9rows
$4,112.42paid 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$307,087.722021 HON. FRED KELLER ($35.44) · 2022 HON. FRED KELLER ($307,052.28) · Median member: $392,307.81
2022 so far$599,261.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $254,952.75 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. FRED KELLER | 2021 | $35.44 |
| 2022 HON. FRED KELLER | 2022 | $307,052.28 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,952.75 |
| 2 | Contractual services | Itemized | $560.00 |
| 3 | Rent, communications and utilities | Itemized | $22,543.22 |
| 4 | Printing and franked mail | Itemized | $18,556.70 |
| 5 | Travel | Itemized | $7,740.74 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $2,374.31 |
| Member total | $307,087.72 |
Staff, by title24 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| CASEWORKER | 2 | $27,999.99 |
| DISTRICT REPRESENTATIVE | 2 | $26,000.01 |
| DISTRICT DIRECTOR | 1 | $24,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $21,861.11 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,208.33 |
| CONSTITUENT CASEWORK MANAGER | 1 | $17,499.99 |
| SCHEDULER AND OPERATIONS DIREC | 1 | $11,988.89 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $7,666.66 |
| SCHEDULER/LEGISLATIVE CORRES | 1 | $5,311.11 |
| SHARED EMPLOYEE | 1 | $5,250.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,966.66 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $2,291.67 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,900.00 |
| other titles | 3 | $2,008.33 |
| Payroll total | 24 | $254,952.75 |
Contractual services, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543101 | 2022-04-04 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | RIVER VALLEY WASTE MANAGEMENT LLC | $80.00 |
| 1551849 | 2022-04-29 | 2022-04-05–2022-04-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1563929 | 2022-05-27 | 2022-05-09–2022-05-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1564150 | 2022-06-10 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | RIVER VALLEY WASTE MANAGEMENT LLC | $80.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543292 | 2022-04-01 | 2022-02-21–2022-03-20 | UTILITIES | IndividualName withheld | $85.05 |
| 1548696 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WATER TOWER SQUARE LLC | $2,485.21 |
| 1548709 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE COUNTY OF SNYDER | $500.00 |
| 1548710 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,200.00 |
| 1546247 | 2022-04-22 | 2022-03-08–2022-04-06 | UTILITIES | PENELEC | $245.85 |
| 1547557 | 2022-04-22 | 2022-03-11–2022-04-10 | UTILITIES | IndividualName withheld | $50.44 |
| 1547947 | 2022-04-22 | 2022-03-13–2022-04-12 | UTILITIES | IndividualName withheld | $42.25 |
| 1548078 | 2022-04-22 | 2022-04-23–2022-05-22 | UTILITIES | BLUE RIDGE COMMUNICATIONS | $209.35 |
| 1552791 | 2022-04-28 | 2022-04-22–2022-05-21 | UTILITIES | COMCAST | $151.09 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $198.89 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,244.27 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$58.20 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $999.10 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $260.78 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.61 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $763.95 |
| 1543758 | 2022-04-04 | 2022-03-29–2022-03-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $141.00 |
| MED0114753 | 2022-04-22 | 2022-04-01–2022-04-01 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.00 |
Travel, line by line22 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543100 | 2022-04-01 | 2022-03-21–2022-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.69 |
| 〃 | 〃 | 2022-03-29–2022-03-29 | TAXI/RIDE SHARE | IndividualName withheld | $29.39 |
| 1543293 | 2022-04-01 | 2022-03-20–2022-03-21 | LODGING | CITIBANK GOV CARD SERVICE | $118.81 |
| 1543531 | 2022-04-04 | 2022-03-03–2022-03-19 | PRIVATE AUTO MILEAGE | HON. FRED KELLER | $834.39 |
| 〃 | 〃 | 2022-03-19–2022-03-28 | PRIVATE AUTO MILEAGE | 〃 | $594.24 |
| 1553495 | 2022-05-02 | 2022-04-22–2022-04-22 | MEALS | IndividualName withheld | $6.90 |
| 〃 | 〃 | 2022-04-20–2022-04-22 | TAXI/RIDE SHARE | IndividualName withheld | $95.96 |
| 1553546 | 2022-05-02 | 2022-04-22–2022-04-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.62 |
| 1554727 | 2022-05-09 | 2022-04-20–2022-04-20 | MEALS | HON. FRED KELLER | $45.00 |
| 〃 | 〃 | 2022-04-01–2022-04-26 | PRIVATE AUTO MILEAGE | 〃 | $816.31 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line31 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542901 | 2022-04-01 | 2022-01-01–2022-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $37.25 |
| 1543292 | 2022-04-01 | 2022-03-09–2022-04-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $23.00 |
| 1543783 | 2022-04-06 | 2022-03-01–2022-03-23 | WATER | IndividualName withheld | $79.75 |
| 1546834 | 2022-04-14 | 2022-01-16–2022-01-31 | FOOD & BEVERAGE | IMPACTOFFICE | $39.87 |
| 1552792 | 2022-04-28 | 2022-04-22–2022-04-22 | FOOD & BEVERAGE | CENTRAL PA CHAMBER OF COMMERCE | $17.00 |
| 1554305 | 2022-04-29 | 2022-02-01–2022-02-15 | FOOD & BEVERAGE | IMPACTOFFICE | $17.72 |
| 1554349 | 2022-04-29 | 2022-03-31–2022-03-31 | WATER | READYREFRESH BY NESTLE | $112.97 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$174.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $200.18 |
| 1554980 | 2022-05-06 | 2022-04-09–2022-05-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $23.00 |