Representative · PA · Republican · bioguide K000376
Mike Kelly
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$351,761.622020 HON. MIKE KELLY (−$400.99) · 2021 HON. MIKE KELLY ($70,935.74) · 2022 HON. MIKE KELLY ($281,226.87) · Median member: $383,571.86
2022 so far$281,226.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $251,537.16 · 15 titles
Adds up?Adds up Pass29 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MIKE KELLY | 2020 | −$400.99 |
| 2021 HON. MIKE KELLY | 2021 | $70,935.74 |
| 2022 HON. MIKE KELLY | 2022 | $281,226.87 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,537.16 |
| 2 | Contractual services | Itemized | $26,082.82 |
| 3 | Rent, communications and utilities | Itemized | $43,792.72 |
| 4 | Printing and franked mail | Itemized | $4,696.46 |
| 5 | Travel | Itemized | $3,927.88 |
| 6 | Equipment | Itemized | $7,862.82 |
| 7 | Supplies and materials | Itemized | $13,837.96 |
| 8 | Other | Itemized | $23.80 |
| Member total | $351,761.62 |
Staff, by title39 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $47,551.66 |
| CONSTITUENT SERVICES REPRESENT | 7 | $44,722.19 |
| POLICY DIRECTOR/TAX COUNSEL/TR | 2 | $24,999.99 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| PRESS SECRETARY | 2 | $17,488.88 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $17,488.88 |
| SCHEDULER | 2 | $14,972.23 |
| LEGISLATIVE ASSISTANT | 2 | $13,822.23 |
| SHARED EMPLOYEE | 8 | $11,850.00 |
| LEGISLATIVE COORESPONDENT | 2 | $11,244.44 |
| VETERANS CASEWORKER | 2 | $10,416.66 |
| STAFF ASSISTANT | 2 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,430.00 |
| PART-TIME EMPLOYEE | 2 | $1,688.90 |
| SR CONSTITUENT SERVICE REP | 1 | $361.11 |
| Payroll total | 39 | $251,537.16 |
Contractual services, line by line14 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512551 | 2022-01-18 | 2021-12-21–2022-12-21 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE | $635.87 |
| 1512556 | 2022-01-18 | 2021-12-21–2022-12-21 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Adobe Inc | $635.87 |
| 1521271 | 2022-02-14 | 2022-01-26–2022-01-26 | JANITORIAL AND MAINT SERV | CLEANBEE PROPERTY SERVICES | $79.50 |
| 1530770 | 2022-02-22 | 2021-12-21–2022-12-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | −$635.87 |
| 1530772 | 2022-02-22 | 2021-12-21–2022-12-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | −$635.87 |
| 1539703 | 2022-03-28 | 2022-03-08–2022-03-08 | JANITORIAL AND MAINT SERV | CLEANBEE PROPERTY SERVICES | $79.50 |
| 1506176 | 2022-01-06 | 2021-12-15–2021-12-15 | JANITORIAL AND MAINT SERV | CLEANBEE PROPERTY SERVICES | $79.50 |
| 1510310 | 2022-01-06 | 2021-12-29–2021-12-29 | JANITORIAL AND MAINT SERV | CLEANBEE PROPERTY SERVICES | $79.50 |
| GLA0112173 | 2022-01-07 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | −$101.92 |
| 1515664 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
Rent, communications and utilities, line by line56 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1510498 | 2022-01-07 | 2022-01-01–2022-01-31 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $695.00 |
| 1515000 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ERIE METROPOLITAN TRANSIT AUTHORITY | $1,740.00 |
| 1515078 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | JCL DEVELOPMENT LLC | $1,440.00 |
| 1519125 | 2022-01-24 | 2022-01-14–2022-02-13 | UTILITIES | ARMSTRONG UTILITIES INC | $255.54 |
| 1520826 | 2022-02-02 | 2022-01-19–2022-02-18 | UTILITIES | IndividualName withheld | $109.99 |
| 1520828 | 2022-02-02 | 2022-01-15–2022-02-14 | UTILITIES | CHARTER COMMUNICATIONS | $77.97 |
| 1520833 | 2022-02-02 | 2022-02-01–2022-02-28 | UTILITIES | IndividualName withheld | $695.00 |
| 1521096 | 2022-02-02 | 2022-01-21–2022-02-20 | UTILITIES | CHARTER COMMUNICATIONS | $369.99 |
| GLA0112889 | 2022-02-04 | 2022-02-04–2022-02-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.62 |
| 1527260 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ERIE METROPOLITAN TRANSIT AUTHORITY | $1,740.00 |
Printing and franked mail, line by line26 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$30.55 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.03 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$43.40 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $396.60 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$182.15 |
| 1519790 | 2022-01-28 | 2021-12-21–2022-01-20 | NON-FRANKABLE PRINTING & REPRO | AXIS BUSINESS CONSULTANTS LLC | $23.75 |
| 1526146 | 2022-02-17 | 2022-01-01–2022-01-31 | NON-FRANKABLE PRINTING & REPRO | COMDOC INC | $17.89 |
| 1529502 | 2022-02-28 | 2022-01-06–2022-01-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $66.00 |
| 1534587 | 2022-03-28 | 2022-01-21–2022-02-20 | NON-FRANKABLE PRINTING & REPRO | AXIS BUSINESS CONSULTANTS LLC | $166.30 |
| 1539699 | 2022-03-28 | 2022-02-01–2022-02-28 | NON-FRANKABLE PRINTING & REPRO | COMDOC INC | $36.29 |
Travel, line by line22 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512720 | 2022-01-18 | 2022-01-03–2022-01-05 | MEALS | IndividualName withheld | $26.43 |
| 〃 | 〃 | 2022-01-05–2022-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.74 |
| 1521405 | 2022-02-14 | 2022-01-27–2022-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.98 |
| 1521884 | 2022-02-14 | 2022-01-14–2022-01-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $521.20 |
| 1532746 | 2022-03-14 | 2022-02-19–2022-02-27 | TOLLS | IndividualName withheld | $35.00 |
| 1532545 | 2022-03-15 | 2022-02-07–2022-02-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $286.65 |
| 1532547 | 2022-03-15 | 2022-02-19–2022-02-27 | MEALS | IndividualName withheld | $51.39 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $529.78 |
| 1541427 | 2022-03-28 | 2022-01-14–2022-01-14 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $71.00 |
| 〃 | 〃 | 2022-01-16–2022-01-16 | TAXI/RIDE SHARE | 〃 | $87.31 |
Equipment, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1512557 | 2022-01-19 | 2021-12-21–2021-12-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-ADORAMA INC. | $3,281.76 |
| 1516036 | 2022-01-25 | 2021-12-06–2021-12-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $1,692.82 |
| 1520206 | 2022-01-31 | 2021-12-22–2021-12-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,528.24 |
Supplies and materials, line by line83 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1511209 | 2022-01-18 | 2022-01-01–2022-01-31 | WATER | HERRMANNS WATER | $7.95 |
| 1512556 | 2022-01-18 | 2022-06-04–2022-12-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SAMPLE NEWS GROUP | $41.00 |
| 1519867 | 2022-01-28 | 2021-12-15–2022-01-14 | WATER | READYREFRESH BLUETRITON BRANDS INC | $133.48 |
| 1520204 | 2022-01-28 | 2022-01-03–2022-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.59 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$94.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $294.12 |
| 1521894 | 2022-02-14 | 2022-01-12–2022-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2F1AC46N3 | $14.99 |
| 〃 | 〃 | 2022-01-07–2022-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 8882Q1V53 | $16.59 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 575OR89Y3 | $219.99 |
| 〃 | 〃 | 2022-01-06–2022-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806566338212 | $509.99 |
Other, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1526146 | 2022-02-17 | 2022-01-01–2022-01-31 | FREIGHT CHARGES | COMDOC INC | $5.95 |
| 1539699 | 2022-03-28 | 2022-02-01–2022-02-28 | FREIGHT CHARGES | COMDOC INC | $5.95 |
| 1509066 | 2022-01-06 | 2021-11-01–2021-11-30 | FREIGHT CHARGES | COMDOC INC | $5.95 |
| 1519789 | 2022-01-28 | 2021-12-01–2021-12-31 | FREIGHT CHARGES | COMDOC INC | $5.95 |