Representative · PA · Republican · bioguide K000376
Mike Kelly
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$361,517.162018 HON. MIKE KELLY ($361,517.16) · Median member: $350,022.37
2018 so far$1,242,747.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $293,880.41 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MIKE KELLY | 2018 | $361,517.16 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $293,880.41 |
| 2 | Contractual services | Itemized | $10,673.95 |
| 3 | Rent, communications and utilities | Itemized | $27,511.82 |
| 4 | Printing and franked mail | Itemized | $1,271.71 |
| 5 | Travel | Itemized | $21,084.55 |
| 6 | Equipment | Itemized | $2,219.99 |
| 7 | Supplies and materials | Itemized | $4,874.73 |
| Member total | $361,517.16 |
Staff, by title20 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| TAX COUNSEL/POLICY DIRECTOR | 1 | $31,000.00 |
| DISTRICT DIRECTOR | 1 | $28,333.33 |
| CONSTITUENT SERVICES REPRESENT | 2 | $24,666.67 |
| PRESS SECRETARY | 1 | $23,666.67 |
| LEGISLATIVE AIDE | 1 | $20,000.00 |
| SCHEDULER | 1 | $20,000.00 |
| CASEWORKER/OFFICE MANAGER | 1 | $16,666.67 |
| SR CONSTITUENT SERVICE REP | 1 | $16,666.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,000.00 |
| VET'S CASE WRK & OUTREACH CORD | 1 | $13,333.33 |
| VETERANS & MILITARY AFFAIRS RP | 1 | $13,333.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,166.68 |
| STAFF ASSISTANT | 1 | $7,493.06 |
| TEMPORARY EMPLOYEE | 1 | $4,800.00 |
| other titles | 4 | $4,651.25 |
| Payroll total | 20 | $293,880.41 |
Contractual services, line by line13 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024970 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1024971 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $172.95 |
| 1028893 | 2018-10-23 | 2018-10-19–2018-10-19 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $65.00 |
| 1032525 | 2018-11-05 | 2018-10-30–2018-10-30 | JANITORIAL AND MAINT SERV | MCKNIGHTS WINDOW WASHING | $9.00 |
| 1038078 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1038079 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $65.00 |
| 1044743 | 2018-12-04 | 2018-11-13–2018-11-13 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $33.50 |
| 1050532 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line55 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657976 | 2018-10-01 | 2018-09-15–2018-10-14 | UTILITIES | TIME WARNER CABLE | $108.40 |
| E0657977 | 2018-10-01 | 2018-09-19–2018-10-18 | UTILITIES | IndividualName withheld | $109.99 |
| E0658564 | 2018-10-03 | 2018-10-01–2018-10-31 | DISTRICT OFFICE PARKING | CITY OF BUTLER | $240.00 |
| 1019710 | 2018-10-05 | 2018-10-01–2018-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $470.00 |
| 1019711 | 2018-10-05 | 2018-10-01–2018-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $225.00 |
| 1019721 | 2018-10-05 | 2018-09-21–2018-10-20 | UTILITIES | TIME WARNER CABLE | $431.21 |
| 1024777 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN NORTHWEST DEVELOPMENT CORPORATION | $1,440.00 |
| 1025788 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ERIE METROPOLITAN TRANSIT AUTHORITY | $1,550.00 |
| 1026089 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NEXTIER BANK NA | $1,575.00 |
| 1023592 | 2018-10-18 | 2018-09-07–2018-10-07 | UTILITIES | WEST PENN POWER | $94.30 |
Printing and franked mail, line by line15 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$180.70 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $228.05 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $611.20 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$23.65 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.69 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$48.95 |
| E0658582 | 2018-10-04 | 2018-08-22–2018-09-21 | PRINTING & REPRODUCTION | HAGAN BUSINESS MACHINES OF BUTLER INC | $33.28 |
| 1023596 | 2018-10-18 | 2018-09-01–2018-09-30 | PRINTING & REPRODUCTION | COMDOC INC | $82.37 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | ADVERTISEMENTS | IndividualName withheld | $186.61 |
| PIX0082717 | 2018-10-26 | 2018-10-01–2018-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
Travel, line by line64 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658141 | 2018-10-01 | 2018-07-15–2018-07-19 | LODGING | IndividualName withheld | $655.19 |
| E0658460 | 2018-10-03 | 2018-09-14–2018-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $370.00 |
| 1023781 | 2018-10-18 | 2018-08-29–2018-08-29 | MEALS | CITIBANK GOV CARD SERVICE | $110.18 |
| 1028894 | 2018-10-22 | 2018-08-27–2018-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $183.00 |
| 〃 | 〃 | 2018-09-04–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.00 |
| 〃 | 〃 | 2018-10-16–2018-10-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.00 |
| 1028893 | 2018-10-23 | 2018-10-03–2018-10-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.50 |
| 1024654 | 2018-10-24 | 2018-09-04–2018-09-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $707.40 |
| 〃 | 〃 | 2018-09-12–2018-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $447.20 |
| 〃 | 〃 | 2018-09-13–2018-09-13 | COMMERCIAL TRANSPORTATION | 〃 | $260.20 |
Equipment, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| 1055489 | 2018-12-21 | 2018-10-27–2018-11-28 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-AUTONOMOUS INC. | $1,580.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BEST BUY | $129.99 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
Supplies and materials, line by line39 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657978 | 2018-10-01 | 2018-09-25–2018-09-25 | WATER | KOLDROCK WATER INC | $7.75 |
| E0658456 | 2018-10-03 | 2018-09-17–2018-09-17 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $42.13 |
| E0658457 | 2018-10-03 | 2018-09-17–2018-09-17 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $47.30 |
| E0658458 | 2018-10-03 | 2018-09-18–2018-09-18 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $73.27 |
| 1022807 | 2018-10-18 | 2018-10-02–2018-10-02 | FOOD & BEVERAGE | IndividualName withheld | $66.60 |
| 1023591 | 2018-10-18 | 2018-11-01–2018-11-30 | WATER | HERRMANNS WATER | $14.43 |
| 1023594 | 2018-10-18 | 2018-10-07–2018-10-07 | WATER | LOU NEGLEYS BOTTLED WATER INC | $5.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US | $14.99 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITI PCARD-AMZN MKTP US AMZN.COM/ | $22.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM | $72.47 |