Representative · PA · Republican · bioguide K000376
Mike Kelly
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2017
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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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$301,905.122016 HON. MIKE KELLY ($3,185.50) · 2017 HON. MIKE KELLY ($298,719.62) · Median member: $294,398.14
2017 so far$885,573.63OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $223,271.78 · 15 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MIKE KELLY | 2016 | $3,185.50 |
| 2017 HON. MIKE KELLY | 2017 | $298,719.62 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,271.78 |
| 2 | Contractual services | Itemized | $13,878.20 |
| 3 | Rent, communications and utilities | Itemized | $37,679.46 |
| 4 | Printing and franked mail | Itemized | $1,197.85 |
| 5 | Travel | Itemized | $22,467.60 |
| 6 | Equipment | Itemized | $727.84 |
| 7 | Supplies and materials | Itemized | $2,682.39 |
| Member total | $301,905.12 |
Staff, by title18 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,762.00 |
| TAX COUNSEL/POLICY DIRECTOR | 1 | $23,250.00 |
| DISTRICT OFFICE DIRECTOR | 1 | $21,999.99 |
| DIRECTOR OF ADMINISTRATION | 1 | $16,800.00 |
| STAFF ASSISTANT | 2 | $16,666.67 |
| PRESS SECRETARY | 1 | $16,374.99 |
| 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 | $6,999.99 |
| SHARED EMPLOYEE | 3 | $3,668.13 |
| Payroll total | 18 | $223,271.78 |
Contractual services, line by line12 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529341 | 2017-07-03 | 2017-06-12–2017-06-12 | JANITORIAL AND MAINT SERV | MCKNIGHTS WINDOW WASHING | $9.00 |
| E0529342 | 2017-07-03 | 2017-06-15–2017-07-14 | SECURITY SERVICE | GUARDIAN PROTECTION SERVICES INC | $209.85 |
| E0529343 | 2017-07-03 | 2017-05-15–2017-06-14 | SECURITY SERVICE | GUARDIAN PROTECTION SERVICES INC | $25.00 |
| 931049 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 931050 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0538503 | 2017-08-03 | 2017-07-15–2017-08-14 | SECURITY SERVICE | GUARDIAN PROTECTION SERVICES INC | $209.85 |
| 936694 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 936695 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0544252 | 2017-08-22 | 2017-08-08–2017-08-08 | JANITORIAL AND MAINT SERV | MCKNIGHTS WINDOW WASHING | $9.00 |
| 942395 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line63 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528328 | 2017-07-03 | 2017-05-09–2017-06-07 | UTILITIES | WEST PENN POWER | $131.84 |
| E0530045 | 2017-07-06 | 2017-07-01–2017-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $470.00 |
| E0530046 | 2017-07-06 | 2017-07-01–2017-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $225.00 |
| E0530049 | 2017-07-06 | 2017-06-19–2017-07-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $109.99 |
| E0532119 | 2017-07-13 | 2017-06-21–2017-07-20 | UTILITIES | TIME WARNER CABLE | $432.27 |
| E0532120 | 2017-07-13 | 2017-05-22–2017-06-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $310.75 |
| 930812 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN NORTHWEST DEVELOPMENT CORPORATION | $2,356.50 |
| 932008 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MORGAN MANAGEMENT COMPANY | $1,575.00 |
| 932009 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ERIE METROPOLITAN TRANSIT AUTHORITY | $1,550.00 |
| E0534775 | 2017-07-24 | 2017-06-21–2017-06-21 | TELECOMSRV/EQ/TOLL CHARGE | HOMETOWN CONNECTIONS INC | $3,861.37 |
Printing and franked mail, line by line15 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $273.22 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$39.60 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $336.42 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$48.00 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $306.00 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$18.60 |
| E0530050 | 2017-07-05 | 2017-06-21–2017-06-21 | PRINTING & REPRODUCTION | HAGAN BUSINESS MACHINES OF BUTLER INC | $52.68 |
| E0534777 | 2017-07-24 | 2017-06-01–2017-06-30 | PRINTING & REPRODUCTION | COMDOC INC | $42.15 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0539327 | 2017-08-04 | 2017-07-21–2017-07-21 | PRINTING & REPRODUCTION | HAGAN BUSINESS MACHINES OF BUTLER INC | $42.74 |
Travel, line by line82 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528327 | 2017-07-03 | 2017-05-25–2017-06-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $462.00 |
| 〃 | 〃 | 2017-05-19–2017-06-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $44.09 |
| E0528331 | 2017-07-03 | 2017-04-26–2017-04-26 | MEALS | CITIBANK GOV CARD SERVICE | $7.50 |
| E0528332 | 2017-07-03 | 2017-06-13–2017-06-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $458.60 |
| E0530054 | 2017-07-06 | 2017-06-16–2017-06-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2017-06-01–2017-06-16 | MEALS | IndividualName withheld | $65.00 |
| 〃 | 〃 | 2017-06-02–2017-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.00 |
| 〃 | 〃 | 2017-06-13–2017-06-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $79.19 |
| E0532117 | 2017-07-13 | 2017-06-22–2017-06-22 | MEALS | IndividualName withheld | $7.90 |
| 〃 | 〃 | 2017-06-22–2017-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.00 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $153.58 |
| 〃 | 〃 | 2017-07-25–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $27.10 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $273.58 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $273.58 |
Supplies and materials, line by line30 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532116 | 2017-07-13 | 2017-05-15–2017-06-14 | WATER | READYREFRESH BY NESTLE | $55.92 |
| E0532117 | 2017-07-13 | 2017-06-26–2017-06-26 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| E0532118 | 2017-07-13 | 2017-06-29–2017-06-29 | WATER | HERRMANNS WATER | $5.75 |
| E0533671 | 2017-07-18 | 2017-04-11–2017-06-06 | WATER | KOLDROCK WATER INC | $21.25 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $99.04 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $30.62 |
| E0534776 | 2017-07-24 | 2017-07-02–2017-07-02 | WATER | LOU NEGLEYS BOTTLED WATER INC | $5.00 |
| E0537207 | 2017-07-24 | 2017-07-08–2017-07-14 | WATER | READYREFRESH BY NESTLE | $149.29 |
| E0537209 | 2017-07-24 | 2017-04-28–2017-05-14 | WATER | READYREFRESH BY NESTLE | $48.00 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$426.00 |