Representative · PA · Republican · bioguide K000376
Mike Kelly
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2019
38 earlier →
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 2019Jan – Mar 2019Oct – Dec 2018Jul – 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$354,505.792018 HON. MIKE KELLY ($21,686.77) · 2019 HON. MIKE KELLY ($332,819.02) · Median member: $303,726.00
2019 so far$630,069.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $242,469.23 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MIKE KELLY | 2018 | $21,686.77 |
| 2019 HON. MIKE KELLY | 2019 | $332,819.02 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,469.23 |
| 2 | Contractual services | Itemized | $10,636.90 |
| 3 | Rent, communications and utilities | Itemized | $41,925.28 |
| 4 | Printing and franked mail | Itemized | $13,930.77 |
| 5 | Travel | Itemized | $22,441.74 |
| 6 | Equipment | Itemized | $18,905.14 |
| 7 | Supplies and materials | Itemized | $4,196.73 |
| Member total | $354,505.79 |
Staff, by title26 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF/COUNSEL | 1 | $28,068.50 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $19,833.35 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| SCHEDULER | 1 | $15,750.00 |
| POLICY DIRECTOR/TAX COUNSEL/TR | 1 | $15,500.00 |
| SR CONSTITUENT SERVICE REP | 1 | $14,166.67 |
| CHIEF OF STAFF | 1 | $14,034.25 |
| LEGISLATIVE ASSISTANT | 1 | $13,833.34 |
| STAFF ASSISTANT | 2 | $12,308.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,333.33 |
| VET'S CASE WRK & OUTREACH CORD | 1 | $9,999.99 |
| VETERANS & MILITARY AFFAIRS RP | 1 | $9,999.99 |
| TAX COUNSEL/POLICY DIRECTOR | 1 | $7,750.00 |
| SHARED EMPLOYEE | 3 | $7,627.58 |
| other titles | 7 | $24,763.90 |
| Payroll total | 26 | $242,469.23 |
Contractual services, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107848 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1108259 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125289 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1125701 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1121142 | 2019-05-20 | 2019-02-13–2019-02-13 | EQUIPMENT INSTALLATION | D B S TELECOMMUNICATIONS INC | $292.90 |
| 1135134 | 2019-06-14 | 2019-06-07–2019-06-07 | JANITORIAL AND MAINT SERV | MCKNIGHTS WINDOW WASHING | $9.00 |
| 1137295 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1137703 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line64 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099538 | 2019-04-01 | 2019-04-01–2019-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $470.00 |
| 1099540 | 2019-04-01 | 2019-04-01–2019-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $225.00 |
| 1089559 | 2019-04-02 | 2019-04-01–2019-04-30 | DISTRICT OFFICE PARKING | CITY OF BUTLER | $260.00 |
| 1100107 | 2019-04-04 | 2019-02-22–2019-03-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $368.44 |
| 1100850 | 2019-04-04 | 2019-03-21–2019-04-20 | UTILITIES | TIME WARNER CABLE | $434.45 |
| 1107599 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN NORTHWEST DEVELOPMENT CORPORATION | $1,440.00 |
| 1108459 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ERIE METROPOLITAN TRANSIT AUTHORITY | $1,680.00 |
| 1108580 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NEXTIER BANK NA | $1,675.00 |
| 1106247 | 2019-04-20 | 2019-03-08–2019-04-07 | UTILITIES | WEST PENN POWER | $8.01 |
| 1106250 | 2019-04-20 | 2019-04-14–2019-05-13 | UTILITIES | ARMSTRONG UTILITIES INC | $46.60 |
Printing and franked mail, line by line26 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $249.78 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$218.60 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $295.89 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$248.15 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $641.30 |
| 1144681 | 2019-06-28 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,276.16 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$48.05 |
| 1100851 | 2019-04-04 | 2019-02-22–2019-03-21 | PRINTING & REPRODUCTION | HAGAN BUSINESS MACHINES OF BUTLER INC | $114.77 |
| 1103780 | 2019-04-10 | 2019-04-01–2019-04-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $85.90 |
| LAW0087492 | 2019-04-18 | 2019-04-04–2019-04-04 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
Travel, line by line94 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100848 | 2019-04-04 | 2019-03-25–2019-03-25 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $24.20 |
| 1100849 | 2019-04-05 | 2019-03-13–2019-03-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $187.00 |
| 〃 | 〃 | 2019-03-25–2019-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $546.60 |
| 1101504 | 2019-04-08 | 2019-03-26–2019-03-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $620.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $854.41 |
| 〃 | 〃 | 2019-03-19–2019-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $183.70 |
| 〃 | 〃 | 2019-03-26–2019-03-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $158.40 |
| 1102362 | 2019-04-09 | 2019-03-15–2019-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.50 |
| 1102366 | 2019-04-09 | 2019-01-28–2019-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.50 |
| 〃 | 〃 | 2019-02-07–2019-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.50 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660716 | 2019-04-02 | 2019-01-28–2019-01-28 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $607.59 |
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| 1115690 | 2019-05-06 | 2019-03-07–2019-03-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,617.05 |
| 1143094 | 2019-06-25 | 2019-05-03–2019-05-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $16,170.50 |
Supplies and materials, line by line56 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104779 | 2019-04-11 | 2019-04-08–2019-04-08 | WATER | HERRMANNS WATER | $12.48 |
| 〃 | 〃 | 2019-05-01–2019-05-31 | WATER | 〃 | $7.95 |
| 1105228 | 2019-04-20 | 2019-04-09–2019-04-09 | WATER | KOLDROCK WATER INC | $28.00 |
| 1105697 | 2019-04-20 | 2019-04-07–2019-04-07 | WATER | LOU NEGLEYS BOTTLED WATER INC | $5.00 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$2,121.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,401.98 |
| 1114612 | 2019-05-03 | 2019-03-15–2019-04-14 | WATER | READYREFRESH BY NESTLE | $152.99 |
| 〃 | 〃 | 2019-03-29–2019-04-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $11.96 |
| 1116160 | 2019-05-03 | 2019-04-02–2019-04-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MW7NR9QD2 AM | $23.98 |
| 〃 | 〃 | 2019-04-11–2019-04-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MZ4669LR1 AM | $24.54 |