Representative · PA · Republican · bioguide K000376
Mike Kelly
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$338,350.032020 HON. MIKE KELLY ($25,886.42) · 2021 HON. MIKE KELLY ($312,463.61) · Median member: $322,248.92
2021 so far$312,463.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $248,608.35 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MIKE KELLY | 2020 | $25,886.42 |
| 2021 HON. MIKE KELLY | 2021 | $312,463.61 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,608.35 |
| 2 | Contractual services | Itemized | $10,425.00 |
| 3 | Rent, communications and utilities | Itemized | $40,418.11 |
| 4 | Printing and franked mail | Itemized | $1,567.04 |
| 5 | Travel | Itemized | $8,705.01 |
| 6 | Equipment | Itemized | $510.00 |
| 7 | Supplies and materials | Itemized | $28,116.52 |
| Member total | $338,350.03 |
Staff, by title37 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF/COUNSEL | 2 | $43,475.01 |
| POLICY DIRECTOR/TAX COUNSEL/TR | 2 | $24,999.99 |
| CONSTITUENT SERVICES REPRESENT | 4 | $23,750.01 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| STAFF ASSISTANT | 4 | $18,741.65 |
| SCHEDULER | 3 | $18,375.01 |
| COMMUNICATIONS DIRECTOR | 2 | $16,916.67 |
| SR CONSTITUENT SERVICE REP | 2 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $15,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,750.01 |
| VETERANS & MILITARY AFFAIRS RP | 2 | $11,250.00 |
| CONSTITUENT SERVICES REP | 2 | $8,750.01 |
| DISTRICT OFFICE PAID INTERN - | 1 | $5,400.00 |
| SHARED EMPLOYEE | 4 | $4,949.99 |
| TEMPORARY EMPLOYEE | 2 | $4,000.00 |
| other titles | 1 | $2,000.00 |
| Payroll total | 37 | $248,608.35 |
Contractual services, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375399 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375400 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1386047 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1386048 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1397307 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397308 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line66 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373330 | 2021-01-13 | 2021-02-01–2021-02-23 | DISTRICT OFFICE PARKING | CITY OF BUTLER | $260.00 |
| 1371445 | 2021-01-15 | 2021-01-01–2021-01-31 | DISTRICT OFFICE PARKING | CITY OF BUTLER | $260.00 |
| 1378897 | 2021-02-01 | 2021-01-14–2021-02-13 | UTILITIES | ARMSTRONG UTILITIES INC | $323.94 |
| 1380051 | 2021-02-02 | 2021-02-01–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $695.00 |
| 1380659 | 2021-02-02 | 2021-01-19–2021-02-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $119.99 |
| 1381374 | 2021-02-12 | 2021-01-21–2021-02-20 | UTILITIES | TIME WARNER CABLE | $449.58 |
| 1385148 | 2021-02-12 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ERIE METROPOLITAN TRANSIT AUTHORITY | $1,740.00 |
| 1383581 | 2021-02-16 | 2021-03-01–2021-03-31 | DISTRICT OFFICE PARKING | CITY OF BUTLER | $260.00 |
| 1386613 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ERIE METROPOLITAN TRANSIT AUTHORITY | $1,740.00 |
| 1389767 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | JCL DEVELOPMENT LLC | $1,440.00 |
Printing and franked mail, line by line16 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$56.45 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$50.55 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.99 |
| 1403089 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $269.24 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $230.88 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$140.05 |
| 1380332 | 2021-02-03 | 2020-12-22–2021-01-21 | PRINTING & REPRODUCTION | HAGAN BUSINESS MACHINES OF BUTLER INC | $5.58 |
| MED0104537 | 2021-02-24 | 2021-01-28–2021-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $50.00 |
| 1390446 | 2021-02-25 | 2021-01-01–2021-01-31 | PRINTING & REPRODUCTION | COMDOC INC | $12.39 |
| 1390835 | 2021-02-26 | 2021-01-01–2021-01-31 | PRINTING & REPRODUCTION | COMDOC INC | $100.29 |
Travel, line by line49 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1381825 | 2021-02-12 | 2021-01-03–2021-01-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $488.48 |
| 〃 | 〃 | 2021-01-08–2021-01-08 | COMMERCIAL TRANSPORTATION | 〃 | $324.20 |
| 〃 | 〃 | 2021-01-03–2021-01-08 | LODGING | 〃 | $793.16 |
| 〃 | 〃 | 2021-01-12–2021-01-14 | CAR RENTAL | 〃 | $223.08 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | GASOLINE | 〃 | $34.52 |
| 〃 | 〃 | 2021-01-03–2021-01-03 | TAXI/PARKING/TOLLS | 〃 | $19.79 |
| 〃 | 〃 | 2021-01-03–2021-01-08 | TAXI/PARKING/TOLLS | 〃 | $84.00 |
| 1386915 | 2021-02-18 | 2021-01-14–2021-01-15 | LODGING | CITIBANK GOV CARD SERVICE | $120.99 |
| 1384896 | 2021-02-22 | 2021-01-03–2021-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.96 |
| 〃 | 〃 | 2021-01-14–2021-01-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $83.00 |
Equipment, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
Supplies and materials, line by line72 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371448 | 2021-01-14 | 2021-01-03–2021-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $13,382.00 |
| 1371451 | 2021-01-14 | 2021-01-01–2021-01-31 | WATER | HERRMANNS WATER | $7.95 |
| 1374089 | 2021-01-20 | 2021-01-03–2021-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $82.85 |
| 1374090 | 2021-01-20 | 2021-01-03–2021-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.99 |
| 1374091 | 2021-01-20 | 2021-01-03–2021-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.46 |
| 1376395 | 2021-01-20 | 2021-02-01–2021-02-28 | WATER | HERRMANNS WATER | $7.95 |
| 1374088 | 2021-01-21 | 2021-01-03–2021-01-03 | FOOD & BEVERAGE | IndividualName withheld | $13.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $369.19 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$159.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $446.27 |