Representative · PA · Republican · bioguide K000376
Mike Kelly
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2024
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$454,826.762023 HON. MIKE KELLY ($16,110.84) · 2024 HON. MIKE KELLY ($438,715.92) · Median member: $453,807.92
2024 so far$1,184,790.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $283,273.65 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MIKE KELLY | 2023 | $16,110.84 |
| 2024 HON. MIKE KELLY | 2024 | $438,715.92 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,273.65 |
| 2 | Contractual services | Itemized | $8,903.43 |
| 3 | Rent, communications and utilities | Itemized | $35,839.88 |
| 4 | Printing and franked mail | Itemized | $102,495.54 |
| 5 | Travel | Itemized | $14,058.64 |
| 6 | Equipment | Itemized | $1,674.40 |
| 7 | Supplies and materials | Itemized | $8,563.37 |
| 8 | Other | Itemized | $17.85 |
| Member total | $454,826.76 |
Staff, by title26 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 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 | $22,791.66 |
| POLICY ADVISOR | 1 | $21,875.01 |
| 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 |
| STAFF ASSISTANT / LEGISLATIVE | 2 | $15,972.23 |
| PRESS SECRETARY | 1 | $14,999.99 |
| VETERAN CASEWORKER | 1 | $13,749.99 |
| CASEWORKER | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,960.00 |
| SHARED EMPLOYEE | 5 | $9,799.79 |
| other titles | 1 | $1,500.00 |
| Payroll total | 26 | $283,273.65 |
Contractual services, line by line24 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1759814 | 2024-07-05 | 2024-06-06–2024-06-06 | JANITORIAL AND MAINT SERV | CLEANBEE PROPERTY SERVICES | $79.50 |
| 1761191 | 2024-07-10 | 2024-06-19–2024-06-19 | JANITORIAL AND MAINT SERV | CLEANBEE PROPERTY SERVICES | $79.50 |
| 1761399 | 2024-07-10 | 2024-06-06–2024-06-27 | JANITORIAL AND MAINT SERV | HRUSKA JANITORIAL INC | $340.00 |
| 1764166 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1761738 | 2024-07-30 | 2024-06-20–2024-06-21 | INSURANCE | CITIBANK GOV CARD SERVICE | $14.00 |
| 1767012 | 2024-07-30 | 2024-08-01–2024-08-31 | JANITORIAL AND MAINT SERV | TRI COUNTY INDUSTRIES INC | $55.12 |
| 1767180 | 2024-08-09 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | TRI COUNTY INDUSTRIES INC | $55.12 |
| 1767903 | 2024-08-09 | 2024-07-03–2024-07-03 | JANITORIAL AND MAINT SERV | CLEANBEE PROPERTY SERVICES | $79.50 |
| 1767904 | 2024-08-09 | 2024-07-18–2024-07-18 | JANITORIAL AND MAINT SERV | CLEANBEE PROPERTY SERVICES | $79.50 |
| 1768367 | 2024-08-09 | 2024-07-17–2024-07-17 | SECURITY SERVICE | CITI PCARD-Amazon.com RS8Q031R1 | $119.96 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1756091 | 2024-07-02 | 2024-04-22–2024-05-21 | UTILITIES | IndividualName withheld | $55.18 |
| 1756092 | 2024-07-02 | 2024-06-01–2024-06-30 | UTILITIES | CHARTER COMMUNICATIONS | $167.97 |
| 1756088 | 2024-07-05 | 2024-05-01–2024-05-31 | UTILITIES | IndividualName withheld | $695.00 |
| 1756089 | 2024-07-05 | 2024-02-22–2024-03-21 | UTILITIES | IndividualName withheld | $55.51 |
| 1756090 | 2024-07-05 | 2024-03-22–2024-04-21 | UTILITIES | IndividualName withheld | $55.18 |
| 1756093 | 2024-07-05 | 2024-06-01–2024-06-30 | UTILITIES | IndividualName withheld | $695.00 |
| 1759516 | 2024-07-05 | 2024-06-14–2024-07-13 | UTILITIES | ARMSTRONG UTILITIES INC | $302.79 |
| 1762828 | 2024-07-30 | 2024-06-07–2024-07-06 | UTILITIES | IndividualName withheld | $72.58 |
| 1763036 | 2024-07-30 | 2024-07-14–2024-08-13 | UTILITIES | ARMSTRONG UTILITIES INC | $310.74 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line24 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,457.97 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$59.55 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.12 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.14 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$103.75 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74,384.62 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$78.40 |
| 1760534 | 2024-07-10 | 2024-05-01–2024-05-31 | NON-FRANKABLE PRINTING & REPRO | COMDOC INC | $322.17 |
| 1761494 | 2024-07-10 | 2024-07-01–2024-07-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $766.00 |
| 1761630 | 2024-07-10 | 2024-06-13–2024-06-13 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-NAMETAGWIZARD.COM | $85.54 |
Travel, line by line57 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1756140 | 2024-07-05 | 2024-03-31–2024-04-02 | LODGING | CITIBANK GOV CARD SERVICE | $324.23 |
| 〃 | 〃 | 2024-03-28–2024-03-28 | MISCELLANEOUS TRAVEL | 〃 | $12.00 |
| 〃 | 〃 | 2024-03-28–2024-03-29 | MISCELLANEOUS TRAVEL | 〃 | $46.62 |
| 1761400 | 2024-07-10 | 2024-06-05–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $692.78 |
| 1761644 | 2024-07-10 | 2024-06-17–2024-06-20 | LODGING | IndividualName withheld | $855.41 |
| 〃 | 〃 | 2024-06-17–2024-06-21 | MEALS | IndividualName withheld | $237.82 |
| 〃 | 〃 | 2024-06-21–2024-06-21 | MEALS | IndividualName withheld | $37.26 |
| 〃 | 〃 | 2024-06-17–2024-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $752.61 |
| 1761658 | 2024-07-10 | 2024-05-28–2024-05-29 | MEALS | IndividualName withheld | $21.39 |
| 1761670 | 2024-07-10 | 2024-04-04–2024-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $339.02 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0135632 | 2024-07-30 | 2024-07-01–2024-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,209.40 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line81 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1755751 | 2024-07-05 | 2024-06-02–2024-06-02 | WATER | LOU NEGLEYS BOTTLED WATER INC | $8.50 |
| 1755917 | 2024-07-05 | 2024-05-01–2024-05-01 | WATER | HERRMANNS WATER | $21.00 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | WATER | 〃 | $7.95 |
| 1756095 | 2024-07-05 | 2024-05-01–2024-05-31 | WATER | HERRMANNS WATER | $7.95 |
| 1756096 | 2024-07-05 | 2024-05-13–2024-05-13 | WATER | KOLDROCK WATER INC | $17.00 |
| 1756097 | 2024-07-05 | 2024-04-15–2024-04-15 | WATER | KOLDROCK WATER INC | $17.00 |
| 1756098 | 2024-07-05 | 2024-06-10–2024-06-10 | WATER | KOLDROCK WATER INC | $9.50 |
| 1756119 | 2024-07-05 | 2024-05-12–2024-06-11 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2024-05-11–2024-05-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1I9RP8MG3 | $402.87 |
| 〃 | 〃 | 2024-05-10–2024-05-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TI8IZ6KU3 | $362.40 |
Other, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760534 | 2024-07-10 | 2024-05-01–2024-05-31 | FREIGHT CHARGES | COMDOC INC | $5.95 |
| 1767182 | 2024-08-09 | 2024-06-01–2024-06-30 | FREIGHT CHARGES | COMDOC INC | $5.95 |
| 1774318 | 2024-08-30 | 2024-07-01–2024-07-31 | FREIGHT CHARGES | COMDOC INC | $5.95 |