5rows
$2,907.29paid 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$368,806.362021 HON. FRED KELLER ($368,806.36) · Median member: $402,356.41
2021 so far$1,330,232.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $283,226.17 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. FRED KELLER | 2021 | $368,806.36 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,226.17 |
| 2 | Contractual services | Itemized | $6,106.54 |
| 3 | Rent, communications and utilities | Itemized | $21,935.47 |
| 4 | Printing and franked mail | Itemized | $44,811.14 |
| 5 | Travel | Itemized | $9,356.12 |
| 6 | Equipment | Itemized | $422.50 |
| 7 | Supplies and materials | Itemized | $2,948.42 |
| Member total | $368,806.36 |
Staff, by title19 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,549.99 |
| LEGISLATIVE ASSISTANT | 2 | $31,500.00 |
| CASEWORKER | 2 | $29,786.99 |
| DISTRICT REPRESENTATIVE | 2 | $27,922.51 |
| DISTRICT DIRECTOR | 1 | $27,875.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $19,750.00 |
| CONSTITUENT CASEWORK MANAGER | 1 | $18,300.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,000.00 |
| PRESS SECRETARY | 1 | $13,500.00 |
| STAFF ASSISTANT/LEG CORRES | 1 | $11,999.99 |
| SHARED EMPLOYEE | 1 | $7,200.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,841.67 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,000.00 |
| Payroll total | 19 | $283,226.17 |
Contractual services, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472956 | 2021-10-14 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | HOPE ENTERPRISES INC | $155.00 |
| 1477865 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490338 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1495848 | 2021-11-30 | 2021-11-09–2021-11-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| AC-17527 | 2021-12-01 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | HOPE ENTERPRISES INC | −$83.46 |
| 1498535 | 2021-12-09 | 2021-12-01–2021-12-31 | JANITORIAL AND MAINT SERV | RIVER VALLEY WASTE MANAGEMENT LLC | $60.00 |
| 1503148 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478313 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WATER TOWER SQUARE LLC | $2,485.21 |
| 1478329 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE COUNTY OF SNYDER | $500.00 |
| 1478330 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,200.00 |
| 1477047 | 2021-10-20 | 2021-09-11–2021-10-10 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $50.41 |
| 1477270 | 2021-10-20 | 2021-09-13–2021-10-12 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $42.14 |
| 1479124 | 2021-10-20 | 2021-10-23–2021-11-22 | UTILITIES | BLUE RIDGE COMMUNICATIONS | $199.10 |
| 1479261 | 2021-10-20 | 2021-10-13–2021-11-20 | UTILITIES | SERVICE ELECTRIC CABLEVIS | $85.05 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $493.99 |
Printing and franked mail, line by line17 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$8.80 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.70 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,660.77 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,662.89 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.08 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$8.80 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,197.37 |
| 1472778 | 2021-10-05 | 2021-08-15–2021-09-03 | ADVERTISEMENTS | CITI PCARD-FACEBK 9PF7773XL2 | $900.00 |
| 〃 | 〃 | 2021-09-02–2021-09-15 | ADVERTISEMENTS | CITI PCARD-FACEBK SFECB7PWL2 | $603.56 |
| 1482433 | 2021-11-04 | 2021-10-21–2021-10-21 | FRANKABLE PRINTING & REPROD | CREATIVE DIRECT LLC | $2,547.00 |
Travel, line by line25 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472771 | 2021-10-05 | 2021-08-27–2021-08-27 | LODGING | CITIBANK GOV CARD SERVICE | $0.01 |
| 〃 | 〃 | 2021-09-08–2021-09-09 | LODGING | 〃 | $106.56 |
| 〃 | 〃 | 2021-09-15–2021-09-16 | LODGING | 〃 | $118.81 |
| 1476109 | 2021-10-14 | 2021-10-08–2021-10-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.92 |
| 1483242 | 2021-10-26 | 2021-10-13–2021-10-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $301.84 |
| 1483205 | 2021-11-03 | 2021-09-02–2021-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $295.68 |
| 1483334 | 2021-11-03 | 2021-10-21–2021-10-21 | TAXI/RIDE SHARE | IndividualName withheld | $9.36 |
| 1483259 | 2021-11-04 | 2021-10-19–2021-10-22 | TAXI/RIDE SHARE | IndividualName withheld | $50.61 |
| 1485703 | 2021-11-12 | 2021-10-01–2021-10-14 | PRIVATE AUTO MILEAGE | HON. FRED KELLER | $604.86 |
| 〃 | 〃 | 2021-10-14–2021-10-31 | PRIVATE AUTO MILEAGE | 〃 | $705.99 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1502040 | 2021-12-23 | 2021-12-08–2021-12-08 | MAINTENANCE / REPAIRS | LYCO MICRO | $62.50 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line32 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472778 | 2021-10-05 | 2021-09-09–2021-10-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.98 |
| 〃 | 〃 | 2021-09-04–2021-10-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 1476106 | 2021-10-20 | 2021-09-17–2021-09-17 | FOOD & BEVERAGE | CENTRAL PA CHAMBER OF COMMERCE | $17.00 |
| 1478878 | 2021-10-20 | 2021-09-14–2021-10-05 | WATER | IndividualName withheld | $66.29 |
| 1484419 | 2021-10-29 | 2021-09-01–2021-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $35.44 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $160.09 |
| 1483524 | 2021-11-04 | 2021-10-08–2021-10-08 | FOOD & BEVERAGE | PENNSYLVANIA COLLEGE OF TECHNOLOGY | $55.20 |
| 1484698 | 2021-11-04 | 2021-10-13–2021-10-13 | FOOD & BEVERAGE | PENNSYLVANIA COLLEGE OF TECHNOLOGY | $222.53 |
| 1484100 | 2021-11-05 | 2021-09-30–2021-09-30 | WATER | READYREFRESH BY NESTLE | $4.00 |