Representative · PA · Democrat · bioguide D000482
Michael F. Doyle
In office since 1995
Quarter
Jan – Mar 2024Jan – Mar 2023Oct – Dec 2022Apr – Jun 2018
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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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$304,724.962017 HON. MICHAEL F. DOYLE ($116.62) · 2018 HON. MICHAEL F. DOYLE ($304,608.34) · Median member: $302,276.68
2018 so far$588,747.65OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $256,071.64 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MICHAEL F. DOYLE | 2017 | $116.62 |
| 2018 HON. MICHAEL F. DOYLE | 2018 | $304,608.34 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,071.64 |
| 2 | Contractual services | Itemized | $8,589.22 |
| 3 | Rent, communications and utilities | Itemized | $25,242.40 |
| 4 | Printing and franked mail | Itemized | $1,126.40 |
| 5 | Travel | Itemized | $5,419.52 |
| 6 | Equipment | Itemized | $1,428.51 |
| 7 | Supplies and materials | Itemized | $6,847.27 |
| Member total | $304,724.96 |
Staff, by title21 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 4 | $23,918.89 |
| COMMUNICATIONS DIRECTOR | 1 | $23,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,666.67 |
| OFFICE MANAGER/SCHEDULER | 1 | $21,624.99 |
| CASEWORKER | 2 | $19,546.67 |
| DISTRICT SCHEDULER | 1 | $15,249.99 |
| ECON DEVELOPMENT REP | 1 | $15,000.00 |
| COMMUNITY DEVELOPMENT REP | 1 | $11,416.67 |
| VETERAN'S AND MILITARY LIAISON | 1 | $9,999.99 |
| PART-TIME EMPLOYEE | 2 | $9,625.02 |
| STAFF ASSISTANT/CASEWORKER | 1 | $8,000.01 |
| COMM ASST./LEGIS CORRESP | 1 | $6,666.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $2,916.67 |
| other titles | 1 | $86.67 |
| Payroll total | 21 | $256,071.64 |
Contractual services, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612471 | 2018-04-03 | 2018-01-18–2018-01-18 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $3,009.22 |
| 982737 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 988763 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 994802 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line62 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612473 | 2018-04-02 | 2018-03-26–2018-04-25 | UTILITIES | COMCAST | $194.37 |
| E0612474 | 2018-04-02 | 2018-02-16–2018-03-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $118.80 |
| E0612472 | 2018-04-06 | 2018-02-04–2018-03-14 | UTILITIES | IndividualName withheld | $229.56 |
| 983513 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,529.25 |
| 983698 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PRIMARY CARE HEALTH SERV INC | $600.00 |
| 983720 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN HILLS COMPLEX LLC | $1,147.00 |
| E0616082 | 2018-04-17 | 2018-04-01–2018-04-30 | TEMPORARY SPACE RENTAL | SOUTH HILLS MOVERS INC | $126.99 |
| E0616084 | 2018-04-17 | 2018-04-02–2018-05-01 | UTILITIES | COMCAST | $129.64 |
| E0618035 | 2018-04-19 | 2018-03-10–2018-04-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $278.15 |
| E0618036 | 2018-04-19 | 2018-03-07–2018-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $119.15 |
Printing and franked mail, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $729.64 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$22.55 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.97 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$16.50 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.24 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$15.40 |
| 982112 | 2018-04-11 | 2018-04-10–2018-04-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $38.00 |
| 998356 | 2018-06-20 | 2018-06-13–2018-06-13 | PRINTING & REPRODUCTION QTY - 2 | DAVID L ANDRUKITIS INC | $76.00 |
Travel, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0616083 | 2018-04-30 | 2018-03-15–2018-03-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,250.91 |
| E0635316 | 2018-06-26 | 2018-04-10–2018-04-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,420.41 |
| E0635317 | 2018-06-26 | 2018-05-07–2018-05-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,748.20 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $476.17 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $476.17 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $476.17 |
Supplies and materials, line by line23 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981956 | 2018-04-12 | 2018-02-26–2018-02-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $134.58 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $62.95 |
| E0616085 | 2018-04-17 | 2018-03-09–2018-04-02 | WATER | IndividualName withheld | $127.32 |
| E0619286 | 2018-04-25 | 2018-04-12–2018-04-12 | FOOD & BEVERAGE | CAPITOL HOST | $487.30 |
| E0619287 | 2018-04-25 | 2018-03-13–2018-04-11 | WATER | IndividualName withheld | $84.39 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$67.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $915.75 |
| 992636 | 2018-05-23 | 2018-04-30–2018-04-30 | WATER | DEER PARK | $52.95 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$53.00 |
| RMS0078658 | 2018-05-31 | 2018-05-01–2018-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $423.63 |