6rows
$3,977.69paid 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$361,826.882019 HON. FRED KELLER ($9,233.99) · 2020 HON. FRED KELLER ($352,592.89) · Median member: $321,766.04
2020 so far$940,536.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $227,173.62 · 14 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. FRED KELLER | 2019 | $9,233.99 |
| 2020 HON. FRED KELLER | 2020 | $352,592.89 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,173.62 |
| 2 | Contractual services | Itemized | $5,838.00 |
| 3 | Rent, communications and utilities | Itemized | $46,321.70 |
| 4 | Printing and franked mail | Itemized | $62,229.03 |
| 5 | Travel | Itemized | $6,963.35 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $12,941.18 |
| Member total | $361,826.88 |
Staff, by title18 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,249.99 |
| CASEWORKER | 3 | $35,124.99 |
| LEGISLATIVE ASSISTANT | 2 | $26,250.00 |
| DISTRICT REPRESENTATIVE | 2 | $22,437.51 |
| LEGISLATIVE DIRECTOR | 1 | $21,000.00 |
| DISTRICT DIRECTOR | 1 | $20,625.01 |
| SCHEDULER/OFFICE MANAGER | 1 | $14,499.99 |
| CONSTITUENT CASEWORK MANAGER | 1 | $14,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $6,333.34 |
| PRESS SECRETARY | 1 | $5,625.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| STAFF ASSISTANT | 1 | $2,833.33 |
| COMMUNICATIONS DIRECTOR | 1 | $2,194.44 |
| Payroll total | 18 | $227,173.62 |
Contractual services, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1313225 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1319042 | 2020-08-04 | 2020-07-31–2020-07-31 | JANITORIAL AND MAINT SERV | RIVER VALLEY WASTE MANAGEMENT LLC | $51.00 |
| 1323569 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1328194 | 2020-08-31 | 2020-08-31–2020-08-31 | JANITORIAL AND MAINT SERV | RIVER VALLEY WASTE MANAGEMENT LLC | $51.00 |
| 1333822 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1337301 | 2020-09-30 | 2020-09-30–2020-09-30 | JANITORIAL AND MAINT SERV | RIVER VALLEY WASTE MANAGEMENT LLC | $51.00 |
Rent, communications and utilities, line by line68 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310008 | 2020-07-14 | 2020-04-24–2020-05-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $296.57 |
| 1310009 | 2020-07-14 | 2020-05-24–2020-06-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $296.57 |
| 1310010 | 2020-07-14 | 2020-04-13–2020-05-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $9.07 |
| 1310011 | 2020-07-14 | 2020-05-13–2020-06-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $50.05 |
| 1310963 | 2020-07-14 | 2020-06-08–2020-07-07 | UTILITIES | PENELEC | $73.87 |
| 1313264 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,200.00 |
| 1313265 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WATER TOWER SQUARE LLC | $2,448.48 |
| 1313272 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE COUNTY OF SNYDER | $500.00 |
| 1311911 | 2020-07-23 | 2020-06-13–2020-07-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $50.52 |
| 1315433 | 2020-07-23 | 2020-07-23–2020-08-22 | UTILITIES | BLUE RIDGE COMMUNICATIONS | $180.73 |
Printing and franked mail, line by line24 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.42 |
| 1318773 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $863.03 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$83.90 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,725.72 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $208.04 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.87 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.80 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$41.45 |
| 1311424 | 2020-07-17 | 2020-06-07–2020-06-09 | ADVERTISEMENTS | CITI PCARD-FACEBK 3VULWSWMX2 | $900.00 |
Travel, line by line20 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308922 | 2020-07-08 | 2020-06-05–2020-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $550.85 |
| 〃 | 〃 | 2020-07-01–2020-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.85 |
| 1310020 | 2020-07-14 | 2020-06-02–2020-06-17 | PRIVATE AUTO MILEAGE | HON. FRED KELLER | $716.74 |
| 〃 | 〃 | 2020-06-17–2020-06-29 | PRIVATE AUTO MILEAGE | 〃 | $639.40 |
| 1318901 | 2020-08-03 | 2020-06-18–2020-06-19 | MEALS | IndividualName withheld | $101.87 |
| 〃 | 〃 | 2020-06-04–2020-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.48 |
| 〃 | 〃 | 2020-07-06–2020-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $238.71 |
| 1320402 | 2020-08-08 | 2020-07-12–2020-07-13 | LODGING | CITIBANK GOV CARD SERVICE | $106.56 |
| 〃 | 〃 | 2020-07-12–2020-07-17 | LODGING | 〃 | $532.80 |
| 〃 | 〃 | 2020-07-13–2020-07-14 | LODGING | 〃 | $106.56 |
Equipment, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line20 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310969 | 2020-07-15 | 2020-07-08–2020-07-08 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $5,200.00 |
| 1311424 | 2020-07-17 | 2020-06-09–2020-07-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.98 |
| 〃 | 〃 | 2020-05-30–2020-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $4.00 |
| 1317911 | 2020-07-30 | 2020-06-16–2020-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $60.77 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$309.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $442.00 |
| 1320441 | 2020-08-08 | 2020-07-09–2020-08-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.98 |
| 〃 | 〃 | 2020-06-30–2020-07-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 〃 | 〃 | 2020-07-01–2020-07-31 | MISC. SUPPLIES & MATERIALS | CITI PCARD-GOOGLE ADS9206576498 | $193.64 |