Representative · PA · Republican · bioguide K000376
Mike Kelly
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$480,854.652021 HON. MIKE KELLY ($1,905.25) · 2022 HON. MIKE KELLY ($80,204.44) · 2023 HON. MIKE KELLY ($398,744.96) · Median member: $417,256.24
2023 so far$398,744.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $335,060.03 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MIKE KELLY | 2021 | $1,905.25 |
| 2022 HON. MIKE KELLY | 2022 | $80,204.44 |
| 2023 HON. MIKE KELLY | 2023 | $398,744.96 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $335,060.03 |
| 2 | Contractual services | Itemized | $19,305.54 |
| 3 | Rent, communications and utilities | Itemized | $34,406.31 |
| 4 | Printing and franked mail | Itemized | $18,468.04 |
| 5 | Travel | Itemized | $12,150.53 |
| 6 | Equipment | Itemized | $3,544.00 |
| 7 | Supplies and materials | Itemized | $57,920.20 |
| Member total | $480,854.65 |
Staff, by title44 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 7 | $49,722.26 |
| CHIEF OF STAFF | 2 | $32,194.44 |
| DISTRICT DIRECTOR | 2 | $26,750.01 |
| POLICY DIRECTOR/TAX COUNSEL/TR | 2 | $26,250.00 |
| PART-TIME EMPLOYEE | 2 | $24,999.99 |
| PRESS SECRETARY | 2 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $19,500.00 |
| CASEWORKER & COMMUNITY OUTREAC | 2 | $17,499.99 |
| DC SCHEDULER | 2 | $17,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $17,000.01 |
| DIR. OF CONSTITUENT SERVICES | 2 | $16,250.01 |
| LEGISLATIVE COORESPONDENT | 2 | $14,499.99 |
| DISTRICT SCHEDULER | 2 | $13,749.99 |
| STAFF ASSISTANT | 2 | $12,500.01 |
| VETERAN CASEWORKER | 2 | $12,500.01 |
| other titles | 9 | $14,643.30 |
| Payroll total | 44 | $335,060.03 |
Contractual services, line by line19 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627608 | 2023-01-13 | 2022-12-09–2023-12-09 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox 7LKKWVRZTLJ5 | $3,243.60 |
| 1629260 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1631521 | 2023-01-24 | 2023-01-11–2023-01-11 | JANITORIAL AND MAINT SERV | CLEANBEE PROPERTY SERVICES | $79.50 |
| 1633180 | 2023-02-03 | 2023-01-25–2023-01-25 | JANITORIAL AND MAINT SERV | CLEANBEE PROPERTY SERVICES | $79.50 |
| 1633805 | 2023-02-07 | 2023-01-05–2023-01-05 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-APOLLO-FURNITURE ASSEMBLY | $2,682.25 |
| 1633811 | 2023-02-07 | 2023-02-01–2024-01-31 | SECURITY SERVICE | CITI PCARD-VIZPIN INC. | $954.00 |
| 1638070 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1638598 | 2023-03-01 | 2023-02-08–2023-02-08 | JANITORIAL AND MAINT SERV | CLEANBEE PROPERTY SERVICES | $79.50 |
| 1640941 | 2023-03-08 | 2023-02-22–2023-02-22 | JANITORIAL AND MAINT SERV | CLEANBEE PROPERTY SERVICES | $79.50 |
| 1641426 | 2023-03-16 | 2023-02-20–2023-02-20 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Nest | $127.20 |
Rent, communications and utilities, line by line56 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628527 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,021.00 |
| 1628685 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | JCL DEVELOPMENT LLC | $1,440.00 |
| 1629886 | 2023-01-23 | 2023-01-14–2023-02-13 | UTILITIES | ARMSTRONG UTILITIES INC | $310.44 |
| 1632924 | 2023-01-30 | 2023-01-03–2023-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,744.12 |
| 1632605 | 2023-01-31 | 2023-02-01–2023-02-28 | UTILITIES | IndividualName withheld | $695.00 |
| 1632756 | 2023-01-31 | 2023-01-21–2023-02-20 | UTILITIES | CHARTER COMMUNICATIONS | $329.98 |
| 1633810 | 2023-02-06 | 2023-01-01–2023-01-31 | DISTRICT OFFICE PARKING | CITI PCARD-ERIE PARKING AUTHORITY | $350.00 |
| 1637367 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,021.00 |
| 1637522 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | JCL DEVELOPMENT LLC | $1,440.00 |
| 1635034 | 2023-02-24 | 2023-01-06–2023-02-28 | UTILITIES | CHARTER COMMUNICATIONS | $412.54 |
Printing and franked mail, line by line26 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$47.40 |
| 1640272 | 2023-02-28 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,253.09 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$46.40 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $238.23 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $513.47 |
| 1647912 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $344.35 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$320.85 |
| 1627215 | 2023-01-12 | 2023-01-05–2023-01-05 | NON-FRANKABLE PRINTING & REPRO | US CAPITOL HISTORICAL SOCIETY | $2,170.00 |
| 1631590 | 2023-01-24 | 2023-01-16–2023-01-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $680.00 |
| 1634397 | 2023-02-16 | 2023-01-30–2023-01-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $148.50 |
Travel, line by line61 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633181 | 2023-02-06 | 2023-01-07–2023-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $232.50 |
| 1633815 | 2023-02-06 | 2023-01-15–2023-01-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $23.97 |
| 〃 | 〃 | 2023-01-16–2023-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $238.90 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $36.04 |
| 〃 | 〃 | 2023-01-17–2023-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $477.80 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $36.87 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $347.66 |
| 〃 | 〃 | 2023-01-27–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $477.80 |
| 1633816 | 2023-02-06 | 2023-01-26–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $465.80 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $189.95 |
Equipment, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627607 | 2023-01-17 | 2022-12-21–2023-12-20 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-ADOBE CREATIVE CLOUD | $635.87 |
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1647096 | 2023-03-23 | 2022-12-21–2023-12-20 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK | −$635.87 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1620018 | 2023-01-09 | 2022-11-22–2022-11-22 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $3,043.00 |
Supplies and materials, line by line112 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1620057 | 2023-01-06 | 2023-01-01–2023-01-31 | WATER | HERRMANNS WATER | $7.95 |
| 1626729 | 2023-01-10 | 2023-01-01–2023-01-31 | WATER | LOU NEGLEYS BOTTLED WATER INC | $8.50 |
| 1626997 | 2023-01-10 | 2023-01-14–2023-01-14 | FOOD & BEVERAGE | IndividualName withheld | $44.00 |
| 1628213 | 2023-01-23 | 2023-01-11–2023-01-11 | WATER | HERRMANNS WATER | $14.00 |
| 〃 | 〃 | 2023-02-01–2023-02-28 | WATER | 〃 | $7.95 |
| 1631889 | 2023-01-25 | 2022-12-15–2023-01-14 | WATER | READYREFRESH BLUETRITON BRANDS INC | $175.30 |
| 〃 | 〃 | 2023-01-04–2023-01-04 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.99 |
| 1631991 | 2023-01-31 | 2023-01-23–2023-01-23 | WATER | KOLDROCK WATER INC | $31.50 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$458.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $635.09 |