2rows
$790.11paid 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$459,107.612025 HON. MIKE KELLY ($15,775.47) · 2026 HON. MIKE KELLY ($443,332.14) · Median member: $445,551.61
2026 so far$795,901.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $313,065.57 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MIKE KELLY | 2025 | $15,775.47 |
| 2026 HON. MIKE KELLY | 2026 | $443,332.14 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $313,065.57 |
| 2 | Contractual services | Itemized | $2,102.64 |
| 3 | Rent, communications and utilities | Itemized | $33,379.45 |
| 4 | Printing and franked mail | Itemized | $91,348.62 |
| 5 | Travel | Itemized | $7,363.97 |
| 6 | Equipment | Itemized | $2,433.22 |
| 7 | Supplies and materials | Itemized | $9,396.29 |
| 8 | Other | Itemized | $17.85 |
| Member total | $459,107.61 |
Staff, by title32 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF (S) | 1 | $39,166.66 |
| CONSTITUENT SERVICES REPRESENT | 2 | $29,375.01 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $28,333.33 |
| 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 |
| SCHEDULER | 1 | $16,250.01 |
| VETERAN CASEWORKER | 1 | $14,375.01 |
| PRESS ASSIST/LEG CORR | 1 | $13,541.67 |
| CASEWORKER | 1 | $13,374.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $11,580.00 |
| STAFF ASSISTANT | 2 | $11,027.77 |
| SHARED EMPLOYEE | 4 | $9,600.00 |
| other titles | 6 | $10,816.11 |
| Payroll total | 32 | $313,065.57 |
Contractual services, line by line17 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899452 | 2026-04-08 | 2026-04-01–2026-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $174.58 |
| 1898811 | 2026-04-14 | 2026-03-03–2026-03-31 | JANITORIAL AND MAINT SERV | HRUSKA JANITORIAL INC | $425.00 |
| 1899370 | 2026-04-16 | 2026-03-26–2026-03-26 | JANITORIAL AND MAINT SERV | CLEANBEE PROPERTY SERVICES | $79.50 |
| 1903603 | 2026-04-27 | 2026-04-01–2026-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $58.41 |
| 1903937 | 2026-04-29 | 2026-05-01–2026-05-31 | JANITORIAL AND MAINT SERV | TRI COUNTY INDUSTRIES INC | $58.41 |
| 1905224 | 2026-05-06 | 2026-04-07–2026-04-28 | JANITORIAL AND MAINT SERV | HRUSKA JANITORIAL INC | $340.00 |
| 1905717 | 2026-05-06 | 2026-05-01–2026-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $174.58 |
| 1905442 | 2026-05-15 | 2026-04-23–2026-04-23 | JANITORIAL AND MAINT SERV | CLEANBEE PROPERTY SERVICES | $79.50 |
| 1905443 | 2026-05-15 | 2026-04-09–2026-04-09 | JANITORIAL AND MAINT SERV | CLEANBEE PROPERTY SERVICES | $79.50 |
| 1906373 | 2026-05-19 | 2026-05-07–2026-05-07 | JANITORIAL AND MAINT SERV | CLEANBEE PROPERTY SERVICES | $79.50 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1897972 | 2026-04-01 | 2026-02-19–2026-03-19 | UTILITIES | IndividualName withheld | $213.26 |
| 1898038 | 2026-04-07 | 2026-04-01–2026-04-30 | UTILITIES | IndividualName withheld | $695.00 |
| 1898576 | 2026-04-08 | 2026-02-17–2026-03-16 | UTILITIES | NATIONAL FUEL GAS DISTRIBUTION CORP | $74.65 |
| 1899597 | 2026-04-17 | 2026-04-01–2026-04-30 | UTILITIES | CHARTER COMMUNICATIONS | $329.00 |
| 1903470 | 2026-04-17 | 2026-04-01–2026-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,525.79 |
| 1900276 | 2026-04-27 | 2026-03-07–2026-04-06 | UTILITIES | IndividualName withheld | $76.80 |
| 1903603 | 2026-04-27 | 2026-03-14–2026-04-13 | UTILITIES | CITI PCARD-ACI ARMSTRONG CABLE | $302.79 |
| 〃 | 〃 | 2026-04-14–2026-05-13 | UTILITIES | 〃 | $302.79 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
Printing and franked mail, line by line23 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67,209.43 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.54 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$329.68 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $702.24 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$522.72 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $534.16 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$121.86 |
| 1898505 | 2026-04-07 | 2026-02-01–2026-02-28 | NON-FRANKABLE PRINTING & REPRO | XEROX CORP. | $61.46 |
| 1898813 | 2026-04-14 | 2026-03-27–2026-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $86.50 |
| 1899454 | 2026-04-16 | 2026-04-06–2026-04-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $173.00 |
Travel, line by line20 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898623 | 2026-04-02 | 2026-03-09–2026-03-13 | PRIVATE AUTO MILEAGE | HON. MIKE KELLY | $305.01 |
| 1898556 | 2026-04-06 | 2026-03-07–2026-03-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $488.80 |
| 1898701 | 2026-04-06 | 2026-03-09–2026-03-09 | PARKING | IndividualName withheld | $8.00 |
| 1898810 | 2026-04-14 | 2026-03-03–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,087.50 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | PARKING | IndividualName withheld | $20.00 |
| 1899580 | 2026-04-16 | 2026-03-08–2026-03-08 | TOLLS | IndividualName withheld | $44.77 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | TOLLS | IndividualName withheld | $40.89 |
| 1900245 | 2026-05-04 | 2026-04-07–2026-04-10 | MEALS | IndividualName withheld | $211.80 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $627.92 |
| 〃 | 〃 | 2026-04-08–2026-04-08 | PARKING | IndividualName withheld | $7.00 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| RMS0151313 | 2026-05-29 | 2026-05-01–2026-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,968.22 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line62 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1897689 | 2026-04-01 | 2026-02-23–2026-03-09 | WATER | IndividualName withheld | $223.34 |
| 〃 | 〃 | 2026-03-03–2026-03-30 | WATER | IndividualName withheld | $23.99 |
| 〃 | 〃 | 2026-02-23–2026-03-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.98 |
| 1898608 | 2026-04-06 | 2026-03-17–2026-03-17 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPL B55FV4DK2 | $106.32 |
| 〃 | 〃 | 2026-03-09–2026-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL BD0TJ4ZH2 | $18.00 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com B56EG4BD2 | $19.04 |
| 〃 | 〃 | 2026-05-03–2026-08-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FTP FINANCIAL TIMES | $119.00 |
| 1900438 | 2026-04-28 | 2026-03-01–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1903709 | 2026-04-29 | 2026-03-06–2026-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MARK BP68L3WV2 | $106.89 |
| 〃 | 〃 | 2026-03-20–2026-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL B53FS10Q1 | $91.92 |
Other, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898505 | 2026-04-07 | 2026-02-01–2026-02-28 | FREIGHT CHARGES | XEROX CORP. | $5.95 |
| 1905141 | 2026-05-06 | 2026-03-01–2026-03-31 | FREIGHT CHARGES | XEROX CORP. | $5.95 |
| 1911203 | 2026-06-05 | 2026-04-01–2026-04-30 | FREIGHT CHARGES | XEROX CORP. | $5.95 |