Representative · PA · Republican · bioguide K000395
Fred Keller
In office since 2019
Spent this quarter$38,014.362019 HON. FRED KELLER ($38,014.36) · Median member: $303,726.00
2019 so far$38,014.36OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll99 entries · $34,744.45 · 7 titles
Adds up?Adds up Pass9 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. FRED KELLER | 2019 | $38,014.36 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $34,744.45 |
| 2 | Contractual services | Itemized | $1,895.00 |
| 3 | Rent, communications and utilities | Itemized | $546.56 |
| 4 | Printing and franked mail | Itemized | $526.50 |
| 5 | Equipment | Itemized | $120.00 |
| 6 | Supplies and materials | Itemized | $181.85 |
| Member total | $38,014.36 |
Staff, by title9 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $11,666.67 |
| CASEWORKER | 3 | $8,355.56 |
| DISTRICT DIRECTOR | 1 | $5,833.33 |
| CONSTITUENT CASEWORK MANAGER | 1 | $3,000.00 |
| STAFF ASSISTANT | 1 | $2,700.00 |
| SCHEDULER/OFFICE MANAGER | 1 | $2,138.89 |
| SHARED EMPLOYEE | 1 | $1,050.00 |
| Payroll total | 9 | $34,744.45 |
Contractual services, line by line1 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1142938 | 2019-06-21 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1138490 | 2019-06-18 | 2019-06-14–2019-06-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.00 |
| 1138591 | 2019-06-20 | 2019-06-14–2019-06-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $128.50 |
| 1142070 | 2019-06-24 | 2019-06-23–2019-07-22 | UTILITIES | BLUE RIDGE COMMUNICATIONS | $267.94 |
| 1143376 | 2019-06-26 | 2019-06-22–2019-07-21 | UTILITIES | COMCAST | $126.12 |
Printing and franked mail, line by line1 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1142276 | 2019-06-25 | 2019-06-19–2019-06-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $526.50 |
Equipment, line by line1 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line1 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0089543 | 2019-06-30 | 2019-06-01–2019-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $181.85 |