Representative · PA · Republican · bioguide K000376
Mike Kelly
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$532,456.982022 HON. MIKE KELLY ($239.98) · 2023 HON. MIKE KELLY ($213,309.67) · 2024 HON. MIKE KELLY ($318,907.33) · Median member: $491,359.06
2024 so far$318,907.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $280,832.53 · 15+ titles
Adds up?Adds up Pass29 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MIKE KELLY | 2022 | $239.98 |
| 2023 HON. MIKE KELLY | 2023 | $213,309.67 |
| 2024 HON. MIKE KELLY | 2024 | $318,907.33 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,832.53 |
| 2 | Contractual services | Itemized | $21,066.99 |
| 3 | Rent, communications and utilities | Itemized | $82,588.61 |
| 4 | Printing and franked mail | Itemized | $95,630.01 |
| 5 | Travel | Itemized | $22,762.10 |
| 6 | Equipment | Itemized | $10,761.00 |
| 7 | Supplies and materials | Itemized | $18,797.89 |
| 8 | Other | Itemized | $17.85 |
| Member total | $532,456.98 |
Staff, by title42 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 4 | $29,583.35 |
| CONSTITUENT SERVICES REPRESENT | 4 | $28,125.00 |
| INTERIM DISTRICT DIRECTOR | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $22,291.67 |
| PRESS SECRETARY | 2 | $21,249.99 |
| SENIOR FIELD REPRESENTATIVE/CA | 2 | $17,499.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $16,250.01 |
| VETERAN CASEWORKER | 2 | $13,749.99 |
| DC SCHEDULER/OFFICE MANAGER | 2 | $13,586.10 |
| STAFF ASSISTANT / LEGISLATIVE | 2 | $12,500.01 |
| CASEWORKER | 2 | $12,083.33 |
| SHARED EMPLOYEE | 8 | $9,749.79 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,707.75 |
| POLICY ADVISOR | 1 | $7,291.67 |
| other titles | 1 | $4,663.89 |
| Payroll total | 42 | $280,832.53 |
Contractual services, line by line23 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719043 | 2024-01-22 | 2023-12-09–2024-12-09 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox 9D5M93QCWRJ8 | $3,243.60 |
| 1723331 | 2024-01-25 | 2024-01-10–2024-01-10 | JANITORIAL AND MAINT SERV | CLEANBEE PROPERTY SERVICES | $79.50 |
| 1724443 | 2024-01-26 | 2023-12-09–2024-12-09 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | −$3,243.60 |
| 1725968 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1726684 | 2024-02-14 | 2024-01-22–2024-01-25 | JANITORIAL AND MAINT SERV | OUT OF SIGHT SHREDDING | $983.15 |
| 1727339 | 2024-02-14 | 2024-02-07–2024-02-07 | JANITORIAL AND MAINT SERV | CLEANBEE PROPERTY SERVICES | $79.50 |
| 1729091 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1733131 | 2024-03-15 | 2024-02-23–2024-02-23 | JANITORIAL AND MAINT SERV | CLEANBEE PROPERTY SERVICES | $79.50 |
| 1736103 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1711905 | 2024-01-02 | 2023-11-29–2023-11-29 | JANITORIAL AND MAINT SERV | CLEANBEE PROPERTY SERVICES | $79.50 |
Rent, communications and utilities, line by line55 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1721409 | 2024-01-25 | 2024-01-14–2024-02-13 | UTILITIES | ARMSTRONG UTILITIES INC | $310.44 |
| 1727378 | 2024-02-14 | 2024-01-07–2024-02-06 | UTILITIES | IndividualName withheld | $72.35 |
| 1724594 | 2024-02-16 | 2024-02-01–2024-02-29 | UTILITIES | IndividualName withheld | $695.00 |
| 1727609 | 2024-02-23 | 2024-02-14–2024-03-13 | UTILITIES | ARMSTRONG UTILITIES INC | $302.49 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,926.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $28.92 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.79 |
| 1731829 | 2024-02-29 | 2024-02-01–2024-02-29 | UTILITIES | CHARTER COMMUNICATIONS | $167.97 |
Printing and franked mail, line by line29 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$9.60 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$169.35 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.29 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.35 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $476.11 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$159.35 |
| 1719901 | 2024-01-19 | 2024-01-10–2024-01-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.50 |
| 1732052 | 2024-03-15 | 2024-01-01–2024-01-31 | NON-FRANKABLE PRINTING & REPRO | COMDOC INC | $194.39 |
| MED0132660 | 2024-03-27 | 2024-03-26–2024-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $30.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.53 |
Travel, line by line75 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1726956 | 2024-02-14 | 2024-01-22–2024-01-22 | TOLLS | IndividualName withheld | $8.95 |
| 1725548 | 2024-02-16 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $529.10 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $529.10 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $529.10 |
| 1726150 | 2024-02-16 | 2024-01-04–2024-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $755.76 |
| 1725675 | 2024-02-20 | 2024-01-22–2024-01-26 | MEALS | IndividualName withheld | $126.38 |
| 〃 | 〃 | 2024-01-20–2024-01-27 | CAR RENTAL | IndividualName withheld | $465.46 |
| 〃 | 〃 | 2024-01-23–2024-01-26 | GASOLINE | IndividualName withheld | $138.60 |
| 〃 | 〃 | 2024-01-20–2024-01-20 | TAXI/RIDE SHARE | IndividualName withheld | $31.21 |
| 1727507 | 2024-02-23 | 2024-01-17–2024-01-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $529.10 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 〃 | 〃 | 2024-01-10–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $110.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.00 |
| 1725730 | 2024-02-01 | 2024-01-03–2024-01-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $9,840.00 |
Supplies and materials, line by line113 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1718679 | 2024-01-19 | 2024-01-05–2024-01-05 | WATER | HERRMANNS WATER | $7.00 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | WATER | 〃 | $7.95 |
| 1721406 | 2024-01-25 | 2024-01-01–2024-01-31 | WATER | LOU NEGLEYS BOTTLED WATER INC | $8.50 |
| 1723903 | 2024-01-25 | 2023-12-15–2024-01-14 | WATER | READYREFRESH BLUETRITON BRANDS INC | $20.59 |
| 〃 | 〃 | 2023-12-20–2024-01-04 | WATER | 〃 | $245.93 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $441.12 |
| 1726688 | 2024-02-14 | 2024-02-05–2024-02-05 | WATER | HERRMANNS WATER | $21.00 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | WATER | 〃 | $7.95 |
| 1725550 | 2024-02-16 | 2024-01-10–2024-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RT9BP3L62 | $6.69 |
Other, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1732052 | 2024-03-15 | 2024-01-01–2024-01-31 | FREIGHT CHARGES | COMDOC INC | $5.95 |
| 1710062 | 2024-01-02 | 2023-10-01–2023-10-31 | FREIGHT CHARGES | COMDOC INC | $5.95 |
| 1716161 | 2024-01-03 | 2023-11-01–2023-11-30 | FREIGHT CHARGES | COMDOC INC | $5.95 |