2rows
$322.00paid 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 2025Jul – Sep 2020
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 2020Apr – Jun 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$337,307.452011 HON. MIKE KELLY ($594.02) · 2019 HON. MIKE KELLY ($1,569.42) · 2020 HON. MIKE KELLY ($335,144.01) · Median member: $321,766.04
2020 so far$953,124.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $249,686.16 · 14 titles
Adds up?Adds up Pass22 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. MIKE KELLY | 2011 | $594.02 |
| 2019 HON. MIKE KELLY | 2019 | $1,569.42 |
| 2020 HON. MIKE KELLY | 2020 | $335,144.01 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,686.16 |
| 2 | Contractual services | Itemized | $10,585.00 |
| 3 | Rent, communications and utilities | Itemized | $38,408.42 |
| 4 | Printing and franked mail | Itemized | $27,559.01 |
| 5 | Travel | Itemized | $2,381.12 |
| 6 | Equipment | Itemized | $2,162.22 |
| 7 | Supplies and materials | Itemized | $6,525.52 |
| Member total | $337,307.45 |
Staff, by title20 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 | 3 | $21,761.11 |
| SCHEDULER | 1 | $17,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| 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 | $6,350.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $5,100.00 |
| Payroll total | 20 | $249,686.16 |
Contractual services, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312565 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1312777 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1322905 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1323118 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1333155 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1333370 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1336284 | 2020-09-18 | 2020-06-30–2020-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
Rent, communications and utilities, line by line59 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307318 | 2020-07-08 | 2020-07-01–2020-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $470.00 |
| 1307636 | 2020-07-08 | 2020-06-19–2020-07-18 | UTILITIES | IndividualName withheld | $109.99 |
| 1307639 | 2020-07-08 | 2020-06-21–2020-07-20 | UTILITIES | TIME WARNER CABLE | $444.81 |
| 1309568 | 2020-07-08 | 2020-07-01–2020-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $695.00 |
| 1307321 | 2020-07-09 | 2020-07-01–2020-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $225.00 |
| 1308375 | 2020-07-09 | 2020-05-28–2020-05-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $8.70 |
| 1308596 | 2020-07-09 | 2020-05-22–2020-06-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $367.92 |
| 1312876 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ERIE METROPOLITAN TRANSIT AUTHORITY | $1,680.00 |
| 1312962 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NEXTIER BANK NA | $1,675.00 |
| 1313288 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,440.00 |
Printing and franked mail, line by line23 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $760.23 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$271.70 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $523.20 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$43.05 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.03 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$168.05 |
| 1308056 | 2020-07-08 | 2020-05-01–2020-05-31 | PRINTING & REPRODUCTION | COMDOC INC | $3.40 |
| 1308375 | 2020-07-09 | 2020-05-07–2020-05-11 | ADVERTISEMENTS | CITI PCARD-FACEBK WZLX6TATM2 | $100.00 |
| MED0099449 | 2020-07-27 | 2020-07-23–2020-07-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $50.00 |
| 1318082 | 2020-08-03 | 2020-06-22–2020-07-21 | PRINTING & REPRODUCTION | HAGAN BUSINESS MACHINES OF BUTLER INC | $38.79 |
Travel, line by line15 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307313 | 2020-07-09 | 2020-02-25–2020-03-15 | TAXI/PARKING/TOLLS | HON. MIKE KELLY | $306.00 |
| 〃 | 〃 | 2020-06-07–2020-06-07 | TAXI/PARKING/TOLLS | 〃 | $16.00 |
| 1308033 | 2020-07-09 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$456.40 |
| 〃 | 〃 | 2020-06-07–2020-06-08 | COMMERCIAL TRANSPORTATION | 〃 | $468.58 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $112.96 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $111.40 |
| 1315555 | 2020-07-22 | 2020-06-04–2020-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.00 |
| 1319259 | 2020-08-12 | 2020-07-01–2020-07-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $251.68 |
| 1320303 | 2020-08-12 | 2020-06-19–2020-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $309.65 |
| 1327667 | 2020-09-09 | 2020-07-13–2020-07-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.80 |
Equipment, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309559 | 2020-07-10 | 2020-05-22–2020-05-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806076263783 | $899.99 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| 1332751 | 2020-09-15 | 2020-03-31–2020-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | −$699.99 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,452.22 |
Supplies and materials, line by line64 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307316 | 2020-07-08 | 2020-06-25–2020-06-25 | WATER | HERRMANNS WATER | $19.50 |
| 1309569 | 2020-07-08 | 2020-07-01–2020-07-31 | WATER | HERRMANNS WATER | $7.95 |
| 1308375 | 2020-07-09 | 2020-06-12–2020-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806126733333 | $204.00 |
| 1309549 | 2020-07-09 | 2020-05-04–2020-05-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 9C2RY5H63 AMZN | $78.59 |
| 〃 | 〃 | 2020-04-28–2020-04-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM H77IE6ON3 AMZN | $33.40 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM HA5TR62J3 AMZN | $33.40 |
| 〃 | 〃 | 2020-05-04–2020-05-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM I17D12EL3 AMZN | $78.59 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM P17OK0983 AMZN | $78.59 |
| 〃 | 〃 | 2020-04-26–2020-04-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM S40C81F23 AMZN | $39.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM U02MM0BL3 AMZN | $21.54 |