1rows
$288.00paid 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 2025Jan – Mar 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$331,578.202016 HON. MIKE KELLY ($48,430.64) · 2017 HON. MIKE KELLY ($283,147.56) · Median member: $297,702.03
2017 so far$283,147.56OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $225,786.89 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MIKE KELLY | 2016 | $48,430.64 |
| 2017 HON. MIKE KELLY | 2017 | $283,147.56 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,786.89 |
| 2 | Contractual services | Itemized | $11,534.85 |
| 3 | Rent, communications and utilities | Itemized | $34,171.19 |
| 4 | Printing and franked mail | Itemized | $1,004.74 |
| 5 | Travel | Itemized | $19,846.05 |
| 6 | Equipment | Itemized | $9,206.93 |
| 7 | Supplies and materials | Itemized | $30,027.55 |
| Member total | $331,578.20 |
Staff, by title37 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| TAX COUNSEL/POLICY DIRECTOR | 2 | $22,500.00 |
| DISTRICT OFFICE DIRECTOR | 2 | $21,000.00 |
| DIRECTOR OF ADMINISTRATION | 2 | $16,800.00 |
| PRESS SECRETARY | 2 | $16,374.99 |
| STAFF ASSISTANT | 4 | $16,250.01 |
| LEGISLATIVE AIDE | 2 | $12,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| VET'S CASE WRK & OUTREACH CORD | 1 | $12,221.66 |
| CASEWORKER/OFFICE MANAGER | 2 | $11,499.99 |
| SR CONSTITUENT SERVICE REP | 2 | $11,499.99 |
| VETERANS & MILITARY AFFAIRS RP | 2 | $9,999.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $7,749.99 |
| SHARED EMPLOYEE | 6 | $5,350.00 |
| CASEWORKER | 2 | $4,666.66 |
| other titles | 2 | $2,770.84 |
| Payroll total | 37 | $225,786.89 |
Contractual services, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897838 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 897839 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 903118 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903119 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 908504 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 908505 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0474794 | 2017-01-05 | 2016-12-15–2017-01-14 | SECURITY SERVICE | GUARDIAN PROTECTION SERVICES INC | $119.85 |
| GLA0066591 | 2017-03-15 | 2016-12-01–2016-12-01 | CONSULTANT CONTRACT SERVICE | IndividualName withheld | $1,185.00 |
Rent, communications and utilities, line by line60 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0474802 | 2017-01-05 | 2017-01-17–2017-12-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $2,880.00 |
| E0474795 | 2017-01-06 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $470.00 |
| E0476169 | 2017-01-10 | 2016-12-21–2017-01-20 | UTILITIES | TIME WARNER CABLE | $433.38 |
| E0477726 | 2017-01-13 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $225.80 |
| 897598 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN NORTHWEST DEVELOPMENT CORPORATION | $1,440.00 |
| E0479880 | 2017-01-23 | 2016-12-08–2017-01-09 | UTILITIES | WEST PENN POWER | $200.18 |
| E0479882 | 2017-01-23 | 2017-01-14–2017-02-13 | UTILITIES | IndividualName withheld | $232.89 |
| E0483468 | 2017-02-02 | 2017-01-21–2017-02-20 | UTILITIES | TIME WARNER CABLE | $432.27 |
| E0487102 | 2017-02-14 | 2017-02-01–2017-02-28 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $470.00 |
| E0487108 | 2017-02-14 | 2017-02-01–2017-02-28 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $225.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$29.05 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $295.11 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$34.65 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $343.60 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$543.30 |
| E0482887 | 2017-01-31 | 2016-12-22–2017-01-21 | PRINTING & REPRODUCTION | JAMES B SCHWAB COMPANY INC | $10.04 |
| E0487094 | 2017-02-14 | 2017-01-21–2017-01-21 | PRINTING & REPRODUCTION | HAGAN BUSINESS MACHINES OF BUTLER INC | $56.90 |
| E0493619 | 2017-03-08 | 2017-02-21–2017-02-21 | PRINTING & REPRODUCTION | HAGAN BUSINESS MACHINES OF BUTLER INC | $82.54 |
| E0496392 | 2017-03-16 | 2017-01-01–2017-01-31 | PRINTING & REPRODUCTION | COMDOC INC | $18.84 |
| E0498051 | 2017-03-22 | 2017-02-01–2017-02-28 | PRINTING & REPRODUCTION | COMDOC INC | $21.40 |
Travel, line by line53 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0482886 | 2017-01-31 | 2017-01-20–2017-01-20 | MEALS | IndividualName withheld | $27.58 |
| 〃 | 〃 | 2017-01-03–2017-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.00 |
| E0487117 | 2017-02-14 | 2017-01-19–2017-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.00 |
| E0488436 | 2017-02-21 | 2017-01-03–2017-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $414.20 |
| 〃 | 〃 | 2017-01-13–2017-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $504.20 |
| E0488457 | 2017-02-21 | 2017-01-17–2017-01-17 | MEALS | IndividualName withheld | $12.07 |
| 〃 | 〃 | 2017-01-17–2017-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.00 |
| E0488462 | 2017-02-21 | 2017-01-30–2017-02-06 | TAXI/PARKING/TOLLS | HON. MIKE KELLY | $288.00 |
| E0491363 | 2017-03-01 | 2017-01-09–2017-01-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $525.00 |
| 〃 | 〃 | 2017-01-18–2017-01-20 | COMMERCIAL TRANSPORTATION | 〃 | $414.40 |
Equipment, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.58 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | OFF EQ OPER LS(NON-COMP) LESS THAN $25K | CITI PCARD-BEST BUY MHT | $247.18 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.58 |
| MNT0067069 | 2017-03-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $273.58 |
| 904174 | 2017-02-17 | 2016-12-29–2017-01-02 | OFF EQ OPER LS(NON-COMP) LESS THAN $25K | CITI PCARD-AMAZON.COM | $110.99 |
| 〃 | 〃 | 〃 | OFF EQ OPER LS(NON-COMP) LESS THAN $25K | CITI PCARD-BESTBUYCOM | $203.02 |
| 〃 | 〃 | 〃 | OFF EQ OPER LS(NON-COMP) LESS THAN $25K | IndividualName withheld | $825.00 |
| E0495054 | 2017-03-13 | 2016-12-28–2016-12-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | COMDOC INC | $7,000.00 |
Supplies and materials, line by line61 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0479883 | 2017-01-23 | 2017-01-11–2017-01-11 | WATER | HERRMANNS WATER | $14.18 |
| E0481693 | 2017-01-30 | 2017-01-08–2017-01-08 | WATER | LOU NEGLEYS BOTTLED WATER INC | $5.00 |
| E0482888 | 2017-01-31 | 2017-12-14–2018-12-13 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $5,940.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $387.93 |
| E0487105 | 2017-02-14 | 2016-12-27–2017-01-26 | WATER | READYREFRESH BY NESTLE | $231.86 |
| E0487117 | 2017-02-14 | 2017-01-23–2017-01-23 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BUTLER EAGLE | −$24.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CTC CONSTANTCONTACT.C | $952.50 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-PAPA JOHN'S | $110.00 |