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$543,556.552023 HON. MIKE KELLY ($0.00) · 2025 HON. MIKE KELLY ($190,986.97) · 2026 HON. MIKE KELLY ($352,569.58) · Median member: $497,960.53
2026 so far$352,569.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $315,445.24 · 15+ titles
Adds up?Adds up Pass28 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MIKE KELLY | 2023 | $0.00 |
| 2025 HON. MIKE KELLY | 2025 | $190,986.97 |
| 2026 HON. MIKE KELLY | 2026 | $352,569.58 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,445.24 |
| 2 | Contractual services | Itemized | $32,393.98 |
| 3 | Rent, communications and utilities | Itemized | $53,179.69 |
| 4 | Printing and franked mail | Itemized | $102,699.33 |
| 5 | Travel | Itemized | $7,943.31 |
| 6 | Equipment | Itemized | $5,956.05 |
| 7 | Supplies and materials | Itemized | $25,921.10 |
| 8 | Other | Itemized | $17.85 |
| Member total | $543,556.55 |
Staff, by title45 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF (S) | 2 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 4 | $33,750.00 |
| CONSTITUENT SERVICES REPRESENT | 4 | $29,375.01 |
| LEGISLATIVE DIRECTOR | 2 | $28,749.99 |
| PRESS SECRETARY | 2 | $25,625.01 |
| INTERIM DISTRICT DIRECTOR | 2 | $24,999.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $18,125.01 |
| SENIOR FIELD REPRESENTATIVE/CA | 2 | $18,125.01 |
| SCHEDULER | 2 | $16,250.01 |
| VETERAN CASEWORKER | 2 | $14,375.01 |
| CASEWORKER | 2 | $13,374.99 |
| PRESS ASSIST/LEG CORR | 2 | $13,125.00 |
| STAFF ASSISTANT | 2 | $11,874.99 |
| SHARED EMPLOYEE | 8 | $10,250.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $9,840.00 |
| other titles | 5 | $10,105.22 |
| Payroll total | 45 | $315,445.24 |
Contractual services, line by line23 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880524 | 2026-01-14 | 2026-01-01–2026-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $174.58 |
| 1880185 | 2026-01-26 | 2025-12-12–2026-01-11 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Adobe Inc | $21.19 |
| 〃 | 〃 | 2025-12-21–2026-12-20 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $826.67 |
| 1884270 | 2026-01-30 | 2026-02-01–2026-02-28 | JANITORIAL AND MAINT SERV | TRI COUNTY INDUSTRIES INC | $58.41 |
| 1885664 | 2026-02-05 | 2026-01-15–2026-01-15 | JANITORIAL AND MAINT SERV | CLEANBEE PROPERTY SERVICES | $79.50 |
| 1885886 | 2026-02-12 | 2026-01-06–2026-01-27 | JANITORIAL AND MAINT SERV | HRUSKA JANITORIAL INC | $340.00 |
| 1890955 | 2026-02-24 | 2026-02-01–2026-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $174.58 |
| 1891614 | 2026-03-04 | 2026-02-12–2026-02-12 | JANITORIAL AND MAINT SERV | CLEANBEE PROPERTY SERVICES | $79.50 |
| 1890945 | 2026-03-05 | 2026-03-01–2026-03-31 | JANITORIAL AND MAINT SERV | TRI COUNTY INDUSTRIES INC | $58.41 |
| 1891876 | 2026-03-06 | 2026-01-06–2026-01-06 | JANITORIAL AND MAINT SERV | CITI PCARD-STERICYCLE INC | $299.00 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1884025 | 2026-01-21 | 2026-01-01–2026-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,525.79 |
| 1879436 | 2026-01-22 | 2026-01-01–2026-01-31 | UTILITIES | IndividualName withheld | $695.00 |
| 1884272 | 2026-01-29 | 2026-01-14–2026-02-13 | UTILITIES | ARMSTRONG UTILITIES INC | $310.74 |
| 1884802 | 2026-02-06 | 2026-02-01–2026-02-28 | UTILITIES | IndividualName withheld | $695.00 |
| 1885746 | 2026-02-06 | 2025-12-16–2026-01-20 | UTILITIES | NATIONAL FUEL GAS DISTRIBUTION CORP | $281.06 |
| 1886696 | 2026-02-18 | 2026-02-01–2026-02-28 | UTILITIES | CHARTER COMMUNICATIONS | $329.00 |
| 1886699 | 2026-02-18 | 2026-02-14–2026-03-13 | UTILITIES | ARMSTRONG UTILITIES INC | $302.79 |
| 1890591 | 2026-02-23 | 2026-02-01–2026-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,525.79 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line26 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| 1891854 | 2026-02-26 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $431.53 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $283.42 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $366.59 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$112.90 |
| MED0148327 | 2026-01-27 | 2026-01-14–2026-01-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.90 |
| 1880606 | 2026-01-28 | 2026-01-09–2026-01-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $86.50 |
| 1891115 | 2026-03-05 | 2026-01-01–2026-01-31 | NON-FRANKABLE PRINTING & REPRO | XEROX CORP. | $259.10 |
| 1896920 | 2026-03-24 | 2026-01-12–2026-01-28 | ADVERTISEMENTS | CITI PCARD-FACEBK B3HYY9MY92 | $614.69 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,202.71 |
Travel, line by line34 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1884004 | 2026-01-29 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $362.48 |
| 1885424 | 2026-02-05 | 2026-01-24–2026-01-27 | CAR RENTAL | IndividualName withheld | $219.78 |
| 1885696 | 2026-02-05 | 2026-01-16–2026-01-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $30.00 |
| 〃 | 〃 | 2026-01-25–2026-01-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $11.00 |
| 1885747 | 2026-02-05 | 2026-01-05–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $749.65 |
| 1890861 | 2026-02-27 | 2026-02-16–2026-02-19 | MEALS | IndividualName withheld | $272.84 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $679.33 |
| 1891629 | 2026-03-04 | 2026-01-24–2026-01-24 | TAXI/RIDE SHARE | IndividualName withheld | $15.95 |
| 1891781 | 2026-03-05 | 2026-02-03–2026-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $749.65 |
| 1892462 | 2026-03-17 | 2026-01-27–2026-01-28 | LODGING | CITIBANK GOV CARD SERVICE | $241.82 |
Equipment, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148506 | 2026-01-29 | 2026-01-01–2026-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,079.06 |
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 1885849 | 2026-02-12 | 2026-01-05–2026-01-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-Amazon.com HG36M96M3 | $1,399.99 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| RMS0149941 | 2026-03-30 | 2026-03-01–2026-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,012.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line103 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1878442 | 2026-01-13 | 2025-12-09–2026-01-05 | WATER | BLUETRITON BRANDS INC | $23.99 |
| 1879692 | 2026-01-22 | 2026-01-01–2026-01-31 | WATER | LOU NEGLEYS BOTTLED WATER INC | $8.50 |
| 1884661 | 2026-01-30 | 2026-01-06–2026-02-02 | WATER | BLUETRITON BRANDS INC | $23.99 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | WATER | 〃 | $121.57 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $6.99 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $187.93 |
| 1884862 | 2026-02-05 | 2026-01-23–2026-01-23 | WATER | HERRMANNS WATER | $15.00 |
| 1886316 | 2026-02-06 | 2026-01-10–2026-01-10 | HABITATION EXPENSE | IndividualName withheld | $539.00 |
| 1885850 | 2026-02-10 | 2026-01-20–2026-01-20 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPL A37GK20C3 | $47.80 |
Other, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1891115 | 2026-03-05 | 2026-01-01–2026-01-31 | FREIGHT CHARGES | XEROX CORP. | $5.95 |
| 1878029 | 2026-01-07 | 2025-11-01–2025-11-30 | FREIGHT CHARGES | COMDOC INC | $5.95 |
| 1884685 | 2026-01-30 | 2025-12-01–2025-12-31 | FREIGHT CHARGES | COMDOC INC | $5.95 |