Representative · PA · Republican · bioguide K000376
Mike Kelly
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2021
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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 2021Jan – Mar 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$378,665.752020 HON. MIKE KELLY ($42,389.48) · 2021 HON. MIKE KELLY ($336,276.27) · Median member: $317,580.04
2021 so far$648,739.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $255,369.46 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MIKE KELLY | 2020 | $42,389.48 |
| 2021 HON. MIKE KELLY | 2021 | $336,276.27 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,369.46 |
| 2 | Contractual services | Itemized | $12,220.08 |
| 3 | Rent, communications and utilities | Itemized | $29,124.48 |
| 4 | Printing and franked mail | Itemized | $906.37 |
| 5 | Travel | Itemized | $15,986.79 |
| 6 | Equipment | Itemized | $52,085.51 |
| 7 | Supplies and materials | Itemized | $12,973.06 |
| Member total | $378,665.75 |
Staff, by title27 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF/COUNSEL | 1 | $43,475.01 |
| CONSTITUENT SERVICES REPRESENT | 3 | $29,527.79 |
| POLICY DIRECTOR/TAX COUNSEL/TR | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $22,897.22 |
| COMMUNICATIONS DIRECTOR | 1 | $18,249.99 |
| SCHEDULER | 2 | $17,716.66 |
| SR CONSTITUENT SERVICE REP | 1 | $16,250.01 |
| DISTRICT DIRECTOR | 1 | $15,833.33 |
| VETERANS & MILITARY AFFAIRS RP | 1 | $11,250.00 |
| CONSTITUENT SERVICES REP | 1 | $8,750.01 |
| CHIEF OF STAFF | 1 | $8,333.33 |
| LEGISLATIVE COORESPONDENT | 1 | $7,333.34 |
| SHARED EMPLOYEE | 3 | $6,550.00 |
| PART-TIME EMPLOYEE | 1 | $6,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $5,333.33 |
| other titles | 6 | $12,869.45 |
| Payroll total | 27 | $255,369.46 |
Contractual services, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408502 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408503 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1415323 | 2021-05-13 | 2021-03-26–2021-03-26 | EQUIPMENT INSTALLATION | HAGAN BUSINESS MACHINES OF BUTLER INC | $99.00 |
| 1419021 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1419022 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1420492 | 2021-05-19 | 2021-04-01–2021-04-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,150.00 |
| 1420625 | 2021-05-20 | 2021-05-13–2021-05-13 | EQUIPMENT INSTALLATION | HAGAN BUSINESS MACHINES OF BUTLER INC | $120.00 |
| 1423773 | 2021-05-24 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Google LLC GSUITE_pa16do. | $12.00 |
| 〃 | 〃 | 2021-04-15–2021-04-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $172.24 |
| 1423743 | 2021-05-26 | 2021-04-05–2021-04-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $241.84 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403101 | 2021-04-01 | 2021-03-19–2021-04-18 | UTILITIES | IndividualName withheld | $119.99 |
| 1402708 | 2021-04-02 | 2021-04-01–2021-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $695.00 |
| 1409385 | 2021-04-14 | 2021-03-03–2021-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,155.00 |
| 1409070 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ERIE METROPOLITAN TRANSIT AUTHORITY | $1,740.00 |
| 1409176 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JCL DEVELOPMENT LLC | $1,440.00 |
| 1409386 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,925.00 |
| 1405027 | 2021-04-27 | 2021-03-05–2021-04-20 | UTILITIES | TIME WARNER CABLE | $376.12 |
| 1413066 | 2021-04-28 | 2021-03-08–2021-03-31 | UTILITIES | WEST PENN POWER | $95.14 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line18 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $470.18 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$197.10 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $398.28 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$50.90 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.37 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$305.55 |
| 1420743 | 2021-05-19 | 2021-02-01–2021-02-28 | PRINTING & REPRODUCTION | COMDOC INC | $5.74 |
| 1420744 | 2021-05-19 | 2021-03-01–2021-03-31 | PRINTING & REPRODUCTION | COMDOC INC | $2.54 |
| 1420745 | 2021-05-19 | 2021-04-01–2021-04-30 | PRINTING & REPRODUCTION | COMDOC INC | $4.89 |
| 1423743 | 2021-05-26 | 2021-02-26–2021-03-05 | ADVERTISEMENTS | IndividualName withheld | $159.00 |
Travel, line by line59 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402951 | 2021-04-01 | 2021-03-02–2021-03-02 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $19.00 |
| 1402947 | 2021-04-02 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $315.40 |
| 1402950 | 2021-04-02 | 2021-02-22–2021-02-27 | LODGING | CITIBANK GOV CARD SERVICE | $741.45 |
| 〃 | 〃 | 2021-02-26–2021-02-26 | MEALS | 〃 | $75.77 |
| 〃 | 〃 | 2021-02-27–2021-02-27 | MEALS | 〃 | $30.86 |
| 〃 | 〃 | 2021-03-15–2021-03-15 | MEALS | 〃 | $28.61 |
| 〃 | 〃 | 2021-02-22–2021-02-27 | TAXI/PARKING/TOLLS | 〃 | $253.70 |
| 1402954 | 2021-04-02 | 2021-03-02–2021-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $330.39 |
| 〃 | 〃 | 2021-03-08–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $284.60 |
| 〃 | 〃 | 2021-03-16–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $476.61 |
Equipment, line by line17 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| 1416537 | 2021-05-14 | 2021-03-05–2021-03-05 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $7,413.00 |
| 1423743 | 2021-05-26 | 2021-03-27–2021-03-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806440440571 | $1,299.99 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| RMS0107624 | 2021-06-30 | 2021-06-01–2021-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,079.96 |
| 1404544 | 2021-04-06 | 2021-03-23–2021-03-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $12,729.50 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $132.81 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 6 | 〃 | $1,391.70 |
| 1416576 | 2021-05-14 | 2021-03-09–2021-03-09 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYDIRECT238455570 | $5,199.96 |
Supplies and materials, line by line58 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402899 | 2021-04-05 | 2021-03-25–2021-03-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $111.04 |
| 1402901 | 2021-04-05 | 2021-03-25–2021-03-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $111.04 |
| 1402902 | 2021-04-05 | 2021-03-25–2021-03-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $111.04 |
| 1404352 | 2021-04-28 | 2021-03-17–2021-03-17 | HABITATION EXPENSE | IndividualName withheld | $244.99 |
| 1404353 | 2021-04-28 | 2021-03-17–2021-03-17 | HABITATION EXPENSE | IndividualName withheld | $2,070.43 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $453.90 |
| 1404354 | 2021-04-28 | 2021-03-17–2021-03-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $235.14 |
| 1414313 | 2021-04-30 | 2021-03-18–2021-03-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $116.30 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,406.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,204.98 |