Representative · PA · Republican · bioguide K000376
Mike Kelly
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$379,127.852019 HON. MIKE KELLY ($388.01) · 2020 HON. MIKE KELLY ($378,739.84) · Median member: $373,877.00
2020 so far$1,331,864.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $315,665.59 · 15 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MIKE KELLY | 2019 | $388.01 |
| 2020 HON. MIKE KELLY | 2020 | $378,739.84 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,665.59 |
| 2 | Contractual services | Itemized | $10,134.77 |
| 3 | Rent, communications and utilities | Itemized | $26,407.00 |
| 4 | Printing and franked mail | Itemized | $2,042.70 |
| 5 | Travel | Itemized | $4,270.22 |
| 6 | Equipment | Itemized | $1,712.00 |
| 7 | Supplies and materials | Itemized | $18,895.57 |
| Member total | $379,127.85 |
Staff, by title22 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF/COUNSEL | 1 | $43,475.01 |
| CONSTITUENT SERVICES REPRESENT | 3 | $42,583.35 |
| POLICY DIRECTOR/TAX COUNSEL/TR | 1 | $33,333.00 |
| DISTRICT DIRECTOR | 1 | $31,000.00 |
| STAFF ASSISTANT | 3 | $26,622.20 |
| SCHEDULER | 1 | $22,666.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,666.01 |
| SR CONSTITUENT SERVICE REP | 1 | $20,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $19,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,750.01 |
| VETERANS & MILITARY AFFAIRS RP | 1 | $15,250.00 |
| CONSTITUENT SERVICES REP | 1 | $12,250.01 |
| SHARED EMPLOYEE | 3 | $5,650.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $3,420.00 |
| TEMPORARY EMPLOYEE | 1 | $2,000.00 |
| Payroll total | 22 | $315,665.59 |
Contractual services, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343629 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1343846 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1347094 | 2020-10-26 | 2020-01-11–2020-01-11 | SECURITY SERVICE | CITI PCARD-NEST LABS | −$200.23 |
| 1353354 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1353576 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1364269 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1364490 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line51 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1337331 | 2020-10-01 | 2020-09-15–2020-10-14 | UTILITIES | TIME WARNER CABLE | $188.09 |
| 1338248 | 2020-10-01 | 2020-09-19–2020-10-18 | UTILITIES | IndividualName withheld | $109.99 |
| 1338251 | 2020-10-01 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $695.00 |
| 1338252 | 2020-10-01 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $225.00 |
| 1338847 | 2020-10-05 | 2020-08-22–2020-09-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $310.62 |
| 1338901 | 2020-10-05 | 2020-09-21–2020-10-20 | UTILITIES | TIME WARNER CABLE | $449.52 |
| 1342308 | 2020-10-15 | 2020-09-03–2020-10-05 | UTILITIES | WEST PENN POWER | $72.48 |
| 1342375 | 2020-10-15 | 2020-10-14–2020-11-13 | UTILITIES | ARMSTRONG UTILITIES INC | $323.94 |
| 1343943 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ERIE METROPOLITAN TRANSIT AUTHORITY | $1,680.00 |
| 1344031 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NEXTIER BANK NA | $1,675.00 |
Printing and franked mail, line by line16 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $524.38 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$158.30 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.86 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$63.55 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $329.93 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$423.05 |
| 1339975 | 2020-10-06 | 2020-09-30–2020-09-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $189.00 |
| 1347551 | 2020-10-26 | 2020-09-22–2020-10-21 | PRINTING & REPRODUCTION | HAGAN BUSINESS MACHINES OF BUTLER INC | $61.93 |
| 1347553 | 2020-10-26 | 2020-09-01–2020-09-30 | PRINTING & REPRODUCTION | COMDOC INC | $259.68 |
| 1350274 | 2020-11-06 | 2020-10-01–2020-10-31 | PRINTING & REPRODUCTION | COMDOC INC | $31.65 |
Travel, line by line25 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338896 | 2020-10-06 | 2020-09-23–2020-09-25 | LODGING | CITIBANK GOV CARD SERVICE | $250.60 |
| 1342777 | 2020-10-16 | 2020-08-26–2020-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.20 |
| 〃 | 〃 | 2020-09-03–2020-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $437.80 |
| 〃 | 〃 | 2020-09-23–2020-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.60 |
| 1349095 | 2020-11-02 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$286.40 |
| 〃 | 〃 | 2020-10-19–2020-10-20 | LODGING | 〃 | $106.56 |
| 〃 | 〃 | 2020-10-20–2020-10-21 | LODGING | 〃 | $110.74 |
| 〃 | 〃 | 2020-10-21–2020-10-23 | LODGING | 〃 | $213.12 |
| 〃 | 〃 | 2020-10-13–2020-10-14 | CAR RENTAL | 〃 | $60.66 |
| 1350862 | 2020-11-12 | 2020-10-05–2020-10-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $246.95 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| RMS0103333 | 2020-12-31 | 2020-12-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,202.00 |
Supplies and materials, line by line72 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339370 | 2020-10-05 | 2020-09-01–2020-09-30 | SOFTWARE LESS THAN $500 | QUIQ INC | $500.00 |
| 1339373 | 2020-10-06 | 2020-09-17–2020-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M471I8XJ1 AM | $49.95 |
| 1341120 | 2020-10-09 | 2020-08-15–2020-09-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $26.49 |
| 〃 | 〃 | 2020-07-28–2020-07-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MV2BI8950 | $10.99 |
| 〃 | 〃 | 2020-08-13–2020-08-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806278428256 | $275.98 |
| 1341132 | 2020-10-09 | 2020-09-16–2020-10-16 | SOFTWARE LESS THAN $500 | IndividualName withheld | $26.49 |
| 〃 | 〃 | 2020-08-31–2020-08-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MM6H169L0 | $37.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU19O4G21 | $37.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU9954GV1 | $37.99 |
| 〃 | 〃 | 2020-08-28–2020-08-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806301219499 | $111.53 |