Representative · PA · Republican · bioguide K000376
Mike Kelly
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$426,000.062021 HON. MIKE KELLY ($19,707.89) · 2022 HON. MIKE KELLY ($406,292.17) · Median member: $411,473.46
2022 so far$1,031,211.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $315,169.50 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MIKE KELLY | 2021 | $19,707.89 |
| 2022 HON. MIKE KELLY | 2022 | $406,292.17 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,169.50 |
| 2 | Contractual services | Itemized | $958.01 |
| 3 | Rent, communications and utilities | Itemized | $32,339.10 |
| 4 | Printing and franked mail | Itemized | $14,845.30 |
| 5 | Travel | Itemized | $32,246.82 |
| 6 | Equipment | Itemized | $19,430.41 |
| 7 | Supplies and materials | Itemized | $10,999.02 |
| 8 | Other | Itemized | $11.90 |
| Member total | $426,000.06 |
Staff, by title28 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,499.99 |
| CONSTITUENT SERVICES REPRESENT | 4 | $45,972.26 |
| 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 |
| LEGISLATIVE ASSISTANT | 1 | $17,000.01 |
| STAFF ASSISTANT | 2 | $16,805.56 |
| CASEWORKER & COMMUNITY OUTREAC | 2 | $15,427.78 |
| LEGISLATIVE COORESPONDENT | 1 | $14,499.99 |
| DISTRICT SCHEDULER | 1 | $13,749.99 |
| VETERANS CASEWORKER | 1 | $12,500.01 |
| SCHEDULER | 1 | $10,850.00 |
| DIR. OF CONSTITUENT SERVICES | 1 | $9,569.45 |
| SHARED EMPLOYEE | 3 | $9,450.00 |
| other titles | 6 | $9,344.44 |
| Payroll total | 28 | $315,169.50 |
Contractual services, line by line9 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574239 | 2022-07-08 | 2022-06-15–2022-06-15 | JANITORIAL AND MAINT SERV | CLEANBEE PROPERTY SERVICES | $79.50 |
| 1577166 | 2022-07-18 | 2022-06-24–2022-07-23 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $5.57 |
| 1584113 | 2022-08-11 | 2022-07-13–2022-07-13 | JANITORIAL AND MAINT SERV | CLEANBEE PROPERTY SERVICES | $79.50 |
| 1590976 | 2022-08-24 | 2022-06-29–2022-06-29 | JANITORIAL AND MAINT SERV | CLEANBEE PROPERTY SERVICES | $79.50 |
| 1592519 | 2022-09-07 | 2022-08-11–2022-08-11 | JANITORIAL AND MAINT SERV | CLEANBEE PROPERTY SERVICES | $79.50 |
| 1592942 | 2022-09-07 | 2022-08-24–2022-08-24 | JANITORIAL AND MAINT SERV | CLEANBEE PROPERTY SERVICES | $79.50 |
| 1594496 | 2022-09-16 | 2022-08-23–2022-08-23 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-APPLE.COM/US | $104.94 |
| 1593535 | 2022-09-19 | 2022-08-09–2022-08-09 | TRAINING | IndividualName withheld | $50.00 |
| 1595046 | 2022-09-22 | 2022-08-24–2022-08-24 | TRAINING | CITIBANK GOV CARD SERVICE | $400.00 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577065 | 2022-07-14 | 2022-06-24–2022-07-23 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| 1579029 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ERIE METROPOLITAN TRANSIT AUTHORITY | $1,740.00 |
| 1579105 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JCL DEVELOPMENT LLC | $1,440.00 |
| 1579790 | 2022-07-26 | 2022-06-28–2022-08-13 | UTILITIES | ARMSTRONG UTILITIES INC | $339.72 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,691.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $26.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $6.98 |
| MED0117064 | 2022-07-27 | 2022-07-06–2022-07-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
Printing and franked mail, line by line30 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $461.67 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$91.70 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$146.25 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $233.09 |
| 1593201 | 2022-09-08 | 2022-07-01–2002-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $975.20 |
| 1577166 | 2022-07-18 | 2022-06-14–2022-06-18 | ADVERTISEMENTS | CITI PCARD-FACEBK VSHYJD3Z92 | $125.00 |
| 〃 | 〃 | 2022-06-18–2022-06-21 | ADVERTISEMENTS | CITI PCARD-FACEBK YCFLSCPY92 | $75.00 |
| 〃 | 〃 | 2022-05-31–2022-06-04 | ADVERTISEMENTS | CITI PCARD-FACEBK ZAMGBC7Y92 | $125.00 |
| 〃 | 〃 | 2022-06-03–2022-06-07 | ADVERTISEMENTS | CITI PCARD-FACEBK ZT28FCPY92 | $119.99 |
| 1578107 | 2022-07-26 | 2022-06-01–2022-06-30 | NON-FRANKABLE PRINTING & REPRO | COMDOC INC | $31.70 |
Travel, line by line67 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575858 | 2022-07-12 | 2022-06-26–2022-07-04 | MEALS | IndividualName withheld | $72.13 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $272.02 |
| 1576292 | 2022-07-12 | 2022-06-12–2022-06-12 | MEALS | CITIBANK GOV CARD SERVICE | $100.00 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $149.99 |
| 1576651 | 2022-07-12 | 2022-06-09–2022-06-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $520.92 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $475.60 |
| 1577086 | 2022-07-18 | 2022-06-13–2022-06-15 | MEALS | IndividualName withheld | $153.77 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | GASOLINE | IndividualName withheld | $149.50 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.63 |
| 1582324 | 2022-07-27 | 2022-06-05–2022-06-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,324.20 |
Equipment, line by line11 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1580386 | 2022-07-25 | 2022-05-13–2022-05-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US 134ZD1Y30 | $1,599.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $2,858.77 |
| 〃 | 〃 | 2022-05-13–2025-05-12 | WARRANTIES | 〃 | $263.94 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1593535 | 2022-09-19 | 2022-08-18–2022-08-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $2,218.53 |
| 1595932 | 2022-09-23 | 2022-05-13–2022-05-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $2,118.94 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1586521 | 2022-08-11 | 2022-06-14–2022-06-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $9,208.66 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $325.95 |
Supplies and materials, line by line82 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574514 | 2022-07-07 | 2022-06-21–2022-06-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $115.47 |
| 1574549 | 2022-07-08 | 2022-05-04–2022-05-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 134PL39Q1 AMZN | $54.99 |
| 〃 | 〃 | 2022-05-13–2022-05-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1R3DX8EO1 AMZN | $37.02 |
| 〃 | 〃 | 2022-05-16–2022-05-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 1L1938PO0 AM | $31.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 1L8916VW2 AM | $109.95 |
| 〃 | 〃 | 2022-05-04–2022-05-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1330737H1 | $29.94 |
| 〃 | 〃 | 2022-05-05–2022-05-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1343F1C62 | $23.88 |
| 〃 | 〃 | 2022-05-02–2022-05-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 138JB2QR1 | $24.87 |
| 〃 | 〃 | 2022-05-13–2022-05-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1L0Y33N70 | $18.99 |
| 〃 | 〃 | 2022-05-25–2022-05-25 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US E98VT5LM3 | $99.00 |
Other, line by line2 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578107 | 2022-07-26 | 2022-06-01–2022-06-30 | FREIGHT CHARGES | COMDOC INC | $5.95 |
| 1596589 | 2022-09-27 | 2022-08-01–2022-08-31 | FREIGHT CHARGES | COMDOC INC | $5.95 |