Representative · PA · Republican · bioguide K000376
Mike Kelly
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$369,302.332017 HON. MIKE KELLY ($369,302.33) · Median member: $341,527.33
2017 so far$1,254,875.96OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $288,509.55 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MIKE KELLY | 2017 | $369,302.33 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $288,509.55 |
| 2 | Contractual services | Itemized | $17,383.50 |
| 3 | Rent, communications and utilities | Itemized | $31,727.36 |
| 4 | Printing and franked mail | Itemized | $1,382.41 |
| 5 | Travel | Itemized | $27,638.97 |
| 6 | Equipment | Itemized | $947.73 |
| 7 | Supplies and materials | Itemized | $1,712.81 |
| Member total | $369,302.33 |
Staff, by title19 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| TAX COUNSEL/POLICY DIRECTOR | 1 | $31,000.00 |
| DISTRICT OFFICE DIRECTOR | 1 | $29,333.33 |
| STAFF ASSISTANT | 2 | $24,041.66 |
| DIRECTOR OF ADMINISTRATION | 1 | $22,400.00 |
| PRESS SECRETARY | 1 | $21,833.33 |
| CASEWORKER/OFFICE MANAGER | 1 | $16,666.67 |
| LEGISLATIVE AIDE | 1 | $16,666.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,666.67 |
| SR CONSTITUENT SERVICE REP | 1 | $16,666.67 |
| CONSTITUENT SERVICES REPRESENT | 2 | $15,666.66 |
| VET'S CASE WRK & OUTREACH CORD | 1 | $13,333.33 |
| VETERANS & MILITARY AFFAIRS RP | 1 | $13,333.33 |
| CASEWORKER | 1 | $4,666.66 |
| SHARED EMPLOYEE | 3 | $4,131.82 |
| Payroll total | 19 | $288,509.55 |
Contractual services, line by line10 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947804 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 947805 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0563228 | 2017-10-27 | 2017-10-04–2017-10-04 | JANITORIAL AND MAINT SERV | ERIE CLEANING SYSTEMS | $159.00 |
| E0564604 | 2017-10-30 | 2017-01-03–2017-01-03 | NON-TECHNOLOGY SERVICE CONTR | LEIDOS DIGITAL SOLUTIONS INC | $3,185.50 |
| E0568690 | 2017-11-14 | 2017-10-31–2017-10-31 | JANITORIAL AND MAINT SERV | MCKNIGHTS WINDOW WASHING | $9.00 |
| 956104 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 956105 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0572605 | 2017-11-28 | 2017-10-01–2017-10-31 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $3,800.00 |
| 959621 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 959622 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line52 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557139 | 2017-10-10 | 2017-09-19–2017-10-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $109.99 |
| E0558195 | 2017-10-10 | 2017-08-08–2017-08-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.13 |
| E0558196 | 2017-10-10 | 2017-09-21–2017-10-20 | UTILITIES | TIME WARNER CABLE | $429.83 |
| E0558197 | 2017-10-10 | 2017-08-22–2017-09-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $311.02 |
| 947566 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN NORTHWEST DEVELOPMENT CORPORATION | $1,440.00 |
| 948740 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MORGAN MANAGEMENT COMPANY | $1,575.00 |
| 948741 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ERIE METROPOLITAN TRANSIT AUTHORITY | $1,550.00 |
| E0560913 | 2017-10-18 | 2017-10-07–2017-10-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $21.27 |
| E0563225 | 2017-10-20 | 2017-10-14–2017-11-13 | UTILITIES | IndividualName withheld | $255.24 |
| E0563229 | 2017-10-20 | 2017-03-07–2017-04-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $54.96 |
Printing and franked mail, line by line15 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.66 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$73.19 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $272.23 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$51.85 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $222.43 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$52.60 |
| E0558198 | 2017-10-06 | 2017-09-21–2017-09-21 | PRINTING & REPRODUCTION | HAGAN BUSINESS MACHINES OF BUTLER INC | $44.20 |
| PIX0072695 | 2017-10-26 | 2017-10-01–2017-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0563230 | 2017-10-27 | 2017-09-01–2017-09-30 | PRINTING & REPRODUCTION | COMDOC INC | $64.99 |
| E0567235 | 2017-11-06 | 2017-10-21–2017-10-21 | PRINTING & REPRODUCTION | HAGAN BUSINESS MACHINES OF BUTLER INC | $57.83 |
Travel, line by line63 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557140 | 2017-10-06 | 2017-07-31–2017-07-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $207.19 |
| 〃 | 〃 | 2017-08-10–2017-08-10 | COMMERCIAL TRANSPORTATION | 〃 | $69.68 |
| 〃 | 〃 | 2017-09-11–2017-09-14 | COMMERCIAL TRANSPORTATION | 〃 | $279.40 |
| 〃 | 〃 | 2017-09-14–2017-09-14 | COMMERCIAL TRANSPORTATION | 〃 | $381.81 |
| 〃 | 〃 | 2017-08-29–2017-08-29 | TAXI/PARKING/TOLLS | 〃 | $1,503.72 |
| E0557148 | 2017-10-06 | 2017-07-24–2017-08-02 | LODGING | CITIBANK GOV CARD SERVICE | $1,181.64 |
| 〃 | 〃 | 2017-07-28–2017-07-28 | MEALS | 〃 | $13.32 |
| 〃 | 〃 | 2017-07-25–2017-08-01 | TAXI/PARKING/TOLLS | 〃 | $177.25 |
| E0559182 | 2017-10-12 | 2017-09-08–2017-10-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $446.00 |
| 〃 | 〃 | 2017-09-29–2017-10-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.41 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $273.58 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-VERIZON WRLS D6248- | $126.99 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $273.58 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $273.58 |
Supplies and materials, line by line24 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $26.28 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AUDIBLE | $7.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM | $275.57 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-WAL-MART | $98.12 |
| E0563227 | 2017-10-27 | 2017-07-04–2017-08-29 | WATER | KOLDROCK WATER INC | $14.50 |
| E0564478 | 2017-10-30 | 2017-09-15–2017-10-14 | WATER | READYREFRESH BY NESTLE | $97.64 |
| E0564602 | 2017-10-30 | 2017-11-01–2017-11-30 | WATER | HERRMANNS WATER | $14.18 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$556.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $615.98 |
| E0566250 | 2017-11-07 | 2017-08-01–2017-09-26 | WATER | KOLDROCK WATER INC | $21.25 |