Representative · PA · Democrat · bioguide D000482
Michael F. Doyle
In office since 1995
Quarter
Jan – Mar 2024Jan – Mar 2023Oct – Dec 2022Jul – Sep 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 2019Apr – Jun 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$342,431.442018 HON. MICHAEL F. DOYLE ($8,288.57) · 2019 HON. MICHAEL F. DOYLE ($334,142.87) · Median member: $304,159.70
2019 so far$959,894.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $272,426.07 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MICHAEL F. DOYLE | 2018 | $8,288.57 |
| 2019 HON. MICHAEL F. DOYLE | 2019 | $334,142.87 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,426.07 |
| 2 | Contractual services | Itemized | $12,698.44 |
| 3 | Rent, communications and utilities | Itemized | $27,300.46 |
| 4 | Printing and franked mail | Itemized | $11,900.97 |
| 5 | Travel | Itemized | $6,427.90 |
| 6 | Equipment | Itemized | $9,588.18 |
| 7 | Supplies and materials | Itemized | $2,089.42 |
| Member total | $342,431.44 |
Staff, by title21 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| OFFICE MANAGER/SCHEDULER | 1 | $22,125.00 |
| LEGISLATIVE ASSISTANT | 2 | $21,333.33 |
| 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 |
| NEIGHBORHOOD & COMMUNITY ENGAG | 1 | $10,749.99 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $9,999.99 |
| STAFF ASST/CASEWORKER | 1 | $9,050.01 |
| STAFF ASSISTANT | 1 | $8,499.99 |
| other titles | 4 | $10,565.01 |
| Payroll total | 21 | $272,426.07 |
Contractual services, line by line12 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152530 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1152531 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1156862 | 2019-07-25 | 2019-07-09–2019-07-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 1158293 | 2019-07-30 | 2019-07-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | CONVERGEONE | $675.48 |
| 1158294 | 2019-07-30 | 2019-07-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | CONVERGEONE | $675.48 |
| 1158941 | 2019-07-30 | 2019-08-07–2019-08-08 | TRAINING | IndividualName withheld | $60.00 |
| 1156869 | 2019-08-01 | 2019-07-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | CONVERGEONE | $675.48 |
| 1167851 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167852 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1177379 | 2019-09-13 | 2019-08-14–2019-08-14 | TRANSLATN AND INTERPRET SERV | SIGN LANGUAGE INTERPRETING PRO LLC | $300.00 |
Rent, communications and utilities, line by line70 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145348 | 2019-07-01 | 2019-05-13–2019-07-12 | UTILITIES | IndividualName withheld | $120.81 |
| 1145349 | 2019-07-01 | 2019-05-10–2019-06-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $302.92 |
| 1145350 | 2019-07-01 | 2019-05-07–2019-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $214.78 |
| 1145351 | 2019-07-01 | 2019-05-07–2019-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $119.20 |
| 1145356 | 2019-07-01 | 2019-06-20–2019-07-19 | UTILITIES | COMCAST | $199.18 |
| 1145357 | 2019-07-01 | 2019-06-24–2019-07-23 | UTILITIES | COMCAST | $299.36 |
| 1134232 | 2019-07-02 | 2019-06-02–2019-07-01 | UTILITIES | COMCAST | $121.93 |
| 1145363 | 2019-07-03 | 2019-04-03–2019-05-14 | UTILITIES | IndividualName withheld | $258.34 |
| 1145766 | 2019-07-03 | 2019-05-05–2019-06-13 | UTILITIES | IndividualName withheld | $279.51 |
| 1148351 | 2019-07-15 | 2019-07-01–2019-07-31 | TEMPORARY SPACE RENTAL | SOUTH HILLS MOVERS INC | $126.99 |
Printing and franked mail, line by line10 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.04 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,785.26 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$9.00 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $593.65 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$8.30 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.96 |
| PIX0090211 | 2019-07-29 | 2019-07-24–2019-07-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1160991 | 2019-08-02 | 2019-07-31–2019-07-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $152.00 |
| 1174123 | 2019-08-28 | 2019-06-21–2019-06-21 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $29.46 |
| 〃 | 〃 | 2019-07-09–2019-07-09 | PRINTING & REPRODUCTION | 〃 | $56.90 |
Travel, line by line26 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148366 | 2019-07-15 | 2019-06-03–2019-06-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $546.60 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $273.30 |
| 〃 | 〃 | 2019-06-18–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $546.60 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $273.30 |
| 1164261 | 2019-08-12 | 2019-03-16–2019-04-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.00 |
| 1164202 | 2019-08-13 | 2019-01-31–2019-01-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $273.30 |
| 〃 | 〃 | 2019-04-04–2019-04-04 | COMMERCIAL TRANSPORTATION | 〃 | $546.60 |
| 〃 | 〃 | 2019-06-28–2019-06-28 | COMMERCIAL TRANSPORTATION | 〃 | −$546.60 |
| 1130493 | 2019-08-14 | 2019-01-14–2019-01-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $576.60 |
| 1164297 | 2019-08-14 | 2019-03-26–2019-08-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $52.60 |
Equipment, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $503.21 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $147.40 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-15 | MAINTENANCE / REPAIRS | IndividualName withheld | $53.23 |
| 〃 | 〃 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $393.21 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $147.40 |
| AMM0091606 | 2019-09-18 | 2019-04-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $81.12 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $393.21 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $147.40 |
| 1166475 | 2019-08-15 | 2019-04-11–2019-04-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON SOLUTIONS AMERICA INC | $7,722.00 |
Supplies and materials, line by line25 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145353 | 2019-07-10 | 2019-05-13–2019-06-11 | WATER | IndividualName withheld | $143.70 |
| 〃 | 〃 | 2019-05-13–2019-05-13 | FOOD & BEVERAGE | IndividualName withheld | $23.99 |
| 1148358 | 2019-07-16 | 2019-06-20–2019-06-26 | WATER | IndividualName withheld | $65.10 |
| 1157325 | 2019-07-26 | 2019-07-02–2019-07-08 | WATER | IndividualName withheld | $76.42 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $55.47 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$15.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $174.40 |
| 1149132 | 2019-08-08 | 2019-06-10–2019-06-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $55.57 |
| 1164253 | 2019-08-12 | 2019-07-25–2019-07-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $9.95 |
| 1164702 | 2019-08-13 | 2019-06-07–2019-07-05 | WATER | IndividualName withheld | $32.15 |