
| 904042 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,529.25 |
Printing and franked mail, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$28.65 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $256.64 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$29.90 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $446.65 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$7.60 |
| 902255 | 2017-02-10 | 2017-02-08–2017-02-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $68.00 |
| E0489384 | 2017-02-23 | 2017-02-02–2017-02-02 | PRINTING & REPRODUCTION | IndividualName withheld | $5.28 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $223.88 |
Travel, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0489379 | 2017-02-23 | 2017-01-13–2017-01-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,116.58 |
| E0499461 | 2017-03-28 | 2017-02-06–2017-02-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,215.59 |
| E0473105 | 2017-01-03 | 2016-04-22–2016-04-24 | LODGING | IndividualName withheld | $311.16 |
| 〃 | 〃 | 2016-07-18–2016-07-21 | LODGING | IndividualName withheld | $1,295.67 |
| 〃 | 〃 | 2016-11-05–2016-11-09 | LODGING | IndividualName withheld | $588.24 |
| 〃 | 〃 | 2016-04-22–2016-04-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $265.68 |
| 〃 | 〃 | 2016-11-05–2016-11-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $285.68 |
| 〃 | 〃 | 2016-04-22–2016-04-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.76 |
| 〃 | 〃 | 2016-07-18–2016-07-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $61.45 |
| E0482163 | 2017-01-30 | 2017-01-02–2017-01-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $711.20 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $712.97 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $712.97 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $712.97 |
Supplies and materials, line by line25 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0482165 | 2017-01-30 | 2016-12-20–2017-01-12 | WATER | IndividualName withheld | $48.06 |
| E0482166 | 2017-01-30 | 2016-12-16–2017-01-04 | WATER | IndividualName withheld | $91.56 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$97.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $90.74 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $52.95 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$66.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $127.58 |
| E0495616 | 2017-03-13 | 2017-01-17–2017-02-11 | WATER | IndividualName withheld | $68.56 |
| E0495617 | 2017-03-15 | 2017-01-13–2017-02-04 | WATER | IndividualName withheld | $52.73 |
| E0499455 | 2017-03-27 | 2017-01-20–2018-01-19 | PUBLICATIONS/REFERENCE MAT'L | PITTSBURGH BUSINESS TIMES | $120.00 |