Representative · PA · Democrat · bioguide D000482
Michael F. Doyle
In office since 1995
Quarter
Jan – Mar 2024Jan – Mar 2023Oct – Dec 2022Apr – Jun 2019
26 earlier →
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 2019Jan – Mar 2019Oct – Dec 2018Jul – 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$341,900.552018 HON. MICHAEL F. DOYLE ($12,503.54) · 2019 HON. MICHAEL F. DOYLE ($329,397.01) · Median member: $303,726.00
2019 so far$625,751.40OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $256,558.30 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MICHAEL F. DOYLE | 2018 | $12,503.54 |
| 2019 HON. MICHAEL F. DOYLE | 2019 | $329,397.01 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,558.30 |
| 2 | Contractual services | Itemized | $11,168.00 |
| 3 | Rent, communications and utilities | Itemized | $26,437.83 |
| 4 | Printing and franked mail | Itemized | $24,785.59 |
| 5 | Travel | Itemized | $5,922.78 |
| 6 | Equipment | Itemized | $9,871.14 |
| 7 | Supplies and materials | Itemized | $7,156.91 |
| Member total | $341,900.55 |
Staff, by title18 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 2 | $25,500.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| OFFICE MANAGER/SCHEDULER | 1 | $22,125.00 |
| CASEWORKER | 2 | $21,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| ECON DEVELOPMENT REP | 1 | $15,000.00 |
| COMMUNITY DEVELOPMENT REP | 1 | $12,500.01 |
| VETERAN'S AND MILITARY LIAISON | 1 | $11,250.00 |
| COMM ASST./LEGIS CORRESP | 1 | $10,749.99 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $9,999.99 |
| STAFF ASST/CASEWORKER | 1 | $8,216.67 |
| PART-TIME EMPLOYEE | 1 | $4,625.01 |
| NEIGHBORHOOD & COMMUNITY ENGAG | 1 | $3,344.44 |
| other titles | 1 | $2,644.44 |
| Payroll total | 18 | $256,558.30 |
Contractual services, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1105495 | 2019-04-15 | 2019-01-28–2019-01-28 | EQUIPMENT INSTALLATION | CONVERGEONE | $881.00 |
| 1108269 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108270 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1125711 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125712 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1137712 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137713 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line54 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100716 | 2019-04-01 | 2019-03-24–2019-04-23 | UTILITIES | COMCAST | $300.77 |
| 1100724 | 2019-04-01 | 2019-02-13–2019-04-12 | UTILITIES | IndividualName withheld | $121.21 |
| 1102679 | 2019-04-05 | 2019-02-01–2019-02-25 | UTILITIES | PENNSYLVANIA AMERICAN WATER | $46.05 |
| 1102703 | 2019-04-05 | 2019-02-26–2019-03-25 | UTILITIES | PENNSYLVANIA AMERICAN WATER | $19.48 |
| 1104370 | 2019-04-10 | 2019-04-02–2019-05-01 | UTILITIES | COMCAST | $131.92 |
| 1104399 | 2019-04-10 | 2019-04-01–2019-04-30 | TEMPORARY SPACE RENTAL | SOUTH HILLS MOVERS INC | $126.99 |
| 1105399 | 2019-04-12 | 2019-02-04–2019-02-11 | UTILITIES | DUQUESNE LIGHT COMPANY | $146.87 |
| 1105401 | 2019-04-12 | 2019-02-11–2019-03-12 | UTILITIES | DUQUESNE LIGHT COMPANY | $613.34 |
| 1105509 | 2019-04-15 | 2019-02-28–2019-03-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $461.78 |
| 1107771 | 2019-04-15 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SABER PROPERTIES LLC | $1,700.00 |
Printing and franked mail, line by line16 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $439.30 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$32.60 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.81 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,829.17 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$74.45 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $617.68 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$17.55 |
| 1102665 | 2019-04-08 | 2019-01-17–2019-01-17 | PRINTING & REPRODUCTION | FASTSIGNS | $196.69 |
| 1102672 | 2019-04-10 | 2019-02-07–2019-02-07 | PRINTING & REPRODUCTION | FASTSIGNS | $5,943.25 |
| 1113613 | 2019-04-25 | 2019-01-24–2019-01-24 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $27.22 |
Travel, line by line13 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1106263 | 2019-04-18 | 2019-03-18–2019-03-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $546.60 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $435.30 |
| 1112943 | 2019-04-25 | 2019-03-05–2019-03-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $708.60 |
| 1106278 | 2019-05-08 | 2019-02-11–2019-02-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$273.30 |
| 〃 | 〃 | 2019-02-11–2019-02-13 | COMMERCIAL TRANSPORTATION | 〃 | $708.60 |
| 1126927 | 2019-05-23 | 2019-04-01–2019-04-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $273.30 |
| 〃 | 〃 | 2019-04-04–2019-04-04 | COMMERCIAL TRANSPORTATION | 〃 | $435.30 |
| 〃 | 〃 | 2019-04-29–2019-05-02 | COMMERCIAL TRANSPORTATION | 〃 | $870.60 |
| 1106273 | 2019-05-31 | 2019-02-11–2019-02-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $435.30 |
| 1117564 | 2019-06-03 | 2019-04-15–2019-04-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.68 |
Equipment, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104380 | 2019-04-10 | 2019-02-06–2019-02-06 | MAINTENANCE / REPAIRS | CANON BUSINESS SOLUTIONS INC | $360.00 |
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $476.17 |
| 1117565 | 2019-05-31 | 2019-03-11–2019-03-11 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.39 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $476.17 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $476.17 |
| E0660727 | 2019-04-12 | 2019-02-01–2019-02-01 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE FURNITURE WAREHOUSE OF PITTSBURGH | $5,907.80 |
| 1105565 | 2019-04-17 | 2018-07-01–2019-06-30 | MAINTENANCE / REPAIRS | NACR INC | $675.48 |
| 1105568 | 2019-04-17 | 2018-07-01–2019-06-30 | MAINTENANCE / REPAIRS | NACR INC | $675.48 |
| 1105569 | 2019-04-20 | 2018-07-01–2019-06-30 | MAINTENANCE / REPAIRS | NACR INC | $675.48 |
Supplies and materials, line by line33 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100721 | 2019-04-04 | 2019-03-11–2019-03-12 | WATER | IndividualName withheld | $127.30 |
| 1102647 | 2019-04-08 | 2019-02-05–2019-02-05 | HABITATION EXPENSE | IndividualName withheld | $145.00 |
| 1102652 | 2019-04-08 | 2019-03-06–2019-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $80.95 |
| 1104391 | 2019-04-10 | 2019-03-21–2019-04-04 | WATER | IndividualName withheld | $82.66 |
| 1112485 | 2019-04-24 | 2019-03-22–2019-04-09 | WATER | IndividualName withheld | $107.35 |
| 〃 | 〃 | 2019-03-22–2019-03-22 | FOOD & BEVERAGE | IndividualName withheld | $64.01 |
| 1113843 | 2019-04-25 | 2019-03-26–2019-03-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $91.98 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$352.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,445.29 |
| 1115341 | 2019-05-03 | 2019-03-19–2019-03-19 | WATER | OFFICE DEPOT INC | $20.10 |