Representative · PA · Republican · bioguide K000376
Mike Kelly
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$445,919.222019 HON. MIKE KELLY ($1,850.00) · 2020 HON. MIKE KELLY ($1,900.00) · 2022 HON. MIKE KELLY ($14.40) · 2023 HON. MIKE KELLY ($442,154.82) · Median member: $505,537.67
2023 so far$1,612,790.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $375,790.16 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MIKE KELLY | 2019 | $1,850.00 |
| 2020 HON. MIKE KELLY | 2020 | $1,900.00 |
| 2022 HON. MIKE KELLY | 2022 | $14.40 |
| 2023 HON. MIKE KELLY | 2023 | $442,154.82 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $375,790.16 |
| 2 | Contractual services | Itemized | $10,601.06 |
| 3 | Rent, communications and utilities | Itemized | $27,964.46 |
| 4 | Printing and franked mail | Itemized | $5,821.94 |
| 5 | Travel | Itemized | $9,094.43 |
| 6 | Equipment | Itemized | $1,923.63 |
| 7 | Supplies and materials | Itemized | $14,711.64 |
| 8 | Other | Itemized | $11.90 |
| Member total | $445,919.22 |
Staff, by title30 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $46,875.00 |
| LEGISLATIVE ASSISTANT | 2 | $42,916.67 |
| INTERIM DISTRICT DIRECTOR | 1 | $33,333.33 |
| PRESS SECRETARY | 1 | $26,666.67 |
| DC SCHEDULER/OFFICE MANAGER | 1 | $24,333.33 |
| STAFF ASSISTANT / LEGISLATIVE | 2 | $22,361.12 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,625.00 |
| CONSTITUENT CASEWORKER AND SPE | 1 | $18,333.33 |
| CASEWORKER & COMMUNITY OUTREAC | 1 | $17,500.00 |
| SHARED EMPLOYEE | 5 | $17,307.99 |
| VETERAN CASEWORKER | 1 | $17,083.33 |
| DIRECTOR OF OUTREACH | 1 | $7,791.66 |
| LEGISLATIVE DIRECTOR | 1 | $7,291.67 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,468.28 |
| other titles | 5 | $16,902.78 |
| Payroll total | 30 | $375,790.16 |
Contractual services, line by line14 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695715 | 2023-10-12 | 2023-09-20–2023-09-20 | JANITORIAL AND MAINT SERV | CLEANBEE PROPERTY SERVICES | $79.50 |
| 1698108 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1701632 | 2023-10-24 | 2023-04-20–2023-04-20 | SECURITY SERVICE | CITIBANK | $24.35 |
| 1701085 | 2023-10-27 | 2023-10-11–2023-10-11 | JANITORIAL AND MAINT SERV | CLEANBEE PROPERTY SERVICES | $79.50 |
| 1702509 | 2023-10-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $163.07 |
| 1703286 | 2023-11-06 | 2023-11-01–2023-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $163.07 |
| 1703334 | 2023-11-13 | 2023-10-18–2023-10-18 | JANITORIAL AND MAINT SERV | CLEANBEE PROPERTY SERVICES | $79.50 |
| 1705674 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1704220 | 2023-11-22 | 2023-11-01–2023-11-01 | JANITORIAL AND MAINT SERV | CLEANBEE PROPERTY SERVICES | $79.50 |
| 1708929 | 2023-12-01 | 2023-11-15–2023-11-15 | JANITORIAL AND MAINT SERV | CLEANBEE PROPERTY SERVICES | $79.50 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1693944 | 2023-10-04 | 2023-10-01–2023-10-31 | UTILITIES | IndividualName withheld | $695.00 |
| 1694604 | 2023-10-04 | 2023-09-21–2023-10-20 | UTILITIES | CHARTER COMMUNICATIONS | $329.98 |
| 1697437 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,021.00 |
| 1697587 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JCL DEVELOPMENT LLC | $1,440.00 |
| 1696998 | 2023-10-19 | 2023-09-07–2023-10-06 | UTILITIES | IndividualName withheld | $71.82 |
| 1701621 | 2023-10-24 | 2023-05-15–2023-05-15 | UTILITIES | KOLDROCK WATER INC | −$24.50 |
| 1701355 | 2023-10-26 | 2023-10-14–2023-11-13 | UTILITIES | ARMSTRONG UTILITIES INC | $310.44 |
| 1701716 | 2023-10-26 | 2023-10-01–2023-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,744.11 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line23 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.76 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$88.70 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$21.90 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $330.54 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.85 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $460.20 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$43.10 |
| 1693903 | 2023-10-04 | 2023-08-01–2023-08-31 | NON-FRANKABLE PRINTING & REPRO | COMDOC INC | $141.56 |
| 1693904 | 2023-10-04 | 2023-09-15–2023-09-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.50 |
| 1696902 | 2023-10-20 | 2023-04-01–2023-07-01 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $10.32 |
Travel, line by line29 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694734 | 2023-10-05 | 2023-08-15–2023-08-17 | MEALS | IndividualName withheld | $114.24 |
| 〃 | 〃 | 2023-08-16–2023-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $315.52 |
| 1695717 | 2023-10-12 | 2023-09-01–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $485.55 |
| 1695718 | 2023-10-12 | 2023-09-06–2023-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.77 |
| 1696591 | 2023-10-20 | 2023-09-26–2023-09-27 | LODGING | CITIBANK GOV CARD SERVICE | $332.78 |
| 〃 | 〃 | 2023-08-14–2023-08-18 | TOLLS | 〃 | $65.60 |
| 〃 | 〃 | 2023-08-14–2023-08-19 | TOLLS | 〃 | $86.45 |
| 1696984 | 2023-10-24 | 2023-08-16–2023-08-17 | LODGING | IndividualName withheld | $176.49 |
| 1701122 | 2023-10-27 | 2023-08-16–2023-08-18 | LODGING | CITIBANK GOV CARD SERVICE | $526.14 |
| 1701630 | 2023-10-30 | 2023-09-06–2023-09-08 | LODGING | CITIBANK GOV CARD SERVICE | $562.74 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0130467 | 2023-12-31 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,422.63 |
Supplies and materials, line by line59 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694003 | 2023-10-04 | 2023-08-15–2023-09-14 | WATER | READYREFRESH BLUETRITON BRANDS INC | $20.59 |
| 〃 | 〃 | 2023-08-17–2023-09-05 | WATER | 〃 | $285.93 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $37.95 |
| 1695847 | 2023-10-12 | 2023-10-02–2023-10-02 | WATER | KOLDROCK WATER INC | $9.50 |
| 1696196 | 2023-10-12 | 2023-10-05–2023-10-05 | WATER | HERRMANNS WATER | $7.00 |
| 〃 | 〃 | 2023-11-01–2023-11-30 | WATER | 〃 | $7.95 |
| 1696350 | 2023-10-12 | 2023-09-26–2023-09-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US T175P5321 | $18.99 |
| 〃 | 〃 | 2023-09-01–2023-09-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TL5T96TU2 | $179.99 |
| 〃 | 〃 | 2023-09-17–2024-09-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $270.00 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | FOOD & BEVERAGE | IndividualName withheld | $104.80 |
Other, line by line2 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1693903 | 2023-10-04 | 2023-08-01–2023-08-31 | FREIGHT CHARGES | COMDOC INC | $5.95 |
| 1702618 | 2023-11-06 | 2023-09-01–2023-09-30 | FREIGHT CHARGES | COMDOC INC | $5.95 |