Representative · PA · Republican · bioguide K000376
Mike Kelly
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$306,392.852017 HON. MIKE KELLY ($1,330.00) · 2018 HON. MIKE KELLY ($305,062.85) · Median member: $312,059.33
2018 so far$881,229.94OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $223,129.00 · 15 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MIKE KELLY | 2017 | $1,330.00 |
| 2018 HON. MIKE KELLY | 2018 | $305,062.85 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,129.00 |
| 2 | Contractual services | Itemized | $14,811.95 |
| 3 | Rent, communications and utilities | Itemized | $30,722.47 |
| 4 | Printing and franked mail | Itemized | $12,647.46 |
| 5 | Travel | Itemized | $21,297.71 |
| 6 | Equipment | Itemized | $1,781.26 |
| 7 | Supplies and materials | Itemized | $2,003.00 |
| Member total | $306,392.85 |
Staff, by title18 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 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 | $18,500.01 |
| PRESS SECRETARY | 1 | $17,750.01 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| SCHEDULER | 1 | $15,000.00 |
| CASEWORKER/OFFICE MANAGER | 1 | $12,500.01 |
| SR CONSTITUENT SERVICE REP | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| VET'S CASE WRK & OUTREACH CORD | 1 | $9,999.99 |
| VETERANS & MILITARY AFFAIRS RP | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $8,124.99 |
| SHARED EMPLOYEE | 3 | $4,151.25 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $2,500.00 |
| Payroll total | 18 | $223,129.00 |
Contractual services, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000877 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1000878 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0641254 | 2018-07-19 | 2018-07-10–2018-07-10 | JANITORIAL AND MAINT SERV | MCKNIGHTS WINDOW WASHING | $9.00 |
| 1009301 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009302 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0648126 | 2018-08-16 | 2018-07-15–2018-07-15 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $4,400.00 |
| 1014235 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014236 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1019131 | 2018-09-26 | 2018-07-28–2018-08-28 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $172.95 |
Rent, communications and utilities, line by line59 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637144 | 2018-07-03 | 2018-06-19–2018-07-18 | UTILITIES | IndividualName withheld | $109.99 |
| E0638092 | 2018-07-03 | 2018-05-07–2018-06-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $62.15 |
| E0638096 | 2018-07-03 | 2018-06-21–2018-07-20 | UTILITIES | TIME WARNER CABLE | $431.23 |
| E0638099 | 2018-07-03 | 2018-05-22–2018-06-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $335.32 |
| E0638497 | 2018-07-06 | 2018-04-22–2018-05-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $340.42 |
| E0638495 | 2018-07-10 | 2018-04-14–2018-04-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $60.00 |
| E0638583 | 2018-07-12 | 2018-07-01–2018-07-31 | DISTRICT OFFICE PARKING | CITY OF BUTLER | $240.00 |
| 1000684 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN NORTHWEST DEVELOPMENT CORPORATION | $1,440.00 |
| 1001714 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ERIE METROPOLITAN TRANSIT AUTHORITY | $1,550.00 |
| 1002019 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NEXTIER BANK NA | $1,575.00 |
Printing and franked mail, line by line21 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $479.52 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$16.50 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,309.48 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,827.23 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$42.10 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $459.59 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,764.59 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$219.50 |
| E0638093 | 2018-07-06 | 2018-06-21–2018-06-21 | PRINTING & REPRODUCTION | HAGAN BUSINESS MACHINES OF BUTLER INC | $43.01 |
| E0641253 | 2018-07-19 | 2018-06-01–2018-06-30 | PRINTING & REPRODUCTION | COMDOC INC | $59.55 |
Travel, line by line82 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638098 | 2018-07-09 | 2018-05-17–2018-05-30 | MEALS | IndividualName withheld | $43.58 |
| 〃 | 〃 | 2018-06-05–2018-06-15 | MEALS | IndividualName withheld | $318.56 |
| 〃 | 〃 | 2018-06-05–2018-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $576.00 |
| 〃 | 〃 | 2018-06-05–2018-06-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.74 |
| E0639215 | 2018-07-13 | 2018-06-06–2018-06-14 | LODGING | CITIBANK GOV CARD SERVICE | $889.43 |
| E0641270 | 2018-07-21 | 2018-07-09–2018-07-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $185.50 |
| E0640421 | 2018-07-23 | 2018-06-06–2018-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.50 |
| E0642721 | 2018-07-25 | 2018-06-27–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.00 |
| E0642719 | 2018-07-26 | 2018-06-19–2018-06-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $707.40 |
| 〃 | 〃 | 2018-06-28–2018-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $260.20 |
Equipment, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $189.58 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $189.58 |
| MNT0081912 | 2018-09-28 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$19.58 |
| 〃 | 〃 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$19.58 |
| 〃 | 〃 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$19.58 |
| 〃 | 〃 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$19.58 |
| 〃 | 〃 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$19.58 |
| 〃 | 〃 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| 999930 | 2018-07-10 | 2018-04-18–2018-04-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,330.00 |
Supplies and materials, line by line28 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638091 | 2018-07-06 | 2018-06-15–2018-06-15 | WATER | HERRMANNS WATER | $19.93 |
| E0638496 | 2018-07-06 | 2018-07-03–2018-07-03 | WATER | KOLDROCK WATER INC | $13.50 |
| E0641268 | 2018-07-18 | 2018-07-01–2018-07-01 | WATER | LOU NEGLEYS BOTTLED WATER INC | $5.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $42.87 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $15.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $92.55 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $20.98 |
| E0642720 | 2018-07-23 | 2018-07-16–2018-07-16 | WATER | HERRMANNS WATER | $14.18 |
| E0642724 | 2018-07-23 | 2018-06-15–2018-07-14 | WATER | READYREFRESH BY NESTLE | $108.35 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$50.00 |