Representative · PA · Republican · bioguide K000376
Mike Kelly
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$310,615.272017 HON. MIKE KELLY ($8,819.00) · 2018 HON. MIKE KELLY ($301,796.27) · Median member: $302,276.68
2018 so far$576,167.09OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $231,101.20 · 15 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MIKE KELLY | 2017 | $8,819.00 |
| 2018 HON. MIKE KELLY | 2018 | $301,796.27 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,101.20 |
| 2 | Contractual services | Itemized | $10,239.00 |
| 3 | Rent, communications and utilities | Itemized | $24,981.29 |
| 4 | Printing and franked mail | Itemized | $3,009.61 |
| 5 | Travel | Itemized | $26,895.82 |
| 6 | Equipment | Itemized | $9,683.60 |
| 7 | Supplies and materials | Itemized | $4,704.75 |
| Member total | $310,615.27 |
Staff, by title18 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| TAX COUNSEL/POLICY DIRECTOR | 1 | $23,250.00 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $18,388.89 |
| PRESS SECRETARY | 1 | $16,833.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,833.33 |
| SCHEDULER | 1 | $14,166.66 |
| CASEWORKER/OFFICE MANAGER | 1 | $12,500.01 |
| LEGISLATIVE AIDE | 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 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.00 |
| STAFF ASSISTANT | 1 | $8,124.99 |
| SHARED EMPLOYEE | 3 | $4,151.25 |
| Payroll total | 18 | $231,101.20 |
Contractual services, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613828 | 2018-04-09 | 2018-04-02–2018-04-02 | JANITORIAL AND MAINT SERV | MCKNIGHTS WINDOW WASHING | $9.00 |
| 982729 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 982730 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 988755 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 988756 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 994794 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 994795 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line54 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613827 | 2018-04-09 | 2018-02-22–2018-03-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $336.13 |
| E0613830 | 2018-04-11 | 2018-01-01–2018-04-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $960.00 |
| 982536 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN NORTHWEST DEVELOPMENT CORPORATION | $1,440.00 |
| 983563 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MORGAN MANAGEMENT COMPANY | $1,575.00 |
| 983564 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ERIE METROPOLITAN TRANSIT AUTHORITY | $1,550.00 |
| E0615636 | 2018-04-17 | 2018-03-09–2018-03-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $6.70 |
| E0618566 | 2018-04-24 | 2018-03-09–2018-04-08 | UTILITIES | PENELEC | $97.28 |
| E0618567 | 2018-04-24 | 2018-04-14–2018-05-13 | UTILITIES | IndividualName withheld | $255.24 |
| E0619248 | 2018-04-24 | 2018-03-07–2018-04-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $62.15 |
| E0619249 | 2018-04-24 | 2018-04-15–2018-05-14 | UTILITIES | TIME WARNER CABLE | $108.40 |
Printing and franked mail, line by line20 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $566.29 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$114.35 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,013.21 |
| 992470 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $268.70 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$619.60 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $634.00 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $460.41 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$79.55 |
| E0616110 | 2018-04-14 | 2018-03-16–2018-03-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| LAW0077542 | 2018-04-23 | 2018-04-17–2018-04-17 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $170.00 |
Travel, line by line72 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614956 | 2018-04-14 | 2018-03-02–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $266.00 |
| 〃 | 〃 | 2018-04-02–2018-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.00 |
| E0615635 | 2018-04-16 | 2018-04-02–2018-04-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $266.00 |
| E0615636 | 2018-04-17 | 2018-03-07–2018-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.00 |
| 〃 | 〃 | 2018-03-08–2018-03-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.25 |
| E0616114 | 2018-04-17 | 2018-03-01–2018-03-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $35.83 |
| 〃 | 〃 | 2018-03-04–2018-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $260.30 |
| 〃 | 〃 | 2018-03-08–2018-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $260.30 |
| 〃 | 〃 | 2018-03-12–2018-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $260.30 |
| 〃 | 〃 | 2018-03-16–2018-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $260.30 |
Equipment, line by line9 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFF EQ OPER LS(NON-COMP) LESS THAN $25K | CITI PCARD-AMAZON MKTPLACE PMTS | $66.77 |
| 〃 | 〃 | 〃 | OFF EQ OPER LS(NON-COMP) LESS THAN $25K | CITI PCARD-BESTBUYCOM | $58.29 |
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $273.58 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $273.58 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-01 | MAINTENANCE / REPAIRS | IndividualName withheld | $2.80 |
| 〃 | 〃 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $189.58 |
| 998490 | 2018-06-21 | 2018-04-23–2018-04-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $3,070.00 |
| 998838 | 2018-06-26 | 2018-04-18–2018-04-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $4,214.00 |
| 998844 | 2018-06-26 | 2018-04-23–2018-04-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,535.00 |
Supplies and materials, line by line32 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0616109 | 2018-04-14 | 2018-04-10–2018-04-10 | WATER | KOLDROCK WATER INC | $7.75 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $104.83 |
| E0618563 | 2018-04-24 | 2018-04-01–2018-04-01 | WATER | LOU NEGLEYS BOTTLED WATER INC | $5.00 |
| E0619250 | 2018-04-25 | 2018-05-01–2018-05-31 | WATER | HERRMANNS WATER | $14.18 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$904.20 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $9,872.68 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $6.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $13.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $36.73 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $79.45 |