Representative · PA · Democrat · bioguide D000482
Michael F. Doyle
In office since 1995
Quarter
Jan – Mar 2024Jan – Mar 2023Oct – Dec 2022Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$297,563.852017 HON. MICHAEL F. DOYLE ($297,563.85) · Median member: $341,527.33
2017 so far$1,179,208.90OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $251,102.79 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MICHAEL F. DOYLE | 2017 | $297,563.85 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,102.79 |
| 2 | Contractual services | Itemized | $10,005.00 |
| 3 | Rent, communications and utilities | Itemized | $26,870.22 |
| 4 | Printing and franked mail | Itemized | $1,105.61 |
| 5 | Travel | Itemized | $5,795.25 |
| 6 | Equipment | Itemized | $1,428.51 |
| 7 | Supplies and materials | Itemized | $1,256.47 |
| Member total | $297,563.85 |
Staff, by title18 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 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/CASEWORKER | 1 | $8,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,083.34 |
| other titles | 1 | $2,666.67 |
| Payroll total | 18 | $251,102.79 |
Contractual services, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947813 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 956113 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 959630 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line65 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558104 | 2017-10-06 | 2017-08-07–2017-09-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $118.87 |
| E0558105 | 2017-10-06 | 2017-08-07–2017-09-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $131.19 |
| E0558111 | 2017-10-06 | 2017-09-20–2017-10-19 | UTILITIES | COMCAST | $168.60 |
| E0558112 | 2017-10-06 | 2017-08-14–2017-09-13 | UTILITIES | DUQUESNE LIGHT COMPANY | $131.25 |
| E0558101 | 2017-10-10 | 2017-08-13–2017-09-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $30.02 |
| E0558103 | 2017-10-10 | 2017-08-10–2017-09-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $266.45 |
| E0558433 | 2017-10-12 | 2017-10-02–2017-11-01 | UTILITIES | COMCAST | $116.63 |
| 948684 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,529.25 |
| 948885 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PRIMARY CARE HEALTH SERV INC | $600.00 |
| 948908 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN HILLS COMPLEX LLC | $1,147.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $438.66 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$14.15 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $343.65 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$7.60 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.25 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| 951312 | 2017-10-18 | 2017-09-27–2017-09-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $99.50 |
| 958122 | 2017-12-01 | 2017-11-29–2017-11-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $68.00 |
Travel, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0569951 | 2017-11-15 | 2017-10-03–2017-10-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,308.20 |
| E0579455 | 2017-12-23 | 2017-12-02–2017-12-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $170.40 |
| E0579454 | 2017-12-25 | 2017-02-27–2017-11-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $85.25 |
| E0580818 | 2017-12-27 | 2017-11-06–2017-12-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,231.40 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $476.17 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $476.17 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $476.17 |
Supplies and materials, line by line17 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558110 | 2017-10-10 | 2017-08-28–2017-09-12 | WATER | IndividualName withheld | $75.46 |
| E0564265 | 2017-10-29 | 2017-09-18–2017-09-22 | WATER | IndividualName withheld | $63.11 |
| E0564266 | 2017-10-29 | 2017-09-13–2017-10-11 | WATER | IndividualName withheld | $70.19 |
| E0564330 | 2017-10-29 | 2017-10-09–2017-10-09 | FOOD & BEVERAGE | IndividualName withheld | $89.25 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $72.95 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$144.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $231.10 |
| 952191 | 2017-11-02 | 2017-10-03–2017-10-03 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $104.12 |
| E0569623 | 2017-11-15 | 2017-10-16–2017-10-20 | WATER | IndividualName withheld | $64.39 |
| 958043 | 2017-11-30 | 2017-10-31–2017-10-31 | WATER | DEER PARK | $62.95 |