Campaign Finance
2022 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
$1,320,811.66
Money raised during the selected cycle.
Total Disbursements
$1,380,130.44
Money spent during the selected cycle.
Cash on Hand
$899,205.92
Cash on hand at the close of the reporting period.
Debt Owed
$95,000.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $499,061.10 |
| PACs / other committees | Committee-origin contributions | $820,218.26 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $0.00 |
| 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 | $1,320,811.66 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| MIKE KELLY FOR CONGRESS LYNDORA, PA | C00474189 | H P | NONE | KING, THOMAS W. III |
Top PAC and Committee Supporters
| Supporter | Type | Amount |
|---|---|---|
| AMERICAN HOSPITAL ASSOCIATION PAC C00106146 | 2 transactions | Q B | $10,000.00 |
| AMERICAN INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS POLITICAL ACTION COMMITTEE C00077321 | 3 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 |
| AUTOMOTIVE FREE INTERNATIONAL TRADE PAC C00250399 | 2 transactions | W U | $10,000.00 |
| COMCAST CORPORATION & NBCUNIVERSAL POLITICAL ACTION COMMITTEE - FEDERAL C00248716 | 3 transactions | Q B | $10,000.00 |
| ENGINEERS POLITICAL EDUCATION COMMITTEE (EPEC)/INTERNATIONAL UNION OF OPERATING ENGINEERS C00029504 | 2 transactions | Q B | $10,000.00 |
| KOCH INDUSTRIES, INC. POLITICAL ACTION COMMITTEE (KOCHPAC) C00236489 | 3 transactions | Q B | $10,000.00 |
| MAJORITY COMMITTEE PAC--MC PAC C00428052 | 2 transactions | Q D | $10,000.00 |
| NATIONAL ASSOCIATION OF INSURANCE AND FINANCIAL ADVISORS POLITICAL ACTION COMM C00005249 | 4 transactions | Q B | $10,000.00 |
| NATIONAL ASSOCIATION OF REALTORS POLITICAL ACTION COMMITTEE C00030718 | 4 transactions | Q B | $10,000.00 |
| NATIONAL AUTOMOBILE DEALERS ASSOCIATION POLITICAL ACTION COMMITTEE C00040998 | 3 transactions | Q B | $10,000.00 |
| NATIONAL BEER WHOLESALERS ASSOCIATION POLITICAL ACTION COMMITTEE C00144766 | 4 transactions | Q B | $10,000.00 |
| NATIONAL MULTIFAMILY HOUSING COUNCIL POLITICAL ACTION COMMITTEE C00130773 | 2 transactions | Q B | $10,000.00 |
| THE COUNCIL OF INSURANCE AGENTS & BROKERS POLITICAL ACTION COMMITTEE C00039578 | 2 transactions | Q B | $10,000.00 |
| THE NATIONAL RURAL ELECTRIC COOPERATIVE ASSOCIATION ACTION COMMITTEE FOR RURAL ELECTRIFICATION (ACRE) C00002972 | 3 transactions | Q B | $10,000.00 |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| PA | 466 | $348,516.00 |
| VA | 34 | $32,001.00 |
| DC | 23 | $18,400.00 |
| FL | 9 | $8,800.00 |
| OK | 3 | $8,700.00 |
| CA | 4 | $8,500.00 |
| OH | 6 | $6,050.00 |
| MD | 8 | $6,000.00 |
| KY | 2 | $5,800.00 |
| NV | 2 | $5,800.00 |
| NY | 2 | $5,800.00 |
| TN | 2 | $5,800.00 |
| TX | 2 | $3,900.00 |
| CT | 1 | $2,900.00 |
| MA | 1 | $2,900.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| VIDEO PRODUCTION CONSULTING 004 Advertising Expenses | 4 | $273,336.00 |
| SEE MEMO ITEM 001 Administrative/Salary/Overhead Expenses | 51 | $121,875.19 |
| PAYROLL 001 Administrative/Salary/Overhead Expenses | 27 | $72,880.41 |
| FUNDRAISING CONSULTING 003 Solicitation and Fundraising Expenses | 37 | $66,280.68 |
| PAYROLL TAXES 001 Administrative/Salary/Overhead Expenses | 67 | $61,710.97 |
| POLLING 005 Polling Expenses | 3 | $49,170.00 |
| COMPLIANCE CONSULTING 001 Administrative/Salary/Overhead Expenses | 29 | $45,679.84 |
| CATERING 003 Solicitation and Fundraising Expenses | 31 | $41,251.39 |
| AIRFARE 002 Travel Expenses | 66 | $30,711.73 |
| PRINTING/POSTAGE 003 Solicitation and Fundraising Expenses | 31 | $27,459.53 |
| ADVERTISING 004 Advertising Expenses | 6 | $24,567.50 |
| LODGING/FACILITY RENTAL 002 Travel Expenses | 1 | $21,767.98 |
| CATERING/FACILITY RENTAL 007 Campaign Event Expenses | 2 | $19,008.12 |
| SEE MEMO ITEMS 001 Administrative/Salary/Overhead Expenses | 11 | $17,300.21 |
| MEAL EXPENSE 001 Administrative/Salary/Overhead Expenses | 61 | $16,743.02 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| BRABENDER COX, LLC PITTSBURGH, PA | 4 | $273,336.00 |
| GUSTO SAN FRANCISCO, CA | 170 | $221,206.24 |
| J. KELLY JR., GEORGE BUTLER, PA | 1 | $55,000.00 |
| H2 CAPITAL CONSULTING WASHINGTON, DC | 18 | $52,030.68 |
| CYGNAL LLC WASHINGTON, DC | 3 | $49,170.00 |
| CFS COMPLIANCE BETHESDA, MD | 23 | $36,679.84 |
| TETON MOUNTAIN LODGE TETON VILLAGE, WY | 3 | $22,021.92 |
| LAMAR ADVERTISING ERIE, PA | 1 | $21,560.00 |
| SCP GROUP SHARON, PA | 29 | $19,557.92 |
| LAUREL VALLEY GOLF CLUB LIGONIER, PA | 2 | $19,008.12 |
| AMERICAN AIRLINES FORT WORTH, TX | 50 | $15,501.09 |
| THE CORRY JOURNAL CORRY, PA | 1 | $15,114.39 |
| BUTLER COUNTRY CLUB BUTLER, PA | 9 | $11,870.18 |
| CAPITOL HILL CLUB WASHINGTON, DC | 32 | $11,808.59 |
| ARISTOTLE INTERNATIONAL, INC. PHILADELPHIA, PA | 6 | $11,360.41 |
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.