Representative · PA · Democrat · bioguide D000482
Michael F. Doyle
In office since 1995
Quarter
Jan – Mar 2024Jan – Mar 2023Oct – Dec 2022Jul – Sep 2021
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – 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$308,841.132020 HON. MICHAEL F. DOYLE ($208.26) · 2021 HON. MICHAEL F. DOYLE ($308,632.87) · Median member: $323,381.05
2021 so far$912,747.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $270,568.32 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MICHAEL F. DOYLE | 2020 | $208.26 |
| 2021 HON. MICHAEL F. DOYLE | 2021 | $308,632.87 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,568.32 |
| 2 | Contractual services | Itemized | $5,887.58 |
| 3 | Rent, communications and utilities | Itemized | $27,662.83 |
| 4 | Printing and franked mail | Itemized | $481.37 |
| 5 | Travel | Itemized | $1,391.38 |
| 6 | Equipment | Itemized | $1,235.92 |
| 7 | Supplies and materials | Itemized | $1,613.73 |
| Member total | $308,841.13 |
Staff, by title19 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| CASEWORKER | 4 | $32,938.60 |
| COMMUNICATIONS DIRECTOR | 1 | $25,749.99 |
| DISTRICT DIRECTOR | 1 | $25,749.99 |
| OFFICE MANAGER/SCHEDULER | 1 | $22,800.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| SENIOR ADVISOR | 1 | $19,111.12 |
| COMMUNITY DEVELOPMENT REP | 1 | $14,677.50 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| DIST SCHEDULER/COMM OUTREACH | 1 | $12,360.00 |
| VETERAN'S AND MILITARY LIAISON | 1 | $11,592.51 |
| LEGISLATIVE AIDE | 1 | $11,250.00 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $10,299.99 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $5,150.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,080.00 |
| other titles | 1 | $583.61 |
| Payroll total | 19 | $270,568.32 |
Contractual services, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442448 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453916 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1466030 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1452014 | 2021-08-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | CONVERGEONE | $56.29 |
| 1452018 | 2021-08-17 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | CONVERGEONE | $56.29 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437821 | 2021-07-02 | 2021-06-24–2021-07-23 | UTILITIES | COMCAST | $409.89 |
| 1440407 | 2021-07-13 | 2021-05-19–2021-06-18 | UTILITIES | CITI PCARD-L1 JTS SEWER PMT | $18.85 |
| 1440660 | 2021-07-13 | 2021-06-07–2021-07-07 | UTILITIES | DUQUESNE LIGHT COMPANY | $277.85 |
| 1443019 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SABER PROPERTIES LLC | $1,800.00 |
| 1443213 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PITTSBURGH SSW1 NOTE OWNER LLC | $3,529.00 |
| 1445548 | 2021-07-20 | 2021-06-14–2021-07-14 | UTILITIES | DUQUESNE LIGHT COMPANY | $168.41 |
| 1445552 | 2021-07-20 | 2021-06-11–2021-07-13 | UTILITIES | COLUMBIA GAS OF PENNSYLVANIA INC | $27.85 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $659.04 |
Printing and franked mail, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$43.40 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.53 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$16.95 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $379.21 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.24 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$18.75 |
| 1448373 | 2021-07-29 | 2021-04-26–2021-04-26 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $53.21 |
| 1472183 | 2021-09-30 | 2021-05-25–2021-05-25 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $13.28 |
Travel, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440414 | 2021-07-16 | 2021-06-14–2021-06-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $562.80 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $207.39 |
| 1457654 | 2021-08-24 | 2021-06-28–2021-07-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $207.39 |
| 1470301 | 2021-09-27 | 2021-07-26–2021-07-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $217.40 |
| 〃 | 〃 | 2021-08-23–2021-08-23 | COMMERCIAL TRANSPORTATION | 〃 | $196.40 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $393.21 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $393.21 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $393.21 |
| 1452022 | 2021-08-19 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | CONVERGEONE | $56.29 |
Supplies and materials, line by line25 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440407 | 2021-07-13 | 2021-05-17–2021-05-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2L00U9WO0 | $21.97 |
| 1447226 | 2021-07-26 | 2021-06-19–2021-07-21 | WATER | PENNSYLVANIA AMERICAN WATER | $16.83 |
| 1447249 | 2021-07-26 | 2021-07-11–2021-07-11 | WATER | IndividualName withheld | $26.41 |
| 1447252 | 2021-07-26 | 2021-07-06–2021-07-06 | WATER | IndividualName withheld | $17.12 |
| 1447253 | 2021-07-26 | 2021-06-28–2021-06-28 | WATER | IndividualName withheld | $66.64 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$416.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $617.15 |
| 1452032 | 2021-08-13 | 2021-08-06–2021-08-06 | WATER | IndividualName withheld | $17.12 |
| 1452029 | 2021-08-16 | 2021-08-06–2021-08-06 | WATER | IndividualName withheld | $43.20 |
| 1454929 | 2021-08-23 | 2021-07-27–2021-07-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2915O8HB0 | $169.99 |