2rows
$384.00paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$279,597.122016 HON. MIKE KELLY ($279,597.12) · Median member: $292,350.17
2016 so far$796,420.78OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $214,881.02 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MIKE KELLY | 2016 | $279,597.12 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,881.02 |
| 2 | Contractual services | Itemized | $11,578.25 |
| 3 | Rent, communications and utilities | Itemized | $25,057.93 |
| 4 | Printing and franked mail | Itemized | $1,437.14 |
| 5 | Travel | Itemized | $20,677.78 |
| 6 | Equipment | Itemized | $2,130.39 |
| 7 | Supplies and materials | Itemized | $3,834.61 |
| Member total | $279,597.12 |
Staff, by title19 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| 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 |
| CASEWORKER | 1 | $6,999.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $6,999.99 |
| STAFF ASSISTANT | 1 | $6,083.33 |
| SHARED EMPLOYEE | 4 | $4,811.67 |
| other titles | 1 | $2,583.33 |
| Payroll total | 19 | $214,881.02 |
Contractual services, line by line11 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867344 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 867757 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 872592 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 873004 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | SECURITY SERVICE | IndividualName withheld | $747.00 |
| 877830 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 878242 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 881393 | 2016-09-29 | 2016-07-29–2016-09-14 | SECURITY SERVICE | GUARDIAN PROTECTION SERVICES INC | $123.72 |
| E0445706 | 2016-09-30 | 2016-08-11–2016-08-11 | SECURITY SERVICE | GUARDIAN PROTECTION SERVICES INC | $76.00 |
| E0445714 | 2016-09-30 | 2016-08-22–2016-08-22 | SECURITY SERVICE | GUARDIAN PROTECTION SERVICES INC | $324.00 |
Rent, communications and utilities, line by line52 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418843 | 2016-07-06 | 2016-06-21–2016-07-20 | UTILITIES | TIME WARNER CABLE | $426.38 |
| E0418847 | 2016-07-06 | 2016-03-22–2016-03-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.31 |
| E0418860 | 2016-07-06 | 2016-05-22–2016-06-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $262.33 |
| E0418862 | 2016-07-06 | 2016-02-11–2016-02-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.45 |
| E0420183 | 2016-07-07 | 2016-05-28–2016-06-27 | UTILITIES | TIME WARNER CABLE | $248.26 |
| E0420197 | 2016-07-07 | 2016-06-28–2016-07-27 | UTILITIES | TIME WARNER CABLE | $100.00 |
| E0421796 | 2016-07-14 | 2016-06-08–2016-07-06 | UTILITIES | WEST PENN POWER | $157.16 |
| 867513 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MORGAN MANAGEMENT COMPANY | $1,575.00 |
| 867514 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ERIE METROPOLITAN TRANSIT AUTHORITY | $1,550.00 |
| 867934 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN NORTHWEST DEVELOPMENT CORPORATION | $1,440.00 |
Printing and franked mail, line by line14 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $268.97 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$109.15 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $486.90 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$75.80 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.82 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$105.25 |
| E0418129 | 2016-07-01 | 2016-05-22–2016-06-21 | PRINTING & REPRODUCTION | JAMES B SCHWAB COMPANY INC | $17.16 |
| E0426077 | 2016-07-26 | 2016-06-22–2016-07-21 | PRINTING & REPRODUCTION | JAMES B SCHWAB COMPANY INC | $12.68 |
| E0429698 | 2016-08-08 | 2016-07-21–2016-07-21 | PRINTING & REPRODUCTION | HAGAN BUSINESS MACHINES OF BUTLER INC | $56.76 |
| E0435726 | 2016-08-29 | 2016-07-21–2016-07-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $209.85 |
Travel, line by line74 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418136 | 2016-07-01 | 2016-05-09–2016-05-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $922.70 |
| 〃 | 〃 | 2016-05-10–2016-05-13 | COMMERCIAL TRANSPORTATION | 〃 | $484.20 |
| 〃 | 〃 | 2016-05-16–2016-05-19 | COMMERCIAL TRANSPORTATION | 〃 | $484.20 |
| 〃 | 〃 | 2016-05-21–2016-05-21 | COMMERCIAL TRANSPORTATION | 〃 | $73.86 |
| E0421707 | 2016-07-14 | 2016-05-23–2016-06-24 | LODGING | CITIBANK GOV CARD SERVICE | $3,248.28 |
| 〃 | 〃 | 2016-05-26–2016-06-24 | TAXI/PARKING/TOLLS | 〃 | $46.37 |
| 〃 | 〃 | 2016-06-15–2016-06-24 | TAXI/PARKING/TOLLS | 〃 | $152.00 |
| E0421708 | 2016-07-14 | 2016-06-07–2016-06-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $484.20 |
| 〃 | 〃 | 2016-06-09–2016-06-09 | COMMERCIAL TRANSPORTATION | 〃 | $195.10 |
| 〃 | 〃 | 2016-06-10–2016-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $444.10 |
Equipment, line by line9 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | OFF EQ OPER LS(NON-COMP) LESS THAN $25K | CITI PCARD-AMAZON.COM | $30.99 |
| 〃 | 〃 | 〃 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-BEST BUY | $1,800.99 |
| 〃 | 〃 | 〃 | OFF EQ OPER LS(NON-COMP) LESS THAN $25K | CITI PCARD-BEST BUY MHT | −$786.00 |
| 〃 | 〃 | 〃 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM | $285.93 |
| 〃 | 〃 | 〃 | OFF EQ OPER LS(NON-COMP) LESS THAN $25K | CITI PCARD-VERIZON WRLS | $33.74 |
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.58 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.58 |
| 881022 | 2016-09-20 | 2016-07-29–2016-08-28 | WARRANTIES | IndividualName withheld | $19.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.58 |
Supplies and materials, line by line33 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418146 | 2016-07-01 | 2016-06-21–2016-06-21 | OFFICE SUPPLIES (OUTSIDE) | HAGAN BUSINESS MACHINES OF BUTLER INC | $34.59 |
| E0420188 | 2016-07-07 | 2016-05-27–2016-06-26 | WATER | READYREFRESH BY NESTLE | $27.48 |
| E0421800 | 2016-07-14 | 2016-07-03–2016-07-03 | WATER | LOU NEGLEYS BOTTLED WATER INC | $5.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $172.06 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $30.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AVI HQ CATERING | $1,036.15 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM | $746.15 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CREAMERY DD | $24.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $209.32 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$964.00 |