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 Jul – Sep 2021

12 earlier →

Apr – Jun 2022 Jan – Mar 2022 Oct – Dec 2021 Apr – Jun 2021 Jan – Mar 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$360,588.982020 HON. FRED KELLER ($56.14) · 2021 HON. FRED KELLER ($360,532.84) · Median member: $323,381.05

2021 so far$961,425.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2020 entries · $233,287.51 · 13 titles

Adds up?Adds up Pass17 checks

7rows

$4,017.73paid 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

OfficesJul – Sep 2021

Office	Funding year	Spent
2020 HON. FRED KELLER	2020	$56.14
2021 HON. FRED KELLER	2021	$360,532.84

The cutsJul – Sep 2021

#	Cut		Amount
1	Payroll	By title	$233,287.51
2	Contractual services	Itemized	$8,634.59
3	Rent, communications and utilities	Itemized	$36,895.26
4	Printing and franked mail	Itemized	$68,724.03
5	Travel	Itemized	$9,862.68
6	Equipment	Itemized	$1,488.14
7	Supplies and materials	Itemized	$1,696.77
	Member total		$360,588.98

Staff, by title20 entries · Jul – Sep 2021

Title	Entries	Paid, Jul – Sep 2021
CHIEF OF STAFF	1	$40,500.00
LEGISLATIVE ASSISTANT	2	$26,250.00
CASEWORKER	2	$24,249.99
DISTRICT REPRESENTATIVE	2	$22,437.51
DISTRICT DIRECTOR	1	$21,875.01
LEGISLATIVE DIRECTOR	1	$20,000.01
DIRECTOR OF OPERATIONS	1	$15,750.00
CONSTITUENT CASEWORK MANAGER	1	$15,000.00
LEGISLATIVE CORRESPONDENT	1	$15,000.00
PRESS SECRETARY	1	$11,250.00
STAFF ASSISTANT/LEG CORRES	1	$9,999.99
PAID INTERN - HOUSE PROGRAM	5	$6,475.00
SHARED EMPLOYEE	1	$4,500.00
Payroll total	20	$233,287.51

Contractual services, line by line12 rows · Jul – Sep 2021

Document	Posted	Service Dates	Description	Payee	Amount
1436083	2021-07-01	2021-07-01–2021-07-31	JANITORIAL AND MAINT SERV	RIVER VALLEY WASTE MANAGEMENT LLC	$60.00
1437825	2021-07-13	2021-06-01–2021-06-30	JANITORIAL AND MAINT SERV	HOPE ENTERPRISES INC	$155.00
1442437	2021-07-16	2021-07-01–2021-07-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,925.00
1442438	2021-07-16	2021-07-01–2021-07-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,550.00
1453907	2021-08-16	2021-08-01–2021-08-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,925.00
1458665	2021-08-16	2021-08-01–2021-08-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$509.59
1448241	2021-08-19	2021-08-01–2021-08-31	JANITORIAL AND MAINT SERV	RIVER VALLEY WASTE MANAGEMENT LLC	$60.00
1449499	2021-08-23	2021-07-01–2021-07-31	JANITORIAL AND MAINT SERV	HOPE ENTERPRISES INC	$155.00
1455406	2021-08-26	2021-05-01–2021-05-31	JANITORIAL AND MAINT SERV	HOPE ENTERPRISES INC	$155.00
1461241	2021-09-14	2021-08-01–2021-08-31	JANITORIAL AND MAINT SERV	HOPE ENTERPRISES INC	$155.00

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Rent, communications and utilities, line by line55 rows · Jul – Sep 2021

Document	Posted	Service Dates	Description	Payee	Amount
1436081	2021-07-01	2021-06-24–2021-07-24	UTILITIES	PENTELEDATA LP	$231.80
1436284	2021-07-01	2021-05-24–2021-06-23	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$327.21
1436286	2021-07-01	2021-07-03–2021-08-02	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$873.85
1440069	2021-07-13	2021-06-08–2021-07-07	UTILITIES	PENELEC	$77.51
1439542	2021-07-14	2021-06-28–2021-06-29	TELECOMSRV/EQ/TOLL CHARGE	LEIDOS DIGITAL SOLUTIONS INC	$4,385.00
1442897	2021-07-16	2021-07-03–2021-08-02	DISTRICT OFFICE RENT (PRIVATE)	WATER TOWER SQUARE LLC	$2,485.21
1442913	2021-07-16	2021-07-03–2021-08-02	DISTRICT OFFICE RENT (PRIVATE)	THE COUNTY OF SNYDER	$500.00
1442914	2021-07-16	2021-07-03–2021-08-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$2,200.00
1440958	2021-07-21	2021-06-11–2021-07-10	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$50.94
1441776	2021-07-21	2021-07-13–2021-08-20	UTILITIES	SERVICE ELECTRIC CABLEVIS	$85.05

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Printing and franked mail, line by line21 rows · Jul – Sep 2021

Document	Posted	Service Dates	Description	Payee	Amount
1436891	2021-07-01	2021-05-01–2021-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$10,577.29
1448256	2021-07-29	2021-06-01–2021-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,749.13
FLG0108342	2021-07-31	2021-07-20–2021-07-31	FRANKED MAIL	IndividualName withheld	−$16.65
1448678	2021-08-10	2021-06-01–2021-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$293.95
FLG0109186	2021-08-31	2021-08-20–2021-08-31	FRANKED MAIL	IndividualName withheld	−$8.55
1460065	2021-09-01	2021-07-01–2021-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$256.90
1460411	2021-09-01	2021-07-01–2021-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,866.02
1470813	2021-09-28	2021-08-01–2021-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$23,776.51
1470892	2021-09-28	2021-08-01–2021-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$95.65
FLG0109986	2021-09-30	2021-09-20–2021-09-30	FRANKED MAIL	IndividualName withheld	−$34.70

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Travel, line by line29 rows · Jul – Sep 2021

Document	Posted	Service Dates	Description	Payee	Amount
1437826	2021-07-06	2021-06-03–2021-06-04	LODGING	CITIBANK GOV CARD SERVICE	$101.37
1437832	2021-07-08	2021-05-31–2021-06-14	PRIVATE AUTO MILEAGE	HON. FRED KELLER	$630.73
〃	〃	2021-06-17–2021-06-28	PRIVATE AUTO MILEAGE	〃	$445.82
1439844	2021-07-13	2021-06-21–2021-06-21	PRIVATE AUTO MILEAGE	IndividualName withheld	$75.04
1451458	2021-08-13	2021-07-05–2021-07-09	LODGING	CITIBANK GOV CARD SERVICE	$426.24
〃	〃	2021-07-13–2021-07-14	LODGING	〃	$106.56
1458340	2021-08-25	2021-05-07–2021-05-24	PRIVATE AUTO MILEAGE	IndividualName withheld	$316.96
〃	〃	2021-06-01–2021-06-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$413.28
〃	〃	2021-07-15–2021-07-25	PRIVATE AUTO MILEAGE	IndividualName withheld	$250.88
1458086	2021-08-26	2021-07-05–2021-07-08	PRIVATE AUTO MILEAGE	IndividualName withheld	$299.04

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Equipment, line by line4 rows · Jul – Sep 2021

Document	Posted	Service Dates	Description	Payee	Amount
1446824	2021-07-22	2021-07-02–2021-07-02	COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$1,128.14
MNT0108289	2021-07-30	2021-07-01–2021-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$120.00
MNT0109087	2021-08-31	2021-08-01–2021-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$120.00
MNT0109918	2021-09-30	2021-09-01–2021-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$120.00

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Supplies and materials, line by line32 rows · Jul – Sep 2021

Document	Posted	Service Dates	Description	Payee	Amount
1436288	2021-07-01	2021-05-25–2021-05-25	WATER	IndividualName withheld	$27.93
1436741	2021-07-01	2021-06-01–2021-06-15	FOOD & BEVERAGE	IMPACTOFFICE	$53.16
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	〃	$258.49
1437827	2021-07-07	2021-06-09–2021-07-09	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$20.98
〃	〃	2021-06-03–2021-07-03	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-D J WALL-ST-JOURNAL	$41.33
1439848	2021-07-13	2021-06-24–2021-06-24	FOOD & BEVERAGE	WILLIAMSPORT LYCOMING CHAMBER OF COMMERC	$10.00
1447381	2021-07-28	2021-07-14–2021-07-14	FOOD & BEVERAGE	PENNSYLVANIA COLLEGE OF TECHNOLOGY	$234.72
1448118	2021-07-28	2021-06-30–2021-06-30	WATER	READYREFRESH BY NESTLE	$4.00
FLG0108342	2021-07-31	2021-07-20–2021-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$43.00
RMS0108347	2021-07-31	2021-07-01–2021-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$276.00

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