Representative · PA · Republican · bioguide K000376
Mike Kelly
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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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 2020Oct – Dec 2019Jul – 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$324,758.542019 HON. MIKE KELLY ($24,816.30) · 2020 HON. MIKE KELLY ($299,942.24) · Median member: $362,416.13
2020 so far$299,942.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $239,452.06 · 15 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MIKE KELLY | 2019 | $24,816.30 |
| 2020 HON. MIKE KELLY | 2020 | $299,942.24 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,452.06 |
| 2 | Contractual services | Itemized | $10,752.66 |
| 3 | Rent, communications and utilities | Itemized | $28,874.88 |
| 4 | Printing and franked mail | Itemized | $2,415.76 |
| 5 | Travel | Itemized | $18,768.72 |
| 6 | Equipment | Itemized | $6,575.51 |
| 7 | Supplies and materials | Itemized | $17,918.95 |
| Member total | $324,758.54 |
Staff, by title37 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF/COUNSEL | 2 | $43,017.59 |
| CONSTITUENT SERVICES REPRESENT | 5 | $27,305.58 |
| DISTRICT DIRECTOR | 2 | $25,000.00 |
| POLICY DIRECTOR/TAX COUNSEL/TR | 2 | $24,416.66 |
| STAFF ASSISTANT | 4 | $18,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| SCHEDULER | 2 | $15,750.00 |
| SR CONSTITUENT SERVICE REP | 2 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $14,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,750.01 |
| VETERANS & MILITARY AFFAIRS RP | 2 | $10,416.66 |
| CONSTITUENT SERVICES REP | 2 | $8,000.01 |
| SHARED EMPLOYEE | 5 | $7,003.33 |
| VET'S CASE WRK & OUTREACH CORD | 2 | $2,222.22 |
| PAID INTERN - HOUSE PROGRAM | 1 | $320.00 |
| Payroll total | 37 | $239,452.06 |
Contractual services, line by line12 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242155 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1242549 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1256565 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1256754 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1262823 | 2020-03-04 | 2020-01-08–2020-01-10 | SECURITY SERVICE | CITI PCARD-NEST LABS | $1.70 |
| 〃 | 〃 | 2020-01-11–2021-01-11 | SECURITY SERVICE | 〃 | $212.00 |
| 1266253 | 2020-03-06 | 2020-02-06–2020-02-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $2.72 |
| 1270587 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1270770 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1236816 | 2020-01-10 | 2019-11-15–2019-11-15 | LAUNDRY SERVICES | CITIBANK GOV CARD SERVICE | $25.38 |
Rent, communications and utilities, line by line63 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236813 | 2020-01-13 | 2020-01-01–2020-01-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $225.00 |
| 1236814 | 2020-01-13 | 2020-01-01–2020-01-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $470.00 |
| 1236812 | 2020-01-14 | 2020-01-01–2020-01-31 | DISTRICT OFFICE PARKING | CITY OF BUTLER | $260.00 |
| 1237410 | 2020-01-15 | 2020-02-01–2020-02-28 | DISTRICT OFFICE PARKING | CITY OF BUTLER | $260.00 |
| 1242736 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ERIE METROPOLITAN TRANSIT AUTHORITY | $1,680.00 |
| 1242853 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | NEXTIER BANK NA | $1,675.00 |
| 1243294 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,440.00 |
| 1243400 | 2020-01-27 | 2020-01-14–2020-02-13 | UTILITIES | ARMSTRONG UTILITIES INC | $320.34 |
| 1247528 | 2020-02-03 | 2020-01-15–2020-02-14 | UTILITIES | TIME WARNER CABLE | $190.32 |
| 1248293 | 2020-02-04 | 2020-01-19–2020-02-18 | UTILITIES | IndividualName withheld | $109.99 |
Printing and franked mail, line by line25 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$45.10 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$111.95 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $375.95 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $251.62 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$98.95 |
| 1247530 | 2020-02-05 | 2020-01-21–2020-01-21 | PRINTING & REPRODUCTION | HAGAN BUSINESS MACHINES OF BUTLER INC | $32.97 |
| 1253643 | 2020-02-20 | 2020-01-21–2020-01-23 | ADVERTISEMENTS | CITI PCARD-FACEBK 4V6XKQSTM2 | $50.00 |
| 〃 | 〃 | 2020-01-15–2020-01-21 | ADVERTISEMENTS | CITI PCARD-FACEBK GVJ96RNTM2 | $50.00 |
| 〃 | 〃 | 2020-01-22–2020-01-27 | ADVERTISEMENTS | CITI PCARD-FACEBK LEF2LQATM2 | $75.00 |
| 1254768 | 2020-02-27 | 2020-01-24–2020-01-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $85.90 |
Travel, line by line74 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1249177 | 2020-02-06 | 2020-01-03–2020-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $325.05 |
| 1250679 | 2020-02-11 | 2020-01-24–2020-01-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $912.79 |
| 1250693 | 2020-02-11 | 2020-01-07–2020-01-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $572.79 |
| 〃 | 〃 | 2020-01-27–2020-01-29 | COMMERCIAL TRANSPORTATION | 〃 | $742.79 |
| 〃 | 〃 | 2020-01-07–2020-01-10 | LODGING | 〃 | $720.75 |
| 〃 | 〃 | 2020-01-07–2020-01-09 | MEALS | 〃 | $46.25 |
| 〃 | 〃 | 2020-01-07–2020-01-07 | TAXI/PARKING/TOLLS | 〃 | $19.80 |
| 〃 | 〃 | 2020-01-07–2020-01-10 | TAXI/PARKING/TOLLS | 〃 | $104.00 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | TAXI/PARKING/TOLLS | 〃 | $18.50 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | TAXI/PARKING/TOLLS | 〃 | $18.08 |
Equipment, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| 1262699 | 2020-03-02 | 2020-01-07–2020-01-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM805684987527 | $1,399.99 |
| 〃 | 〃 | 2020-01-08–2020-01-08 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $589.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $4,076.52 |
Supplies and materials, line by line74 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237414 | 2020-01-13 | 2020-01-03–2020-01-03 | WATER | HERRMANNS WATER | $6.50 |
| 1236815 | 2020-01-15 | 2020-01-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $1,800.00 |
| 1243403 | 2020-01-27 | 2020-01-05–2020-01-05 | WATER | LOU NEGLEYS BOTTLED WATER INC | $5.00 |
| 1246700 | 2020-01-28 | 2020-01-08–2020-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.59 |
| 1246705 | 2020-01-28 | 2020-01-07–2020-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.12 |
| 1246707 | 2020-01-28 | 2020-01-07–2020-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.08 |
| 1246714 | 2020-01-28 | 2020-01-08–2020-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.89 |
| 1246716 | 2020-01-28 | 2020-01-08–2020-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.68 |
| 1246698 | 2020-01-29 | 2020-01-08–2020-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $271.01 |
| 1246702 | 2020-01-29 | 2020-01-07–2020-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $298.22 |