Representative · PA · Republican · bioguide K000376
Mike Kelly
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2019
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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 2019Apr – Jun 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$321,603.132018 HON. MIKE KELLY (−$721.83) · 2019 HON. MIKE KELLY ($322,324.96) · Median member: $304,159.70
2019 so far$952,394.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $252,819.44 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MIKE KELLY | 2018 | −$721.83 |
| 2019 HON. MIKE KELLY | 2019 | $322,324.96 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,819.44 |
| 2 | Contractual services | Itemized | $11,078.00 |
| 3 | Rent, communications and utilities | Itemized | $28,113.82 |
| 4 | Printing and franked mail | Itemized | $1,729.63 |
| 5 | Travel | Itemized | $23,468.48 |
| 6 | Equipment | Itemized | $1,808.52 |
| 7 | Supplies and materials | Itemized | $2,585.24 |
| Member total | $321,603.13 |
Staff, by title23 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF/COUNSEL | 1 | $42,102.75 |
| POLICY DIRECTOR/TAX COUNSEL/TR | 1 | $23,250.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $20,500.02 |
| STAFF ASSISTANT | 2 | $18,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| SCHEDULER | 1 | $15,750.00 |
| SR CONSTITUENT SERVICE REP | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,499.99 |
| FIELD REPRESENTATIVE | 1 | $12,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,750.01 |
| VET'S CASE WRK & OUTREACH CORD | 1 | $9,999.99 |
| VETERANS & MILITARY AFFAIRS RP | 1 | $9,999.99 |
| CONSTITUENT SERVICES REP | 1 | $8,000.01 |
| SHARED EMPLOYEE | 3 | $7,050.00 |
| other titles | 4 | $5,666.67 |
| Payroll total | 23 | $252,819.44 |
Contractual services, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152109 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1152522 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1161555 | 2019-08-07 | 2019-08-01–2019-08-01 | JANITORIAL AND MAINT SERV | ERIE CLEANING SYSTEMS | $159.00 |
| 1167438 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1167843 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1175874 | 2019-09-11 | 2019-09-03–2019-09-03 | JANITORIAL AND MAINT SERV | MCKNIGHTS WINDOW WASHING | $9.00 |
| 1181208 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1181613 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1176400 | 2019-09-18 | 2019-07-31–2019-07-31 | EQUIPMENT INSTALLATION | IndividualName withheld | $575.00 |
Rent, communications and utilities, line by line52 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146522 | 2019-07-09 | 2019-06-21–2019-07-20 | UTILITIES | TIME WARNER CABLE | $434.45 |
| 1146527 | 2019-07-10 | 2019-07-01–2019-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $225.00 |
| 1146528 | 2019-07-10 | 2019-07-01–2019-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $470.00 |
| 1146530 | 2019-07-10 | 2019-06-19–2019-07-18 | UTILITIES | IndividualName withheld | $109.99 |
| 1146540 | 2019-07-10 | 2019-05-22–2019-06-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $365.99 |
| 1151871 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN NORTHWEST DEVELOPMENT CORPORATION | $1,440.00 |
| 1152717 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ERIE METROPOLITAN TRANSIT AUTHORITY | $1,680.00 |
| 1152839 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NEXTIER BANK NA | $1,675.00 |
| 1153888 | 2019-07-23 | 2019-06-07–2019-07-08 | UTILITIES | WEST PENN POWER | $48.16 |
| 1153889 | 2019-07-24 | 2019-07-14–2019-08-13 | UTILITIES | ARMSTRONG UTILITIES INC | $312.39 |
Printing and franked mail, line by line14 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $419.10 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $427.16 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$118.85 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $428.96 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$18.45 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.37 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$94.05 |
| 1144254 | 2019-07-10 | 2019-06-19–2019-06-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $85.90 |
| 1144257 | 2019-07-10 | 2019-05-22–2019-06-21 | PRINTING & REPRODUCTION | HAGAN BUSINESS MACHINES OF BUTLER INC | $54.80 |
| 1150779 | 2019-07-26 | 2019-06-13–2019-06-13 | PRINTING & REPRODUCTION | IndividualName withheld | $119.76 |
Travel, line by line110 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146518 | 2019-07-10 | 2019-06-25–2019-06-25 | MEALS | IndividualName withheld | $4.23 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.55 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.30 |
| 1146534 | 2019-07-10 | 2019-06-05–2019-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $231.00 |
| 1147713 | 2019-07-11 | 2019-05-30–2019-05-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $24.16 |
| 〃 | 〃 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | 〃 | $298.30 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | 〃 | $435.30 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $273.30 |
| 〃 | 〃 | 2019-05-28–2019-05-30 | LODGING | 〃 | $219.22 |
| 〃 | 〃 | 2019-05-30–2019-05-31 | LODGING | 〃 | $109.29 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1153564 | 2019-07-17 | 2019-06-09–2019-06-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,298.52 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
Supplies and materials, line by line48 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146541 | 2019-07-10 | 2019-07-02–2019-07-02 | WATER | KOLDROCK WATER INC | $13.50 |
| 1147720 | 2019-07-11 | 2019-02-04–2019-02-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.38 |
| 1147721 | 2019-07-11 | 2019-02-04–2019-02-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.41 |
| 1147722 | 2019-07-11 | 2019-03-04–2019-03-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.66 |
| 1147715 | 2019-07-12 | 2019-06-03–2019-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M69BW2AE1 AM | $7.49 |
| 〃 | 〃 | 2019-06-25–2019-06-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MH32T9NR1 | $159.99 |
| 1147723 | 2019-07-12 | 2019-03-04–2019-03-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $85.54 |
| 1147724 | 2019-07-12 | 2019-03-04–2019-03-04 | HABITATION EXPENSE | IndividualName withheld | $60.65 |
| 1147725 | 2019-07-12 | 2019-03-25–2019-03-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $89.94 |
| 1147726 | 2019-07-12 | 2019-06-10–2019-06-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $81.13 |