1rows
$541.03paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · PA · Republican · bioguide K000376
Mike Kelly
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$436,720.082022 HON. MIKE KELLY ($24,556.00) · 2023 HON. MIKE KELLY ($412,164.08) · Median member: $415,972.51
2023 so far$810,909.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $320,062.52 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MIKE KELLY | 2022 | $24,556.00 |
| 2023 HON. MIKE KELLY | 2023 | $412,164.08 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,062.52 |
| 2 | Contractual services | Itemized | $9,880.00 |
| 3 | Rent, communications and utilities | Itemized | $44,934.01 |
| 4 | Printing and franked mail | Itemized | $15,843.94 |
| 5 | Travel | Itemized | $15,835.04 |
| 6 | Equipment | Itemized | $23,235.24 |
| 7 | Supplies and materials | Itemized | $6,923.38 |
| 8 | Other | Itemized | $5.95 |
| Member total | $436,720.08 |
Staff, by title35 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $46,111.15 |
| DEPUTY CHIEF OF STAFF | 1 | $27,500.01 |
| DIRECTOR OF OUTREACH | 1 | $24,916.67 |
| PRESS SECRETARY | 1 | $20,000.01 |
| CHIEF OF STAFF | 1 | $19,166.67 |
| DC SCHEDULER/OFFICE MANAGER | 1 | $18,249.99 |
| CASEWORKER & COMMUNITY OUTREAC | 1 | $17,499.99 |
| PART-TIME EMPLOYEE | 1 | $16,666.66 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $15,833.33 |
| CONSTITUENT CASEWORKER AND SPE | 1 | $15,416.67 |
| VETERAN CASEWORKER | 1 | $12,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $12,219.45 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,666.66 |
| SHARED EMPLOYEE | 4 | $9,749.97 |
| DISTRICT SCHEDULER | 1 | $9,472.22 |
| other titles | 14 | $43,093.06 |
| Payroll total | 35 | $320,062.52 |
Contractual services, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651241 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1649553 | 2023-04-17 | 2023-03-22–2023-03-22 | JANITORIAL AND MAINT SERV | CLEANBEE PROPERTY SERVICES | $79.50 |
| 1649554 | 2023-04-17 | 2023-04-05–2023-04-05 | JANITORIAL AND MAINT SERV | CLEANBEE PROPERTY SERVICES | $79.50 |
| 1652158 | 2023-04-25 | 2023-03-31–2023-03-31 | SECURITY SERVICE | GUARDIAN PROTECTION SERVICES INC | $655.00 |
| 1659244 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1661923 | 2023-05-24 | 2023-01-27–2023-01-27 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,610.00 |
| 1663700 | 2023-06-07 | 2023-05-17–2023-05-17 | JANITORIAL AND MAINT SERV | CLEANBEE PROPERTY SERVICES | $79.50 |
| 1663701 | 2023-06-07 | 2023-05-03–2023-05-03 | JANITORIAL AND MAINT SERV | CLEANBEE PROPERTY SERVICES | $79.50 |
| 1663702 | 2023-06-07 | 2023-04-19–2023-04-19 | JANITORIAL AND MAINT SERV | CLEANBEE PROPERTY SERVICES | $79.50 |
| 1667250 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line55 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648396 | 2023-04-12 | 2023-02-24–2023-03-23 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| 1650556 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,021.00 |
| 1650710 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JCL DEVELOPMENT LLC | $1,440.00 |
| 1650005 | 2023-04-25 | 2023-02-07–2023-02-07 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $7,475.00 |
| 1650172 | 2023-04-25 | 2023-03-01–2023-03-31 | POSTAGE / COURIER / BOX RENTAL | COMDOC INC | $5.95 |
| 1652092 | 2023-04-25 | 2023-04-14–2023-05-13 | UTILITIES | ARMSTRONG UTILITIES INC | $310.44 |
| 1654720 | 2023-04-26 | 2023-04-01–2023-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,744.12 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,833.72 |
Printing and franked mail, line by line16 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $521.62 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$119.90 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,297.86 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$248.15 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $821.76 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$136.70 |
| 1648396 | 2023-04-12 | 2023-02-15–2023-02-19 | ADVERTISEMENTS | CITI PCARD-FACEBK T76CGKBY92 | $100.00 |
| 1650077 | 2023-04-25 | 2023-04-06–2023-04-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $3,972.00 |
| 1650172 | 2023-04-25 | 2023-03-01–2023-03-31 | NON-FRANKABLE PRINTING & REPRO | COMDOC INC | $30.15 |
| 1656613 | 2023-05-10 | 2023-05-01–2023-05-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $259.50 |
Travel, line by line67 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648197 | 2023-04-12 | 2023-03-04–2023-03-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $19.85 |
| 〃 | 〃 | 2023-03-05–2023-03-08 | LODGING | 〃 | $668.17 |
| 1648398 | 2023-04-12 | 2023-03-04–2023-03-08 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $304.84 |
| 〃 | 〃 | 2023-03-18–2023-03-22 | CAR RENTAL | 〃 | $370.70 |
| 〃 | 〃 | 2023-02-24–2023-02-27 | TOLLS | 〃 | $82.30 |
| 〃 | 〃 | 2023-03-04–2023-03-08 | TOLLS | 〃 | $46.35 |
| 1648399 | 2023-04-12 | 2023-03-15–2023-03-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $299.22 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $559.22 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $282.88 |
| 1648660 | 2023-04-12 | 2023-03-28–2023-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.62 |
Equipment, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1654284 | 2023-04-20 | 2023-01-05–2023-01-05 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $7,800.00 |
| 1665436 | 2023-06-09 | 2023-05-01–2023-05-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $10,444.75 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $434.60 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $706.23 |
| 1666129 | 2023-06-14 | 2022-12-11–2022-12-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,455.87 |
| 1666138 | 2023-06-14 | 2023-01-09–2023-01-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,892.79 |
Supplies and materials, line by line54 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648396 | 2023-04-12 | 2023-03-21–2023-03-21 | WATER | IndividualName withheld | $7.58 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $338.99 |
| 〃 | 〃 | 2023-03-14–2023-03-14 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $266.40 |
| 1649551 | 2023-04-17 | 2023-04-10–2023-04-10 | WATER | HERRMANNS WATER | $21.00 |
| 〃 | 〃 | 2023-05-01–2023-05-31 | WATER | 〃 | $7.95 |
| 1649656 | 2023-04-17 | 2023-04-01–2023-04-30 | WATER | LOU NEGLEYS BOTTLED WATER INC | $8.50 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,263.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $3,289.02 |
| 1653918 | 2023-05-02 | 2023-04-17–2023-04-17 | WATER | KOLDROCK WATER INC | $24.50 |
| 1654622 | 2023-05-02 | 2023-03-06–2024-03-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $343.99 |
Other, line by line1 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1663703 | 2023-06-07 | 2023-04-01–2023-04-30 | FREIGHT CHARGES | COMDOC INC | $5.95 |