2rows
$1,964.20paid 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 2025Jan – Mar 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$471,912.832024 HON. MIKE KELLY ($123,589.11) · 2025 HON. MIKE KELLY ($348,323.72) · Median member: $451,616.33
2025 so far$348,323.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $301,785.81 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MIKE KELLY | 2024 | $123,589.11 |
| 2025 HON. MIKE KELLY | 2025 | $348,323.72 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,785.81 |
| 2 | Contractual services | Itemized | $18,668.53 |
| 3 | Rent, communications and utilities | Itemized | $44,443.26 |
| 4 | Printing and franked mail | Itemized | $68,823.55 |
| 5 | Travel | Itemized | $11,401.66 |
| 6 | Equipment | Itemized | $2,014.76 |
| 7 | Supplies and materials | Itemized | $24,757.41 |
| 8 | Other | Itemized | $17.85 |
| Member total | $471,912.83 |
Staff, by title47 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,955.56 |
| CONSTITUENT SERVICES REPRESENT | 4 | $29,375.01 |
| LEGISLATIVE DIRECTOR | 2 | $26,874.99 |
| PRESS SECRETARY | 2 | $25,625.01 |
| INTERIM DISTRICT DIRECTOR | 2 | $24,999.99 |
| DIRECTOR OF OPERATIONS | 2 | $20,625.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $18,125.01 |
| SENIOR FIELD REPRESENTATIVE/CA | 2 | $18,125.01 |
| LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| VETERAN CASEWORKER | 2 | $14,375.01 |
| PRESS ASSISTANT/LEGISLATIVE AI | 1 | $13,722.23 |
| CASEWORKER | 2 | $13,125.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $12,260.00 |
| SHARED EMPLOYEE | 10 | $10,043.61 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $7,437.50 |
| other titles | 8 | $7,616.89 |
| Payroll total | 47 | $301,785.81 |
Contractual services, line by line29 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802742 | 2025-01-09 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $161.51 |
| 1804524 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1806600 | 2025-01-24 | 2025-02-01–2025-02-28 | JANITORIAL AND MAINT SERV | TRI COUNTY INDUSTRIES INC | $56.71 |
| 1806601 | 2025-01-28 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | TRI COUNTY INDUSTRIES INC | $56.71 |
| 1806676 | 2025-01-29 | 2024-12-21–2025-12-20 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE ADOBE | $699.47 |
| 1806767 | 2025-01-29 | 2025-01-17–2025-01-17 | JANITORIAL AND MAINT SERV | CLEANBEE PROPERTY SERVICES | $79.50 |
| 1812578 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1809637 | 2025-02-18 | 2025-01-30–2025-01-30 | JANITORIAL AND MAINT SERV | CLEANBEE PROPERTY SERVICES | $79.50 |
| 1808886 | 2025-02-19 | 2025-01-09–2025-01-30 | JANITORIAL AND MAINT SERV | HRUSKA JANITORIAL INC | $340.00 |
| 1813585 | 2025-02-26 | 2025-03-01–2025-03-31 | JANITORIAL AND MAINT SERV | TRI COUNTY INDUSTRIES INC | $56.71 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1803687 | 2025-01-24 | 2025-01-14–2025-02-13 | UTILITIES | ARMSTRONG UTILITIES INC | $310.74 |
| 1807106 | 2025-01-30 | 2025-01-01–2025-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,472.85 |
| 1807201 | 2025-02-18 | 2025-02-01–2025-02-28 | UTILITIES | IndividualName withheld | $695.00 |
| 1812004 | 2025-02-25 | 2025-01-07–2025-02-06 | UTILITIES | IndividualName withheld | $74.16 |
| 1813631 | 2025-02-27 | 2025-01-27–2025-01-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $31.40 |
| 1813769 | 2025-02-27 | 2025-01-01–2025-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $847.67 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | DISTRICT OFFICE RENT (FEDERAL) | 〃 | $2,333.45 |
| 1814067 | 2025-02-27 | 2025-03-01–2025-03-31 | UTILITIES | IndividualName withheld | $695.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line24 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$18.40 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$17.85 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.60 |
| 1821382 | 2025-03-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $395.10 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$310.30 |
| 1803123 | 2025-01-24 | 2025-01-03–2025-01-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $74.50 |
| MED0139926 | 2025-01-28 | 2025-01-22–2025-01-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1810070 | 2025-02-18 | 2025-02-04–2025-02-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $69.50 |
| MED0140720 | 2025-02-26 | 2025-02-26–2025-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $15.90 |
| 1813631 | 2025-02-27 | 2025-01-29–2025-01-29 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-NAMETAGWIZARD.COM | $64.46 |
Travel, line by line37 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1809434 | 2025-02-18 | 2025-01-04–2025-01-24 | PRIVATE AUTO MILEAGE | HON. MIKE KELLY | $1,736.70 |
| 1808887 | 2025-02-19 | 2025-01-07–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $789.60 |
| 1814318 | 2025-02-28 | 2025-02-20–2025-02-23 | MEALS | IndividualName withheld | $77.92 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $518.84 |
| 〃 | 〃 | 2025-02-21–2025-02-21 | PARKING | IndividualName withheld | $4.75 |
| 〃 | 〃 | 2025-02-20–2025-02-23 | TOLLS | IndividualName withheld | $41.64 |
| 1815308 | 2025-03-21 | 2025-02-05–2025-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $789.60 |
| 1816270 | 2025-03-21 | 2025-01-15–2025-03-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.30 |
| 1816348 | 2025-03-21 | 2025-01-30–2025-01-30 | PARKING | IndividualName withheld | $17.00 |
| 1820973 | 2025-03-31 | 2025-03-02–2025-03-04 | MEALS | IndividualName withheld | $44.84 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| RMS0140867 | 2025-02-27 | 2025-02-01–2025-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,549.76 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line94 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802478 | 2025-01-09 | 2025-01-01–2025-01-31 | WATER | HERRMANNS WATER | $7.95 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$244.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $699.75 |
| 1807873 | 2025-02-14 | 2024-12-15–2025-01-14 | WATER | READYREFRESH BLUETRITON BRANDS INC | $48.43 |
| 1808593 | 2025-02-18 | 2025-01-28–2025-01-28 | WATER | LOU NEGLEYS BOTTLED WATER INC | $46.50 |
| 1809440 | 2025-02-18 | 2025-01-31–2025-01-31 | WATER | HERRMANNS WATER | $15.00 |
| 1809772 | 2025-02-18 | 2025-01-01–2025-01-31 | WATER | LOU NEGLEYS BOTTLED WATER INC | $8.50 |
| 1809437 | 2025-02-19 | 2025-02-01–2025-02-28 | WATER | HERRMANNS WATER | $7.95 |
| 1810433 | 2025-02-25 | 2025-03-13–2026-03-13 | PUBLICATIONS/REFERENCE MAT'L | THE HERALD | $343.99 |
| 1813630 | 2025-02-25 | 2025-01-23–2025-01-23 | FOOD & BEVERAGE | CITI PCARD-TARGET.COM | $128.88 |
Other, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1814246 | 2025-02-28 | 2025-01-01–2025-01-31 | FREIGHT CHARGES | COMDOC INC | $5.95 |
| 1801820 | 2025-01-13 | 2024-11-01–2024-11-30 | FREIGHT CHARGES | COMDOC INC | $5.95 |
| 1807874 | 2025-02-19 | 2024-12-01–2024-12-31 | FREIGHT CHARGES | COMDOC INC | $5.95 |