5rows
$2,796.70paid 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$349,993.892019 HON. FRED KELLER ($2,903.87) · 2020 HON. FRED KELLER ($347,090.02) · Median member: $323,093.34
2020 so far$587,943.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $235,881.92 · 13 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. FRED KELLER | 2019 | $2,903.87 |
| 2020 HON. FRED KELLER | 2020 | $347,090.02 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,881.92 |
| 2 | Contractual services | Itemized | $7,733.00 |
| 3 | Rent, communications and utilities | Itemized | $43,812.40 |
| 4 | Printing and franked mail | Itemized | $54,365.54 |
| 5 | Travel | Itemized | $5,007.69 |
| 6 | Equipment | Itemized | $2,279.48 |
| 7 | Supplies and materials | Itemized | $913.86 |
| Member total | $349,993.89 |
Staff, by title18 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,999.99 |
| CASEWORKER | 3 | $35,124.99 |
| LEGISLATIVE ASSISTANT | 2 | $24,999.99 |
| DISTRICT REPRESENTATIVE | 2 | $22,437.51 |
| LEGISLATIVE DIRECTOR | 1 | $21,000.00 |
| DISTRICT DIRECTOR | 1 | $20,416.68 |
| COMMUNICATIONS DIRECTOR | 1 | $19,749.99 |
| SCHEDULER/OFFICE MANAGER | 1 | $14,499.99 |
| CONSTITUENT CASEWORK MANAGER | 1 | $14,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,652.78 |
| STAFF ASSISTANT | 1 | $8,499.99 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,000.00 |
| Payroll total | 18 | $235,881.92 |
Contractual services, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1285366 | 2020-04-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1285367 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1287876 | 2020-05-06 | 2020-05-01–2020-05-31 | JANITORIAL AND MAINT SERV | RIVER VALLEY WASTE MANAGEMENT LLC | $51.00 |
| 1292926 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1297197 | 2020-05-29 | 2020-06-01–2020-06-30 | JANITORIAL AND MAINT SERV | RIVER VALLEY WASTE MANAGEMENT LLC | $51.00 |
| 1302989 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1306886 | 2020-06-29 | 2020-06-30–2020-06-30 | JANITORIAL AND MAINT SERV | RIVER VALLEY WASTE MANAGEMENT LLC | $51.00 |
Rent, communications and utilities, line by line61 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1275796 | 2020-04-01 | 2020-03-24–2020-04-24 | UTILITIES | PENTELEDATA LP | $231.80 |
| 1280589 | 2020-04-16 | 2020-03-09–2020-04-06 | UTILITIES | PENELEC | $165.87 |
| 1281972 | 2020-04-24 | 2020-04-23–2020-05-22 | UTILITIES | BLUE RIDGE COMMUNICATIONS | $179.57 |
| 1286151 | 2020-04-24 | 2020-04-22–2020-05-21 | UTILITIES | COMCAST | $134.84 |
| 1286152 | 2020-04-24 | 2020-04-21–2020-05-20 | UTILITIES | SERVICE ELECTRIC CABLEVIS | $78.90 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $545.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.09 |
| 1286915 | 2020-04-28 | 2020-02-11–2020-03-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $30.49 |
Printing and franked mail, line by line15 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $598.44 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.90 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,361.00 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$31.45 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $237.28 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$8.25 |
| 1279126 | 2020-04-09 | 2020-03-11–2020-03-20 | ADVERTISEMENTS | CITI PCARD-FACEBK 2UZE8R6NX2 | $450.58 |
| 1282003 | 2020-04-16 | 2020-04-15–2020-04-15 | PRINTING & REPRODUCTION | CREATIVE DIRECT LLC | $22,208.00 |
| 1288811 | 2020-05-04 | 2020-03-20–2020-04-02 | ADVERTISEMENTS | CITI PCARD-FACEBK DBD8LRNNX2 | $900.00 |
| 〃 | 〃 | 2020-04-02–2020-04-16 | ADVERTISEMENTS | CITI PCARD-FACEBK NQTW6VSNX2 | $900.00 |
Travel, line by line13 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277907 | 2020-04-03 | 2020-02-19–2020-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $287.50 |
| 〃 | 〃 | 2020-03-19–2020-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $185.15 |
| 1279116 | 2020-04-09 | 2020-03-23–2020-04-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $381.69 |
| 1279117 | 2020-04-09 | 2020-02-20–2020-02-21 | LODGING | IndividualName withheld | $213.12 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $351.89 |
| 1279129 | 2020-04-09 | 2020-03-12–2020-03-12 | LODGING | CITIBANK GOV CARD SERVICE | $195.02 |
| 1285558 | 2020-04-24 | 2020-03-02–2020-03-20 | PRIVATE AUTO MILEAGE | HON. FRED KELLER | $789.76 |
| 〃 | 〃 | 2020-03-23–2020-03-31 | PRIVATE AUTO MILEAGE | 〃 | $501.06 |
| 1285777 | 2020-04-24 | 2020-04-06–2020-04-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $261.97 |
| 1288819 | 2020-05-06 | 2020-04-09–2020-04-28 | PRIVATE AUTO MILEAGE | HON. FRED KELLER | $549.82 |
Equipment, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| AMR0096890 | 2020-04-06 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$4,076.52 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $4,543.12 |
| AMR0098018 | 2020-05-28 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$4,543.12 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $5,996.00 |
Supplies and materials, line by line17 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $233.85 |
| 1279126 | 2020-04-09 | 2020-03-09–2020-04-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.98 |
| 〃 | 〃 | 2020-03-10–2020-03-10 | SOFTWARE LESS THAN $500 | CITI PCARD-2COCOM MOVAVI.COM | $69.87 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $338.00 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $39.44 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.00 |
| 1288811 | 2020-05-04 | 2020-04-09–2020-05-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.98 |
| 〃 | 〃 | 2020-03-31–2020-04-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $1.06 |
| 1296969 | 2020-05-28 | 2020-04-30–2020-04-30 | WATER | DEER PARK | $4.00 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$170.00 |