1rows
$1,432.69paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$480,363.312025 HON. MIKE KELLY ($480,363.31) · Median member: $486,747.22
2025 so far$1,690,508.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $405,862.21 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MIKE KELLY | 2025 | $480,363.31 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $405,862.21 |
| 2 | Contractual services | Itemized | $16,444.55 |
| 3 | Rent, communications and utilities | Itemized | $31,360.22 |
| 4 | Printing and franked mail | Itemized | $8,694.41 |
| 5 | Travel | Itemized | $8,741.20 |
| 6 | Equipment | Itemized | $1,543.69 |
| 7 | Supplies and materials | Itemized | $7,699.18 |
| 8 | Other | Itemized | $17.85 |
| Member total | $480,363.31 |
Staff, by title28 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,949.99 |
| LEGISLATIVE ASSISTANT | 3 | $42,152.77 |
| CONSTITUENT SERVICES REPRESENT | 2 | $39,166.67 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $37,934.17 |
| PRESS SECRETARY | 1 | $34,166.67 |
| INTERIM DISTRICT DIRECTOR | 1 | $33,333.33 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $24,166.67 |
| SENIOR FIELD REPRESENTATIVE/CA | 1 | $24,166.67 |
| SCHEDULER | 1 | $21,666.67 |
| VETERAN CASEWORKER | 1 | $19,166.67 |
| SHARED EMPLOYEE | 5 | $17,900.00 |
| CASEWORKER | 1 | $17,833.33 |
| PRESS ASSIST/LEG CORR | 1 | $12,833.33 |
| STAFF ASSISTANT | 1 | $11,611.10 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,280.00 |
| other titles | 5 | $10,534.17 |
| Payroll total | 28 | $405,862.21 |
Contractual services, line by line17 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861126 | 2025-10-03 | 2025-07-26–2025-07-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1865960 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1862495 | 2025-11-16 | 2025-09-02–2025-09-29 | JANITORIAL AND MAINT SERV | HRUSKA JANITORIAL INC | $425.00 |
| 1865961 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1862484 | 2025-11-18 | 2025-09-11–2025-09-11 | JANITORIAL AND MAINT SERV | CLEANBEE PROPERTY SERVICES | $79.50 |
| 1862945 | 2025-11-19 | 2025-08-26–2025-08-26 | SECURITY SERVICE | IndividualName withheld | $235.00 |
| 1862944 | 2025-11-21 | 2025-08-06–2025-08-06 | SECURITY SERVICE | IndividualName withheld | $8,505.00 |
| 1863705 | 2025-11-22 | 2025-09-24–2025-10-23 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Adobe Inc | $21.19 |
| 1871717 | 2025-11-24 | 2025-10-01–2025-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $174.58 |
| 1871758 | 2025-11-24 | 2025-11-01–2025-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $174.58 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861127 | 2025-10-03 | 2025-09-24–2025-09-24 | TEMPORARY SPACE RENTAL | IndividualName withheld | $130.00 |
| 1861130 | 2025-10-06 | 2025-06-01–2025-09-30 | UTILITIES | CITI PCARD-Spectrum | $503.97 |
| 1861542 | 2025-10-06 | 2025-08-15–2025-09-16 | UTILITIES | NATIONAL FUEL GAS DISTRIBUTION CORP | $29.14 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,857.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.17 |
| 1862576 | 2025-11-14 | 2025-10-01–2025-10-31 | UTILITIES | IndividualName withheld | $695.00 |
| 1862848 | 2025-11-14 | 2025-10-01–2025-10-31 | UTILITIES | CHARTER COMMUNICATIONS | $329.00 |
| 1863162 | 2025-11-14 | 2025-09-07–2025-10-06 | UTILITIES | IndividualName withheld | $74.13 |
Printing and franked mail, line by line19 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$12.20 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $301.88 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.23 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$13.85 |
| 1861101 | 2025-10-03 | 2025-08-01–2025-08-31 | NON-FRANKABLE PRINTING & REPRO | COMDOC INC | $220.49 |
| 1861126 | 2025-10-03 | 2025-07-24–2025-07-28 | ADVERTISEMENTS | CITI PCARD-FACEBK 7PXM3TQY92 | $99.71 |
| 1861318 | 2025-10-03 | 2025-08-15–2025-08-22 | ADVERTISEMENTS | IndividualName withheld | $675.00 |
| 1863471 | 2025-11-19 | 2025-09-29–2025-09-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $3,235.50 |
| 1862912 | 2025-11-20 | 2025-07-03–2025-07-06 | ADVERTISEMENTS | CITI PCARD-Seven Mountains Media Fam | $1,600.00 |
| 1863704 | 2025-11-22 | 2025-08-21–2025-08-25 | ADVERTISEMENTS | CITI PCARD-FACEBK 5NM2BV4Y92 | $99.83 |
Travel, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861778 | 2025-10-03 | 2025-08-11–2025-08-16 | TOLLS | IndividualName withheld | $86.38 |
| 1862096 | 2025-10-06 | 2025-09-11–2025-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.90 |
| 1862486 | 2025-11-16 | 2025-09-03–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $972.02 |
| 1864156 | 2025-11-17 | 2025-08-01–2025-08-29 | PRIVATE AUTO MILEAGE | HON. MIKE KELLY | $1,432.69 |
| 1869767 | 2025-12-08 | 2025-04-25–2025-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $749.00 |
| 1872854 | 2025-12-12 | 2025-11-18–2025-11-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $329.00 |
| 1873012 | 2025-12-17 | 2025-09-24–2025-09-27 | LODGING | CITIBANK GOV CARD SERVICE | $330.00 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | MEALS | 〃 | $8.10 |
| 1873325 | 2025-12-23 | 2025-11-15–2025-11-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $663.60 |
| 1875990 | 2025-12-30 | 2025-10-02–2025-10-03 | LODGING | CITIBANK GOV CARD SERVICE | $1,826.08 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| RMS0147115 | 2025-11-23 | 2025-11-01–2025-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,078.69 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line70 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861126 | 2025-10-03 | 2025-08-05–2025-08-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MARK DK94W8Y13 | $109.90 |
| 〃 | 〃 | 2025-08-04–2025-08-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MARK EF2XV7VK3 | $13.99 |
| 〃 | 〃 | 2025-08-01–2025-08-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MARK I645H46B3 | $64.71 |
| 〃 | 〃 | 2025-08-05–2025-08-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MARK L25N33UE3 | $99.93 |
| 〃 | 〃 | 2025-08-04–2025-08-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MARK W20KI5SX3 | $329.99 |
| 〃 | 〃 | 2025-08-11–2025-08-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MARK WB2IP1E33 | $139.25 |
| 〃 | 〃 | 2025-08-01–2025-08-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON RETA ZM43356C3 | $39.97 |
| 〃 | 〃 | 2025-08-12–2025-09-11 | SOFTWARE LESS THAN $1000 | CITI PCARD-Adobe Inc | $21.19 |
| 〃 | 〃 | 2025-08-12–2025-08-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $219.49 |
| 1861127 | 2025-10-03 | 2025-08-14–2025-08-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MARK BJ2XZ1XC3 | $11.98 |
Other, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861101 | 2025-10-03 | 2025-08-01–2025-08-31 | FREIGHT CHARGES | COMDOC INC | $5.95 |
| 1863607 | 2025-12-01 | 2025-09-01–2025-09-30 | FREIGHT CHARGES | COMDOC INC | $5.95 |
| 1872860 | 2025-12-16 | 2025-10-01–2025-10-31 | FREIGHT CHARGES | COMDOC INC | $5.95 |