Representative · PA · Democrat · bioguide D000482
Michael F. Doyle
In office since 1995
Quarter
Jan – Mar 2024Jan – Mar 2023Oct – Dec 2022Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$319,604.432016 HON. MICHAEL F. DOYLE ($21,136.38) · 2017 HON. MICHAEL F. DOYLE ($298,468.05) · Median member: $294,398.14
2017 so far$881,645.05OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $250,352.79 · 15 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MICHAEL F. DOYLE | 2016 | $21,136.38 |
| 2017 HON. MICHAEL F. DOYLE | 2017 | $298,468.05 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,352.79 |
| 2 | Contractual services | Itemized | $10,005.00 |
| 3 | Rent, communications and utilities | Itemized | $48,678.54 |
| 4 | Printing and franked mail | Itemized | $3,095.19 |
| 5 | Travel | Itemized | $3,807.76 |
| 6 | Equipment | Itemized | $2,138.91 |
| 7 | Supplies and materials | Itemized | $1,526.24 |
| Member total | $319,604.43 |
Staff, by title17 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $23,000.01 |
| 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 |
| VETERAN'S AND MILITARY LIAISON | 1 | $9,999.99 |
| PART-TIME EMPLOYEE | 2 | $9,625.02 |
| CASEWORKER/FIELD REPRESENTATIV | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| STAFF ASSISTANT/CASEWORKER | 1 | $8,000.01 |
| Payroll total | 17 | $250,352.79 |
Contractual services, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931058 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 936703 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 942404 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line75 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530795 | 2017-07-06 | 2017-05-13–2017-06-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $29.95 |
| E0530800 | 2017-07-06 | 2017-05-07–2017-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $119.87 |
| E0530806 | 2017-07-06 | 2017-05-07–2017-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $439.13 |
| E0530792 | 2017-07-07 | 2017-05-12–2017-06-14 | UTILITIES | DUQUESNE LIGHT COMPANY | $132.90 |
| E0530796 | 2017-07-07 | 2017-05-16–2017-06-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $115.53 |
| E0530798 | 2017-07-07 | 2017-05-10–2017-06-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $264.35 |
| E0530799 | 2017-07-07 | 2017-06-26–2017-07-25 | UTILITIES | COMCAST | $190.72 |
| E0530987 | 2017-07-10 | 2017-04-24–2017-04-24 | TEMPORARY SPACE RENTAL | IndividualName withheld | $175.00 |
| E0531584 | 2017-07-12 | 2017-06-20–2017-07-19 | UTILITIES | COMCAST | $137.65 |
| 931951 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,529.25 |
Printing and franked mail, line by line8 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $374.57 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$28.70 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $507.22 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $295.83 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$103.80 |
| 932345 | 2017-07-20 | 2017-07-14–2017-07-14 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $38.00 |
| E0553574 | 2017-09-14 | 2017-08-17–2017-08-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $1,997.50 |
| E0552837 | 2017-09-17 | 2017-07-27–2017-07-27 | PRINTING & REPRODUCTION | IndividualName withheld | $14.57 |
Travel, line by line2 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0543626 | 2017-08-23 | 2017-06-29–2017-07-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,430.97 |
| E0552836 | 2017-09-14 | 2017-09-10–2017-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,376.79 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $712.97 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $712.97 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $712.97 |
Supplies and materials, line by line20 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530793 | 2017-07-07 | 2017-05-15–2017-06-12 | WATER | IndividualName withheld | $85.17 |
| E0530987 | 2017-07-10 | 2017-04-11–2017-04-11 | FOOD & BEVERAGE | IndividualName withheld | $22.50 |
| 〃 | 〃 | 2017-04-06–2017-04-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $285.16 |
| E0535492 | 2017-07-24 | 2017-06-07–2017-07-04 | WATER | IndividualName withheld | $103.77 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $116.92 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$173.20 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $597.89 |
| E0539036 | 2017-08-04 | 2017-07-07–2017-07-11 | WATER | IndividualName withheld | $107.74 |
| E0539757 | 2017-08-07 | 2017-04-21–2017-04-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $191.20 |
| E0543625 | 2017-08-15 | 2017-07-06–2017-08-05 | WATER | IndividualName withheld | $195.39 |