4rows
$760.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · PA · Republican · bioguide K000376
Mike Kelly
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 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$362,983.832019 HON. MIKE KELLY ($362,983.83) · Median member: $368,947.66
2019 so far$1,315,377.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $277,836.44 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MIKE KELLY | 2019 | $362,983.83 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,836.44 |
| 2 | Contractual services | Itemized | $10,335.00 |
| 3 | Rent, communications and utilities | Itemized | $41,686.99 |
| 4 | Printing and franked mail | Itemized | $2,080.34 |
| 5 | Travel | Itemized | $25,845.27 |
| 6 | Equipment | Itemized | $510.00 |
| 7 | Supplies and materials | Itemized | $4,689.79 |
| Member total | $362,983.83 |
Staff, by title21 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF/COUNSEL | 1 | $42,102.75 |
| POLICY DIRECTOR/TAX COUNSEL/TR | 1 | $27,250.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $26,000.02 |
| DISTRICT DIRECTOR | 1 | $24,000.00 |
| STAFF ASSISTANT | 2 | $22,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.01 |
| SCHEDULER | 1 | $18,750.00 |
| SR CONSTITUENT SERVICE REP | 1 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,750.01 |
| VET'S CASE WRK & OUTREACH CORD | 1 | $12,999.99 |
| VETERANS & MILITARY AFFAIRS RP | 1 | $11,999.99 |
| CONSTITUENT SERVICES REP | 1 | $10,000.01 |
| FIELD REPRESENTATIVE | 1 | $7,166.67 |
| SHARED EMPLOYEE | 4 | $5,025.33 |
| other titles | 1 | $3,041.67 |
| Payroll total | 21 | $277,836.44 |
Contractual services, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196841 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1197236 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1211778 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1212181 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226484 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1226883 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line57 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186767 | 2019-10-01 | 2019-09-15–2019-10-14 | UTILITIES | TIME WARNER CABLE | $119.22 |
| 1187615 | 2019-10-02 | 2019-08-07–2019-09-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $68.93 |
| 1188439 | 2019-10-02 | 2019-10-01–2019-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $225.00 |
| 1188441 | 2019-10-02 | 2019-10-01–2019-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $470.00 |
| 1186768 | 2019-10-07 | 2019-10-01–2019-10-31 | DISTRICT OFFICE PARKING | CITY OF BUTLER | $260.00 |
| 1188903 | 2019-10-08 | 2019-09-19–2019-10-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $109.99 |
| 1189396 | 2019-10-08 | 2019-08-22–2019-09-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $372.16 |
| 1190333 | 2019-10-08 | 2019-09-21–2019-10-20 | UTILITIES | TIME WARNER CABLE | $434.45 |
| 1191709 | 2019-10-10 | 2019-08-27–2019-08-27 | TEMPORARY SPACE RENTAL | CITIBANK GOV CARD SERVICE | $159.00 |
| 1197430 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ERIE METROPOLITAN TRANSIT AUTHORITY | $1,680.00 |
Printing and franked mail, line by line18 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $477.42 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$63.85 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $297.79 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$43.85 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $370.87 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $324.62 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$95.60 |
| 1188050 | 2019-10-02 | 2019-08-22–2019-09-21 | PRINTING & REPRODUCTION | HAGAN BUSINESS MACHINES OF BUTLER INC | $128.19 |
| 1190334 | 2019-10-08 | 2019-07-01–2019-07-31 | PRINTING & REPRODUCTION | COMDOC INC | $40.13 |
| 1190336 | 2019-10-08 | 2019-08-01–2019-08-31 | PRINTING & REPRODUCTION | COMDOC INC | $64.34 |
Travel, line by line113 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1185208 | 2019-10-01 | 2019-08-19–2019-09-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.40 |
| 1191691 | 2019-10-09 | 2019-09-27–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.86 |
| 1188904 | 2019-10-10 | 2019-04-08–2019-04-19 | TAXI/PARKING/TOLLS | HON. MIKE KELLY | $160.00 |
| 〃 | 〃 | 2019-05-06–2019-05-23 | TAXI/PARKING/TOLLS | 〃 | $204.00 |
| 〃 | 〃 | 2019-06-03–2019-06-28 | TAXI/PARKING/TOLLS | 〃 | $252.00 |
| 〃 | 〃 | 2019-07-01–2019-07-18 | TAXI/PARKING/TOLLS | 〃 | $144.00 |
| 1191701 | 2019-10-10 | 2019-08-26–2019-08-27 | LODGING | CITIBANK GOV CARD SERVICE | $158.93 |
| 〃 | 〃 | 2019-08-26–2019-08-28 | LODGING | 〃 | $1,907.16 |
| 〃 | 〃 | 2019-08-27–2019-08-28 | LODGING | 〃 | $158.93 |
| 〃 | 〃 | 2019-08-28–2019-08-28 | MEALS | 〃 | $34.00 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
Supplies and materials, line by line46 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190331 | 2019-10-07 | 2019-09-27–2019-09-27 | WATER | HERRMANNS WATER | $19.50 |
| 〃 | 〃 | 2019-10-01–2019-10-31 | WATER | 〃 | $7.95 |
| 1191701 | 2019-10-10 | 2019-08-27–2019-08-27 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK GOV CARD SERVICE | $1,233.65 |
| 1191709 | 2019-10-10 | 2019-08-28–2019-08-28 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK GOV CARD SERVICE | $812.12 |
| 1198191 | 2019-10-25 | 2019-10-04–2019-10-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.01 |
| 1198195 | 2019-10-25 | 2019-09-20–2019-09-20 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US 1C5WE3WI3 | $97.94 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US Q67YC5DJ3 | $39.99 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | SOFTWARE LESS THAN $500 | CITI PCARD-APL ITUNES.COM/BILL | $63.59 |
| 〃 | 〃 | 2019-09-02–2019-09-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM805640891348 | $121.89 |
| 1201454 | 2019-10-28 | 2019-09-15–2019-10-14 | WATER | READYREFRESH BY NESTLE | $100.18 |