MIKE KELLY FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00474189- Internal id
577a49d8-bfc8-4d7a-a679-afc1dddb07c2- Treasurer
- KING, THOMAS W. III
- Filing frequency
Q— Quarterly- Connected candidate
H0PA03271
Candidates
- KELLY, GEORGE J JR — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| PICARD, TYRON | THE PICARD GROUP · CEO | LAFAYETTE, LA | 1 | $3,500 |
| CESLAK, YVONNE | RETIRED · RETIRED | HERMITAGE, PA | 1 | $250 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-06-07 | GALLUCH, DAVID | 24K | $1,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-31 | GUSTO | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $1,670 |
| 2025-12-31 | BREWER, MELANIE A | PAYROLL | Administrative/Salary/Overhead Expenses | $1,972 |
| 2025-12-31 | ANEDOT | ONLINE PROCESSING | Administrative/Salary/Overhead Expenses | $1,177 |
| 2025-12-31 | KNOEDLER, MATTHEW | PAYROLL | Administrative/Salary/Overhead Expenses | $833 |
| 2025-12-31 | RITCHIE, QUINN FAULKNER | PAYROLL | Administrative/Salary/Overhead Expenses | $293 |
| 2025-12-31 | FULLER, PATRICK | PAYROLL | Administrative/Salary/Overhead Expenses | $1,226 |
| 2025-12-31 | DAWSON, KEVIN | PAYROLL | Administrative/Salary/Overhead Expenses | $608 |
| 2025-12-31 | GUSTO | NET PAYROLL- SEE MEMOS | Administrative/Salary/Overhead Expenses | $4,932 |
| 2025-12-30 | SHEETZ | TRAVEL | Travel Expenses | $59 |
| 2025-12-24 | TERRA DAVIS CONSULTING | EVENT CATERING/SITE RENTAL/TRAVEL | Solicitation and Fundraising Expenses | $8,199 |
| 2025-12-24 | TERRA DAVIS CONSULTING | EVENT CATERING/SITE RENTAL/TRAVEL | Solicitation and Fundraising Expenses | $20,175 |
| 2025-12-24 | PANERA BREAD | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $80 |
| 2025-12-23 | PANERA BREAD | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $82 |
| 2025-12-22 | GET GO | TRAVEL | Travel Expenses | $52 |
| 2025-12-22 | TRATTORIA ALBERTO | EVENT CATERING | Solicitation and Fundraising Expenses | $2,732 |
| 2025-12-18 | AMAZON.COM | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $85 |
| 2025-12-17 | SHEETZ | TRAVEL | Travel Expenses | $68 |
| 2025-12-17 | U PICK 6 TAP HOUSE | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $100 |
| 2025-12-16 | CAPITOL HILL CLUB | EVENT CATERING | Administrative/Salary/Overhead Expenses | $371 |
| 2025-12-15 | DAWSON, KEVIN | PAYROLL | Administrative/Salary/Overhead Expenses | $608 |
| 2025-12-15 | KNOEDLER, MATTHEW | PAYROLL | Administrative/Salary/Overhead Expenses | $833 |
| 2025-12-15 | FULLER, PATRICK | PAYROLL | Administrative/Salary/Overhead Expenses | $1,226 |
| 2025-12-15 | BENNY JOHN'S BAR & GRILL | EVENT CATERING | Solicitation and Fundraising Expenses | $817 |
| 2025-12-15 | VANCO PAYMENT SOLUTIONS | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $24 |
| 2025-12-15 | GUSTO | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $1,635 |
| 2025-12-15 | VERIZON WIRELESS | CELLULAR SERVICE | Administrative/Salary/Overhead Expenses | $250 |
| 2025-12-15 | 3 WEST CLUB | EVENT CATERING | Solicitation and Fundraising Expenses | $1,074 |
| 2025-12-15 | US HOUSE GIFT SHOP | OFFICE SUPPLIES | Campaign Materials | $11 |
| 2025-12-15 | RITCHIE, QUINN FAULKNER | PAYROLL | Administrative/Salary/Overhead Expenses | $328 |
| 2025-12-15 | BREWER, MELANIE A | PAYROLL | Administrative/Salary/Overhead Expenses | $1,972 |
| 2025-12-15 | GUSTO | NET PAYROLL- SEE MEMOS | Administrative/Salary/Overhead Expenses | $4,966 |
| 2025-12-12 | AMTRAK | TRAVEL | Travel Expenses | $496 |
| 2025-12-12 | U-HAUL MOVING & STORAGE | STORAGE UNIT | Administrative/Salary/Overhead Expenses | $122 |
| 2025-12-11 | PITNEY BOWES | SHIPPING | Administrative/Salary/Overhead Expenses | $91 |
| 2025-12-10 | USPS - ERIE PA | POSTAGE | Administrative/Salary/Overhead Expenses | $164 |
| 2025-12-09 | USPS - ERIE PA | POSTAGE | Administrative/Salary/Overhead Expenses | $155 |
| 2025-12-08 | AMTRAK | TRAVEL | Travel Expenses | $424 |
| 2025-12-08 | USPS - ERIE PA | POSTAGE | Administrative/Salary/Overhead Expenses | $103 |
| 2025-12-08 | U PICK 6 TAP HOUSE | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $131 |
| 2025-12-04 | US HOUSE GIFT SHOP | DONOR GIFTS | Campaign Materials | $380 |
| 2025-12-04 | SHOCKEY MINI STORAGE | STORAGE UNIT EXPENSE | Administrative/Salary/Overhead Expenses | $74 |
| 2025-12-04 | UBER | TRAVEL | Travel Expenses | $16 |
| 2025-12-03 | CVS PHARMACY | OFFICE SUPPLIES | Campaign Materials | $300 |
| 2025-12-02 | SKOPENOW | CYBER SECURITY SERVICES | Administrative/Salary/Overhead Expenses | $250 |
| 2025-12-02 | GUSTO | PAYROLL SERVICE | Administrative/Salary/Overhead Expenses | $212 |
| 2025-12-01 | SHEETZ | TRAVEL | Travel Expenses | $53 |
| 2025-11-30 | KNOEDLER, MATTHEW | PAYROLL | Administrative/Salary/Overhead Expenses | $833 |
| 2025-11-30 | RITCHIE, QUINN FAULKNER | PAYROLL | Administrative/Salary/Overhead Expenses | $328 |
| 2025-11-30 | DAWSON, KEVIN | PAYROLL | Administrative/Salary/Overhead Expenses | $608 |
| 2025-11-30 | GUSTO | NET PAYROLL- SEE MEMOS | Administrative/Salary/Overhead Expenses | $4,966 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | KELLY, GEORGE J JR | principal_candidate_of | — | candidate_committees | |
| 2025-10-23 | PICARD, TYRON | contributed_to | $3,500 | fec_indiv |
Outbound (1)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-06-07 | contributed_to | GALLUCH, DAVID | $1,000 | pas2 |