2rows
$2,652.88paid 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$292,931.432021 HON. FRED KELLER ($48.71) · 2022 HON. FRED KELLER ($292,882.72) · Median member: $494,470.34
2022 so far$1,221,236.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $213,190.19 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. FRED KELLER | 2021 | $48.71 |
| 2022 HON. FRED KELLER | 2022 | $292,882.72 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,190.19 |
| 2 | Contractual services | Itemized | $1,656.50 |
| 3 | Rent, communications and utilities | Itemized | $24,032.48 |
| 4 | Printing and franked mail | Itemized | $48,733.33 |
| 5 | Travel | Itemized | $4,323.76 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $635.17 |
| Member total | $292,931.43 |
Staff, by title23 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| DC CHIEF OF STAFF | 1 | $33,750.00 |
| DISTRICT CHIEF OF STAFF | 1 | $28,749.99 |
| CASEWORKER | 2 | $27,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| DISTRICT REPRESENTATIVE | 2 | $20,166.67 |
| CONSTITUENT CASEWORK MANAGER | 1 | $17,499.99 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $12,000.00 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 3 | $10,555.56 |
| CONSTITUENT CASEWORK MANAGER (OTHER COMPENSATION) | 1 | $6,000.00 |
| DC CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $6,000.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $6,000.00 |
| DISTRICT CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $6,000.00 |
| SHARED EMPLOYEE | 1 | $5,250.00 |
| SCHEDULER/LEGISLATIVE CORRES | 1 | $3,000.00 |
| TEMPORARY EMPLOYEE | 2 | $2,733.33 |
| other titles | 2 | $2,484.67 |
| Payroll total | 23 | $213,190.19 |
Contractual services, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1600871 | 2022-10-03 | 2022-09-05–2022-09-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1608519 | 2022-11-02 | 2022-10-04–2022-10-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1617445 | 2022-12-09 | 2022-12-01–2022-12-31 | JANITORIAL AND MAINT SERV | RIVER VALLEY WASTE MANAGEMENT LLC | $88.00 |
| 1620665 | 2022-12-20 | 2022-11-02–2022-11-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1620668 | 2022-12-20 | 2022-12-02–2022-12-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1623739 | 2022-12-23 | 2022-11-28–2022-11-28 | JANITORIAL AND MAINT SERV | CLAPPER ENTERPRISES INC | $768.50 |
Rent, communications and utilities, line by line50 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1596463 | 2022-10-03 | 2022-09-23–2022-10-22 | UTILITIES | BLUE RIDGE COMMUNICATIONS | $211.20 |
| 1596472 | 2022-10-03 | 2022-08-13–2022-09-12 | UTILITIES | IndividualName withheld | $43.38 |
| 1600780 | 2022-10-03 | 2022-09-22–2022-10-21 | UTILITIES | COMCAST | $151.10 |
| 1600934 | 2022-10-03 | 2022-10-03–2022-11-02 | UTILITIES | IndividualName withheld | $873.85 |
| 1601141 | 2022-10-03 | 2022-08-24–2022-09-23 | UTILITIES | IndividualName withheld | $326.35 |
| 1601143 | 2022-10-03 | 2022-09-24–2022-10-24 | UTILITIES | PENTELEDATA LP | $231.80 |
| 1601584 | 2022-10-03 | 2022-10-01–2022-10-31 | UTILITIES | RIVER VALLEY WASTE MANAGEMENT LLC | $88.00 |
| 1602602 | 2022-10-06 | 2022-08-13–2022-09-20 | UTILITIES | IndividualName withheld | $91.67 |
| 1601686 | 2022-10-12 | 2022-09-13–2022-10-20 | UTILITIES | SERVICE ELECTRIC CABLEVIS | $91.67 |
| 1604982 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WATER TOWER SQUARE LLC | $2,485.21 |
Printing and franked mail, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,934.78 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $307.49 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.23 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $257.35 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $233.77 |
| MED0119336 | 2022-10-20 | 2022-09-26–2022-09-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1609971 | 2022-11-08 | 2022-08-04–2022-08-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $63.00 |
| 1624712 | 2022-12-30 | 2022-12-20–2022-12-20 | FRANKABLE PRINTING & REPROD | CREATIVE DIRECT LLC | $22,770.00 |
| 1608678 | 2022-10-26 | 2021-12-01–2021-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.71 |
Travel, line by line7 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602504 | 2022-10-11 | 2022-09-01–2022-09-30 | PRIVATE AUTO MILEAGE | HON. FRED KELLER | $1,741.31 |
| 1609591 | 2022-11-02 | 2022-10-02–2022-10-27 | PRIVATE AUTO MILEAGE | HON. FRED KELLER | $911.57 |
| 1620600 | 2022-12-19 | 2022-12-02–2022-12-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.24 |
| 1623915 | 2022-12-20 | 2022-10-02–2022-10-26 | LODGING | IndividualName withheld | $398.39 |
| 〃 | 〃 | 2022-09-01–2022-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.50 |
| 〃 | 〃 | 2022-10-02–2022-12-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $918.75 |
| 〃 | 〃 | 2022-10-02–2022-10-03 | PARKING | IndividualName withheld | $50.00 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line15 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1596597 | 2022-10-03 | 2022-08-16–2022-09-06 | WATER | IndividualName withheld | $91.25 |
| 1602602 | 2022-10-06 | 2022-09-09–2022-10-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2022-09-15–2022-10-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $8.48 |
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $4.00 |
| 1605663 | 2022-10-25 | 2022-09-13–2022-10-04 | WATER | IndividualName withheld | $134.19 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $5.30 |
| 1608200 | 2022-10-31 | 2022-08-16–2022-08-31 | FOOD & BEVERAGE | IMPACTOFFICE | $62.69 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $11.76 |
| 1609808 | 2022-11-08 | 2022-10-27–2022-10-27 | FOOD & BEVERAGE | CENTRAL PA CHAMBER OF COMMERCE | $70.00 |
| 1611170 | 2022-11-08 | 2022-10-01–2022-10-15 | FOOD & BEVERAGE | IMPACTOFFICE | $10.44 |