5rows
$2,842.67paid 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$306,360.862020 HON. FRED KELLER ($19.58) · 2021 HON. FRED KELLER ($306,341.28) · Median member: $317,580.04
2021 so far$600,893.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $230,630.57 · 14 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. FRED KELLER | 2020 | $19.58 |
| 2021 HON. FRED KELLER | 2021 | $306,341.28 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,630.57 |
| 2 | Contractual services | Itemized | $10,855.00 |
| 3 | Rent, communications and utilities | Itemized | $29,929.06 |
| 4 | Printing and franked mail | Itemized | $21,732.84 |
| 5 | Travel | Itemized | $9,548.83 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $3,304.56 |
| Member total | $306,360.86 |
Staff, by title20 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,216.67 |
| CASEWORKER | 3 | $28,151.38 |
| DISTRICT REPRESENTATIVE | 2 | $22,437.51 |
| DISTRICT DIRECTOR | 1 | $21,875.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $21,166.66 |
| LEGISLATIVE DIRECTOR | 1 | $19,166.67 |
| LEGISLATIVE ASSISTANT | 2 | $18,750.00 |
| DIRECTOR OF OPERATIONS | 1 | $15,750.00 |
| CONSTITUENT CASEWORK MANAGER | 1 | $14,333.34 |
| PRESS SECRETARY | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $6,000.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| STAFF ASSISTANT/LEG CORRES | 1 | $3,333.33 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,700.00 |
| Payroll total | 20 | $230,630.57 |
Contractual services, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404334 | 2021-04-07 | 2021-03-01–2021-03-31 | JANITORIAL AND MAINT SERV | HOPE ENTERPRISES INC | $155.00 |
| 1408495 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408496 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1413008 | 2021-04-29 | 2021-05-01–2021-05-31 | JANITORIAL AND MAINT SERV | RIVER VALLEY WASTE MANAGEMENT LLC | $60.00 |
| 1419014 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1419015 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1415418 | 2021-05-18 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | HOPE ENTERPRISES INC | $155.00 |
| 1425168 | 2021-06-01 | 2021-06-01–2021-06-30 | JANITORIAL AND MAINT SERV | RIVER VALLEY WASTE MANAGEMENT LLC | $60.00 |
| 1430905 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430906 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402613 | 2021-04-07 | 2021-04-03–2021-05-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $873.85 |
| 1405398 | 2021-04-14 | 2021-03-30–2021-03-30 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $6,795.00 |
| 1406134 | 2021-04-14 | 2021-03-08–2021-04-06 | UTILITIES | PENELEC | $181.78 |
| 1407281 | 2021-04-15 | 2021-03-11–2021-04-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $51.13 |
| 1408976 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WATER TOWER SQUARE LLC | $2,485.21 |
| 1408992 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE COUNTY OF SNYDER | $500.00 |
| 1408993 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,200.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $512.65 |
Printing and franked mail, line by line30 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.68 |
| 1413526 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,897.76 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$41.05 |
| 1425022 | 2021-05-28 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,337.70 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $336.93 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$26.65 |
| 1426431 | 2021-06-02 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,337.70 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | FRANKED MAIL | 〃 | −$1,337.70 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.74 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$65.55 |
Travel, line by line26 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403438 | 2021-04-07 | 2021-03-01–2021-03-29 | PRIVATE AUTO MILEAGE | HON. FRED KELLER | $1,022.39 |
| 〃 | 〃 | 2021-03-29–2021-03-31 | PRIVATE AUTO MILEAGE | 〃 | $220.02 |
| 1413350 | 2021-04-29 | 2021-04-12–2021-04-12 | MEALS | IndividualName withheld | $52.65 |
| 〃 | 〃 | 2021-01-27–2021-02-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $450.24 |
| 〃 | 〃 | 2021-03-25–2021-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $454.72 |
| 1413545 | 2021-04-30 | 2021-04-22–2021-04-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $244.14 |
| 1414856 | 2021-05-05 | 2021-04-06–2021-04-20 | PRIVATE AUTO MILEAGE | HON. FRED KELLER | $460.77 |
| 1416086 | 2021-05-10 | 2021-04-11–2021-04-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $315.20 |
| 〃 | 〃 | 2021-04-13–2021-04-13 | COMMERCIAL TRANSPORTATION | 〃 | $203.20 |
| 〃 | 〃 | 2021-04-22–2021-04-24 | COMMERCIAL TRANSPORTATION | 〃 | $669.92 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line51 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403241 | 2021-04-01 | 2021-03-09–2021-04-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.98 |
| 〃 | 〃 | 2021-03-17–2021-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 6U1XF5XP3 | $44.98 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 703ZP0O63 | $85.81 |
| 〃 | 〃 | 2021-03-10–2021-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US PQ8935693 | $35.92 |
| 〃 | 〃 | 2021-03-12–2021-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US Q748G1GG3 | $99.00 |
| 〃 | 〃 | 2021-03-05–2021-04-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 〃 | 〃 | 2021-02-26–2021-02-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $67.00 |
| 〃 | 〃 | 2021-03-24–2021-04-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.79 |
| 1404088 | 2021-04-06 | 2021-03-09–2021-03-09 | WATER | IndividualName withheld | $16.08 |
| 1413443 | 2021-04-27 | 2021-02-16–2021-02-28 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $152.93 |