2rows
$2,629.90paid 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 2025Apr – Jun 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$464,711.112022 HON. MIKE KELLY ($400.00) · 2024 HON. MIKE KELLY ($1,571.75) · 2025 HON. MIKE KELLY ($462,739.36) · Median member: $428,214.67
2025 so far$811,063.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $305,766.12 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MIKE KELLY | 2022 | $400.00 |
| 2024 HON. MIKE KELLY | 2024 | $1,571.75 |
| 2025 HON. MIKE KELLY | 2025 | $462,739.36 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $305,766.12 |
| 2 | Contractual services | Itemized | $13,350.40 |
| 3 | Rent, communications and utilities | Itemized | $40,423.26 |
| 4 | Printing and franked mail | Itemized | $66,508.66 |
| 5 | Travel | Itemized | $11,524.76 |
| 6 | Equipment | Itemized | $4,817.38 |
| 7 | Supplies and materials | Itemized | $22,308.63 |
| 8 | Other | Itemized | $11.90 |
| Member total | $464,711.11 |
Staff, by title27 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $29,375.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,874.99 |
| PRESS SECRETARY | 1 | $25,625.01 |
| INTERIM DISTRICT DIRECTOR | 1 | $24,999.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $18,125.01 |
| SENIOR FIELD REPRESENTATIVE/CA | 1 | $18,125.01 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| PRESS ASSISTANT/LEGISLATIVE AI | 1 | $16,250.01 |
| VETERAN CASEWORKER | 1 | $14,375.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $14,113.33 |
| DIRECTOR OF OPERATIONS | 1 | $13,750.00 |
| CASEWORKER | 1 | $13,374.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $13,125.00 |
| SHARED EMPLOYEE | 4 | $9,750.00 |
| other titles | 3 | $10,402.78 |
| Payroll total | 27 | $305,766.12 |
Contractual services, line by line25 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822929 | 2025-04-07 | 2025-04-01–2025-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $161.51 |
| 1822257 | 2025-04-08 | 2025-03-27–2025-03-27 | JANITORIAL AND MAINT SERV | CLEANBEE PROPERTY SERVICES | $79.50 |
| 1822525 | 2025-04-10 | 2025-03-06–2025-03-27 | JANITORIAL AND MAINT SERV | HRUSKA JANITORIAL INC | $340.00 |
| 1824661 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1823758 | 2025-05-01 | 2025-04-10–2025-04-10 | JANITORIAL AND MAINT SERV | CLEANBEE PROPERTY SERVICES | $79.50 |
| 1827499 | 2025-05-01 | 2025-05-01–2025-05-31 | JANITORIAL AND MAINT SERV | TRI COUNTY INDUSTRIES INC | $56.71 |
| 1827785 | 2025-05-01 | 2025-03-24–2025-04-23 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE ADOBE | $21.19 |
| 1829851 | 2025-05-14 | 2025-04-14–2025-04-15 | INSURANCE | CITIBANK GOV CARD SERVICE | $11.00 |
| 〃 | 〃 | 2025-04-21–2025-04-24 | INSURANCE | 〃 | $20.15 |
| 〃 | 〃 | 2025-04-24–2025-04-25 | INSURANCE | 〃 | $11.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821360 | 2025-04-10 | 2025-04-01–2025-04-30 | UTILITIES | IndividualName withheld | $695.00 |
| 1827275 | 2025-04-21 | 2025-04-01–2025-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,333.45 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,983.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.86 |
| 1823799 | 2025-04-30 | 2025-03-07–2025-04-06 | UTILITIES | IndividualName withheld | $74.16 |
| 1823926 | 2025-05-01 | 2025-04-14–2025-05-13 | UTILITIES | ARMSTRONG UTILITIES INC | $302.79 |
| 1828119 | 2025-05-08 | 2025-05-01–2025-05-31 | UTILITIES | IndividualName withheld | $695.00 |
| 1829991 | 2025-05-09 | 2025-03-01–2025-03-30 | UTILITIES | CHARTER COMMUNICATIONS | $329.99 |
Printing and franked mail, line by line23 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $423.98 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $680.90 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$226.45 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $796.06 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$135.45 |
| 1842308 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62,250.44 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $440.30 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$65.85 |
| 1822049 | 2025-04-10 | 2025-02-01–2025-02-28 | NON-FRANKABLE PRINTING & REPRO | COMDOC INC | $326.00 |
| MED0142228 | 2025-04-25 | 2025-04-25–2025-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.40 |
Travel, line by line40 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822258 | 2025-04-11 | 2025-03-03–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $658.00 |
| 1827787 | 2025-04-30 | 2025-03-19–2025-03-20 | LODGING | CITIBANK GOV CARD SERVICE | $112.52 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | PARKING | 〃 | $10.00 |
| 1822965 | 2025-05-01 | 2025-03-02–2025-03-05 | LODGING | CITIBANK GOV CARD SERVICE | $905.57 |
| 〃 | 〃 | 〃 | PARKING | 〃 | $212.40 |
| 1829061 | 2025-05-05 | 2025-03-03–2025-03-31 | PRIVATE AUTO MILEAGE | HON. MIKE KELLY | $1,719.90 |
| 1828059 | 2025-05-07 | 2025-03-18–2025-04-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $484.40 |
| 1828148 | 2025-05-07 | 2025-04-21–2025-04-25 | MEALS | IndividualName withheld | $205.27 |
| 1828136 | 2025-05-08 | 2025-04-21–2025-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $612.15 |
| 1828662 | 2025-05-08 | 2025-04-02–2025-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $789.60 |
Equipment, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 1828665 | 2025-05-07 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | COMDOC INC | $5.95 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| RMS0143801 | 2025-06-29 | 2025-06-01–2025-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,346.43 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line88 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822080 | 2025-04-07 | 2025-03-31–2025-03-31 | WATER | HERRMANNS WATER | $15.00 |
| 1823160 | 2025-04-30 | 2025-05-08–2025-05-08 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2025-02-26–2025-02-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.49 |
| 1823294 | 2025-04-30 | 2025-04-01–2025-04-30 | WATER | LOU NEGLEYS BOTTLED WATER INC | $8.50 |
| 1823713 | 2025-04-30 | 2025-02-28–2025-03-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.99 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BOSS CUSTOM PRODUCTS LLC | $495.00 |
| 1827555 | 2025-04-30 | 2025-03-17–2025-04-10 | WATER | BLUETRITON BRANDS INC | $317.19 |
| 〃 | 〃 | 2025-04-01–2025-04-28 | WATER | 〃 | $23.99 |
| 〃 | 〃 | 2025-04-10–2025-04-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $6.99 |
| 1827789 | 2025-04-30 | 2025-04-21–2025-04-21 | WATER | LOU NEGLEYS BOTTLED WATER INC | $48.00 |
Other, line by line2 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822049 | 2025-04-10 | 2025-02-01–2025-02-28 | FREIGHT CHARGES | COMDOC INC | $5.95 |
| 1837138 | 2025-06-25 | 2025-04-01–2025-04-30 | FREIGHT CHARGES | COMDOC INC | $5.95 |