Representative · PA · Democrat · bioguide D000482
Michael F. Doyle
In office since 1995
Quarter
Jan – Mar 2024Jan – Mar 2023Oct – Dec 2022Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$377,323.772017 HON. MICHAEL F. DOYLE ($73,498.72) · 2018 HON. MICHAEL F. DOYLE ($303,825.05) · Median member: $312,059.33
2018 so far$892,572.70OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $261,019.41 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MICHAEL F. DOYLE | 2017 | $73,498.72 |
| 2018 HON. MICHAEL F. DOYLE | 2018 | $303,825.05 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,019.41 |
| 2 | Contractual services | Itemized | $5,780.00 |
| 3 | Rent, communications and utilities | Itemized | $27,428.56 |
| 4 | Printing and franked mail | Itemized | $2,263.84 |
| 5 | Travel | Itemized | $4,308.11 |
| 6 | Equipment | Itemized | $74,121.01 |
| 7 | Supplies and materials | Itemized | $2,402.84 |
| Member total | $377,323.77 |
Staff, by title18 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 2 | $25,500.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| OFFICE MANAGER/SCHEDULER | 1 | $21,624.99 |
| CASEWORKER | 2 | $20,300.01 |
| DISTRICT SCHEDULER | 1 | $15,249.99 |
| ECON DEVELOPMENT REP | 1 | $15,000.00 |
| COMMUNITY DEVELOPMENT REP | 1 | $12,000.00 |
| COMM ASST./LEGIS CORRESP | 1 | $9,999.99 |
| VETERAN'S AND MILITARY LIAISON | 1 | $9,999.99 |
| PART-TIME EMPLOYEE | 2 | $9,625.02 |
| STAFF ASSISTANT/CASEWORKER | 1 | $8,000.01 |
| PAID INTERN | 1 | $866.67 |
| Payroll total | 18 | $261,019.41 |
Contractual services, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000885 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0645313 | 2018-08-01 | 2018-05-02–2018-05-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1009309 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014243 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line66 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637561 | 2018-07-03 | 2018-05-16–2018-07-09 | UTILITIES | IndividualName withheld | $118.39 |
| E0638430 | 2018-07-06 | 2018-06-26–2018-07-25 | UTILITIES | COMCAST | $184.37 |
| E0638737 | 2018-07-10 | 2018-07-02–2018-08-01 | UTILITIES | COMCAST | $119.64 |
| 1001663 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,529.25 |
| 1001846 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PRIMARY CARE HEALTH SERV INC | $600.00 |
| 1001868 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN HILLS COMPLEX LLC | $1,147.00 |
| E0640852 | 2018-07-18 | 2018-05-28–2018-06-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $399.67 |
| E0640853 | 2018-07-18 | 2018-05-28–2018-06-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $271.25 |
| E0640855 | 2018-07-19 | 2018-07-01–2018-07-31 | TEMPORARY SPACE RENTAL | SOUTH HILLS MOVERS INC | $126.99 |
| E0642126 | 2018-07-19 | 2018-03-28–2018-04-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $271.35 |
Printing and franked mail, line by line11 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.49 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$19.00 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $392.55 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$8.80 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $494.92 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$17.85 |
| E0637559 | 2018-07-05 | 2018-06-26–2018-06-26 | PRINTING & REPRODUCTION | SIGNS BY TOMORROW | $1,010.53 |
| 999915 | 2018-07-10 | 2018-07-03–2018-07-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $38.00 |
| 1000286 | 2018-07-13 | 2018-07-10–2018-07-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $68.00 |
| 1002175 | 2018-07-18 | 2018-07-16–2018-07-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $38.00 |
Travel, line by line16 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0640857 | 2018-07-18 | 2018-06-05–2018-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,488.00 |
| E0647175 | 2018-08-15 | 2018-07-13–2018-07-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,040.80 |
| E0654835 | 2018-09-18 | 2018-01-12–2018-01-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.50 |
| 〃 | 〃 | 2018-02-15–2018-02-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| 〃 | 〃 | 2018-03-13–2018-03-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.75 |
| 〃 | 〃 | 2018-04-06–2018-04-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.00 |
| 〃 | 〃 | 2018-05-01–2018-05-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.00 |
| 〃 | 〃 | 2018-06-14–2018-06-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.00 |
| 〃 | 〃 | 2018-07-31–2018-08-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.50 |
| E0657486 | 2018-09-28 | 2018-08-06–2018-08-08 | LODGING | IndividualName withheld | $294.12 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $476.17 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $476.17 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $476.17 |
| 1008937 | 2018-08-15 | 2018-07-20–2018-07-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $72,692.50 |
Supplies and materials, line by line26 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-04–2018-06-04 | FOOD & BEVERAGE | OFFICE DEPOT INC | $64.72 |
| 〃 | 〃 | 2018-06-02–2018-06-02 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $12.58 |
| 〃 | 〃 | 2018-06-04–2018-06-04 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $11.66 |
| E0637560 | 2018-07-05 | 2018-06-05–2018-06-05 | WATER | IndividualName withheld | $83.41 |
| 〃 | 〃 | 2018-06-11–2018-06-11 | FOOD & BEVERAGE | IndividualName withheld | $17.28 |
| E0640854 | 2018-07-18 | 2018-06-07–2018-07-05 | WATER | IndividualName withheld | $155.57 |
| 1002140 | 2018-07-26 | 2018-06-18–2018-06-18 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $181.16 |
| E0643557 | 2018-07-26 | 2018-07-03–2018-07-11 | WATER | IndividualName withheld | $73.52 |
| E0644351 | 2018-07-30 | 2018-05-04–2018-06-04 | FOOD & BEVERAGE | IndividualName withheld | $103.65 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$126.20 |