House ›Members' accounts ›Fred Keller

Representative · PA · Republican · bioguide K000395

Fred Keller

In office since 2019

Quarter

Jan – Mar 2023 Oct – Dec 2022 Jul – Sep 2022 Jan – Mar 2020

12 earlier →

Apr – Jun 2022 Jan – Mar 2022 Oct – Dec 2021 Jul – Sep 2021 Apr – Jun 2021 Jan – Mar 2021 Oct – Dec 2020 Jul – Sep 2020 Apr – Jun 2020 Oct – Dec 2019 Jul – Sep 2019 Apr – Jun 2019

Year

2023 2022 2021 2020 2019

Spent this quarter$367,056.302019 HON. FRED KELLER ($126,202.81) · 2020 HON. FRED KELLER ($240,853.49) · Median member: $362,416.13

2020 so far$240,853.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3535 entries · $226,718.58 · 13 titles

Adds up?Adds up Pass24 checks

6rows

$2,926.62paid 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

OfficesJan – Mar 2020

Office	Funding year	Spent
2019 HON. FRED KELLER	2019	$126,202.81
2020 HON. FRED KELLER	2020	$240,853.49

The cutsJan – Mar 2020

#	Cut		Amount
1	Payroll	By title	$226,718.58
2	Contractual services	Itemized	$22,594.00
3	Rent, communications and utilities	Itemized	$29,574.41
4	Printing and franked mail	Itemized	$61,410.41
5	Travel	Itemized	$7,464.37
6	Equipment	Itemized	$8,575.54
7	Supplies and materials	Itemized	$10,718.99
	Member total		$367,056.30

Staff, by title35 entries · Jan – Mar 2020

Title	Entries	Paid, Jan – Mar 2020
CHIEF OF STAFF	2	$41,164.83
CASEWORKER	6	$33,999.99
LEGISLATIVE ASSISTANT	4	$24,499.99
DISTRICT REPRESENTATIVE	4	$21,750.00
LEGISLATIVE DIRECTOR	2	$20,333.34
COMMUNICATIONS DIRECTOR	2	$19,083.33
DISTRICT DIRECTOR	2	$18,750.00
SCHEDULER/OFFICE MANAGER	2	$13,999.99
CONSTITUENT CASEWORK MANAGER	2	$13,500.00
STAFF ASSISTANT	3	$7,744.44
SHARED EMPLOYEE	2	$4,500.00
PAID INTERN - HOUSE PROGRAM	3	$4,170.45
LEGISLATIVE CORRESPONDENT	1	$3,222.22
Payroll total	35	$226,718.58

Contractual services, line by line6 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
1248115	2020-01-31	2020-02-01–2020-02-29	JANITORIAL AND MAINT SERV	RIVER VALLEY WASTE MANAGEMENT LLC	$51.00
1262336	2020-02-28	2020-03-01–2020-03-31	JANITORIAL AND MAINT SERV	RIVER VALLEY WASTE MANAGEMENT LLC	$51.00
1275986	2020-03-30	2020-04-01–2020-04-30	JANITORIAL AND MAINT SERV	RIVER VALLEY WASTE MANAGEMENT LLC	$51.00
1234467	2020-01-10	2020-01-01–2020-01-31	JANITORIAL AND MAINT SERV	RIVER VALLEY WASTE MANAGEMENT LLC	$51.00
1243207	2020-01-16	2020-01-01–2020-02-29	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,790.00
1243218	2020-01-16	2020-01-01–2020-12-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$18,600.00

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Rent, communications and utilities, line by line47 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
1246587	2020-01-28	2020-01-22–2020-02-21	UTILITIES	COMCAST	$144.84
1241305	2020-01-29	2020-01-23–2020-02-22	UTILITIES	BLUE RIDGE COMMUNICATIONS	$186.60
1246847	2020-01-29	2020-01-21–2020-02-20	UTILITIES	SERVICE ELECTRIC CABLEVIS	$44.90
1247211	2020-02-03	2020-01-07–2020-01-07	TELECOMSRV/EQ/TOLL CHARGE	AT&T CORP	$11.16
1248116	2020-02-03	2020-01-24–2020-02-24	UTILITIES	PENTELEDATA LP	$231.80
1253705	2020-02-20	2020-01-08–2020-02-05	UTILITIES	PENELEC	$201.71
EMS0095876	2020-02-27	2020-01-01–2020-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$4.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$100.75
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$481.12
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$0.06

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Printing and franked mail, line by line28 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
FLG0095220	2020-01-31	2020-01-20–2020-01-31	FRANKED MAIL	IndividualName withheld	−$28.55
FLG0096002	2020-02-29	2020-02-20–2020-02-29	FRANKED MAIL	IndividualName withheld	−$37.50
1265156	2020-03-23	2020-01-03–2020-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$295.51
1275764	2020-03-31	2020-02-01–2020-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$47.22
FLG0096828	2020-03-31	2020-03-20–2020-03-31	FRANKED MAIL	IndividualName withheld	−$53.55
1249564	2020-02-18	2020-01-13–2020-01-17	ADVERTISEMENTS	CITI PCARD-FACEBK BGDBGTSNX2	$900.00
〃	〃	2020-01-22–2020-01-25	ADVERTISEMENTS	CITI PCARD-FACEBK JP7Y7Q6NX2	$900.00
〃	〃	2020-01-20–2020-01-23	ADVERTISEMENTS	CITI PCARD-FACEBK KPYP6Q6NX2	$900.00
〃	〃	2020-01-17–2020-01-20	ADVERTISEMENTS	CITI PCARD-FACEBK PNPKHTSNX2	$900.00
〃	〃	2020-01-19–2020-01-20	ADVERTISEMENTS	CITI PCARD-FACEBK T8VT7RANX2	$225.60

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Travel, line by line20 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
1240012	2020-01-21	2020-01-05–2020-01-13	PRIVATE AUTO MILEAGE	IndividualName withheld	$370.85
1237409	2020-01-27	2020-01-03–2020-01-06	PRIVATE AUTO MILEAGE	HON. FRED KELLER	$110.86
1248592	2020-02-10	2020-01-16–2020-01-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$539.81
1250993	2020-02-18	2020-01-06–2020-01-23	PRIVATE AUTO MILEAGE	HON. FRED KELLER	$783.15
〃	〃	2020-01-23–2020-01-31	PRIVATE AUTO MILEAGE	〃	$314.64
1254497	2020-02-18	2020-01-27–2020-01-30	LODGING	IndividualName withheld	$300.19
〃	〃	2020-01-30–2020-02-10	PRIVATE AUTO MILEAGE	IndividualName withheld	$539.93
1262322	2020-03-02	2020-02-20–2020-02-21	MEALS	IndividualName withheld	$46.14
1262890	2020-03-02	2020-02-13–2020-02-25	PRIVATE AUTO MILEAGE	IndividualName withheld	$336.95
1263198	2020-03-02	2020-01-04–2020-01-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$555.36

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Equipment, line by line5 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
MNT0095167	2020-01-31	2020-01-01–2020-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$120.00
MNT0095930	2020-02-28	2020-02-01–2020-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$120.00
MNT0096736	2020-03-31	2020-03-01–2020-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$120.00
1232529	2020-01-09	2019-12-16–2019-12-16	MAINTENANCE / REPAIRS	LYCO MICRO	$62.50
RPY0096740	2020-03-31	2020-03-01–2020-03-31	EQUIPMENT PURCHASES	IndividualName withheld	$8,153.04

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Supplies and materials, line by line21 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
FLG0095220	2020-01-31	2020-01-20–2020-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$201.20
RMS0095261	2020-01-31	2020-01-01–2020-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$404.03
1249564	2020-02-18	2020-01-08–2020-02-09	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$18.99
〃	〃	2020-01-19–2020-01-19	FOOD & BEVERAGE	IndividualName withheld	$180.85
1263253	2020-02-27	2020-01-31–2020-01-31	WATER	DEER PARK	$114.28
RMS0096004	2020-02-28	2020-02-01–2020-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$462.70
FLG0096002	2020-02-29	2020-02-20–2020-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$220.00
1262762	2020-03-05	2020-01-14–2021-01-14	PUBLICATIONS/REFERENCE MAT'L	WILLIAMSPORT SUN-GAZETTE	$225.15
1274789	2020-03-23	2020-02-29–2020-02-29	WATER	DEER PARK	$52.88
FLG0096828	2020-03-31	2020-03-20–2020-03-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$319.00

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