Representative · PA · Republican · bioguide K000376
Mike Kelly
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$582,773.512021 HON. MIKE KELLY ($7,343.52) · 2022 HON. MIKE KELLY ($575,429.99) · Median member: $494,470.34
2022 so far$1,606,641.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $453,817.36 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MIKE KELLY | 2021 | $7,343.52 |
| 2022 HON. MIKE KELLY | 2022 | $575,429.99 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $453,817.36 |
| 2 | Contractual services | Itemized | $1,482.50 |
| 3 | Rent, communications and utilities | Itemized | $28,292.86 |
| 4 | Printing and franked mail | Itemized | $17,346.84 |
| 5 | Travel | Itemized | $41,980.63 |
| 6 | Equipment | Itemized | $1,698.52 |
| 7 | Supplies and materials | Itemized | $38,148.85 |
| 8 | Other | Itemized | $5.95 |
| Member total | $582,773.51 |
Staff, by title21 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $60,500.03 |
| CHIEF OF STAFF | 1 | $52,066.67 |
| DISTRICT DIRECTOR | 1 | $38,750.00 |
| PRESS SECRETARY | 1 | $32,000.34 |
| POLICY DIRECTOR/TAX COUNSEL/TR | 1 | $31,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $29,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $29,000.34 |
| CASEWORKER & COMMUNITY OUTREAC | 1 | $26,499.99 |
| DIR. OF CONSTITUENT SERVICES | 1 | $24,250.01 |
| DISTRICT SCHEDULER | 1 | $23,749.99 |
| DC SCHEDULER | 1 | $20,000.01 |
| VETERAN CASEWORKER | 1 | $20,000.01 |
| LEGISLATIVE COORESPONDENT | 1 | $19,499.99 |
| STAFF ASSISTANT | 1 | $18,500.01 |
| PART-TIME EMPLOYEE | 1 | $15,000.00 |
| other titles | 4 | $13,249.97 |
| Payroll total | 21 | $453,817.36 |
Contractual services, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1606549 | 2022-11-02 | 2022-10-07–2022-10-07 | JANITORIAL AND MAINT SERV | CLEANBEE PROPERTY SERVICES | $79.50 |
| 1606551 | 2022-11-02 | 2022-09-07–2022-09-07 | JANITORIAL AND MAINT SERV | CLEANBEE PROPERTY SERVICES | $79.50 |
| 1610034 | 2022-11-28 | 2022-10-19–2022-10-19 | JANITORIAL AND MAINT SERV | CLEANBEE PROPERTY SERVICES | $79.50 |
| 1614317 | 2022-11-28 | 2022-11-02–2022-11-02 | JANITORIAL AND MAINT SERV | CLEANBEE PROPERTY SERVICES | $79.50 |
| 1616567 | 2022-11-29 | 2022-11-17–2022-11-17 | SECURITY SERVICE | GUARDIAN PROTECTION SERVICES INC | $1,085.00 |
| 1617442 | 2022-12-07 | 2022-11-23–2022-11-23 | JANITORIAL AND MAINT SERV | CLEANBEE PROPERTY SERVICES | $79.50 |
Rent, communications and utilities, line by line60 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1600979 | 2022-10-04 | 2022-10-01–2022-10-31 | UTILITIES | IndividualName withheld | $695.00 |
| 1602181 | 2022-10-07 | 2022-08-23–2022-08-23 | UTILITIES | CITIBANK GOV CARD SERVICE | $4.95 |
| 1602451 | 2022-10-07 | 2022-09-24–2022-10-23 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| 1602524 | 2022-10-07 | 2022-08-22–2022-09-21 | UTILITIES | IndividualName withheld | $322.19 |
| 1601477 | 2022-10-11 | 2022-09-21–2022-10-20 | UTILITIES | CHARTER COMMUNICATIONS | $329.98 |
| 1605049 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ERIE METROPOLITAN TRANSIT AUTHORITY | $1,740.00 |
| 1605122 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JCL DEVELOPMENT LLC | $1,440.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,127.94 |
Printing and franked mail, line by line18 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,686.67 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $397.57 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $639.18 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.28 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$22.65 |
| 1625362 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $488.90 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $309.06 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| 1602451 | 2022-10-07 | 2022-08-28–2022-09-02 | ADVERTISEMENTS | CITI PCARD-FACEBK E2BRCE3Y92 | $690.83 |
Travel, line by line121 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601366 | 2022-10-06 | 2022-09-13–2022-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $390.94 |
| 1601808 | 2022-10-06 | 2022-09-19–2022-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.50 |
| 1602091 | 2022-10-06 | 2022-08-25–2022-08-25 | MEALS | IndividualName withheld | $60.32 |
| 〃 | 〃 | 2022-08-23–2022-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.22 |
| 1602170 | 2022-10-07 | 2022-08-31–2022-08-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $276.82 |
| 〃 | 〃 | 2022-08-25–2022-08-26 | LODGING | 〃 | $103.74 |
| 〃 | 〃 | 2022-08-23–2022-08-26 | CAR RENTAL | 〃 | $1,531.92 |
| 〃 | 〃 | 2022-08-26–2022-09-03 | CAR RENTAL | 〃 | $1,597.23 |
| 〃 | 〃 | 2022-08-26–2022-08-26 | GASOLINE | 〃 | $50.00 |
| 〃 | 〃 | 2022-08-25–2022-08-25 | PARKING | 〃 | $14.00 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1620217 | 2022-12-14 | 2022-12-05–2022-12-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,197.52 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line111 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601535 | 2022-10-07 | 2022-09-27–2022-09-27 | WATER | KOLDROCK WATER INC | $39.00 |
| 1602170 | 2022-10-07 | 2022-08-26–2022-08-26 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK GOV CARD SERVICE | $236.89 |
| 1602185 | 2022-10-07 | 2022-08-25–2022-08-25 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK GOV CARD SERVICE | $777.86 |
| 1602451 | 2022-10-07 | 2022-09-14–2022-09-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1M5J93NH0 AMZN | $24.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1M2YX2VF1 | $286.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 1M1XS2ZS0 | $24.49 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-Amazon.com 1M3DF40C0 | $80.64 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 1M5ZI9X81 | $141.48 |
| 〃 | 〃 | 2022-09-20–2022-09-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806679420479 | $252.00 |
| 〃 | 〃 | 2022-09-27–2022-09-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806681144305 | $118.00 |
Other, line by line1 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1608688 | 2022-11-28 | 2022-09-01–2022-09-30 | FREIGHT CHARGES | COMDOC INC | $5.95 |