Representative · PA · Republican · bioguide K000376
Mike Kelly
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$297,475.202017 HON. MIKE KELLY ($23,104.38) · 2018 HON. MIKE KELLY ($274,370.82) · Median member: $335,905.50
2018 so far$274,370.82OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $227,180.11 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MIKE KELLY | 2017 | $23,104.38 |
| 2018 HON. MIKE KELLY | 2018 | $274,370.82 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,180.11 |
| 2 | Contractual services | Itemized | $10,230.00 |
| 3 | Rent, communications and utilities | Itemized | $30,733.41 |
| 4 | Printing and franked mail | Itemized | $1,728.05 |
| 5 | Travel | Itemized | $19,122.32 |
| 6 | Equipment | Itemized | $875.72 |
| 7 | Supplies and materials | Itemized | $7,605.59 |
| Member total | $297,475.20 |
Staff, by title36 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| TAX COUNSEL/POLICY DIRECTOR | 2 | $23,250.00 |
| DISTRICT DIRECTOR | 1 | $20,777.77 |
| CONSTITUENT SERVICES REPRESENT | 4 | $17,083.34 |
| PRESS SECRETARY | 2 | $16,374.99 |
| SCHEDULER | 1 | $13,444.44 |
| CASEWORKER/OFFICE MANAGER | 2 | $12,500.01 |
| LEGISLATIVE AIDE | 2 | $12,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| SR CONSTITUENT SERVICE REP | 2 | $12,500.01 |
| STAFF ASSISTANT | 4 | $10,333.33 |
| VET'S CASE WRK & OUTREACH CORD | 2 | $9,999.99 |
| VETERANS & MILITARY AFFAIRS RP | 2 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,800.00 |
| SHARED EMPLOYEE | 5 | $4,151.25 |
| other titles | 2 | $862.22 |
| Payroll total | 36 | $227,180.11 |
Contractual services, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965273 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 965274 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 971400 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 971401 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 979250 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 979251 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line64 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0587669 | 2018-01-11 | 2018-01-01–2018-01-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $470.00 |
| E0587683 | 2018-01-11 | 2018-01-01–2018-01-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $225.00 |
| E0587687 | 2018-01-11 | 2017-12-21–2018-01-20 | UTILITIES | TIME WARNER CABLE | $429.82 |
| 965056 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN NORTHWEST DEVELOPMENT CORPORATION | $1,440.00 |
| 966162 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MORGAN MANAGEMENT COMPANY | $1,575.00 |
| 966163 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ERIE METROPOLITAN TRANSIT AUTHORITY | $1,550.00 |
| E0593616 | 2018-01-25 | 2018-01-14–2018-02-13 | UTILITIES | IndividualName withheld | $263.19 |
| E0593618 | 2018-01-25 | 2018-01-15–2018-02-14 | UTILITIES | TIME WARNER CABLE | $104.07 |
| E0593619 | 2018-01-27 | 2017-12-08–2018-01-09 | UTILITIES | WEST PENN POWER | $241.45 |
| E0595479 | 2018-01-31 | 2018-02-01–2018-02-28 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $225.00 |
Printing and franked mail, line by line16 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$48.90 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $357.20 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$45.25 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $344.67 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$70.95 |
| E0595478 | 2018-02-01 | 2017-12-21–2018-01-21 | PRINTING & REPRODUCTION | HAGAN BUSINESS MACHINES OF BUTLER INC | $46.94 |
| E0599696 | 2018-02-14 | 2018-01-01–2018-01-31 | PRINTING & REPRODUCTION | COMDOC INC | $52.64 |
| E0603092 | 2018-02-27 | 2018-02-21–2018-02-21 | PRINTING & REPRODUCTION | HAGAN BUSINESS MACHINES OF BUTLER INC | $113.97 |
| E0612026 | 2018-03-30 | 2018-03-21–2018-03-21 | PRINTING & REPRODUCTION | HAGAN BUSINESS MACHINES OF BUTLER INC | $136.51 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $556.16 |
Travel, line by line56 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590175 | 2018-01-26 | 2018-01-08–2018-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.50 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.81 |
| E0594363 | 2018-01-26 | 2018-01-12–2018-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $304.50 |
| 〃 | 〃 | 2018-01-12–2018-01-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.70 |
| E0598619 | 2018-02-12 | 2018-01-11–2018-01-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,041.20 |
| 〃 | 〃 | 2018-01-16–2018-01-17 | LODGING | 〃 | $104.34 |
| E0598618 | 2018-02-14 | 2018-01-08–2018-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $260.30 |
| 〃 | 〃 | 2018-01-18–2018-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $260.30 |
| 〃 | 〃 | 2018-01-08–2018-01-19 | LODGING | 〃 | $1,384.50 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $30.10 |
Equipment, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $273.58 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $273.58 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-AMAZON MKTPLACE PMTS | $34.99 |
| 〃 | 〃 | 〃 | OFF EQ OPER LS(NON-COMP) LESS THAN $25K | CITI PCARD-AMAZON MKTPLACE PMTS W | $19.99 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $273.58 |
Supplies and materials, line by line61 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0075373 | 2018-01-19 | 2018-01-10–2018-01-10 | FRAMING (TRANSFER) | IndividualName withheld | $65.00 |
| E0592194 | 2018-01-23 | 2018-01-16–2018-01-16 | WATER | KOLDROCK WATER INC | $7.75 |
| E0593617 | 2018-01-27 | 2018-01-07–2018-01-07 | WATER | LOU NEGLEYS BOTTLED WATER INC | $5.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$161.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $386.72 |
| E0595476 | 2018-02-01 | 2018-01-23–2018-01-23 | WATER | HERRMANNS WATER | $14.18 |
| E0596678 | 2018-02-05 | 2018-01-23–2018-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.34 |
| E0596679 | 2018-02-05 | 2018-01-23–2018-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $448.55 |
| E0596680 | 2018-02-05 | 2018-01-23–2018-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.91 |
| E0596681 | 2018-02-05 | 2018-01-23–2018-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.19 |