Representative · PA · Democrat · bioguide D000482
Michael F. Doyle
In office since 1995
Quarter
Jan – Mar 2024Jan – Mar 2023Oct – Dec 2022Oct – Dec 2021
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Jul – Sep 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$385,224.152020 HON. MICHAEL F. DOYLE ($391.89) · 2021 HON. MICHAEL F. DOYLE ($384,832.26) · Median member: $402,356.41
2021 so far$1,297,580.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $346,329.98 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MICHAEL F. DOYLE | 2020 | $391.89 |
| 2021 HON. MICHAEL F. DOYLE | 2021 | $384,832.26 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $346,329.98 |
| 2 | Contractual services | Itemized | $5,775.00 |
| 3 | Rent, communications and utilities | Itemized | $29,718.18 |
| 4 | Printing and franked mail | Itemized | $356.11 |
| 5 | Travel | Itemized | $987.99 |
| 6 | Equipment | Itemized | $1,079.31 |
| 7 | Supplies and materials | Itemized | $977.58 |
| Member total | $385,224.15 |
Staff, by title19 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,825.00 |
| CASEWORKER | 3 | $47,874.99 |
| COMMUNICATIONS DIRECTOR | 1 | $30,749.99 |
| OFFICE MANAGER/SCHEDULER | 1 | $27,800.00 |
| DISTRICT DIRECTOR | 1 | $25,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| SENIOR ADVISOR | 1 | $20,000.01 |
| COMMUNITY DEVELOPMENT REP | 1 | $19,677.50 |
| LEGISLATIVE ASSISTANT | 1 | $18,749.99 |
| DIST SCHEDULER/COMM OUTREACH | 1 | $17,360.00 |
| VETERAN'S AND MILITARY LIAISON | 1 | $16,592.51 |
| LEGISLATIVE AIDE | 1 | $16,250.00 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $15,299.99 |
| PAID INTERN - HOUSE PROGRAM | 1 | $5,400.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 2 | $10,000.00 |
| Payroll total | 19 | $346,329.98 |
Contractual services, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477873 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490344 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1503154 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line73 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1459010 | 2021-10-06 | 2021-07-07–2021-08-06 | FRANKABLE TELECOM/TELETOWNHALL | AT&T MOBILITY II LLC | $464.33 |
| 1475731 | 2021-10-13 | 2021-10-01–2021-10-31 | TEMPORARY SPACE RENTAL | SOUTH HILLS MOVERS INC | $126.99 |
| 1475734 | 2021-10-13 | 2021-09-02–2021-10-01 | UTILITIES | COMCAST | $130.37 |
| 1475736 | 2021-10-13 | 2021-08-29–2021-11-01 | UTILITIES | COMCAST | $139.36 |
| 1478433 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SABER PROPERTIES LLC | $1,800.00 |
| 1478621 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PITTSBURGH SSW1 NOTE OWNER LLC | $3,529.00 |
| 1479605 | 2021-10-19 | 2021-08-29–2021-10-19 | UTILITIES | COMCAST | $227.28 |
| 1479607 | 2021-10-19 | 2021-10-12–2021-11-19 | UTILITIES | COMCAST | $238.29 |
| 1482080 | 2021-10-20 | 2021-09-10–2021-10-09 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $232.10 |
| 1482081 | 2021-10-20 | 2021-09-30–2021-11-09 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $229.58 |
Printing and franked mail, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$18.20 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.94 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $312.91 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$37.45 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$17.70 |
| 1482470 | 2021-10-28 | 2021-02-01–2021-02-01 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $56.14 |
| 〃 | 〃 | 2021-08-04–2021-08-04 | FRANKABLE PRINTING & REPROD | 〃 | $40.47 |
Travel, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1479569 | 2021-10-20 | 2021-08-25–2021-08-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $203.40 |
| 1499291 | 2021-12-14 | 2021-10-28–2021-10-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $203.40 |
| 〃 | 〃 | 2021-11-06–2021-11-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $207.39 |
| 〃 | 〃 | 2021-11-19–2021-11-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $226.40 |
| 1506599 | 2021-12-23 | 2021-11-01–2021-11-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $294.80 |
| 〃 | 〃 | 2021-11-05–2021-11-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$147.40 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $393.21 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $393.21 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-08 | MAINTENANCE / REPAIRS | IndividualName withheld | $34.89 |
| 〃 | 〃 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474086 | 2021-10-05 | 2021-08-12–2021-08-12 | WATER | CITI PCARD-Amazon.com 2D0EF7NX0 | $12.57 |
| 〃 | 〃 | 2021-07-27–2021-07-27 | WATER | CITI PCARD-Amazon.com 2E4ZR82H2 | $21.96 |
| 1475740 | 2021-10-13 | 2021-09-20–2021-09-20 | WATER | IndividualName withheld | $68.64 |
| 1482087 | 2021-10-20 | 2021-09-09–2021-09-11 | WATER | IndividualName withheld | $26.41 |
| 1482868 | 2021-10-25 | 2021-09-17–2021-10-11 | WATER | IndividualName withheld | $68.32 |
| 1483709 | 2021-10-28 | 2021-08-16–2021-08-31 | FOOD & BEVERAGE | IMPACTOFFICE | $47.12 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $42.19 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $102.35 |
| 1484354 | 2021-11-01 | 2021-08-12–2021-08-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2D5DZ9GD1 | $17.83 |