4rows
$2,189.56paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · PA · Republican · bioguide K000395
Fred Keller
In office since 2019
Spent this quarter$416,421.582019 HON. FRED KELLER ($416,421.58) · Median member: $368,947.66
2019 so far$694,017.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $262,879.68 · 13 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. FRED KELLER | 2019 | $416,421.58 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,879.68 |
| 2 | Contractual services | Itemized | $10,437.00 |
| 3 | Rent, communications and utilities | Itemized | $26,674.69 |
| 4 | Printing and franked mail | Itemized | $88,071.93 |
| 5 | Travel | Itemized | $11,336.45 |
| 6 | Equipment | Itemized | $2,131.35 |
| 7 | Supplies and materials | Itemized | $14,890.48 |
| Member total | $416,421.58 |
Staff, by title17 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CASEWORKER | 3 | $42,299.99 |
| CHIEF OF STAFF | 1 | $39,735.17 |
| DISTRICT REPRESENTATIVE | 2 | $24,610.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,500.01 |
| DISTRICT DIRECTOR | 1 | $23,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $22,724.99 |
| SCHEDULER/OFFICE MANAGER | 1 | $16,999.99 |
| CONSTITUENT CASEWORK MANAGER | 1 | $16,700.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,899.99 |
| STAFF ASSISTANT | 1 | $10,580.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $579.54 |
| Payroll total | 17 | $262,879.68 |
Contractual services, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197912 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1197931 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1202908 | 2019-10-31 | 2019-11-01–2019-11-30 | JANITORIAL AND MAINT SERV | RIVER VALLEY WASTE MANAGEMENT LLC | $51.00 |
| 1212855 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212867 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1218713 | 2019-12-06 | 2019-12-01–2019-12-31 | JANITORIAL AND MAINT SERV | RIVER VALLEY WASTE MANAGEMENT LLC | $51.00 |
| 1227559 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1227571 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line53 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1184771 | 2019-10-02 | 2019-09-23–2019-10-22 | UTILITIES | BLUE RIDGE COMMUNICATIONS | $240.00 |
| 1186689 | 2019-10-02 | 2019-09-21–2019-10-20 | UTILITIES | SERVICE ELECTRIC CABLEVIS | $44.90 |
| 1187347 | 2019-10-02 | 2019-09-05–2019-10-21 | UTILITIES | COMCAST | $132.46 |
| 1187795 | 2019-10-03 | 2019-09-24–2019-10-24 | UTILITIES | PENTELEDATA LP | $231.80 |
| 1188278 | 2019-10-03 | 2019-08-13–2019-09-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $214.75 |
| 1188854 | 2019-10-08 | 2019-10-01–2019-10-31 | UTILITIES | IndividualName withheld | $873.85 |
| 1189275 | 2019-10-08 | 2019-09-30–2019-09-30 | UTILITIES | RIVER VALLEY WASTE MANAGEMENT LLC | $51.00 |
| 1197973 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,200.00 |
| 1197974 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WATER TOWER SQUARE LLC | $2,448.48 |
| 1197981 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE COUNTY OF SNYDER | $500.00 |
Printing and franked mail, line by line35 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.69 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,164.97 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$8.15 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,064.82 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.94 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$39.70 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,926.83 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.12 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$16.15 |
| 1190211 | 2019-10-10 | 2019-08-31–2019-09-05 | ADVERTISEMENTS | CITI PCARD-FACEBK 35LT5NENX2 | $175.00 |
Travel, line by line39 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189865 | 2019-10-08 | 2019-09-04–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $230.84 |
| 1190463 | 2019-10-08 | 2019-09-16–2019-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.96 |
| 1191726 | 2019-10-24 | 2019-09-04–2019-10-02 | LODGING | IndividualName withheld | $481.38 |
| 〃 | 〃 | 2019-09-03–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $473.28 |
| 1192490 | 2019-10-24 | 2019-10-01–2019-10-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.64 |
| 1195636 | 2019-10-24 | 2019-10-07–2019-10-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $399.85 |
| 1201577 | 2019-10-25 | 2019-10-09–2019-10-11 | LODGING | IndividualName withheld | $237.62 |
| 〃 | 〃 | 2019-10-07–2019-10-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $197.20 |
| 1204283 | 2019-11-07 | 2019-10-01–2019-10-10 | PRIVATE AUTO MILEAGE | HON. FRED KELLER | $465.33 |
| 〃 | 〃 | 2019-10-10–2019-10-27 | PRIVATE AUTO MILEAGE | 〃 | $490.80 |
Equipment, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187050 | 2019-10-03 | 2019-09-19–2019-09-19 | FURNITURE AND FIXTURE LESS THAN $25 000 | GREUBEL SIGN CO | $1,260.00 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1224853 | 2019-12-30 | 2019-11-19–2019-11-19 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-2COCOM MOVAVI.COM | $59.95 |
| 1230232 | 2019-12-30 | 2019-12-11–2019-12-11 | MAINTENANCE / REPAIRS | GOLDEN BUSINESS MACHINES INC | $451.40 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line31 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190463 | 2019-10-08 | 2019-09-16–2019-09-16 | FOOD & BEVERAGE | IndividualName withheld | $61.48 |
| 1190211 | 2019-10-10 | 2019-08-29–2019-08-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.39 |
| 1191726 | 2019-10-24 | 2019-09-15–2019-09-15 | FOOD & BEVERAGE | IndividualName withheld | $22.06 |
| 〃 | 〃 | 2019-09-10–2019-09-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.02 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $312.38 |
| 1205248 | 2019-11-06 | 2019-10-08–2019-11-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $18.99 |
| 〃 | 〃 | 2019-10-07–2020-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STANDARD JOURNAL | $100.00 |
| 〃 | 〃 | 2019-09-27–2020-09-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TOWANDA NEWSPAPER | $100.00 |
| 1206747 | 2019-11-07 | 2019-11-04–2019-11-04 | FOOD & BEVERAGE | IndividualName withheld | $66.60 |