MIKE KELLY FOR CONGRESS

Federal · FEC · C00474189

$6.76M
Direct disbursements
611
Distinct vendors
5,771
Disbursement rows
Jan 2017 – Apr 2026
Activity window
$485Kacross 12 months

Top vendors paid last 12 months · top 10

Gusto, Inc. $118K Wages & Payroll · 44 txns TERRA DAVIS CONSULTING $84K Digital · 6 txns LAUREL VALLEY GOLF CLUB $20K — · 1 txn CAPITOL HILL CLUB $14K Travel & Events · 11 txns NORTH SHORE SERVICES $11K Strategy & Research · 1 txn SCP GROUP $11K Print & Mail · 6 txns CFS COMPLIANCE $9K Fundraising · 6 txns AIRBNB $7K — · 2 txns DESANTIS SIGNS AND GRAPHICS $7K — · 2 txns ARISTOTLE INTERNATIONAL, INC. $5K Legal & Compliance · 2 txns MK MIKE KELLY FOR CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

Treasurer King, Thomas W. Iii
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for MIKE KELLY FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
· KEEP AMERICA ROLLING 1 officer8 vendors $152,470 Network
R NRSC 10 vendors $19,822,105 Network
R NRCC 8 vendors $10,411,294 Network
R FRIENDS OF MIKE LEE INC 7 vendors $3,422,552 Network
R SMUCKER FOR CONGRESS 6 vendors $1,140,927 Network
R ELISE FOR CONGRESS 6 vendors $884,528 Network
R BLAKE MOORE FOR CONGRESS 6 vendors $759,837 Network
R FRIENDS OF DAVID SCHWEIKERT 6 vendors $531,246 Network
R FRIENDS OF GLENN THOMPSON 6 vendors $287,511 Network
R MICHAEL BURGESS FOR CONGRESS 6 vendors $282,524 Network

People paid by MIKE KELLY FOR CONGRESS top 20 · $430,221 · 2 of 20 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.

Name Most-common purpose Payments Total paid Activity window
Ann Coleman SALARY 57 $126,873 Jan 2017 → Sep 2024
Carey Dunn Sirianni FUNDRAISING CONSU… 75 $79,452 Jan 2017 → Oct 2025
Matthew Stroia GENERAL CAMPAIGN … 61 $68,346 Jan 2017 → May 2021
Amy Petraglia FUNDRAISING CONSU… 59 $54,828 Jan 2017 → May 2021
Samuel Breene AUGUST 15 5 $14,752 Jul 2018 → Dec 2018
Bradley Moore GENERAL CAMPAIGN … 14 $10,750 Jan 2017 → Dec 2017
Julie Swartfager PHONE STIPEND (JU… 13 $9,040 Jul 2018 → Dec 2018
Roger W Richards IN 3 $8,292 Jun 2018 → Jun 2021
Nedra K Richards IN 3 $8,292 Jun 2018 → Jun 2021
Marci Mustello GENERAL CAMPAIGN … 17 $7,310 Jan 2018 → Dec 2019
Regis Synan IN 4 $6,361 Aug 2017 → Sep 2021
Diane Synan IN 4 $5,106 Sep 2017 → Sep 2021
John D Giles IN 2 $4,836 Sep 2017 → Aug 2019
Roger Richards REIMBURSEMENT FOR… 2 $4,638 Jun 2018 → Nov 2018
Parker Bennett SALARY NOV 1 4 $4,489 Oct 2018 → Nov 2018
Tandy Harrison REIMBURSEMENT FOR… 7 $4,273 Jul 2017 → Dec 2018
Kelly A Giles IN 2 $4,056 Sep 2017 → Aug 2019
Rose Steigner RENT EXPENSE 5 $3,329 Aug 2022 → Oct 2025
Roy D Allen IN 1 $2,700 Sep 2018
Christine M Allen IN 1 $2,500 Sep 2018

Spend by category

all-cycle
Media $1.61M Digital $1.08M Travel & Events $1.03M Fundraising $994K Strategy & Research $398K Wages & Payroll $392K Print & Mail $209K Admin & Office $139K Legal & Compliance $115K Software & Tech $50K Contributions & Transfers $18K

Spend by service category

Category Total spend Disbursements
Media $1,612,483 38
Digital $1,077,110 66
Travel & Events $1,034,649 2,079
Fundraising $994,178 1,310
Other / Unclassified $562,295 425
Strategy & Research $397,938 144
Wages & Payroll $391,742 324
Print & Mail $209,432 540
Admin & Office $138,813 469
Legal & Compliance $115,122 85
Software & Tech $50,240 106
Contributions & Transfers $17,658 32
Field & Voter Contact $4,019 13

Recent activity showing 20 of 5,771

Date Vendor Purpose Amount
Apr 29, 2026 USPS - ERIE PA POSTAGE $78
Apr 29, 2026 SHEETZ TRAVEL $175
Apr 29, 2026 COMMONWEALTH OF PA VOID OF CHECK ISSUED 2/2/26 -$150
Apr 29, 2026 ANEDOT ONLINE PROCESSING $85
Apr 27, 2026 US HOUSE GIFT SHOP OFFICE SUPPLIES $43
Apr 24, 2026 MANGIALARDO'S MEETING EXPENSE $150
Apr 23, 2026 SHEETZ TRAVEL $151
Apr 23, 2026 NATIONAL GENERAL INSURANCE INSURANCE $2,092
Apr 22, 2026 McDonald's EVENT CATERING $238
Apr 22, 2026 DEMOCRACY ENGINE, LLC EARMARK PROCESSING $0
Apr 21, 2026 USPS - ERIE PA POSTAGE $10
Apr 21, 2026 EASTERN ALLIANCE INSURANCE GROUP INSURANCE $686
Apr 17, 2026 THE BUTLER EAGLE EVENT SPONSORSHIP $1,000
Apr 17, 2026 LONGWORTH FOOD COURT MEETING EXPENSE $21
Apr 17, 2026 LONGWORTH FOOD COURT MEETING EXPENSE $68
Apr 17, 2026 FULLER HOSE COMPANY EVENT SITE RENTAL $250
Apr 15, 2026 VANCO PAYMENT SOLUTIONS E-MERCHANT FEES $24
Apr 15, 2026 SHEETZ TRAVEL $164
Apr 15, 2026 Gusto, Inc. NET PAYROLL- SEE MEMOS $4,321
Apr 15, 2026 Gusto, Inc. PAYROLL TAXES $1,922