Campaign Finance
2018 Cycle
Mike Kelly
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$2,590,296.58
Money raised during the selected cycle.
Total Disbursements
$3,294,021.20
Money spent during the selected cycle.
Cash on Hand
$38,377.14
Cash on hand at the close of the reporting period.
Debt Owed
$90,000.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $866,203.98 |
| PACs / other committees | Committee-origin contributions | $1,695,609.33 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $12,218.41 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| KELLY, GEORGE J JR REP | H0PA03271 | C | H PA 16 | $2,590,296.58 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| MIKE KELLY FOR CONGRESS LYNDORA, PA | C00474189 | H P | KELLY TIBERI JFC | COLEMAN, ANN |
Top PAC and Committee Supporters
| Supporter | Type | Amount |
|---|---|---|
| KPMG PARTNERS/PRINCIPALS AND EMPLOYEES PAC C00280222 | 4 transactions | Q B | $15,000.00 |
| BLOOMIN' BRANDS, INC. POLITICAL ACTION COMMITTEE C00253153 | 5 transactions | Q B | $13,000.00 |
| THE HOME DEPOT INC. POLITICAL ACTION COMMITTEE C00284885 | 4 transactions | Q B | $12,000.00 |
| AKSM UROLOGY POLITICAL ACTION COMMITTEE 'AKSM UROLOGY PAC' C00489419 | 2 transactions | Q U | $10,000.00 |
| AMERICAN BANKERS ASSOCIATION PAC (BANKPAC) C00004275 | 3 transactions | Q B | $10,000.00 |
| AMERICAN PHYSICAL THERAPY ASSOCIATION PHYSICAL THERAPY POLITICAL ACTION COMMITTEE (PT-PAC) C00012880 | 6 transactions | Q B | $10,000.00 |
| AMERICAN RESORT DEVELOPMENT ASSOCIATION RESORT OWNERS COALITION PAC (ARDA-ROC PAC) C00358663 | 2 transactions | Q B | $10,000.00 |
| AT&T INC. FEDERAL POLITICAL ACTION COMMITTEE (AT&T FEDERAL PAC) C00109017 | 2 transactions | Q B | $10,000.00 |
| AUTOMOTIVE FREE INTERNATIONAL TRADE PAC C00250399 | 2 transactions | W U | $10,000.00 |
| BANK OF AMERICA CORPORATION FEDERAL PAC C00364778 | 2 transactions | Q B | $10,000.00 |
| CARPENTERS LEGISLATIVE IMPROVEMENT COMMITTEE UNITED BROTHERHOOD OF CARPENTERS AND JOINERS C00001016 | 2 transactions | Q B | $10,000.00 |
| COMCAST CORPORATION & NBCUNIVERSAL POLITICAL ACTION COMMITTEE - FEDERAL C00248716 | 5 transactions | Q B | $10,000.00 |
| COX ENTERPRISES PAC (COXPAC) INC. C00477653 | 2 transactions | Q B | $10,000.00 |
| CSL EMPLOYEES POLITICAL ACTION COMMITTEE C00422501 | 5 transactions | Q B | $10,000.00 |
| DELOITTE POLITICAL ACTION COMMITTEE C00211318 | 3 transactions | Q B | $10,000.00 |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| PA | 895 | $631,799.00 |
| VA | 56 | $40,150.00 |
| DC | 30 | $23,350.00 |
| FL | 22 | $18,565.00 |
| OH | 13 | $14,100.00 |
| NY | 7 | $10,600.00 |
| MD | 11 | $7,750.00 |
| KS | 4 | $7,360.00 |
| CO | 7 | $6,730.00 |
| OK | 5 | $6,300.00 |
| CA | 6 | $6,200.00 |
| CT | 7 | $5,950.00 |
| WI | 3 | $5,500.00 |
| NC | 8 | $4,600.00 |
| KY | 4 | $3,880.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| MEDIA AIRTIME BUY 001 Administrative/Salary/Overhead Expenses | 10 | $1,533,850.00 |
| FOOD & BEVERAGE EXPENSE 001 Administrative/Salary/Overhead Expenses | 152 | $83,211.16 |
| FOOD & BEVERAGE EXPENSE 007 Campaign Event Expenses | 41 | $71,717.41 |
| DIGITAL MARKETING EXPENSE 001 Administrative/Salary/Overhead Expenses | 3 | $67,450.00 |
| DIGITAL MEDIA ADVERTISING EXPENSE 004 Advertising Expenses | 1 | $45,000.00 |
| IRS TAXPAYMENT 001 Administrative/Salary/Overhead Expenses | 42 | $44,295.83 |
| DIGITAL ADVERTISING EXPENSE 001 Administrative/Salary/Overhead Expenses | 1 | $40,000.00 |
| FUNDRAISING CONSULTING (BONUS LEVEL 121314) 001 Administrative/Salary/Overhead Expenses | 1 | $36,000.00 |
| FUNDRAISING CONSULTING BONUS (LEVELS 91011) 001 Administrative/Salary/Overhead Expenses | 1 | $36,000.00 |
| PRODUCTION OF COMMERCIAL 001 Administrative/Salary/Overhead Expenses | 5 | $35,000.00 |
| FUNDRAISING CONSULTING (LEVELS 1-4 BONUS) 001 Administrative/Salary/Overhead Expenses | 1 | $34,000.00 |
| IN-KIND RECEIVED | 22 | $33,171.83 |
| FUNDRAISING CONSULTING BONUS (LEVEL 6-7) 001 Administrative/Salary/Overhead Expenses | 1 | $24,000.00 |
| FOOD & BEVERAGE EXPENSE AT CAMPAIGN EVENT 007 Campaign Event Expenses | 11 | $23,364.76 |
| HOTEL EXPENSE 002 Travel Expenses | 26 | $19,117.46 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| STRATEGIC MEDIA PLACEMENT DELAWARE, OH | 13 | $1,554,850.00 |
| H2 CAPITAL CONSULTING WASHINGTON, DC | 35 | $236,449.17 |
| DIGICO HARRISBURG, PA | 8 | $163,450.00 |
| COLEMAN, ANN HUDSON, OH | 44 | $93,489.39 |
| IRS TAXPAYMENT PHILADELPHIA, PA | 50 | $49,189.72 |
| SCP GROUP SHARON, PA | 91 | $37,818.90 |
| HARPER POLLING HARRISBURG, PA | 6 | $37,243.00 |
| LAUREL VALLEY GOLF CLUB LIGONIER, PA | 2 | $31,198.91 |
| STRATEGY GROUP FOR MEDIA DELAWARE, OH | 3 | $31,079.02 |
| STROIA, MATTHEW NEW CASTLE, PA | 29 | $26,095.65 |
| LN CONSULTING HARRISBURG, PA | 6 | $25,448.36 |
| SEA ISLAND ACQUISITION SEA ISLAND, GA | 7 | $22,955.24 |
| JOE'S STONE CRAB OF DC WASHINGTON, DC | 5 | $22,883.07 |
| DUNN SIRIANNI, CAREY SEWICKLEY, PA | 24 | $18,000.00 |
| PETRAGLIA, AMY WEXFORD, PA | 24 | $18,000.00 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.