1rows
$144.56paid 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 2025Jul – Sep 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$366,097.252022 HON. MIKE KELLY ($6,370.88) · 2023 HON. MIKE KELLY ($359,726.37) · Median member: $437,588.26
2023 so far$1,170,635.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $297,338.20 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MIKE KELLY | 2022 | $6,370.88 |
| 2023 HON. MIKE KELLY | 2023 | $359,726.37 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,338.20 |
| 2 | Contractual services | Itemized | $6,496.50 |
| 3 | Rent, communications and utilities | Itemized | $27,377.55 |
| 4 | Printing and franked mail | Itemized | $3,047.30 |
| 5 | Travel | Itemized | $22,726.90 |
| 6 | Equipment | Itemized | $5,923.80 |
| 7 | Supplies and materials | Itemized | $3,181.05 |
| 8 | Other | Itemized | $5.95 |
| Member total | $366,097.25 |
Staff, by title25 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $37,500.03 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $27,500.01 |
| INTERIM DISTRICT DIRECTOR | 1 | $24,999.99 |
| DIRECTOR OF OUTREACH | 1 | $21,249.99 |
| PRESS SECRETARY | 1 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,375.00 |
| DC SCHEDULER/OFFICE MANAGER | 1 | $18,249.99 |
| CASEWORKER & COMMUNITY OUTREAC | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,222.22 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $13,750.01 |
| CONSTITUENT CASEWORKER AND SPE | 1 | $13,749.99 |
| VETERAN CASEWORKER | 1 | $12,500.01 |
| SHARED EMPLOYEE | 4 | $9,749.97 |
| PAID INTERN - HOUSE PROGRAM | 6 | $8,490.99 |
| Payroll total | 25 | $297,338.20 |
Contractual services, line by line12 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1666084 | 2023-07-03 | 2023-05-31–2023-05-31 | JANITORIAL AND MAINT SERV | CLEANBEE PROPERTY SERVICES | $79.50 |
| 1670306 | 2023-07-03 | 2023-06-14–2023-06-14 | JANITORIAL AND MAINT SERV | CLEANBEE PROPERTY SERVICES | $79.50 |
| 1674967 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1672375 | 2023-07-17 | 2023-06-28–2023-06-28 | JANITORIAL AND MAINT SERV | CLEANBEE PROPERTY SERVICES | $79.50 |
| 1682706 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1681454 | 2023-08-24 | 2023-08-09–2023-08-09 | JANITORIAL AND MAINT SERV | CLEANBEE PROPERTY SERVICES | $79.50 |
| 1681456 | 2023-08-24 | 2023-08-02–2023-08-02 | JANITORIAL AND MAINT SERV | CLEANBEE PROPERTY SERVICES | $79.50 |
| 1687511 | 2023-09-01 | 2023-01-27–2023-01-27 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | −$2,610.00 |
| 〃 | 〃 | 〃 | EQUIPMENT INSTALLATION | IndividualName withheld | $2,610.00 |
| 1687784 | 2023-09-11 | 2023-08-23–2023-08-23 | JANITORIAL AND MAINT SERV | CLEANBEE PROPERTY SERVICES | $79.50 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1670696 | 2023-07-03 | 2023-05-01–2023-05-31 | POSTAGE / COURIER / BOX RENTAL | COMDOC INC | $5.95 |
| 1670736 | 2023-07-03 | 2023-07-01–2023-07-31 | UTILITIES | IndividualName withheld | $695.00 |
| 1670805 | 2023-07-03 | 2023-05-22–2023-06-21 | UTILITIES | IndividualName withheld | $54.41 |
| 1670947 | 2023-07-03 | 2023-06-07–2023-07-20 | UTILITIES | CHARTER COMMUNICATIONS | $339.87 |
| 1674290 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,021.00 |
| 1674441 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JCL DEVELOPMENT LLC | $1,440.00 |
| 1672377 | 2023-07-17 | 2023-05-24–2023-06-23 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $77.37 |
| 1673695 | 2023-07-21 | 2023-07-01–2023-07-31 | UTILITIES | CHARTER COMMUNICATIONS | $167.97 |
| 1673934 | 2023-07-21 | 2023-06-07–2023-07-06 | UTILITIES | IndividualName withheld | $71.66 |
| 1677718 | 2023-07-24 | 2023-07-14–2023-08-13 | UTILITIES | ARMSTRONG UTILITIES INC | $310.44 |
Printing and franked mail, line by line18 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $627.94 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.02 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.11 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$38.55 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.88 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$101.55 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.01 |
| FLG0128430 | 2023-09-30 | 2023-08-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$42.20 |
| 1670696 | 2023-07-03 | 2023-05-01–2023-05-31 | NON-FRANKABLE PRINTING & REPRO | COMDOC INC | $1.47 |
| 1671808 | 2023-07-03 | 2023-02-28–2023-02-28 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $148.88 |
Travel, line by line81 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1670697 | 2023-07-03 | 2023-06-15–2023-06-16 | MEALS | IndividualName withheld | $39.80 |
| 〃 | 〃 | 2023-06-15–2023-06-17 | GASOLINE | IndividualName withheld | $104.05 |
| 1670884 | 2023-07-03 | 2023-06-14–2023-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $366.15 |
| 1672373 | 2023-07-17 | 2023-06-03–2023-06-15 | PRIVATE AUTO MILEAGE | HON. MIKE KELLY | $144.56 |
| 1672374 | 2023-07-17 | 2023-06-02–2023-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.34 |
| 1673284 | 2023-07-21 | 2023-06-08–2023-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $723.78 |
| 1673415 | 2023-07-21 | 2023-04-30–2023-05-07 | TOLLS | CITIBANK GOV CARD SERVICE | $38.05 |
| 〃 | 〃 | 2023-05-05–2023-05-05 | TOLLS | 〃 | $38.05 |
| 1675952 | 2023-07-25 | 2023-07-05–2023-07-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.71 |
| 1678397 | 2023-07-27 | 2023-05-25–2023-05-25 | MEALS | CITIBANK GOV CARD SERVICE | $24.90 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1680843 | 2023-08-08 | 2023-05-10–2023-05-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,422.80 |
Supplies and materials, line by line49 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672377 | 2023-07-17 | 2023-06-06–2023-06-06 | FOOD & BEVERAGE | IndividualName withheld | $101.18 |
| 1672509 | 2023-07-17 | 2023-07-01–2023-07-31 | WATER | LOU NEGLEYS BOTTLED WATER INC | $8.50 |
| 1673318 | 2023-07-21 | 2023-07-10–2023-07-10 | WATER | KOLDROCK WATER INC | $17.00 |
| 1673656 | 2023-07-21 | 2023-07-12–2023-07-12 | WATER | HERRMANNS WATER | $21.00 |
| 〃 | 〃 | 2023-08-01–2023-08-31 | WATER | 〃 | $7.95 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$564.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $694.30 |
| 1678646 | 2023-08-01 | 2023-06-12–2023-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 3L7T30WG3 | $255.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 4C6JQ1NR3 | $9.73 |
| 〃 | 〃 | 2023-05-25–2023-05-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 5K7QL8TG3 | $14.88 |
Other, line by line1 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1677939 | 2023-07-25 | 2023-06-01–2023-06-30 | FREIGHT CHARGES | COMDOC INC | $5.95 |