Representative · PA · Democrat · bioguide D000482
Michael F. Doyle
In office since 1995
Quarter
Jan – Mar 2024Jan – Mar 2023Oct – Dec 2022Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$303,883.342014 HON. MICHAEL F. DOYLE ($4,954.00) · 2017 HON. MICHAEL F. DOYLE ($298,929.34) · Median member: $289,986.76
2017 so far$583,177.00OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $245,852.80 · 15 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. MICHAEL F. DOYLE | 2014 | $4,954.00 |
| 2017 HON. MICHAEL F. DOYLE | 2017 | $298,929.34 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,852.80 |
| 2 | Contractual services | Itemized | $10,404.00 |
| 3 | Rent, communications and utilities | Itemized | $30,414.15 |
| 4 | Printing and franked mail | Itemized | $1,542.05 |
| 5 | Travel | Itemized | $5,828.51 |
| 6 | Equipment | Itemized | $7,092.91 |
| 7 | Supplies and materials | Itemized | $2,748.92 |
| Member total | $303,883.34 |
Staff, by title17 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $22,000.02 |
| OFFICE MANAGER/SCHEDULER | 1 | $21,624.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DISTRICT SCHEDULER | 1 | $15,249.99 |
| ECON DEVELOPMENT REP | 1 | $15,000.00 |
| CASEWORKER | 1 | $10,500.00 |
| COMMUNITY DEVELOPMENT REP | 1 | $10,250.01 |
| PART-TIME EMPLOYEE | 2 | $9,458.35 |
| CASEWORKER/FIELD REPRESENTATIV | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| STAFF ASSISTANT/CASEWORKER | 1 | $8,000.01 |
| VETERAN'S AND MILITARY LIAISON | 1 | $6,666.66 |
| Payroll total | 17 | $245,852.80 |
Contractual services, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914100 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0508018 | 2017-04-24 | 2017-03-18–2017-03-18 | TRANSLATN AND INTERPRET SERV | SIGN LANGUAGE INTERPRETING PRO LLC | $399.00 |
| 919694 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 927814 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line67 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 915020 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,529.25 |
| E0508012 | 2017-04-20 | 2017-02-16–2017-03-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $115.36 |
| E0508013 | 2017-04-20 | 2017-02-14–2017-03-14 | UTILITIES | DUQUESNE LIGHT COMPANY | $88.25 |
| E0508014 | 2017-04-20 | 2017-04-02–2017-05-01 | UTILITIES | COMCAST | $87.91 |
| E0508016 | 2017-04-20 | 2017-04-01–2017-04-30 | TEMPORARY SPACE RENTAL | SOUTH HILLS MOVERS INC | $126.99 |
| E0508017 | 2017-04-20 | 2017-03-26–2017-04-25 | UTILITIES | COMCAST | $190.71 |
| E0508355 | 2017-04-21 | 2017-02-28–2017-03-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $361.03 |
| E0508356 | 2017-04-21 | 2017-02-28–2017-03-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $247.30 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
Printing and franked mail, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $491.24 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$56.70 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$29.90 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $484.63 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $343.96 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| 918839 | 2017-05-08 | 2017-04-26–2017-04-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $68.00 |
| 919068 | 2017-05-11 | 2017-03-08–2017-03-08 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $243.02 |
| PIX0069392 | 2017-06-27 | 2017-06-01–2017-06-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
Travel, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0508019 | 2017-04-20 | 2017-03-08–2017-04-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,467.13 |
| E0516300 | 2017-05-18 | 2017-04-25–2017-05-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,235.61 |
| E0524380 | 2017-06-14 | 2017-05-22–2017-06-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,125.77 |
Equipment, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $712.97 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $712.97 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $712.97 |
| 923790 | 2017-05-31 | 2015-04-14–2015-04-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $4,954.00 |
Supplies and materials, line by line15 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $52.95 |
| E0510045 | 2017-04-28 | 2017-03-06–2017-04-04 | WATER | IndividualName withheld | $64.99 |
| E0510048 | 2017-04-28 | 2017-03-14–2017-04-12 | WATER | IndividualName withheld | $85.38 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$190.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $741.08 |
| E0513237 | 2017-05-09 | 2017-05-14–2017-08-13 | PUBLICATIONS/REFERENCE MAT'L | PITTSBURGH POST-GAZETTE | $325.00 |
| 923537 | 2017-05-23 | 2017-04-30–2017-04-30 | WATER | DEER PARK | $106.92 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$75.00 |
| RMS0068803 | 2017-05-31 | 2017-05-01–2017-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,077.54 |
| E0519774 | 2017-06-01 | 2017-05-09–2017-05-11 | WATER | IndividualName withheld | $88.58 |