Representative · PA · Democrat · bioguide D000482
Michael F. Doyle
In office since 1995
Quarter
Jan – Mar 2024Jan – Mar 2023Oct – Dec 2022Oct – Dec 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 2020Jul – Sep 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$335,160.432018 HON. MICHAEL F. DOYLE ($336.23) · 2019 HON. MICHAEL F. DOYLE ($334,824.20) · Median member: $368,947.66
2019 so far$1,294,718.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $275,699.40 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MICHAEL F. DOYLE | 2018 | $336.23 |
| 2019 HON. MICHAEL F. DOYLE | 2019 | $334,824.20 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,699.40 |
| 2 | Contractual services | Itemized | $10,337.00 |
| 3 | Rent, communications and utilities | Itemized | $26,772.12 |
| 4 | Printing and franked mail | Itemized | $1,424.96 |
| 5 | Travel | Itemized | $4,505.60 |
| 6 | Equipment | Itemized | $1,621.83 |
| 7 | Supplies and materials | Itemized | $14,799.52 |
| Member total | $335,160.43 |
Staff, by title19 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 2 | $26,666.67 |
| 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 | $18,249.99 |
| ECON DEVELOPMENT REP | 1 | $15,000.00 |
| COMMUNITY DEVELOPMENT REP | 1 | $12,500.01 |
| VETERAN'S AND MILITARY LIAISON | 1 | $11,250.00 |
| NEIGHBORHOOD & COMMUNITY ENGAG | 1 | $10,749.99 |
| PRESS SECRETARY | 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 | 2 | $9,005.01 |
| Payroll total | 19 | $275,699.40 |
Contractual services, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187533 | 2019-10-04 | 2019-09-04–2019-09-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 1197244 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1197245 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1204828 | 2019-11-05 | 2019-10-08–2019-10-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 1212189 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212190 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1226891 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226892 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line57 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189457 | 2019-10-07 | 2019-07-23–2019-08-23 | UTILITIES | IndividualName withheld | $41.59 |
| 〃 | 〃 | 2019-08-05–2019-09-04 | UTILITIES | IndividualName withheld | $312.09 |
| 〃 | 〃 | 2019-08-13–2019-09-12 | UTILITIES | IndividualName withheld | $23.52 |
| 1189682 | 2019-10-07 | 2019-08-21–2019-09-23 | UTILITIES | PENNSYLVANIA AMERICAN WATER | $140.65 |
| 1190065 | 2019-10-07 | 2019-10-02–2019-11-01 | UTILITIES | COMCAST | $121.93 |
| 1190069 | 2019-10-07 | 2019-09-24–2019-10-24 | UTILITIES | COMCAST | $301.75 |
| 1196766 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SABER PROPERTIES LLC | $1,700.00 |
| 1197544 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,529.25 |
| 1194777 | 2019-10-17 | 2019-08-28–2019-09-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $470.92 |
| 1194779 | 2019-10-17 | 2019-10-01–2019-10-31 | TEMPORARY SPACE RENTAL | SOUTH HILLS MOVERS INC | $126.99 |
Printing and franked mail, line by line12 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.54 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$9.00 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $685.87 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$8.30 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.58 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$17.55 |
| 1204706 | 2019-10-30 | 2019-10-28–2019-10-28 | PRINTING & REPRODUCTION QTY - 2 | DAVID L ANDRUKITIS INC | $129.00 |
| 1216465 | 2019-11-19 | 2019-10-07–2019-10-07 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $14.31 |
| 1223342 | 2019-12-10 | 2019-12-06–2019-12-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $64.50 |
| 1222669 | 2019-12-16 | 2019-08-12–2019-08-12 | PRINTING & REPRODUCTION | IndividualName withheld | $195.70 |
Travel, line by line16 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189660 | 2019-10-04 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $241.30 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $273.30 |
| 1200806 | 2019-10-25 | 2019-09-23–2019-09-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $435.30 |
| 1200830 | 2019-10-25 | 2019-09-27–2019-09-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $273.30 |
| 1203023 | 2019-10-29 | 2019-09-27–2019-09-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $435.30 |
| 1206543 | 2019-11-08 | 2019-10-15–2019-10-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $456.30 |
| 〃 | 〃 | 2019-10-24–2019-10-24 | COMMERCIAL TRANSPORTATION | 〃 | $456.30 |
| 〃 | 〃 | 2019-10-28–2019-10-28 | COMMERCIAL TRANSPORTATION | 〃 | $456.30 |
| 1221159 | 2019-12-10 | 2019-11-12–2019-11-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $286.30 |
| 〃 | 〃 | 2019-11-21–2019-11-21 | COMMERCIAL TRANSPORTATION | 〃 | $286.30 |
Equipment, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $393.21 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $147.40 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $393.21 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $147.40 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $393.21 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $147.40 |
Supplies and materials, line by line35 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-25–2019-06-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $79.00 |
| 1194782 | 2019-10-17 | 2019-09-16–2019-09-16 | WATER | IndividualName withheld | $63.94 |
| 1194784 | 2019-10-22 | 2019-09-06–2019-10-05 | WATER | IndividualName withheld | $37.03 |
| 〃 | 〃 | 2019-09-27–2019-09-27 | FOOD & BEVERAGE | IndividualName withheld | $44.25 |
| 1203099 | 2019-10-25 | 2019-10-01–2019-10-15 | FOOD & BEVERAGE | IMPACTOFFICE | $121.45 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$15.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $116.72 |
| 1204836 | 2019-11-06 | 2019-09-24–2019-10-11 | WATER | IndividualName withheld | $97.82 |
| 〃 | 〃 | 2019-09-30–2019-09-30 | FOOD & BEVERAGE | IndividualName withheld | $35.48 |
| 1204839 | 2019-11-06 | 2019-08-27–2019-09-11 | WATER | IndividualName withheld | $161.82 |