Representative · PA · Democrat · bioguide D000482
Michael F. Doyle
In office since 1995
Quarter
Jan – Mar 2024Jan – Mar 2023Oct – Dec 2022Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$328,309.382017 HON. MICHAEL F. DOYLE ($117.31) · 2018 HON. MICHAEL F. DOYLE ($328,192.07) · Median member: $350,022.37
2018 so far$1,220,764.77OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $290,152.74 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MICHAEL F. DOYLE | 2017 | $117.31 |
| 2018 HON. MICHAEL F. DOYLE | 2018 | $328,192.07 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $290,152.74 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $25,743.27 |
| 4 | Printing and franked mail | Itemized | $668.46 |
| 5 | Travel | Itemized | $3,085.91 |
| 6 | Equipment | Itemized | $1,428.51 |
| 7 | Supplies and materials | Itemized | $1,650.49 |
| Member total | $328,309.38 |
Staff, by title33 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 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 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $4,000.00 |
| other titles | 14 | $26,000.00 |
| Payroll total | 33 | $290,152.74 |
Contractual services, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024978 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1038086 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050540 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line66 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658164 | 2018-10-01 | 2018-08-04–2018-09-04 | UTILITIES | IndividualName withheld | $382.71 |
| 1025738 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,529.25 |
| 1025918 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PRIMARY CARE HEALTH SERV INC | $600.00 |
| 1025939 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN HILLS COMPLEX LLC | $1,147.00 |
| 1024104 | 2018-10-26 | 2018-10-02–2018-11-01 | UTILITIES | COMCAST | $119.64 |
| 1024105 | 2018-10-26 | 2018-08-16–2018-09-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $123.57 |
| 1024106 | 2018-10-26 | 2018-08-13–2018-09-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $34.39 |
| 1024107 | 2018-10-26 | 2018-08-28–2018-09-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $271.50 |
| 1031107 | 2018-10-26 | 2018-08-14–2018-09-15 | UTILITIES | DUQUESNE LIGHT COMPANY | $157.21 |
| 1031112 | 2018-10-26 | 2018-09-15–2018-10-14 | UTILITIES | DUQUESNE LIGHT COMPANY | $115.42 |
Printing and franked mail, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$42.65 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $345.12 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.60 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$14.95 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.78 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$16.50 |
| 1036786 | 2018-11-21 | 2018-09-25–2018-09-25 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1054998 | 2018-12-20 | 2018-11-02–2018-11-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
Travel, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1034299 | 2018-11-07 | 2018-09-12–2018-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,227.80 |
| 1055050 | 2018-12-19 | 2018-11-13–2018-11-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,305.60 |
| 1056044 | 2018-12-24 | 2018-12-07–2018-12-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $435.20 |
| E0657484 | 2018-10-02 | 2017-06-17–2017-06-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $117.31 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $476.17 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $476.17 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $476.17 |
Supplies and materials, line by line18 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024103 | 2018-10-26 | 2018-08-28–2018-09-11 | WATER | IndividualName withheld | $127.75 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $62.87 |
| 1029368 | 2018-10-28 | 2018-09-19–2018-09-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $156.62 |
| 〃 | 〃 | 2018-09-25–2018-09-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $47.99 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$204.20 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $437.68 |
| 1033641 | 2018-11-06 | 2018-09-25–2018-10-11 | WATER | IndividualName withheld | $69.02 |
| 1034703 | 2018-11-16 | 2018-10-15–2018-10-25 | WATER | IndividualName withheld | $73.04 |
| 1034710 | 2018-11-16 | 2018-09-17–2018-09-27 | WATER | IndividualName withheld | $98.43 |
| 1042229 | 2018-11-26 | 2018-10-23–2018-11-11 | WATER | IndividualName withheld | $110.52 |