1rows
$168.00paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$350,028.052016 HON. MIKE KELLY ($350,028.05) · Median member: $323,677.86
2016 so far$1,146,448.83OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $276,189.04 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MIKE KELLY | 2016 | $350,028.05 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,189.04 |
| 2 | Contractual services | Itemized | $17,883.70 |
| 3 | Rent, communications and utilities | Itemized | $23,644.07 |
| 4 | Printing and franked mail | Itemized | $3,452.78 |
| 5 | Travel | Itemized | $20,519.39 |
| 6 | Equipment | Itemized | $745.74 |
| 7 | Supplies and materials | Itemized | $7,593.33 |
| Member total | $350,028.05 |
Staff, by title22 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT OFFICE DIRECTOR | 1 | $30,750.00 |
| TAX COUNSEL/POLICY DIRECTOR | 1 | $30,750.00 |
| DIRECTOR OF ADMINISTRATION | 1 | $22,400.00 |
| PRESS SECRETARY | 1 | $20,583.67 |
| LEGISLATIVE COUNSEL | 1 | $17,500.00 |
| STAFF ASSISTANT | 2 | $16,333.34 |
| LEGISLATIVE AIDE | 1 | $15,833.00 |
| CASEWORKER/OFFICE MANAGER | 1 | $15,499.99 |
| SR CONSTITUENT SERVICE REP | 1 | $15,499.99 |
| VETERANS & MILITARY AFFAIRS RP | 1 | $13,332.99 |
| SHARED EMPLOYEE | 6 | $11,311.67 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,749.99 |
| CASEWORKER | 1 | $9,499.99 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $4,583.33 |
| other titles | 1 | $458.33 |
| Payroll total | 22 | $276,189.04 |
Contractual services, line by line11 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882893 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 883292 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| E0455885 | 2016-11-03 | 2016-10-15–2016-11-14 | SECURITY SERVICE | GUARDIAN PROTECTION SERVICES INC | $119.85 |
| E0456705 | 2016-11-08 | 2016-10-27–2016-10-27 | JANITORIAL AND MAINT SERV | MCKNIGHTS WINDOW WASHING | $9.00 |
| 888119 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 888526 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| E0463952 | 2016-12-01 | 2016-11-15–2016-12-14 | SECURITY SERVICE | GUARDIAN PROTECTION SERVICES INC | $119.85 |
| E0466225 | 2016-12-13 | 2016-12-02–2016-12-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $195.00 |
| 895527 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895929 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
Rent, communications and utilities, line by line50 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446794 | 2016-10-05 | 2016-08-07–2016-09-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $55.78 |
| E0448542 | 2016-10-07 | 2016-09-23–2016-09-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.07 |
| E0448536 | 2016-10-11 | 2016-08-22–2016-09-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $282.11 |
| E0449114 | 2016-10-12 | 2016-09-21–2016-10-20 | UTILITIES | TIME WARNER CABLE | $425.88 |
| E0450084 | 2016-10-14 | 2016-10-08–2016-10-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.50 |
| 883058 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MORGAN MANAGEMENT COMPANY | $1,575.00 |
| 883059 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ERIE METROPOLITAN TRANSIT AUTHORITY | $1,550.00 |
| 883463 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN NORTHWEST DEVELOPMENT CORPORATION | $1,440.00 |
| E0450931 | 2016-10-18 | 2016-09-08–2016-10-06 | UTILITIES | WEST PENN POWER | $139.92 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $33.70 |
Printing and franked mail, line by line18 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $400.35 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$35.75 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $323.82 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$36.00 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $416.76 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$156.35 |
| E0446815 | 2016-10-05 | 2016-09-21–2016-09-21 | PRINTING & REPRODUCTION | HAGAN BUSINESS MACHINES OF BUTLER INC | $33.86 |
| E0449117 | 2016-10-13 | 2016-08-22–2016-09-21 | PRINTING & REPRODUCTION | JAMES B SCHWAB COMPANY INC | $22.33 |
| E0455140 | 2016-10-28 | 2016-10-18–2016-10-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $209.85 |
| E0455131 | 2016-11-02 | 2016-09-22–2016-10-21 | PRINTING & REPRODUCTION | JAMES B SCHWAB COMPANY INC | $12.04 |
Travel, line by line69 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445705 | 2016-10-03 | 2016-09-23–2016-09-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $484.20 |
| E0446813 | 2016-10-05 | 2016-09-23–2016-09-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2016-09-22–2016-09-23 | MEALS | IndividualName withheld | $32.45 |
| 〃 | 〃 | 2016-09-12–2016-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $300.50 |
| 〃 | 〃 | 2016-09-20–2016-09-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $61.67 |
| E0446927 | 2016-10-05 | 2016-09-12–2016-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $238.50 |
| E0447225 | 2016-10-07 | 2016-08-31–2016-08-31 | MEALS | IndividualName withheld | $17.92 |
| 〃 | 〃 | 2016-08-01–2016-08-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.15 |
| E0448547 | 2016-10-11 | 2016-08-03–2016-08-09 | TAXI/PARKING/TOLLS | HON. MIKE KELLY | $168.00 |
| E0448556 | 2016-10-11 | 2016-09-28–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.00 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.58 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.58 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.58 |
Supplies and materials, line by line43 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446793 | 2016-10-04 | 2016-09-26–2016-09-26 | WATER | KOLDROCK WATER INC | $14.50 |
| E0448551 | 2016-10-11 | 2016-07-01–2016-07-01 | WATER | KOLDROCK WATER INC | $28.00 |
| E0450088 | 2016-10-14 | 2016-10-02–2016-10-02 | WATER | LOU NEGLEYS BOTTLED WATER INC | $5.00 |
| E0450098 | 2016-10-14 | 2016-08-27–2016-09-26 | WATER | READYREFRESH BY NESTLE | $34.34 |
| E0452049 | 2016-10-20 | 2016-10-13–2016-10-13 | WATER | HERRMANNS WATER | $14.18 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $88.24 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $268.71 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BEST BUY MHT | $1,699.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM | $42.38 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $84.99 |