Representative · PA · Republican · bioguide K000376
Mike Kelly
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025
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Apr – Jun 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$399,082.082025 HON. MIKE KELLY ($399,082.08) · Median member: $432,916.48
2025 so far$1,210,145.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $298,788.36 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MIKE KELLY | 2025 | $399,082.08 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $298,788.36 |
| 2 | Contractual services | Itemized | $8,827.79 |
| 3 | Rent, communications and utilities | Itemized | $45,171.27 |
| 4 | Printing and franked mail | Itemized | $28,527.75 |
| 5 | Travel | Itemized | $10,778.45 |
| 6 | Equipment | Itemized | $465.00 |
| 7 | Supplies and materials | Itemized | $6,505.61 |
| 8 | Other | Itemized | $17.85 |
| Member total | $399,082.08 |
Staff, by title29 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $29,375.01 |
| 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 DIRECTOR | 1 | $17,916.66 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| PRESS ASSISTANT/LEGISLATIVE AI | 1 | $16,250.01 |
| SCHEDULER | 1 | $16,250.01 |
| VETERAN CASEWORKER | 1 | $14,375.01 |
| CASEWORKER | 1 | $13,374.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $13,125.00 |
| PAID INTERN - HOUSE PROGRAM | 8 | $11,780.00 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $10,416.67 |
| other titles | 6 | $11,550.00 |
| Payroll total | 29 | $298,788.36 |
Contractual services, line by line21 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843241 | 2025-07-08 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$161.51 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | SECURITY SERVICE | 〃 | $161.51 |
| 1842634 | 2025-07-15 | 2025-06-08–2025-06-26 | JANITORIAL AND MAINT SERV | HRUSKA JANITORIAL INC | $255.00 |
| 1844628 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1845712 | 2025-07-18 | 2025-07-01–2025-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $161.51 |
| 1848054 | 2025-08-06 | 2025-07-17–2025-07-17 | JANITORIAL AND MAINT SERV | CLEANBEE PROPERTY SERVICES | $79.50 |
| 1848059 | 2025-08-06 | 2025-07-03–2025-07-03 | JANITORIAL AND MAINT SERV | CLEANBEE PROPERTY SERVICES | $79.50 |
| 1848060 | 2025-08-06 | 2025-08-01–2025-08-30 | JANITORIAL AND MAINT SERV | TRI COUNTY INDUSTRIES INC | $56.71 |
| 1849321 | 2025-08-12 | 2025-07-03–2025-07-29 | JANITORIAL AND MAINT SERV | HRUSKA JANITORIAL INC | $475.00 |
| 1850605 | 2025-08-14 | 2025-08-01–2025-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $161.51 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1838919 | 2025-07-02 | 2025-06-03–2025-06-15 | DISTRICT OFFICE RENT (PRIVATE) | JCL DEVELOPMENT LLC | $624.00 |
| 1845544 | 2025-07-15 | 2025-06-03–2025-07-02 | DISTRICT OFFICE RENT (PRIVATE) | B&B REALTY DEVELOPMENT CO LLC | $1,246.67 |
| 1845500 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,021.00 |
| 1845545 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | B&B REALTY DEVELOPMENT CO LLC | $2,200.00 |
| 1841816 | 2025-07-17 | 2025-07-01–2025-07-31 | UTILITIES | IndividualName withheld | $695.00 |
| 1842312 | 2025-07-17 | 2025-06-01–2025-06-30 | UTILITIES | CHARTER COMMUNICATIONS | $242.57 |
| 1843401 | 2025-07-17 | 2025-07-01–2025-07-31 | UTILITIES | CHARTER COMMUNICATIONS | $329.00 |
| 1845728 | 2025-07-18 | 2025-07-01–2025-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,333.45 |
| 1843833 | 2025-07-21 | 2025-05-28–2025-05-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $200.00 |
| 1843925 | 2025-07-22 | 2025-06-07–2025-07-06 | UTILITIES | IndividualName withheld | $74.12 |
Printing and franked mail, line by line27 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.68 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$170.80 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$67.00 |
| 1855548 | 2025-09-03 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $699.37 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $746.00 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $200.90 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$30.20 |
| 1843616 | 2025-07-10 | 2025-06-25–2025-06-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $96.00 |
| 1842224 | 2025-07-16 | 2025-05-01–2025-05-31 | NON-FRANKABLE PRINTING & REPRO | COMDOC INC | $314.82 |
| 1841703 | 2025-07-17 | 2025-06-24–2025-06-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line28 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843834 | 2025-07-21 | 2025-06-10–2025-06-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $399.96 |
| 〃 | 〃 | 2025-06-01–2025-06-06 | LODGING | 〃 | $2,347.15 |
| 〃 | 〃 | 2025-06-10–2025-06-12 | LODGING | 〃 | $811.10 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | MEALS | 〃 | $20.00 |
| 〃 | 〃 | 2025-06-18–2025-06-18 | MEALS | 〃 | $10.47 |
| 〃 | 〃 | 2025-06-02–2025-06-05 | PARKING | 〃 | $250.00 |
| 1844026 | 2025-07-23 | 2025-04-25–2025-07-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $706.44 |
| 1843859 | 2025-07-30 | 2025-05-30–2025-05-30 | MEALS | CITIBANK GOV CARD SERVICE | $79.77 |
| 1848061 | 2025-08-06 | 2025-06-02–2025-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $887.60 |
| 1849164 | 2025-08-06 | 2025-07-17–2025-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $464.66 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line48 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842140 | 2025-07-17 | 2025-06-25–2025-06-25 | WATER | HERRMANNS WATER | $22.50 |
| 〃 | 〃 | 2025-07-01–2025-07-31 | WATER | 〃 | $7.95 |
| 1843832 | 2025-07-21 | 2025-06-17–2025-06-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MARK NA3359KQ0 | $209.02 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITI PCARD-AMAZON MARK NO5489NW1 | $173.98 |
| 〃 | 〃 | 2025-06-24–2025-07-23 | SOFTWARE LESS THAN $1000 | CITI PCARD-Adobe Inc | $21.19 |
| 〃 | 〃 | 2025-06-18–2025-06-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $192.72 |
| 1843833 | 2025-07-21 | 2025-06-12–2025-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MARK NA7I69F60 | $9.99 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MARK NH9DE8542 | $6.99 |
| 〃 | 〃 | 2025-06-12–2025-07-11 | SOFTWARE LESS THAN $1000 | CITI PCARD-Adobe Inc | $21.19 |
| 〃 | 〃 | 2025-06-02–2025-09-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WSJ | $413.34 |
Other, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842224 | 2025-07-16 | 2025-05-01–2025-05-31 | FREIGHT CHARGES | COMDOC INC | $5.95 |
| 1848844 | 2025-08-06 | 2025-06-01–2025-06-30 | FREIGHT CHARGES | COMDOC INC | $5.95 |
| 1854653 | 2025-09-10 | 2025-07-01–2025-07-31 | FREIGHT CHARGES | COMDOC INC | $5.95 |