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 2021

12 earlier →

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

Year

2023 2022 2021 2020 2019

Spent this quarter$325,030.012020 HON. FRED KELLER ($30,478.18) · 2021 HON. FRED KELLER ($294,551.83) · Median member: $322,248.92

2021 so far$294,551.83OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3737 entries · $227,787.54 · 15 titles

Adds up?Adds up Pass20 checks

4rows

$2,816.99paid 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 2021

Office	Funding year	Spent
2020 HON. FRED KELLER	2020	$30,478.18
2021 HON. FRED KELLER	2021	$294,551.83

The cutsJan – Mar 2021

#	Cut		Amount
1	Payroll	By title	$227,787.54
2	Contractual services	Itemized	$11,177.00
3	Rent, communications and utilities	Itemized	$24,480.30
4	Printing and franked mail	Itemized	$41,330.27
5	Travel	Itemized	$4,717.05
6	Equipment	Itemized	$422.50
7	Supplies and materials	Itemized	$15,115.35
	Member total		$325,030.01

Staff, by title37 entries · Jan – Mar 2021

Title	Entries	Paid, Jan – Mar 2021
CHIEF OF STAFF	2	$43,475.01
CASEWORKER	6	$35,124.99
DISTRICT REPRESENTATIVE	4	$22,437.51
DISTRICT DIRECTOR	2	$21,875.01
LEGISLATIVE CORRESPONDENT	4	$19,833.35
LEGISLATIVE DIRECTOR	3	$19,208.34
CONSTITUENT CASEWORK MANAGER	2	$14,000.01
PRESS SECRETARY	2	$11,250.00
LEGISLATIVE ASSISTANT	3	$9,999.99
SCHEDULER/OFFICE MANAGER	2	$9,666.66
STAFF ASSISTANT	1	$6,600.00
DIRECTOR OF OPERATIONS	1	$5,250.00
SHARED EMPLOYEE	2	$4,500.00
STAFF ASSISTANT/LEGISLATIVE CO	2	$3,166.67
LEGISLATIVE DIRECTOR (OTHER COMPENSATION)	1	$1,400.00
Payroll total	37	$227,787.54

Contractual services, line by line13 rows · Jan – Mar 2021

Document	Posted	Service Dates	Description	Payee	Amount
1375392	2021-01-16	2021-01-01–2021-01-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,925.00
1375393	2021-01-16	2021-01-01–2021-01-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,550.00
1379802	2021-02-03	2021-02-01–2021-02-28	JANITORIAL AND MAINT SERV	RIVER VALLEY WASTE MANAGEMENT LLC	$51.00
1381289	2021-02-05	2021-01-01–2021-01-31	JANITORIAL AND MAINT SERV	HOPE ENTERPRISES INC	$155.00
1386040	2021-02-16	2021-02-01–2021-02-28	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,925.00
1386041	2021-02-16	2021-02-01–2021-02-28	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,550.00
1393136	2021-03-10	2021-02-01–2021-02-28	JANITORIAL AND MAINT SERV	HOPE ENTERPRISES INC	$155.00
1397300	2021-03-16	2021-03-01–2021-03-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,925.00
1397301	2021-03-16	2021-03-01–2021-03-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,550.00
1402096	2021-03-29	2021-04-01–2021-04-30	JANITORIAL AND MAINT SERV	RIVER VALLEY WASTE MANAGEMENT LLC	$60.00

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Rent, communications and utilities, line by line53 rows · Jan – Mar 2021

Document	Posted	Service Dates	Description	Payee	Amount
1369815	2021-01-12	2021-01-03–2021-02-02	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$873.85
1380926	2021-01-16	2021-01-03–2021-02-02	DISTRICT OFFICE RENT (PRIVATE)	WATER TOWER SQUARE LLC	$2,485.21
1380940	2021-01-16	2021-01-03–2021-02-02	DISTRICT OFFICE RENT (PRIVATE)	THE COUNTY OF SNYDER	$500.00
1380941	2021-01-16	2021-01-03–2021-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$2,200.00
1375965	2021-01-22	2021-01-23–2021-02-22	UTILITIES	BLUE RIDGE COMMUNICATIONS	$189.40
1378435	2021-02-03	2021-01-13–2021-02-20	UTILITIES	SERVICE ELECTRIC CABLEVIS	$78.90
1379525	2021-02-03	2021-01-10–2021-02-21	UTILITIES	COMCAST	$148.87
1379800	2021-02-03	2021-01-24–2021-02-24	UTILITIES	PENTELEDATA LP	$231.80
1380072	2021-02-03	2021-02-03–2021-03-02	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$873.85
1386521	2021-02-16	2021-02-03–2021-03-02	DISTRICT OFFICE RENT (PRIVATE)	WATER TOWER SQUARE LLC	$2,485.21

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Printing and franked mail, line by line10 rows · Jan – Mar 2021

Document	Posted	Service Dates	Description	Payee	Amount
FLG0104034	2021-01-31	2021-01-20–2021-01-31	FRANKED MAIL	IndividualName withheld	−$8.25
FLG0104708	2021-02-28	2021-02-20–2021-02-28	FRANKED MAIL	IndividualName withheld	−$42.35
1403089	2021-03-31	2021-02-01–2021-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$9,229.15
1403198	2021-03-31	2021-02-01–2021-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$82.68
FLG0105500	2021-03-31	2021-03-20–2021-03-31	FRANKED MAIL	IndividualName withheld	−$88.50
1383821	2021-02-19	2021-02-08–2021-02-08	PRINTING & REPRODUCTION	CREATIVE DIRECT LLC	$7,170.00
1391962	2021-03-10	2021-03-01–2021-03-01	PRINTING & REPRODUCTION	CREATIVE FRANKING	$3,272.00
1400714	2021-03-24	2021-03-16–2021-03-16	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$588.00
1379944	2021-01-28	2020-12-01–2021-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$91.14
1380034	2021-01-28	2020-12-01–2020-12-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$21,036.40

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Travel, line by line16 rows · Jan – Mar 2021

Document	Posted	Service Dates	Description	Payee	Amount
1382330	2021-02-03	2021-01-27–2021-01-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$229.60
1382293	2021-02-05	2021-01-03–2021-01-29	PRIVATE AUTO MILEAGE	HON. FRED KELLER	$835.35
1390710	2021-03-01	2021-02-09–2021-02-10	PRIVATE AUTO MILEAGE	IndividualName withheld	$221.76
1391960	2021-03-10	2021-02-02–2021-02-22	PRIVATE AUTO MILEAGE	HON. FRED KELLER	$768.71
〃	〃	2021-02-23–2021-02-27	PRIVATE AUTO MILEAGE	〃	$188.16
1393967	2021-03-10	2021-01-27–2021-01-28	LODGING	CITIBANK GOV CARD SERVICE	$203.57
〃	〃	2021-02-09–2021-02-10	LODGING	〃	$97.01
〃	〃	2021-02-15–2021-02-19	LODGING	〃	$426.24
1395049	2021-03-10	2021-03-05–2021-03-08	PRIVATE AUTO MILEAGE	IndividualName withheld	$197.12
1372340	2021-01-11	2020-12-22–2020-12-22	PRIVATE AUTO MILEAGE	IndividualName withheld	$87.98

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Equipment, line by line4 rows · Jan – Mar 2021

Document	Posted	Service Dates	Description	Payee	Amount
MNT0103932	2021-01-29	2021-01-01–2021-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$120.00
MNT0104611	2021-02-26	2021-02-01–2021-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$120.00
MNT0105439	2021-03-31	2021-03-01–2021-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$120.00
1369084	2021-01-07	2020-12-08–2020-12-08	MAINTENANCE / REPAIRS	LYCO MICRO	$62.50

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Supplies and materials, line by line26 rows · Jan – Mar 2021

Document	Posted	Service Dates	Description	Payee	Amount
FLG0104034	2021-01-31	2021-01-20–2021-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$20.00
RMS0104032	2021-01-31	2021-01-01–2021-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$20.00
1381717	2021-02-05	2021-01-09–2021-02-09	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$20.98
1383827	2021-02-11	2021-02-09–2021-02-09	PUBLICATIONS/REFERENCE MAT'L	LEIDOS DIGITAL SOLUTIONS INC	$13,382.00
1389367	2021-02-24	2021-01-05–2021-01-05	WATER	IndividualName withheld	$70.72
1389369	2021-02-24	2021-01-04–2021-01-04	WATER	IndividualName withheld	$29.86
1390911	2021-02-25	2021-01-31–2021-01-31	WATER	READYREFRESH BY NESTLE	$4.00
FLG0104708	2021-02-28	2021-02-20–2021-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$123.00
RMS0104712	2021-02-28	2021-02-01–2021-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$158.81
1393773	2021-03-08	2021-02-18–2021-02-18	OFFICE SUPPLIES (OUTSIDE)	CDW GOVERNMENT LLC	$65.00

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