7rows
$4,805.43paid 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$329,091.462022 HON. FRED KELLER ($329,091.46) · Median member: $411,473.46
2022 so far$928,353.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $263,154.20 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. FRED KELLER | 2022 | $329,091.46 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,154.20 |
| 2 | Contractual services | Itemized | $768.00 |
| 3 | Rent, communications and utilities | Itemized | $32,300.40 |
| 4 | Printing and franked mail | Itemized | $24,898.38 |
| 5 | Travel | Itemized | $5,537.02 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $2,073.46 |
| Member total | $329,091.46 |
Staff, by title26 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,388.88 |
| 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 | 1 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,249.99 |
| CONSTITUENT CASEWORK MANAGER | 1 | $17,499.99 |
| SCHEDULER/LEGISLATIVE CORRES | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,700.01 |
| SHARED EMPLOYEE | 1 | $5,250.00 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $5,000.00 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 2 | $5,000.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $2,500.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,500.00 |
| other titles | 4 | $7,315.33 |
| Payroll total | 26 | $263,154.20 |
Contractual services, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575648 | 2022-07-08 | 2022-06-06–2022-06-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1574649 | 2022-07-11 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | RIVER VALLEY WASTE MANAGEMENT LLC | $80.00 |
| 1582756 | 2022-07-28 | 2022-07-07–2022-07-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1583864 | 2022-08-17 | 2022-08-01–2022-08-31 | JANITORIAL AND MAINT SERV | RIVER VALLEY WASTE MANAGEMENT LLC | $88.00 |
| 1593787 | 2022-09-09 | 2022-08-01–2022-08-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
Rent, communications and utilities, line by line56 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575112 | 2022-07-05 | 2022-06-21–2022-07-20 | UTILITIES | IndividualName withheld | $91.67 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.95 |
| 1573215 | 2022-07-08 | 2022-06-07–2022-07-21 | UTILITIES | COMCAST | $150.11 |
| 1573885 | 2022-07-08 | 2022-07-03–2022-08-02 | UTILITIES | IndividualName withheld | $873.85 |
| 1573886 | 2022-07-08 | 2022-06-24–2022-07-24 | UTILITIES | PENTELEDATA LP | $231.80 |
| 1573996 | 2022-07-08 | 2022-02-09–2022-02-09 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $350.20 |
| 1574127 | 2022-07-08 | 2022-05-24–2022-06-23 | UTILITIES | IndividualName withheld | $326.22 |
| 1578960 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WATER TOWER SQUARE LLC | $2,485.21 |
| 1578972 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE COUNTY OF SNYDER | $500.00 |
| 1578973 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,200.00 |
Printing and franked mail, line by line10 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $257.50 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$9.25 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$32.35 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $233.77 |
| 1593201 | 2022-09-08 | 2022-07-01–2002-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.29 |
| MED0117064 | 2022-07-27 | 2022-06-24–2022-07-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $22.00 |
| 1586493 | 2022-08-18 | 2022-08-01–2022-08-31 | FRANKABLE PRINTING & REPROD | CREATIVE FRANKING | $23,818.00 |
| MED0117762 | 2022-08-25 | 2022-07-26–2022-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $32.00 |
| 1600924 | 2022-09-26 | 2022-06-14–2022-06-14 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $380.42 |
| MED0118656 | 2022-09-27 | 2022-09-26–2022-09-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line12 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575113 | 2022-07-05 | 2022-05-31–2022-06-03 | LODGING | CITIBANK GOV CARD SERVICE | $357.39 |
| 1576005 | 2022-07-08 | 2022-06-27–2022-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $198.90 |
| 1574744 | 2022-07-11 | 2022-06-02–2022-06-21 | PRIVATE AUTO MILEAGE | HON. FRED KELLER | $903.12 |
| 〃 | 〃 | 2022-06-24–2022-06-30 | PRIVATE AUTO MILEAGE | 〃 | $403.24 |
| 1574745 | 2022-07-11 | 2022-05-31–2022-05-31 | MEALS | IndividualName withheld | $21.48 |
| 〃 | 〃 | 2022-05-31–2022-06-03 | TAXI/RIDE SHARE | IndividualName withheld | $47.26 |
| 1585138 | 2022-08-09 | 2022-06-26–2022-06-27 | LODGING | IndividualName withheld | $106.56 |
| 1585230 | 2022-08-17 | 2022-07-02–2022-07-17 | PRIVATE AUTO MILEAGE | HON. FRED KELLER | $669.50 |
| 〃 | 〃 | 2022-07-18–2022-07-31 | PRIVATE AUTO MILEAGE | 〃 | $738.12 |
| 1593018 | 2022-09-09 | 2022-08-02–2022-08-12 | PRIVATE AUTO MILEAGE | HON. FRED KELLER | $962.69 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line30 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575087 | 2022-07-01 | 2022-05-01–2022-05-15 | FOOD & BEVERAGE | IMPACTOFFICE | $17.72 |
| 1575112 | 2022-07-05 | 2022-06-09–2022-07-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $23.00 |
| 〃 | 〃 | 2022-06-09–2022-12-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-KEELER NEWSPAPERS | $40.00 |
| 1575391 | 2022-07-06 | 2022-05-16–2022-05-31 | FOOD & BEVERAGE | IMPACTOFFICE | $35.44 |
| 1573887 | 2022-07-08 | 2022-05-24–2022-06-20 | WATER | IndividualName withheld | $121.19 |
| 1575041 | 2022-07-11 | 2022-06-27–2022-06-27 | FOOD & BEVERAGE | PENNSYLVANIA COLLEGE OF TECHNOLOGY | $553.04 |
| 1575800 | 2022-07-26 | 2022-06-01–2022-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $44.30 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $118.94 |
| 1582625 | 2022-07-27 | 2022-06-28–2022-07-18 | WATER | IndividualName withheld | $68.31 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |