Representative · PA · Republican · bioguide K000376
Mike Kelly
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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Spent this quarter$346,922.772018 HON. MIKE KELLY ($49,672.73) · 2019 HON. MIKE KELLY ($297,250.04) · Median member: $301,016.28
2019 so far$297,250.04OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $243,964.26 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MIKE KELLY | 2018 | $49,672.73 |
| 2019 HON. MIKE KELLY | 2019 | $297,250.04 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,964.26 |
| 2 | Contractual services | Itemized | $10,519.00 |
| 3 | Rent, communications and utilities | Itemized | $27,964.26 |
| 4 | Printing and franked mail | Itemized | $6,982.00 |
| 5 | Travel | Itemized | $23,955.37 |
| 6 | Equipment | Itemized | $2,077.99 |
| 7 | Supplies and materials | Itemized | $31,459.89 |
| Member total | $346,922.77 |
Staff, by title42 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| TAX COUNSEL/POLICY DIRECTOR | 2 | $23,250.00 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| CONSTITUENT SERVICES REPRESENT | 4 | $18,500.00 |
| LEGISLATIVE AIDE | 2 | $15,000.00 |
| SCHEDULER | 2 | $15,000.00 |
| CASEWORKER/OFFICE MANAGER | 2 | $12,500.01 |
| SR CONSTITUENT SERVICE REP | 2 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 3 | $10,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $10,291.67 |
| VET'S CASE WRK & OUTREACH CORD | 2 | $9,999.99 |
| VETERANS & MILITARY AFFAIRS RP | 2 | $9,999.99 |
| TEMPORARY EMPLOYEE | 2 | $7,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $6,944.45 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $6,666.67 |
| other titles | 11 | $21,958.73 |
| Payroll total | 42 | $243,964.26 |
Contractual services, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071901 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01077121 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 | ||
| 01078894 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 | ||
| 01079285 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01084491 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $40.50 | ||
| 01092364 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 | ||
| 01092791 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01066455 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $42.00 | ||
| 〃 | TRAINING | IndividualName withheld | $65.00 | ||
| 01067495 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $36.50 |
Rent, communications and utilities, line by line62 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01059787 | DISTRICT OFFICE PARKING | CITY OF BUTLER | $260.00 | ||
| 01067786 | DISTRICT OFFICE RENT (PRIVATE) | PENN NORTHWEST DEVELOPMENT CORPORATION | $1,440.00 | ||
| 01072484 | DISTRICT OFFICE RENT (PRIVATE) | NEXTIER BANK NA | $1,575.00 | ||
| 01072485 | DISTRICT OFFICE RENT (PRIVATE) | ERIE METROPOLITAN TRANSIT AUTHORITY | $1,680.00 | ||
| 01063117 | UTILITIES | IndividualName withheld | $255.22 | ||
| 01067494 | UTILITIES | TIME WARNER CABLE | $118.95 | ||
| 01069111 | DISTRICT OFFICE PARKING | CITY OF BUTLER | $260.00 | ||
| 01074962 | UTILITIES | TIME WARNER CABLE | $431.15 | ||
| 01074964 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $470.00 | ||
| 01074968 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $225.00 |
Printing and franked mail, line by line25 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$31.90 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.01 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$74.30 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $955.35 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$63.25 | ||
| 01069115 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $279.80 | ||
| 01069116 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $525.70 | ||
| 01069117 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 | ||
| 01069118 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 | ||
| 01069120 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line91 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01075232 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $273.20 | ||
| 〃 | LODGING | 〃 | $208.06 | ||
| 01076930 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $558.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $273.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $273.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $435.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $435.30 | ||
| 〃 | LODGING | 〃 | $416.12 | ||
| 01076946 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $100.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $469.60 |
Equipment, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 | ||
| E0660719 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $1,567.99 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
Supplies and materials, line by line84 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01059783 | WATER | HERRMANNS WATER | $8.22 | ||
| 01062782 | WATER | HERRMANNS WATER | $14.43 | ||
| 01062783 | WATER | LOU NEGLEYS BOTTLED WATER INC | $5.00 | ||
| 01063570 | WATER | KOLDROCK WATER INC | $14.50 | ||
| 01069112 | WATER | LOU NEGLEYS BOTTLED WATER INC | $36.25 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$102.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $246.62 | ||
| 01074972 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $307.70 | ||
| 01074978 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.26 | ||
| 01074981 | FOOD & BEVERAGE | IndividualName withheld | $52.16 |