Representative · PA · Republican · bioguide K000376
Mike Kelly
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – 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 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 2016
Spent this quarter$273,229.372015 HON. MIKE KELLY ($29,170.37) · 2016 HON. MIKE KELLY ($244,059.00) · Median member: $302,567.93
2016 so far$244,059.00OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $210,157.70 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MIKE KELLY | 2015 | $29,170.37 |
| 2016 HON. MIKE KELLY | 2016 | $244,059.00 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $210,157.70 |
| 2 | Contractual services | Itemized | $13,130.00 |
| 3 | Rent, communications and utilities | Itemized | $24,102.55 |
| 4 | Printing and franked mail | Itemized | $3,991.18 |
| 5 | Travel | Itemized | $12,605.31 |
| 6 | Equipment | Itemized | $745.74 |
| 7 | Supplies and materials | Itemized | $8,496.89 |
| Member total | $273,229.37 |
Staff, by title36 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,120.39 |
| TAX COUNSEL/POLICY DIRECTOR | 2 | $22,500.00 |
| DISTRICT OFFICE DIRECTOR | 2 | $20,977.77 |
| DIRECTOR OF ADMINISTRATION | 2 | $16,782.23 |
| PRESS SECRETARY | 2 | $15,125.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,749.99 |
| LEGISLATIVE COUNSEL | 2 | $13,111.11 |
| CASEWORKER/OFFICE MANAGER | 2 | $11,486.11 |
| SR CONSTITUENT SERVICE REP | 2 | $11,486.11 |
| VETERANS & MILITARY AFFAIRS RP | 2 | $9,999.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $6,999.99 |
| CASEWORKER | 2 | $6,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $5,833.34 |
| SHARED EMPLOYEE | 6 | $5,652.32 |
| STAFF ASSISTANT | 2 | $5,000.00 |
| other titles | 2 | $5,833.33 |
| Payroll total | 36 | $210,157.70 |
Contractual services, line by line4 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 840452 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 848392 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 835066 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 835526 | 2016-01-16 | 2016-01-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $7,475.00 |
Rent, communications and utilities, line by line59 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0358413 | 2016-01-06 | 2016-01-01–2016-01-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $370.00 |
| E0361067 | 2016-01-13 | 2015-12-28–2016-01-27 | UTILITIES | TIME WARNER CABLE | $391.99 |
| E0363185 | 2016-01-20 | 2016-01-14–2016-02-13 | UTILITIES | IndividualName withheld | $221.59 |
| E0364921 | 2016-01-28 | 2016-01-21–2016-01-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.61 |
| E0366084 | 2016-02-01 | 2016-02-01–2016-02-29 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $370.00 |
| E0366094 | 2016-02-01 | 2016-02-01–2016-02-29 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $225.00 |
| E0366096 | 2016-02-01 | 2016-01-01–2016-01-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $225.00 |
| 840619 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MORGAN MANAGEMENT COMPANY | $1,575.00 |
| 840620 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ERIE METROPOLITAN TRANSIT AUTHORITY | $1,550.00 |
| 841043 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN NORTHWEST DEVELOPMENT CORPORATION | $1,440.00 |
Printing and franked mail, line by line17 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$26.00 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,089.00 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$28.15 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,063.98 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$246.68 |
| E0364922 | 2016-01-29 | 2015-12-22–2016-01-21 | PRINTING & REPRODUCTION | JAMES B SCHWAB COMPANY INC | $8.61 |
| E0371859 | 2016-02-16 | 2016-01-21–2016-01-21 | PRINTING & REPRODUCTION | HAGAN BUSINESS MACHINES OF BUTLER INC | $53.27 |
| E0376788 | 2016-03-01 | 2016-02-21–2016-02-21 | PRINTING & REPRODUCTION | JAMES B SCHWAB COMPANY INC | $58.08 |
| E0378036 | 2016-03-03 | 2016-02-21–2016-02-21 | PRINTING & REPRODUCTION | HAGAN BUSINESS MACHINES OF BUTLER INC | $133.72 |
| 844922 | 2016-03-10 | 2016-01-20–2016-01-20 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $243.02 |
Travel, line by line48 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0362068 | 2016-01-15 | 2016-01-05–2016-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.60 |
| E0364918 | 2016-01-29 | 2016-01-03–2016-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $368.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.18 |
| E0366076 | 2016-02-01 | 2016-01-20–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $214.00 |
| E0371870 | 2016-02-16 | 2016-01-22–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $205.50 |
| E0372437 | 2016-02-17 | 2016-01-05–2016-01-13 | LODGING | CITIBANK GOV CARD SERVICE | $1,071.24 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $208.72 |
| E0374434 | 2016-02-23 | 2016-01-05–2016-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $484.20 |
| 〃 | 〃 | 2016-01-11–2016-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $484.20 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.58 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.58 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.58 |
Supplies and materials, line by line57 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359557 | 2016-01-07 | 2016-01-04–2016-01-04 | WATER | HERRMANNS WATER | $19.93 |
| E0361068 | 2016-01-13 | 2016-01-03–2016-01-03 | WATER | LOU NEGLEYS BOTTLED WATER INC | $5.00 |
| E0363973 | 2016-01-27 | 2016-01-04–2016-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $62.87 |
| E0363974 | 2016-01-27 | 2016-01-04–2016-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $148.72 |
| E0364924 | 2016-01-29 | 2016-01-18–2016-01-18 | WATER | KOLDROCK WATER INC | $21.75 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$250.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,147.17 |
| E0371860 | 2016-02-16 | 2015-12-27–2016-01-26 | WATER | READYREFRESH BY NESTLE | $27.48 |
| E0371862 | 2016-02-16 | 2016-03-01–2016-03-31 | WATER | HERRMANNS WATER | $14.18 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $239.88 |