1rows
$449.03paid 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 2025Oct – Dec 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$503,789.422023 HON. MIKE KELLY ($16,057.47) · 2024 HON. MIKE KELLY ($487,731.95) · Median member: $521,926.02
2024 so far$1,672,522.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $369,866.61 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MIKE KELLY | 2023 | $16,057.47 |
| 2024 HON. MIKE KELLY | 2024 | $487,731.95 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $369,866.61 |
| 2 | Contractual services | Itemized | $9,395.81 |
| 3 | Rent, communications and utilities | Itemized | $27,046.78 |
| 4 | Printing and franked mail | Itemized | $29,607.29 |
| 5 | Travel | Itemized | $27,705.20 |
| 6 | Equipment | Itemized | $6,012.70 |
| 7 | Supplies and materials | Itemized | $34,130.38 |
| 8 | Other | Itemized | $24.65 |
| Member total | $503,789.42 |
Staff, by title23 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,850.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $37,500.00 |
| INTERIM DISTRICT DIRECTOR | 1 | $33,333.32 |
| POLICY ADVISOR | 1 | $29,166.68 |
| LEGISLATIVE DIRECTOR | 1 | $27,125.00 |
| DIRECTOR OF OPERATIONS | 1 | $26,666.68 |
| SHARED EMPLOYEE | 6 | $26,291.61 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $23,333.32 |
| SENIOR FIELD REPRESENTATIVE/CA | 1 | $23,333.32 |
| LEGISLATIVE ASSISTANT | 1 | $21,666.68 |
| VETERAN CASEWORKER | 1 | $18,333.32 |
| CASEWORKER | 1 | $16,666.68 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $16,666.68 |
| PRESS SECRETARY | 1 | $10,833.32 |
| PAID INTERN - HOUSE PROGRAM | 2 | $9,600.00 |
| other titles | 1 | $1,500.00 |
| Payroll total | 23 | $369,866.61 |
Contractual services, line by line28 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01780501 | 2024-10-08 | 2024-08-24–2024-09-23 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE ADOBE | $21.19 |
| 01776866 | 2024-10-16 | 2024-08-08–2024-08-29 | JANITORIAL AND MAINT SERV | HRUSKA JANITORIAL INC | $340.00 |
| 01780515 | 2024-10-16 | 2024-09-12–2024-09-12 | JANITORIAL AND MAINT SERV | CLEANBEE PROPERTY SERVICES | $79.50 |
| 01781070 | 2024-10-16 | 2024-09-23–2024-09-23 | JANITORIAL AND MAINT SERV | TRI COUNTY INDUSTRIES INC | $55.12 |
| 01782389 | 2024-10-16 | 2024-09-05–2024-09-26 | JANITORIAL AND MAINT SERV | HRUSKA JANITORIAL INC | $340.00 |
| 01782474 | 2024-10-16 | 2024-07-03–2024-07-31 | JANITORIAL AND MAINT SERV | HRUSKA JANITORIAL INC | $425.00 |
| 01785043 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01787819 | 2024-11-08 | 2024-11-01–2024-11-30 | JANITORIAL AND MAINT SERV | TRI COUNTY INDUSTRIES INC | $55.12 |
| 01787933 | 2024-11-08 | 2024-09-26–2024-09-26 | JANITORIAL AND MAINT SERV | CLEANBEE PROPERTY SERVICES | $79.50 |
| 01787934 | 2024-11-08 | 2024-10-10–2024-10-10 | JANITORIAL AND MAINT SERV | CLEANBEE PROPERTY SERVICES | $79.50 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01780497 | 2024-10-08 | 2024-09-01–2024-09-30 | UTILITIES | CHARTER COMMUNICATIONS | $167.97 |
| 01780499 | 2024-10-08 | 2024-08-01–2024-08-31 | UTILITIES | CHARTER COMMUNICATIONS | $167.97 |
| 01780494 | 2024-10-09 | 2024-07-22–2024-08-21 | UTILITIES | IndividualName withheld | $55.31 |
| 01780380 | 2024-10-16 | 2024-09-14–2024-10-13 | UTILITIES | ARMSTRONG UTILITIES INC | $302.79 |
| 01784170 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,021.00 |
| 01784259 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JCL DEVELOPMENT LLC | $1,440.00 |
| 01787305 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$2,021.00 |
| 01787386 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JCL DEVELOPMENT LLC | −$1,440.00 |
| 01783060 | 2024-10-21 | 2024-09-01–2024-09-30 | UTILITIES | CHARTER COMMUNICATIONS | $329.98 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line31 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $507.73 |
| 01788201 | 2024-10-24 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $530.99 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $239.33 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$91.70 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $441.07 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$36.75 |
| 01801191 | 2024-12-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $394.28 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $225.40 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$27.05 |
| 01781181 | 2024-10-16 | 2024-09-23–2024-09-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $74.50 |
Travel, line by line66 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01776809 | 2024-10-02 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $529.10 |
| 01781069 | 2024-10-16 | 2024-09-17–2024-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.11 |
| 01781230 | 2024-10-16 | 2024-09-19–2024-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.23 |
| 01782249 | 2024-10-16 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $256.48 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $529.10 |
| 〃 | 〃 | 2024-09-27–2024-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $319.48 |
| 〃 | 〃 | 2024-08-25–2024-08-29 | LODGING | 〃 | $475.08 |
| 01782641 | 2024-10-16 | 2024-09-03–2024-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $715.02 |
| 01781127 | 2024-10-17 | 2024-09-20–2024-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.40 |
| 01782640 | 2024-10-17 | 2024-09-25–2024-09-26 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $648.93 |
Equipment, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 01795124 | 2024-12-10 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | COMDOC INC | $5.95 |
| RMS0139303 | 2024-12-30 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,541.75 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line89 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01780501 | 2024-10-08 | 2024-08-12–2024-09-11 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2024-08-14–2024-08-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL RU5845TB2 | $25.58 |
| 〃 | 〃 | 2024-08-15–2024-08-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL RU7Z79Q91 | $58.76 |
| 〃 | 〃 | 2024-07-26–2024-07-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL RV6AI2XL0 | $559.86 |
| 〃 | 〃 | 2024-08-14–2024-08-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com RU7LC9CP1 | $8.59 |
| 〃 | 〃 | 2024-08-15–2025-08-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $120.00 |
| 〃 | 〃 | 2024-08-23–2025-08-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PMT PENNLIVE.COM | $100.00 |
| 01780496 | 2024-10-16 | 2024-09-03–2024-09-03 | WATER | KOLDROCK WATER INC | $17.00 |
| 01781182 | 2024-10-16 | 2024-08-15–2024-09-12 | WATER | READYREFRESH BLUETRITON BRANDS INC | $288.34 |
| 〃 | 〃 | 2024-08-15–2024-09-14 | WATER | 〃 | $23.99 |
Other, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781384 | 2024-10-16 | 2024-08-01–2024-08-31 | FREIGHT CHARGES | COMDOC INC | $5.95 |
| 01782422 | 2024-10-16 | 2024-08-23–2024-08-23 | FREIGHT CHARGES | CITI PCARD-STAPLS7639371546000002 | $12.75 |
| 01788242 | 2024-11-13 | 2024-09-01–2024-09-30 | FREIGHT CHARGES | COMDOC INC | $5.95 |