1rows
$312.00paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$321,285.792016 HON. MIKE KELLY ($17,579.34) · 2017 HON. MIKE KELLY ($303,706.45) · Median member: $289,986.76
2017 so far$586,854.01OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $224,092.88 · 15 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MIKE KELLY | 2016 | $17,579.34 |
| 2017 HON. MIKE KELLY | 2017 | $303,706.45 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,092.88 |
| 2 | Contractual services | Itemized | $20,195.46 |
| 3 | Rent, communications and utilities | Itemized | $29,975.89 |
| 4 | Printing and franked mail | Itemized | $1,706.43 |
| 5 | Travel | Itemized | $23,327.11 |
| 6 | Equipment | Itemized | $17,903.22 |
| 7 | Supplies and materials | Itemized | $4,084.80 |
| Member total | $321,285.79 |
Staff, by title19 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,542.25 |
| TAX COUNSEL/POLICY DIRECTOR | 1 | $22,750.00 |
| DISTRICT OFFICE DIRECTOR | 1 | $21,999.99 |
| DIRECTOR OF ADMINISTRATION | 1 | $16,800.00 |
| PRESS SECRETARY | 1 | $16,374.99 |
| STAFF ASSISTANT | 2 | $16,250.01 |
| CASEWORKER/OFFICE MANAGER | 1 | $12,500.01 |
| LEGISLATIVE AIDE | 1 | $12,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| SR CONSTITUENT SERVICE REP | 1 | $12,500.01 |
| VET'S CASE WRK & OUTREACH CORD | 1 | $9,999.99 |
| VETERANS & MILITARY AFFAIRS RP | 1 | $9,999.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $7,749.99 |
| CASEWORKER | 1 | $6,144.44 |
| SHARED EMPLOYEE | 4 | $5,481.19 |
| Payroll total | 19 | $224,092.88 |
Contractual services, line by line20 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502150 | 2017-04-05 | 2017-03-10–2017-03-10 | SECURITY SERVICE | GUARDIAN PROTECTION SERVICES INC | $773.00 |
| E0502221 | 2017-04-05 | 2017-03-10–2017-03-10 | SECURITY SERVICE | GUARDIAN PROTECTION SERVICES INC | $1,018.00 |
| E0502262 | 2017-04-05 | 2017-03-10–2017-03-10 | SECURITY SERVICE | GUARDIAN PROTECTION SERVICES INC | $720.53 |
| 914091 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 914092 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0512067 | 2017-05-08 | 2017-04-17–2017-04-17 | JANITORIAL AND MAINT SERV | MCKNIGHTS WINDOW WASHING | $9.00 |
| E0514756 | 2017-05-15 | 2017-04-24–2017-04-24 | SECURITY SERVICE | GUARDIAN PROTECTION SERVICES INC | $1,802.00 |
| E0514757 | 2017-05-15 | 2017-04-24–2017-04-24 | SECURITY SERVICE | GUARDIAN PROTECTION SERVICES INC | $1,718.00 |
| E0515092 | 2017-05-15 | 2017-03-15–2017-03-15 | SECURITY SERVICE | GUARDIAN PROTECTION SERVICES INC | $375.00 |
| E0515093 | 2017-05-15 | 2017-03-15–2017-04-14 | SECURITY SERVICE | GUARDIAN PROTECTION SERVICES INC | $119.85 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502125 | 2017-04-05 | 2017-04-01–2017-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $225.00 |
| E0502176 | 2017-04-05 | 2017-03-01–2017-03-01 | TELECOMSRV/EQ/TOLL CHARGE | HOMETOWN CONNECTIONS INC | $5,439.60 |
| E0502207 | 2017-04-05 | 2017-03-21–2017-04-20 | UTILITIES | TIME WARNER CABLE | $432.27 |
| E0502258 | 2017-04-05 | 2017-04-01–2017-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $470.00 |
| E0502808 | 2017-04-05 | 2017-04-18–2017-04-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $109.99 |
| E0502810 | 2017-04-06 | 2017-02-07–2017-03-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $54.88 |
| 913852 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN NORTHWEST DEVELOPMENT CORPORATION | $1,440.00 |
| 915077 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MORGAN MANAGEMENT COMPANY | $1,575.00 |
| 915078 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ERIE METROPOLITAN TRANSIT AUTHORITY | $1,550.00 |
| E0506491 | 2017-04-18 | 2017-02-22–2017-03-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $310.13 |
Printing and franked mail, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $846.92 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$129.45 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$271.30 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $561.30 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $463.64 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$23.90 |
| E0502321 | 2017-04-05 | 2017-03-21–2017-03-21 | PRINTING & REPRODUCTION | HAGAN BUSINESS MACHINES OF BUTLER INC | $71.18 |
| E0508629 | 2017-04-19 | 2017-03-01–2017-03-31 | PRINTING & REPRODUCTION | COMDOC INC | $26.44 |
| E0512066 | 2017-05-05 | 2017-04-21–2017-04-21 | PRINTING & REPRODUCTION | HAGAN BUSINESS MACHINES OF BUTLER INC | $74.37 |
| E0517530 | 2017-05-24 | 2017-04-01–2017-04-30 | PRINTING & REPRODUCTION | COMDOC INC | $5.19 |
Travel, line by line69 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502223 | 2017-04-05 | 2017-03-02–2017-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $242.50 |
| 〃 | 〃 | 2017-03-02–2017-03-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.70 |
| E0506490 | 2017-04-18 | 2017-02-27–2017-03-23 | LODGING | CITIBANK GOV CARD SERVICE | $2,689.62 |
| 〃 | 〃 | 2017-02-28–2017-02-28 | MEALS | 〃 | $13.95 |
| 〃 | 〃 | 2017-03-02–2017-03-23 | TAXI/PARKING/TOLLS | 〃 | $197.00 |
| E0506502 | 2017-04-18 | 2017-03-07–2017-03-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $491.40 |
| 〃 | 〃 | 2017-03-10–2017-03-10 | COMMERCIAL TRANSPORTATION | 〃 | $504.20 |
| 〃 | 〃 | 2017-03-20–2017-03-23 | COMMERCIAL TRANSPORTATION | 〃 | $1,422.78 |
| 〃 | 〃 | 2017-03-27–2017-03-30 | COMMERCIAL TRANSPORTATION | 〃 | $1,296.82 |
| E0506511 | 2017-04-18 | 2017-03-23–2017-03-23 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $20.17 |
Equipment, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $273.58 |
| MNT0068753 | 2017-05-31 | 2017-04-27–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$16.00 |
| 〃 | 〃 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $153.58 |
| RPY0068754 | 2017-05-31 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $415.83 |
| 〃 | 〃 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $415.83 |
| 929152 | 2017-06-19 | 2017-04-29–2017-05-28 | OFF EQ OPER LS(NON-COMP) LESS THAN $25K | CITI PCARD-BESTBUYCOM | $227.88 |
| AMR0069499 | 2017-06-29 | 2017-04-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$831.66 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $153.58 |
| 918257 | 2017-04-27 | 2017-04-17–2017-04-17 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $9,980.00 |
| 918459 | 2017-05-05 | 2017-04-05–2017-04-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,136.80 |
Supplies and materials, line by line37 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502187 | 2017-04-05 | 2017-03-20–2017-03-20 | WATER | LOU NEGLEYS BOTTLED WATER INC | $45.50 |
| E0502204 | 2017-04-12 | 2017-03-20–2017-03-20 | WATER | LOU NEGLEYS BOTTLED WATER INC | $5.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $17.09 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM | $504.36 |
| E0508237 | 2017-04-19 | 2017-04-05–2017-04-05 | WATER | HERRMANNS WATER | $19.93 |
| E0508233 | 2017-04-20 | 2017-01-17–2017-03-14 | WATER | KOLDROCK WATER INC | $14.50 |
| E0508234 | 2017-04-20 | 2017-04-02–2017-04-02 | WATER | LOU NEGLEYS BOTTLED WATER INC | $5.00 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,255.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,970.58 |
| E0510586 | 2017-05-02 | 2017-03-15–2017-04-14 | WATER | READYREFRESH BY NESTLE | $63.84 |