Representative · PA · Republican · bioguide K000376
Mike Kelly
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$378,904.582021 HON. MIKE KELLY ($378,904.58) · Median member: $402,356.41
2021 so far$1,366,652.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $318,204.48 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MIKE KELLY | 2021 | $378,904.58 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $318,204.48 |
| 2 | Contractual services | Itemized | $12,245.99 |
| 3 | Rent, communications and utilities | Itemized | $26,202.67 |
| 4 | Printing and franked mail | Itemized | $1,116.24 |
| 5 | Travel | Itemized | $10,661.64 |
| 6 | Equipment | Itemized | $463.22 |
| 7 | Supplies and materials | Itemized | $9,998.44 |
| 8 | Other | Itemized | $11.90 |
| Member total | $378,904.58 |
Staff, by title24 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,708.33 |
| CONSTITUENT SERVICES REPRESENT | 3 | $38,083.35 |
| POLICY DIRECTOR/TAX COUNSEL/TR | 1 | $30,999.99 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| SR CONSTITUENT SERVICE REP | 1 | $22,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,000.01 |
| SCHEDULER | 1 | $17,749.99 |
| PRESS SECRETARY | 1 | $16,288.90 |
| LEGISLATIVE ASSISTANT | 1 | $16,000.00 |
| LEGISLATIVE COORESPONDENT | 1 | $14,500.01 |
| STAFF ASSISTANT | 1 | $12,666.66 |
| CONSTITUENT SERVICES REP | 1 | $12,250.01 |
| VETERANS CASEWORKER | 1 | $11,666.66 |
| SHARED EMPLOYEE | 3 | $7,350.00 |
| VETERANS & MILITARY AFFAIRS RP | 1 | $6,875.00 |
| other titles | 5 | $11,815.56 |
| Payroll total | 24 | $318,204.48 |
Contractual services, line by line15 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475604 | 2021-10-15 | 2021-10-06–2021-10-06 | JANITORIAL AND MAINT SERV | CLEANBEE PROPERTY SERVICES | $79.50 |
| 1477870 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1479319 | 2021-10-20 | 2021-10-05–2021-10-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $20.67 |
| 1483019 | 2021-10-29 | 2021-10-20–2021-10-20 | JANITORIAL AND MAINT SERV | CLEANBEE PROPERTY SERVICES | $79.50 |
| 1490341 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1491368 | 2021-11-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $157.32 |
| 1491369 | 2021-11-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1491370 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1487612 | 2021-11-19 | 2021-11-03–2021-11-03 | JANITORIAL AND MAINT SERV | CLEANBEE PROPERTY SERVICES | $79.50 |
| 1488820 | 2021-11-19 | 2021-09-22–2021-09-22 | JANITORIAL AND MAINT SERV | CLEANBEE PROPERTY SERVICES | $79.50 |
Rent, communications and utilities, line by line49 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471890 | 2021-10-05 | 2021-08-07–2021-09-06 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $69.45 |
| 1473191 | 2021-10-05 | 2021-09-24–2021-10-23 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| 1478405 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ERIE METROPOLITAN TRANSIT AUTHORITY | $1,740.00 |
| 1478508 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JCL DEVELOPMENT LLC | $1,440.00 |
| 1478687 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,925.00 |
| 1479435 | 2021-10-20 | 2021-10-14–2021-11-13 | UTILITIES | ARMSTRONG UTILITIES INC | $247.59 |
| 1482858 | 2021-10-25 | 2021-08-29–2021-08-29 | UTILITIES | TIME WARNER CABLE | $8.56 |
| 1482859 | 2021-10-25 | 2021-09-29–2021-11-14 | UTILITIES | TIME WARNER CABLE | $43.59 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line17 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$263.65 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.75 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $577.77 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$18.20 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$78.65 |
| 1471763 | 2021-10-05 | 2021-08-21–2021-09-20 | FRANKABLE PRINTING & REPROD | AXIS BUSINESS CONSULTANTS LLC | $47.25 |
| 1476139 | 2021-10-15 | 2021-09-01–2021-09-30 | FRANKABLE PRINTING & REPROD | COMDOC INC | $0.78 |
| 1476140 | 2021-10-15 | 2021-09-01–2021-09-30 | FRANKABLE PRINTING & REPROD | COMDOC INC | $26.51 |
| 1482717 | 2021-10-25 | 2021-04-15–2021-04-15 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $99.00 |
| 1482719 | 2021-10-25 | 2021-07-15–2021-07-15 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $165.00 |
Travel, line by line39 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471889 | 2021-10-05 | 2021-08-26–2021-08-26 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $8.55 |
| 1474248 | 2021-10-15 | 2021-09-24–2021-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.53 |
| 1478892 | 2021-10-20 | 2021-09-07–2021-09-08 | LODGING | CITIBANK GOV CARD SERVICE | $96.00 |
| 〃 | 〃 | 2021-08-07–2021-08-13 | TAXI/RIDE SHARE | 〃 | $102.95 |
| 1479319 | 2021-10-20 | 2021-08-19–2021-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $327.80 |
| 〃 | 〃 | 2021-09-24–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.20 |
| 1482721 | 2021-10-25 | 2021-10-04–2021-10-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $262.42 |
| 1482860 | 2021-10-25 | 2021-09-02–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $276.64 |
| 1484668 | 2021-11-05 | 2021-10-03–2021-10-04 | LODGING | IndividualName withheld | $110.74 |
| 〃 | 〃 | 2021-10-03–2021-10-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $354.93 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-02 | MAINTENANCE / REPAIRS | IndividualName withheld | $3.22 |
| 〃 | 〃 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line74 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471894 | 2021-10-05 | 2021-08-15–2021-09-14 | WATER | READYREFRESH BLUETRITON BRANDS INC | $9.99 |
| 〃 | 〃 | 2021-09-14–2021-09-14 | WATER | 〃 | $131.90 |
| 〃 | 〃 | 2021-08-30–2021-08-30 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $4.99 |
| 1471897 | 2021-10-05 | 2021-09-01–2021-09-30 | WATER | HERRMANNS WATER | $7.95 |
| 1473191 | 2021-10-05 | 2021-09-16–2021-10-15 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $26.49 |
| 1472267 | 2021-10-06 | 2021-09-01–2021-09-30 | SOFTWARE LESS THAN $500 | QUIQ INC | $500.00 |
| 1473745 | 2021-10-14 | 2021-10-01–2021-10-31 | WATER | HERRMANNS WATER | $7.95 |
| 1475316 | 2021-10-14 | 2021-10-07–2021-10-07 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $11.29 |
| 1474248 | 2021-10-15 | 2021-09-24–2021-09-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.49 |
| 1476143 | 2021-10-15 | 2021-09-01–2021-09-22 | FOOD & BEVERAGE | IndividualName withheld | $330.00 |
Other, line by line2 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476140 | 2021-10-15 | 2021-09-01–2021-09-30 | FREIGHT CHARGES | COMDOC INC | $5.95 |
| 1489237 | 2021-11-19 | 2021-10-01–2021-10-31 | FREIGHT CHARGES | COMDOC INC | $5.95 |