Representative · PA · Republican · bioguide K000395
Fred Keller
In office since 2019
Spent this quarter$239,581.672019 HON. FRED KELLER ($239,581.67) · Median member: $304,159.70
2019 so far$277,596.03OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $202,488.87 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. FRED KELLER | 2019 | $239,581.67 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $202,488.87 |
| 2 | Contractual services | Itemized | $11,883.00 |
| 3 | Rent, communications and utilities | Itemized | $14,754.66 |
| 4 | Printing and franked mail | Itemized | $1,330.26 |
| 5 | Travel | Itemized | $6,265.31 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $2,499.57 |
| Member total | $239,581.67 |
Staff, by title18 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| CASEWORKER | 3 | $33,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| DISTRICT REPRESENTATIVE | 2 | $18,716.66 |
| SCHEDULER/OFFICE MANAGER | 1 | $13,749.99 |
| CONSTITUENT CASEWORK MANAGER | 1 | $13,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $12,916.67 |
| LEGISLATIVE ASSISTANT | 1 | $11,988.88 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,222.22 |
| STAFF ASSISTANT | 1 | $9,000.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| CONSTITUENT CASEWORK MANAGER (OTHER COMPENSATION) | 1 | $900.00 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $244.44 |
| Payroll total | 18 | $202,488.87 |
Contractual services, line by line10 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148993 | 2019-07-15 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | RIVER VALLEY WASTE MANAGEMENT LLC | $51.00 |
| 1153219 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1158111 | 2019-08-01 | 2019-08-01–2019-08-31 | JANITORIAL AND MAINT SERV | RIVER VALLEY WASTE MANAGEMENT LLC | $51.00 |
| 1168530 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1173276 | 2019-08-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,395.00 |
| 1173277 | 2019-08-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1173278 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1172827 | 2019-09-03 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | RIVER VALLEY WASTE MANAGEMENT LLC | $51.00 |
| 1182296 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1182307 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149704 | 2019-07-16 | 2019-07-10–2019-07-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,105.00 |
| 1150769 | 2019-07-17 | 2019-07-12–2019-07-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,228.50 |
| 1153765 | 2019-07-24 | 2019-05-10–2019-06-25 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $529.99 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $228.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.12 |
| 1157901 | 2019-07-29 | 2019-06-17–2019-07-16 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $56.38 |
| 1158003 | 2019-07-29 | 2019-07-22–2019-08-21 | UTILITIES | COMCAST | $116.12 |
| 1158262 | 2019-07-30 | 2019-07-23–2019-07-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.90 |
Printing and franked mail, line by line22 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.00 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.85 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$25.35 |
| 1144519 | 2019-07-01 | 2019-06-25–2019-06-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $58.50 |
| 1145926 | 2019-07-03 | 2019-06-28–2019-06-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $58.50 |
| 1145776 | 2019-07-09 | 2019-06-18–2019-06-18 | PRINTING & REPRODUCTION | IndividualName withheld | $10.44 |
| 1148169 | 2019-07-15 | 2019-07-08–2019-07-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $58.50 |
| 1150330 | 2019-07-15 | 2019-07-11–2019-07-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $175.50 |
| 1161563 | 2019-08-07 | 2019-08-01–2019-08-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $58.50 |
Travel, line by line27 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145775 | 2019-07-09 | 2019-06-05–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.20 |
| 1145776 | 2019-07-09 | 2019-06-21–2019-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.50 |
| 1158267 | 2019-07-29 | 2019-07-21–2019-07-22 | LODGING | IndividualName withheld | $140.61 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $197.20 |
| 1160953 | 2019-08-02 | 2019-07-08–2019-07-09 | LODGING | IndividualName withheld | $177.84 |
| 〃 | 〃 | 2019-07-03–2019-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $393.24 |
| 〃 | 〃 | 2019-07-08–2019-07-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $49.56 |
| 1161909 | 2019-08-07 | 2019-07-17–2019-07-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.86 |
| 1161911 | 2019-08-07 | 2019-07-23–2019-07-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.32 |
| 1161994 | 2019-08-07 | 2019-07-29–2019-08-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $555.29 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line12 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1151292 | 2019-07-19 | 2019-06-25–2019-06-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.71 |
| 1157658 | 2019-07-29 | 2019-07-15–2019-07-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $124.96 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $34.78 |
| 1160953 | 2019-08-02 | 2019-06-24–2019-06-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.68 |
| 1161911 | 2019-08-07 | 2019-07-23–2019-07-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.38 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$54.00 |
| RMS0091167 | 2019-08-31 | 2019-08-01–2019-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $154.22 |
| 1177438 | 2019-09-16 | 2019-09-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $1,600.00 |
| 1177443 | 2019-09-16 | 2019-08-11–2019-08-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $71.54 |
| 1188609 | 2019-09-30 | 2019-08-16–2019-08-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $450.90 |