Representative · PA · Republican · bioguide K000376
Mike Kelly
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$445,787.872023 HON. MIKE KELLY ($18,620.90) · 2024 HON. MIKE KELLY ($427,166.97) · Median member: $434,778.14
2024 so far$746,074.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $285,974.39 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MIKE KELLY | 2023 | $18,620.90 |
| 2024 HON. MIKE KELLY | 2024 | $427,166.97 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,974.39 |
| 2 | Contractual services | Itemized | $8,249.91 |
| 3 | Rent, communications and utilities | Itemized | $40,170.67 |
| 4 | Printing and franked mail | Itemized | $77,424.98 |
| 5 | Travel | Itemized | $23,486.54 |
| 6 | Equipment | Itemized | $883.87 |
| 7 | Supplies and materials | Itemized | $9,579.66 |
| 8 | Other | Itemized | $17.85 |
| Member total | $445,787.87 |
Staff, by title26 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $28,125.00 |
| INTERIM DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,124.99 |
| POLICY ADVISOR | 1 | $21,875.01 |
| PRESS SECRETARY | 1 | $21,249.99 |
| DIRECTOR OF OPERATIONS | 1 | $18,249.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $17,499.99 |
| SENIOR FIELD REPRESENTATIVE/CA | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| VETERAN CASEWORKER | 1 | $13,749.99 |
| CASEWORKER | 1 | $12,500.01 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $12,500.01 |
| SHARED EMPLOYEE | 4 | $9,749.79 |
| PAID INTERN - HOUSE PROGRAM | 7 | $9,599.63 |
| other titles | 1 | $1,500.00 |
| Payroll total | 26 | $285,974.39 |
Contractual services, line by line22 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1738495 | 2024-04-02 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | HRUSKA JANITORIAL INC | $255.00 |
| 1738486 | 2024-04-03 | 2024-01-30–2024-03-01 | JANITORIAL AND MAINT SERV | TRI COUNTY INDUSTRIES INC | $136.14 |
| 1739130 | 2024-04-03 | 2024-02-23–2024-02-23 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $65.00 |
| 1739440 | 2024-04-04 | 2024-03-14–2024-03-14 | JANITORIAL AND MAINT SERV | CLEANBEE PROPERTY SERVICES | $79.50 |
| 1739445 | 2024-04-04 | 2024-04-01–2024-04-30 | JANITORIAL AND MAINT SERV | TRI COUNTY INDUSTRIES INC | $65.12 |
| 1743155 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1740282 | 2024-04-24 | 2024-03-07–2024-03-28 | JANITORIAL AND MAINT SERV | HRUSKA JANITORIAL INC | $340.00 |
| 1745471 | 2024-04-29 | 2024-04-11–2024-04-11 | JANITORIAL AND MAINT SERV | CLEANBEE PROPERTY SERVICES | $79.50 |
| 1745472 | 2024-04-29 | 2024-03-28–2024-03-28 | JANITORIAL AND MAINT SERV | CLEANBEE PROPERTY SERVICES | $79.50 |
| 1745975 | 2024-04-30 | 2024-05-01–2024-05-30 | JANITORIAL AND MAINT SERV | TRI COUNTY INDUSTRIES INC | $55.12 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1735054 | 2024-04-02 | 2024-03-14–2024-04-13 | UTILITIES | ARMSTRONG UTILITIES INC | $310.74 |
| 1739128 | 2024-04-02 | 2024-03-01–2024-03-31 | UTILITIES | CHARTER COMMUNICATIONS | $167.97 |
| 1739130 | 2024-04-03 | 2024-01-01–2024-12-31 | DISTRICT OFFICE PARKING | CITI PCARD-ERIE PARKING AUTHORITY | $4,200.00 |
| 1739782 | 2024-04-04 | 2024-04-01–2024-04-30 | UTILITIES | IndividualName withheld | $695.00 |
| 1739783 | 2024-04-04 | 2024-01-22–2024-02-21 | UTILITIES | IndividualName withheld | $55.51 |
| 1739798 | 2024-04-04 | 2024-03-01–2024-03-31 | UTILITIES | IndividualName withheld | $695.00 |
| 1741744 | 2024-04-23 | 2024-03-07–2024-04-06 | UTILITIES | IndividualName withheld | $72.65 |
| 1741490 | 2024-04-24 | 2024-03-01–2024-03-31 | UTILITIES | CHARTER COMMUNICATIONS | $329.98 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line21 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $535.12 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$208.80 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $534.65 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$543.75 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71,151.33 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,152.21 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$94.80 |
| 1739455 | 2024-04-04 | 2024-02-07–2024-02-12 | ADVERTISEMENTS | CITI PCARD-FACEBK 3LWZRWTY92 | $749.99 |
| 1740011 | 2024-04-04 | 2024-03-27–2024-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.50 |
| 1740012 | 2024-04-04 | 2024-03-26–2024-03-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line97 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739131 | 2024-04-03 | 2024-01-30–2024-01-30 | GASOLINE | CITIBANK GOV CARD SERVICE | $35.00 |
| 〃 | 〃 | 2024-02-15–2024-02-15 | GASOLINE | 〃 | $40.00 |
| 1740010 | 2024-04-04 | 2024-03-05–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $764.80 |
| 1740793 | 2024-04-24 | 2024-02-29–2024-02-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $402.10 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $529.10 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $529.10 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $529.10 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $529.10 |
| 〃 | 〃 | 2024-03-21–2024-03-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $529.10 |
| 1741293 | 2024-04-24 | 2024-04-03–2024-04-06 | MEALS | IndividualName withheld | $50.99 |
Equipment, line by line8 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0133508 | 2024-04-29 | 2024-04-01–2024-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $866.00 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.00 |
| MNT0134250 | 2024-05-31 | 2024-01-11–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$113.13 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | −$167.00 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$167.00 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$167.00 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line73 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739320 | 2024-04-02 | 2024-02-15–2024-03-01 | WATER | READYREFRESH BLUETRITON BRANDS INC | $265.20 |
| 〃 | 〃 | 2024-02-15–2024-03-14 | WATER | 〃 | $23.99 |
| 1739130 | 2024-04-03 | 2024-03-12–2024-04-11 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE INC. | $21.19 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US R01E92HW1 | $8.99 |
| 〃 | 〃 | 2024-02-08–2024-02-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RB0XT8K52 | $40.92 |
| 〃 | 〃 | 2024-03-07–2024-03-07 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2024-02-14–2025-02-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BUTLER EAGLE | $96.00 |
| 〃 | 〃 | 2024-02-12–2024-02-12 | FOOD & BEVERAGE | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2024-02-14–2024-02-14 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 1739784 | 2024-04-04 | 2024-01-22–2024-01-22 | WATER | KOLDROCK WATER INC | $32.00 |
Other, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740073 | 2024-04-04 | 2024-02-01–2024-02-29 | FREIGHT CHARGES | COMDOC INC | $5.95 |
| 1747683 | 2024-05-22 | 2024-03-01–2024-03-31 | FREIGHT CHARGES | COMDOC INC | $5.95 |
| 1753427 | 2024-06-05 | 2024-04-01–2024-04-30 | FREIGHT CHARGES | COMDOC INC | $5.95 |