5rows
$2,800.00paid 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$347,702.972019 HON. FRED KELLER ($125.00) · 2020 HON. FRED KELLER ($347,577.97) · Median member: $373,877.00
2020 so far$1,288,114.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $273,984.51 · 12 titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. FRED KELLER | 2019 | $125.00 |
| 2020 HON. FRED KELLER | 2020 | $347,577.97 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,984.51 |
| 2 | Contractual services | Itemized | $5,787.00 |
| 3 | Rent, communications and utilities | Itemized | $22,620.72 |
| 4 | Printing and franked mail | Itemized | $24,093.72 |
| 5 | Travel | Itemized | $4,770.14 |
| 6 | Equipment | Itemized | $7,726.30 |
| 7 | Supplies and materials | Itemized | $8,720.58 |
| Member total | $347,702.97 |
Staff, by title16 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CASEWORKER | 3 | $43,661.99 |
| CHIEF OF STAFF | 1 | $43,475.00 |
| DISTRICT REPRESENTATIVE | 2 | $27,922.51 |
| LEGISLATIVE ASSISTANT | 2 | $27,750.00 |
| DISTRICT DIRECTOR | 1 | $26,875.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,200.00 |
| SCHEDULER/OFFICE MANAGER | 1 | $17,400.00 |
| CONSTITUENT CASEWORK MANAGER | 1 | $17,300.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| PRESS SECRETARY | 1 | $13,500.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $11,400.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| Payroll total | 16 | $273,984.51 |
Contractual services, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1344302 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1348475 | 2020-11-06 | 2020-10-31–2020-10-31 | JANITORIAL AND MAINT SERV | RIVER VALLEY WASTE MANAGEMENT LLC | $51.00 |
| 1354030 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1360031 | 2020-12-08 | 2020-11-30–2020-11-30 | JANITORIAL AND MAINT SERV | RIVER VALLEY WASTE MANAGEMENT LLC | $51.00 |
| 1364961 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338237 | 2020-10-01 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $873.85 |
| 1341798 | 2020-10-14 | 2020-09-08–2020-10-06 | UTILITIES | PENELEC | $72.40 |
| 1344343 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,200.00 |
| 1344344 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WATER TOWER SQUARE LLC | $2,448.48 |
| 1344351 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE COUNTY OF SNYDER | $500.00 |
| 1342982 | 2020-10-21 | 2020-10-14–2020-10-14 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $100.00 |
| 1342983 | 2020-10-21 | 2020-09-13–2020-10-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $41.66 |
| 1343270 | 2020-10-21 | 2020-10-23–2020-11-22 | UTILITIES | BLUE RIDGE COMMUNICATIONS | $188.33 |
| 1346966 | 2020-10-21 | 2020-10-13–2020-11-20 | UTILITIES | SERVICE ELECTRIC CABLEVIS | $78.90 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347739 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $407.44 |
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.80 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$25.65 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.10 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$27.15 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.52 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$26.15 |
| 1339549 | 2020-10-06 | 2020-07-31–2020-08-02 | ADVERTISEMENTS | CITI PCARD-FACEBK T76BYTW992 | $187.17 |
| 1347604 | 2020-10-22 | 2020-07-01–2020-07-31 | ADVERTISEMENTS | CITIBANK | $193.64 |
| 1369371 | 2020-12-31 | 2020-12-23–2020-12-23 | PRINTING & REPRODUCTION | CREATIVE DIRECT LLC | $23,010.00 |
Travel, line by line12 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339546 | 2020-10-02 | 2020-09-08–2020-09-11 | LODGING | CITIBANK GOV CARD SERVICE | $319.68 |
| 1338815 | 2020-10-09 | 2020-09-01–2020-09-28 | PRIVATE AUTO MILEAGE | HON. FRED KELLER | $834.56 |
| 1350914 | 2020-11-13 | 2020-10-07–2020-10-09 | LODGING | CITIBANK GOV CARD SERVICE | $213.12 |
| 1352555 | 2020-11-17 | 2020-09-03–2020-09-04 | LODGING | IndividualName withheld | $206.01 |
| 〃 | 〃 | 2020-09-01–2020-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $400.20 |
| 1354415 | 2020-11-23 | 2020-10-06–2020-10-15 | LODGING | IndividualName withheld | $194.02 |
| 〃 | 〃 | 2020-10-06–2020-10-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $410.55 |
| 1359611 | 2020-12-03 | 2020-10-02–2020-10-15 | PRIVATE AUTO MILEAGE | HON. FRED KELLER | $850.77 |
| 〃 | 〃 | 2020-10-16–2020-10-29 | PRIVATE AUTO MILEAGE | 〃 | $459.31 |
| 〃 | 〃 | 2020-11-06–2020-11-20 | PRIVATE AUTO MILEAGE | 〃 | $562.24 |
Equipment, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1363073 | 2020-12-23 | 2020-12-07–2020-12-11 | MAINTENANCE / REPAIRS | GOLDEN BUSINESS MACHINES INC | $329.27 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1347680 | 2020-10-22 | 2019-10-04–2019-10-04 | FURNITURE AND FIXTURE LESS THAN $25 000 | FASTSIGNS WILLIAMSPORT | $7,037.03 |
Supplies and materials, line by line24 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339549 | 2020-10-06 | 2020-09-09–2020-10-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.98 |
| 〃 | 〃 | 2020-08-30–2020-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 1347604 | 2020-10-22 | 2020-07-01–2020-07-31 | MISC. SUPPLIES & MATERIALS | CITIBANK | −$193.64 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $75.85 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$101.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $121.00 |
| 1350291 | 2020-11-06 | 2020-10-01–2020-10-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.56 |
| 1351371 | 2020-11-09 | 2020-10-16–2020-10-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $160.94 |
| 1350915 | 2020-11-13 | 2020-10-09–2020-12-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.98 |
| 〃 | 〃 | 2020-10-30–2020-11-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |