2rows
$598.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · PA · Republican · bioguide K000376
Mike Kelly
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$279,275.522011 HON. MIKE KELLY ($6,505.86) · 2015 HON. MIKE KELLY ($5.00) · 2016 HON. MIKE KELLY ($272,764.66) · Median member: $282,291.49
2016 so far$516,823.66OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $211,924.12 · 15 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. MIKE KELLY | 2011 | $6,505.86 |
| 2015 HON. MIKE KELLY | 2015 | $5.00 |
| 2016 HON. MIKE KELLY | 2016 | $272,764.66 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,924.12 |
| 2 | Contractual services | Itemized | $7,150.00 |
| 3 | Rent, communications and utilities | Itemized | $24,156.79 |
| 4 | Printing and franked mail | Itemized | $8,238.92 |
| 5 | Travel | Itemized | $22,283.44 |
| 6 | Equipment | Itemized | $766.23 |
| 7 | Supplies and materials | Itemized | $4,756.02 |
| Member total | $279,275.52 |
Staff, by title18 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,062.50 |
| TAX COUNSEL/POLICY DIRECTOR | 1 | $22,500.00 |
| DISTRICT OFFICE DIRECTOR | 1 | $21,000.00 |
| DIRECTOR OF ADMINISTRATION | 1 | $16,800.00 |
| PRESS SECRETARY | 1 | $15,125.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE COUNSEL | 1 | $13,125.00 |
| CASEWORKER/OFFICE MANAGER | 1 | $11,499.99 |
| SR CONSTITUENT SERVICE REP | 1 | $11,499.99 |
| LEGISLATIVE AIDE | 1 | $9,999.99 |
| VETERANS & MILITARY AFFAIRS RP | 1 | $9,999.99 |
| STAFF ASST/LEGISLATIVE CORRES | 1 | $7,500.00 |
| SHARED EMPLOYEE | 4 | $7,395.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $6,999.99 |
| CASEWORKER | 1 | $6,666.67 |
| Payroll total | 18 | $211,924.12 |
Contractual services, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851472 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 856858 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 862203 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 862614 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
Rent, communications and utilities, line by line50 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390089 | 2016-04-11 | 2016-03-28–2016-04-27 | UTILITIES | TIME WARNER CABLE | $391.99 |
| E0390090 | 2016-04-11 | 2016-02-22–2016-03-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $42.18 |
| E0391357 | 2016-04-13 | 2016-03-09–2016-04-04 | UTILITIES | WEST PENN POWER | $94.19 |
| 851639 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MORGAN MANAGEMENT COMPANY | $1,575.00 |
| 851640 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ERIE METROPOLITAN TRANSIT AUTHORITY | $1,550.00 |
| 852062 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN NORTHWEST DEVELOPMENT CORPORATION | $1,440.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS | $57.12 |
| E0393773 | 2016-04-20 | 2016-04-14–2016-05-13 | UTILITIES | IndividualName withheld | $221.59 |
| E0397124 | 2016-04-29 | 2016-05-01–2016-05-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $225.00 |
| E0397126 | 2016-04-29 | 2016-05-31–2016-05-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $370.00 |
Printing and franked mail, line by line18 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $624.23 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$116.05 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $941.44 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$639.05 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $551.90 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$219.90 |
| E0387559 | 2016-04-01 | 2016-03-21–2016-03-21 | PRINTING & REPRODUCTION | HAGAN BUSINESS MACHINES OF BUTLER INC | $124.71 |
| 850476 | 2016-04-14 | 2016-02-12–2016-02-12 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $12.93 |
| E0392542 | 2016-04-15 | 2016-03-24–2016-03-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0396473 | 2016-04-27 | 2016-03-22–2016-04-21 | PRINTING & REPRODUCTION | JAMES B SCHWAB COMPANY INC | $16.63 |
Travel, line by line81 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387544 | 2016-04-01 | 2016-02-02–2016-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.70 |
| E0390085 | 2016-04-11 | 2016-03-09–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.00 |
| E0391361 | 2016-04-13 | 2016-02-29–2016-03-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $484.20 |
| 〃 | 〃 | 2016-03-09–2016-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $25.00 |
| 〃 | 〃 | 2016-03-16–2016-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $11.98 |
| 〃 | 〃 | 2016-03-21–2016-03-21 | COMMERCIAL TRANSPORTATION | 〃 | $128.90 |
| 〃 | 〃 | 2016-03-23–2016-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $297.20 |
| E0391363 | 2016-04-13 | 2016-04-07–2016-04-07 | MEALS | IndividualName withheld | $11.06 |
| 〃 | 〃 | 2016-03-22–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.00 |
| 〃 | 〃 | 2016-04-06–2016-04-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.00 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.58 |
| 860190 | 2016-05-19 | 2016-03-29–2016-04-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-AMAZON MKTPLACE PMTS | $20.49 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.58 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.58 |
Supplies and materials, line by line33 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390094 | 2016-04-08 | 2016-02-27–2016-03-26 | WATER | READYREFRESH BY NESTLE | $27.48 |
| E0391354 | 2016-04-13 | 2016-04-01–2016-04-01 | WATER | LOU NEGLEYS BOTTLED WATER INC | $43.25 |
| E0391363 | 2016-04-13 | 2016-04-06–2016-04-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.47 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $79.17 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-DD/BR | $71.71 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $180.00 |
| E0397125 | 2016-04-29 | 2016-04-25–2016-04-25 | WATER | HERRMANNS WATER | $19.93 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$944.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $9,072.95 |
| E0398593 | 2016-05-03 | 2016-01-22–2016-01-22 | WATER | LOU NEGLEYS BOTTLED WATER INC | $45.25 |