Representative · PA · Republican · bioguide K000376
Mike Kelly
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$324,217.202018 HON. MIKE KELLY (−$160.00) · 2019 HON. MIKE KELLY ($6,339.22) · 2020 HON. MIKE KELLY ($318,037.98) · Median member: $323,093.34
2020 so far$617,980.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $241,775.04 · 13 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MIKE KELLY | 2018 | −$160.00 |
| 2019 HON. MIKE KELLY | 2019 | $6,339.22 |
| 2020 HON. MIKE KELLY | 2020 | $318,037.98 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,775.04 |
| 2 | Contractual services | Itemized | $10,330.00 |
| 3 | Rent, communications and utilities | Itemized | $50,013.14 |
| 4 | Printing and franked mail | Itemized | $715.49 |
| 5 | Travel | Itemized | $6,824.26 |
| 6 | Equipment | Itemized | $10,070.55 |
| 7 | Supplies and materials | Itemized | $4,488.72 |
| Member total | $324,217.20 |
Staff, by title18 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF/COUNSEL | 1 | $43,475.01 |
| CONSTITUENT SERVICES REPRESENT | 3 | $31,750.02 |
| POLICY DIRECTOR/TAX COUNSEL/TR | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| STAFF ASSISTANT | 2 | $19,500.00 |
| 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 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,750.01 |
| VETERANS & MILITARY AFFAIRS RP | 1 | $11,250.00 |
| CONSTITUENT SERVICES REP | 1 | $8,000.01 |
| SHARED EMPLOYEE | 3 | $7,050.00 |
| Payroll total | 18 | $241,775.04 |
Contractual services, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284739 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1284929 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1292282 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1292486 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1296977 | 2020-05-28 | 2020-01-11–2020-01-11 | SECURITY SERVICE | CITI PCARD-NEST LABS | −$5.00 |
| 1302343 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1302549 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line64 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278223 | 2020-04-07 | 2020-03-13–2020-03-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.95 |
| 1276570 | 2020-04-09 | 2020-03-15–2020-04-14 | UTILITIES | TIME WARNER CABLE | $39.05 |
| 1276573 | 2020-04-09 | 2020-03-19–2020-04-18 | UTILITIES | IndividualName withheld | $109.99 |
| 1276574 | 2020-04-09 | 2020-02-22–2020-03-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $373.70 |
| 1278239 | 2020-04-09 | 2020-03-21–2020-04-20 | UTILITIES | TIME WARNER CABLE | $444.81 |
| 1280601 | 2020-04-13 | 2020-05-01–2020-05-31 | DISTRICT OFFICE PARKING | CITY OF BUTLER | $260.00 |
| 1281048 | 2020-04-15 | 2020-02-07–2020-03-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $69.01 |
| 1285023 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ERIE METROPOLITAN TRANSIT AUTHORITY | $1,680.00 |
| 1285105 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NEXTIER BANK NA | $1,675.00 |
| 1285424 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,440.00 |
Printing and franked mail, line by line14 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $354.70 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.80 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$95.90 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.80 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$329.50 |
| 1280771 | 2020-04-13 | 2020-02-06–2020-02-06 | PRINTING & REPRODUCTION | IndividualName withheld | $143.88 |
| 1281050 | 2020-04-15 | 2020-03-13–2020-03-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $157.85 |
| 1284351 | 2020-04-30 | 2020-03-01–2020-03-31 | PRINTING & REPRODUCTION | COMDOC INC | $85.78 |
| 1286941 | 2020-04-30 | 2020-03-22–2020-04-21 | PRINTING & REPRODUCTION | HAGAN BUSINESS MACHINES OF BUTLER INC | $6.48 |
| 1289160 | 2020-05-05 | 2020-04-20–2020-04-23 | ADVERTISEMENTS | CITI PCARD-FACEBK RPZMFSNSM2 | $125.00 |
Travel, line by line31 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278224 | 2020-04-09 | 2020-03-09–2020-03-12 | LODGING | CITIBANK GOV CARD SERVICE | $720.75 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $104.00 |
| 1278234 | 2020-04-09 | 2020-03-02–2020-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $576.80 |
| 〃 | 〃 | 2020-03-09–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $572.79 |
| 〃 | 〃 | 2020-02-26–2020-02-28 | LODGING | 〃 | $423.02 |
| 〃 | 〃 | 2020-03-02–2020-03-05 | LODGING | 〃 | $720.75 |
| 〃 | 〃 | 2020-02-26–2020-02-28 | TAXI/PARKING/TOLLS | 〃 | $78.00 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | TAXI/PARKING/TOLLS | 〃 | $7.52 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | TAXI/PARKING/TOLLS | 〃 | $18.08 |
| 〃 | 〃 | 2020-03-02–2020-03-05 | TAXI/PARKING/TOLLS | 〃 | $86.00 |
Equipment, line by line12 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| 1297259 | 2020-06-02 | 2020-03-18–2020-03-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM805696857527 | $759.98 |
| 〃 | 〃 | 2020-03-21–2020-03-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM805697721170 | $1,025.65 |
| 1297262 | 2020-06-02 | 2020-03-26–2020-03-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM805700027611 | $949.99 |
| 〃 | 〃 | 2020-03-31–2020-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM805707185084 | $699.99 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| 1297245 | 2020-06-02 | 2020-03-12–2020-03-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,255.00 |
| 1297252 | 2020-06-03 | 2020-03-15–2020-03-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM805696002649 | $1,689.97 |
| 〃 | 〃 | 2020-03-18–2020-03-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM805696607485 | $779.99 |
Supplies and materials, line by line45 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278223 | 2020-04-07 | 2020-02-28–2020-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com RY0HV1I83 | $29.98 |
| 1280771 | 2020-04-13 | 2020-02-12–2020-02-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com N46Y25MA3 | $34.87 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com XT54Q8H73 | $34.87 |
| 1280047 | 2020-04-14 | 2020-03-11–2020-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.61 |
| 1280048 | 2020-04-14 | 2020-03-11–2020-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.27 |
| 1285831 | 2020-04-29 | 2020-03-15–2020-04-14 | WATER | READYREFRESH BY NESTLE | $8.48 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $34.26 |
| 1290517 | 2020-05-11 | 2020-04-05–2020-04-05 | WATER | LOU NEGLEYS BOTTLED WATER INC | $5.00 |
| 1295568 | 2020-05-26 | 2020-04-15–2020-05-14 | WATER | READYREFRESH BY NESTLE | $8.48 |
| 1295928 | 2020-05-26 | 2020-05-03–2020-05-03 | WATER | LOU NEGLEYS BOTTLED WATER INC | $5.00 |