Representative · PA · Republican · bioguide K000376
Mike Kelly
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 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$341,177.842019 HON. MIKE KELLY ($580.00) · 2020 HON. MIKE KELLY ($1,590.28) · 2021 HON. MIKE KELLY ($339,007.56) · Median member: $323,381.05
2021 so far$987,747.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $269,522.12 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MIKE KELLY | 2019 | $580.00 |
| 2020 HON. MIKE KELLY | 2020 | $1,590.28 |
| 2021 HON. MIKE KELLY | 2021 | $339,007.56 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,522.12 |
| 2 | Contractual services | Itemized | $10,902.00 |
| 3 | Rent, communications and utilities | Itemized | $28,880.50 |
| 4 | Printing and franked mail | Itemized | $2,547.17 |
| 5 | Travel | Itemized | $18,584.10 |
| 6 | Equipment | Itemized | −$2,062.00 |
| 7 | Supplies and materials | Itemized | $12,780.15 |
| 8 | Other | Itemized | $23.80 |
| Member total | $341,177.84 |
Staff, by title24 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,633.34 |
| CONSTITUENT SERVICES REPRESENT | 3 | $31,750.02 |
| POLICY DIRECTOR/TAX COUNSEL/TR | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $24,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,249.99 |
| SR CONSTITUENT SERVICE REP | 1 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,244.45 |
| SCHEDULER | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| VETERANS & MILITARY AFFAIRS RP | 1 | $11,250.00 |
| LEGISLATIVE COORESPONDENT | 1 | $11,000.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $9,240.00 |
| CONSTITUENT SERVICES REP | 1 | $8,750.01 |
| SHARED EMPLOYEE | 3 | $7,350.00 |
| CHIEF OF STAFF/COUNSEL (OTHER COMPENSATION) | 1 | $6,521.25 |
| other titles | 3 | $8,283.06 |
| Payroll total | 24 | $269,522.12 |
Contractual services, line by line15 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442444 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442445 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1453912 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453913 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1459529 | 2021-08-25 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | −$12.00 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $12.00 |
| 1459711 | 2021-08-26 | 2021-04-01–2021-04-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | −$1,150.00 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,150.00 |
| 1461646 | 2021-09-16 | 2021-08-25–2021-08-25 | JANITORIAL AND MAINT SERV | CLEANBEE PROPERTY SERVICES | $79.50 |
| 1461648 | 2021-09-16 | 2021-08-11–2021-08-11 | JANITORIAL AND MAINT SERV | CLEANBEE PROPERTY SERVICES | $79.50 |
Rent, communications and utilities, line by line57 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436983 | 2021-07-08 | 2021-07-01–2021-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $695.00 |
| 1436984 | 2021-07-08 | 2021-06-21–2021-07-20 | UTILITIES | TIME WARNER CABLE | $369.99 |
| 1437580 | 2021-07-08 | 2021-05-22–2021-06-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $317.04 |
| 1438374 | 2021-07-08 | 2021-02-22–2021-03-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $315.33 |
| 1437585 | 2021-07-09 | 2021-05-06–2021-05-06 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-APPLE.COM/US | $8.48 |
| 〃 | 〃 | 2021-05-24–2021-06-23 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| GLA0107869 | 2021-07-14 | 2021-07-12–2021-07-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.38 |
| 1442990 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ERIE METROPOLITAN TRANSIT AUTHORITY | $1,740.00 |
| 1443096 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JCL DEVELOPMENT LLC | $1,440.00 |
| 1443281 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,925.00 |
Printing and franked mail, line by line17 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$54.15 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $538.93 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$36.55 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $413.08 |
| 1470813 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $907.18 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $238.03 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$36.55 |
| 1440562 | 2021-07-20 | 2021-06-01–2021-06-30 | PRINTING & REPRODUCTION | COMDOC INC | $0.72 |
| 1441419 | 2021-07-20 | 2021-06-01–2021-06-30 | PRINTING & REPRODUCTION | COMDOC INC | $13.82 |
| 1441578 | 2021-07-21 | 2021-04-03–2021-05-03 | ADVERTISEMENTS | CITI PCARD-FACEBK NJYVS3TTM2 | $290.11 |
Travel, line by line92 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437198 | 2021-07-09 | 2021-05-04–2021-05-04 | MEALS | CITIBANK GOV CARD SERVICE | $39.48 |
| 〃 | 〃 | 2021-05-06–2021-05-06 | TAXI/PARKING/TOLLS | 〃 | $78.00 |
| 1438440 | 2021-07-09 | 2021-06-14–2021-06-17 | LODGING | CITIBANK GOV CARD SERVICE | $548.31 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $88.50 |
| 1438973 | 2021-07-09 | 2021-06-21–2021-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $202.95 |
| 〃 | 〃 | 2021-07-01–2021-07-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $459.25 |
| 〃 | 〃 | 2021-04-18–2021-04-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $67.40 |
| 〃 | 〃 | 2021-06-13–2021-06-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.70 |
| 1436359 | 2021-07-12 | 2021-04-19–2021-04-20 | MEALS | IndividualName withheld | $26.74 |
| 〃 | 〃 | 2021-05-03–2021-05-03 | MEALS | IndividualName withheld | $10.00 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| 1472286 | 2021-09-29 | 2021-03-05–2021-03-05 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK | −$2,572.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
Supplies and materials, line by line67 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436964 | 2021-07-09 | 2021-04-22–2021-04-22 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM AMZN.COM/BILL | −$11.49 |
| 〃 | 〃 | 2021-05-24–2021-05-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $60.94 |
| 1437116 | 2021-07-09 | 2021-06-29–2021-06-29 | WATER | KOLDROCK WATER INC | $0.75 |
| 1437585 | 2021-07-09 | 2021-05-16–2021-06-16 | SOFTWARE LESS THAN $500 | IndividualName withheld | $26.49 |
| 〃 | 〃 | 2021-05-06–2021-05-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $62.54 |
| 〃 | 〃 | 2021-05-13–2021-05-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806455857943 | $58.98 |
| 1438373 | 2021-07-09 | 2021-06-06–2021-06-06 | WATER | LOU NEGLEYS BOTTLED WATER INC | $5.00 |
| 1437582 | 2021-07-12 | 2021-04-27–2021-04-27 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US DA25E2LT3 | $447.78 |
| 〃 | 〃 | 2021-05-13–2021-05-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 2L5L227P0 | $127.63 |
| 〃 | 〃 | 2021-04-26–2021-04-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806450904794 | $227.00 |
Other, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441419 | 2021-07-20 | 2021-06-01–2021-06-30 | FREIGHT CHARGES | COMDOC INC | $5.95 |
| 1457915 | 2021-08-26 | 2021-07-01–2021-07-31 | FREIGHT CHARGES | COMDOC INC | $5.95 |
| 1463810 | 2021-09-16 | 2021-08-01–2021-08-31 | FREIGHT CHARGES | COMDOC INC | $5.95 |
| 1464400 | 2021-09-21 | 2021-05-01–2021-05-31 | FREIGHT CHARGES | COMDOC INC | $5.95 |