Representative · PA · Republican · bioguide K000376
Mike Kelly
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$367,641.652020 HON. MIKE KELLY (−$7.44) · 2021 HON. MIKE KELLY ($23,956.33) · 2022 HON. MIKE KELLY ($343,692.76) · Median member: $392,307.81
2022 so far$624,919.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $297,927.29 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MIKE KELLY | 2020 | −$7.44 |
| 2021 HON. MIKE KELLY | 2021 | $23,956.33 |
| 2022 HON. MIKE KELLY | 2022 | $343,692.76 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,927.29 |
| 2 | Contractual services | Itemized | $515.19 |
| 3 | Rent, communications and utilities | Itemized | $33,345.63 |
| 4 | Printing and franked mail | Itemized | $2,869.70 |
| 5 | Travel | Itemized | $11,548.70 |
| 6 | Equipment | Itemized | $14,897.09 |
| 7 | Supplies and materials | Itemized | $6,520.20 |
| 8 | Other | Itemized | $17.85 |
| Member total | $367,641.65 |
Staff, by title25 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,499.99 |
| CONSTITUENT SERVICES REPRESENT | 4 | $46,666.70 |
| DISTRICT DIRECTOR | 1 | $26,750.01 |
| POLICY DIRECTOR/TAX COUNSEL/TR | 1 | $26,250.00 |
| PRESS SECRETARY | 1 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,500.00 |
| STAFF ASSISTANT | 2 | $17,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $17,000.01 |
| SCHEDULER | 1 | $15,750.00 |
| LEGISLATIVE COORESPONDENT | 1 | $14,499.99 |
| VETERANS CASEWORKER | 1 | $12,500.01 |
| SHARED EMPLOYEE | 4 | $10,250.00 |
| DISTRICT SCHEDULER | 1 | $6,875.00 |
| SENIOR CASEWORKER | 1 | $6,388.89 |
| CASEWORKER & COMMUNITY OUTREAC | 1 | $5,166.67 |
| other titles | 3 | $5,580.00 |
| Payroll total | 25 | $297,927.29 |
Contractual services, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543485 | 2022-04-04 | 2022-03-22–2022-03-22 | JANITORIAL AND MAINT SERV | CLEANBEE PROPERTY SERVICES | $79.50 |
| 1551479 | 2022-05-03 | 2022-01-12–2022-01-12 | JANITORIAL AND MAINT SERV | CLEANBEE PROPERTY SERVICES | $79.50 |
| 1551480 | 2022-05-03 | 2022-04-06–2022-04-06 | JANITORIAL AND MAINT SERV | CLEANBEE PROPERTY SERVICES | $79.50 |
| 1570295 | 2022-06-28 | 2022-06-01–2022-06-01 | JANITORIAL AND MAINT SERV | CLEANBEE PROPERTY SERVICES | $79.50 |
| 1570296 | 2022-06-28 | 2022-05-18–2022-05-18 | JANITORIAL AND MAINT SERV | CLEANBEE PROPERTY SERVICES | $79.50 |
| 1570297 | 2022-06-28 | 2022-05-04–2022-05-04 | JANITORIAL AND MAINT SERV | CLEANBEE PROPERTY SERVICES | $79.50 |
| 1573984 | 2022-06-29 | 2022-05-13–2022-05-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $3.95 |
| 1573220 | 2022-06-30 | 2022-05-05–2022-05-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $34.24 |
Rent, communications and utilities, line by line56 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1541819 | 2022-04-04 | 2022-03-19–2022-04-18 | UTILITIES | IndividualName withheld | $109.99 |
| 1542269 | 2022-04-04 | 2022-03-15–2022-04-14 | UTILITIES | CHARTER COMMUNICATIONS | $82.97 |
| 1542889 | 2022-04-04 | 2022-02-22–2022-03-21 | UTILITIES | IndividualName withheld | $315.63 |
| 1544208 | 2022-04-08 | 2022-04-01–2022-04-30 | UTILITIES | IndividualName withheld | $695.00 |
| 1544227 | 2022-04-08 | 2022-03-24–2022-04-23 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| 1544369 | 2022-04-08 | 2022-03-21–2022-04-20 | UTILITIES | CHARTER COMMUNICATIONS | $369.99 |
| GLA0114512 | 2022-04-13 | 2022-04-01–2022-04-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.62 |
| 1548770 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ERIE METROPOLITAN TRANSIT AUTHORITY | $1,740.00 |
| 1548847 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JCL DEVELOPMENT LLC | $1,440.00 |
| 1546981 | 2022-04-22 | 2022-02-07–2022-03-06 | UTILITIES | IndividualName withheld | $70.40 |
Printing and franked mail, line by line33 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $641.41 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $636.37 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$309.80 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$599.70 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $541.75 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $897.13 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$100.50 |
| 1544209 | 2022-04-08 | 2022-02-17–2022-02-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $283.00 |
| 1546798 | 2022-04-22 | 2022-03-01–2022-03-31 | NON-FRANKABLE PRINTING & REPRO | COMDOC INC | $42.27 |
| 1546997 | 2022-04-22 | 2022-02-08–2022-02-09 | ADVERTISEMENTS | CITI PCARD-FACEBK 8BV5Y9TY92 | $15.12 |
Travel, line by line48 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542490 | 2022-04-04 | 2022-03-21–2022-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.30 |
| 1544370 | 2022-04-11 | 2022-03-22–2022-03-22 | MEALS | CITIBANK GOV CARD SERVICE | $43.23 |
| 1546976 | 2022-04-22 | 2022-03-23–2022-03-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,013.20 |
| 〃 | 〃 | 2022-03-20–2022-03-22 | LODGING | 〃 | $221.48 |
| 〃 | 〃 | 2022-03-22–2022-03-25 | LODGING | 〃 | $319.68 |
| 〃 | 〃 | 2022-03-23–2022-03-23 | MEALS | 〃 | $47.66 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $226.21 |
| 〃 | 〃 | 2022-03-21–2022-03-22 | PARKING | 〃 | $14.00 |
| 1553258 | 2022-05-04 | 2022-04-12–2022-04-22 | MEALS | IndividualName withheld | $78.86 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $678.78 |
Equipment, line by line11 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1547041 | 2022-04-22 | 2022-03-24–2024-03-24 | WARRANTIES | IndividualName withheld | $4.95 |
| 1547002 | 2022-04-25 | 2022-02-16–2022-02-16 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $698.54 |
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1556664 | 2022-05-09 | 2022-04-29–2022-04-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,417.07 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $167.81 |
| MNT0115671 | 2022-05-31 | 2022-04-29–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $11.13 |
| 〃 | 〃 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0116439 | 2022-06-30 | 2022-05-27–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$19.35 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1554887 | 2022-05-03 | 2022-02-08–2022-02-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,242.94 |
Supplies and materials, line by line67 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543160 | 2022-04-04 | 2022-03-06–2022-03-06 | WATER | LOU NEGLEYS BOTTLED WATER INC | $8.50 |
| 1543482 | 2022-04-04 | 2022-03-29–2022-03-29 | WATER | KOLDROCK WATER INC | $16.00 |
| 1543953 | 2022-04-08 | 2022-03-31–2022-03-31 | WATER | HERRMANNS WATER | $14.00 |
| 1544227 | 2022-04-08 | 2022-04-01–2022-04-01 | FOOD & BEVERAGE | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.31 |
| 1546990 | 2022-04-21 | 2022-01-28–2022-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US WB66L8ZR3 AM | $192.67 |
| 〃 | 〃 | 2022-02-24–2022-02-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1I5RQ4DK1 | $39.98 |
| 〃 | 〃 | 2022-02-14–2022-02-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US DM2RA4KE3 | $6.99 |
| 〃 | 〃 | 2022-02-11–2022-02-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US DZ6602YN3 | $20.98 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $148.29 |
Other, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546798 | 2022-04-22 | 2022-03-01–2022-03-31 | FREIGHT CHARGES | COMDOC INC | $5.95 |
| 1557204 | 2022-05-18 | 2022-04-01–2022-04-30 | FREIGHT CHARGES | COMDOC INC | $5.95 |
| 1570267 | 2022-06-29 | 2022-05-01–2022-05-31 | FREIGHT CHARGES | COMDOC INC | $5.95 |