4rows
$2,161.92paid 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$397,159.572021 HON. FRED KELLER ($104,949.89) · 2022 HON. FRED KELLER ($292,209.68) · Median member: $383,571.86
2022 so far$292,209.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $242,897.65 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. FRED KELLER | 2021 | $104,949.89 |
| 2022 HON. FRED KELLER | 2022 | $292,209.68 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,897.65 |
| 2 | Contractual services | Itemized | $23,900.00 |
| 3 | Rent, communications and utilities | Itemized | $42,388.74 |
| 4 | Printing and franked mail | Itemized | $82,098.71 |
| 5 | Travel | Itemized | $3,945.09 |
| 6 | Equipment | Itemized | $1,317.00 |
| 7 | Supplies and materials | Itemized | $612.38 |
| Member total | $397,159.57 |
Staff, by title34 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $44,791.38 |
| LEGISLATIVE ASSISTANT | 4 | $27,909.72 |
| CASEWORKER | 4 | $24,874.99 |
| DISTRICT DIRECTOR | 2 | $23,129.18 |
| DISTRICT REPRESENTATIVE | 4 | $23,031.26 |
| CONSTITUENT CASEWORK MANAGER | 2 | $15,416.67 |
| DEPUTY CHIEF OF STAFF | 1 | $14,833.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,541.67 |
| PRESS SECRETARY | 2 | $12,083.33 |
| LEGISLATIVE DIRECTOR | 2 | $10,152.78 |
| SCHEDULER AND OPERATIONS DIREC | 1 | $9,858.33 |
| DIRECTOR OF OPERATIONS | 2 | $6,000.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $5,250.01 |
| SHARED EMPLOYEE | 2 | $4,625.00 |
| COMMUNICATIONS DIRECTOR | 1 | $3,333.33 |
| other titles | 2 | $4,066.67 |
| Payroll total | 34 | $242,897.65 |
Contractual services, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521248 | 2022-02-02 | 2022-01-11–2022-01-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1532504 | 2022-03-08 | 2022-02-08–2022-02-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1541643 | 2022-03-25 | 2022-03-08–2022-03-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1507732 | 2022-01-06 | 2021-12-06–2021-12-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1515662 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
Rent, communications and utilities, line by line59 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1508705 | 2022-01-07 | 2022-01-03–2022-02-02 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $873.85 |
| 1516184 | 2022-01-24 | 2022-01-23–2022-02-22 | UTILITIES | BLUE RIDGE COMMUNICATIONS | $198.28 |
| 1520794 | 2022-01-31 | 2022-01-10–2022-02-21 | UTILITIES | COMCAST | $155.94 |
| 1520144 | 2022-02-01 | 2022-01-24–2022-02-24 | UTILITIES | PENTELEDATA LP | $231.80 |
| 1520482 | 2022-02-01 | 2022-02-01–2022-02-28 | UTILITIES | RIVER VALLEY WASTE MANAGEMENT LLC | $60.00 |
| 1520800 | 2022-02-01 | 2022-02-03–2022-03-02 | UTILITIES | IndividualName withheld | $873.85 |
| 1521611 | 2022-02-03 | 2022-01-18–2022-01-18 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $7,420.00 |
| 1522055 | 2022-02-07 | 2022-01-20–2022-01-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $30.94 |
| 1523558 | 2022-02-10 | 2022-01-24–2022-01-24 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,431.75 |
| 1524678 | 2022-02-19 | 2022-01-07–2022-02-06 | UTILITIES | PENELEC | $309.82 |
Printing and franked mail, line by line15 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$36.05 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.72 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$27.75 |
| 1531563 | 2022-03-01 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,205.65 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $824.07 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.17 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$19.15 |
| 1516950 | 2022-01-24 | 2022-01-18–2022-01-18 | FRANKABLE PRINTING & REPROD | CREATIVE DIRECT LLC | $17,240.00 |
| 1522055 | 2022-02-07 | 2022-01-11–2022-01-15 | ADVERTISEMENTS | CITI PCARD-FACEBK 72S3YAPWL2 | $150.39 |
| 1532510 | 2022-03-08 | 2022-02-24–2022-02-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $189.00 |
Travel, line by line15 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1520922 | 2022-02-02 | 2022-01-14–2022-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.56 |
| 1521035 | 2022-02-02 | 2022-01-26–2022-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.91 |
| 1521384 | 2022-02-03 | 2022-01-27–2022-01-27 | TAXI/RIDE SHARE | IndividualName withheld | $27.96 |
| 1521723 | 2022-02-03 | 2022-01-05–2022-01-31 | PRIVATE AUTO MILEAGE | HON. FRED KELLER | $677.25 |
| 1530610 | 2022-03-07 | 2022-02-17–2022-02-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $232.83 |
| 1531348 | 2022-03-07 | 2022-02-23–2022-02-23 | MEALS | IndividualName withheld | $9.52 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $308.00 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $3.00 |
| 1532506 | 2022-03-08 | 2022-02-01–2022-02-28 | PRIVATE AUTO MILEAGE | HON. FRED KELLER | $762.55 |
| 1532771 | 2022-03-08 | 2022-02-23–2022-02-24 | LODGING | CITIBANK GOV CARD SERVICE | $213.12 |
Equipment, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1507692 | 2022-01-06 | 2021-12-17–2021-12-21 | MAINTENANCE / REPAIRS | GOLDEN BUSINESS MACHINES INC | $444.00 |
| 1511372 | 2022-01-19 | 2021-12-09–2021-12-13 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $513.00 |
Supplies and materials, line by line23 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$158.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $138.00 |
| 1522055 | 2022-02-07 | 2022-01-09–2022-02-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $23.00 |
| 1524578 | 2022-02-18 | 2022-01-04–2022-01-11 | WATER | IndividualName withheld | $47.37 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$73.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $112.14 |
| 1531762 | 2022-03-01 | 2022-01-31–2022-01-31 | WATER | READYREFRESH BY NESTLE | $4.00 |
| 1532505 | 2022-03-08 | 2022-02-18–2022-02-18 | FOOD & BEVERAGE | CENTRAL PA CHAMBER OF COMMERCE | $34.00 |
| 1532775 | 2022-03-08 | 2022-02-09–2022-03-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $23.00 |
| 〃 | 〃 | 2022-02-02–2023-02-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $318.00 |