2rows
$1,648.76paid 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$80,166.362022 HON. FRED KELLER ($80,166.36) · Median member: $417,256.24
2023 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2121 entries · $50,566.67 · 13 titles
Adds up?Adds up Pass10 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. FRED KELLER | 2022 | $80,166.36 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $50,566.67 |
| 2 | Contractual services | Itemized | $1,198.86 |
| 3 | Rent, communications and utilities | Itemized | $1,544.87 |
| 4 | Printing and franked mail | Itemized | $22,017.67 |
| 5 | Travel | Itemized | $1,707.50 |
| 6 | Equipment | Itemized | $2,600.00 |
| 7 | Supplies and materials | Itemized | $530.79 |
| Member total | $80,166.36 |
Staff, by title21 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| DISTRICT CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $12,011.11 |
| CASEWORKER (OTHER COMPENSATION) | 4 | $9,900.00 |
| DC CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $8,100.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $7,388.89 |
| CONSTITUENT CASEWORK MANAGER (OTHER COMPENSATION) | 2 | $5,444.44 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 2 | $4,350.00 |
| DC CHIEF OF STAFF | 1 | $750.00 |
| DISTRICT CHIEF OF STAFF | 1 | $638.89 |
| CASEWORKER | 2 | $622.22 |
| DEPUTY CHIEF OF STAFF | 1 | $555.56 |
| CONSTITUENT CASEWORK MANAGER | 1 | $388.89 |
| DISTRICT REPRESENTATIVE | 1 | $300.00 |
| SHARED EMPLOYEE | 1 | $116.67 |
| Payroll total | 21 | $50,566.67 |
Contractual services, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1624959 | 2023-01-06 | 2022-12-22–2022-12-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,198.86 |
Rent, communications and utilities, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1625496 | 2023-01-06 | 2022-11-24–2022-12-23 | UTILITIES | IndividualName withheld | $325.71 |
| 1625497 | 2023-01-06 | 2022-12-02–2023-01-24 | UTILITIES | PENTELEDATA LP | $130.91 |
| 1629527 | 2023-01-18 | 2022-12-13–2023-01-02 | UTILITIES | IndividualName withheld | $21.80 |
| EMS0121658 | 2023-01-20 | 2022-12-01–2022-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $583.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.01 |
| 1632537 | 2023-01-31 | 2022-12-24–2023-01-02 | UTILITIES | IndividualName withheld | $106.07 |
| 1632084 | 2023-02-27 | 2022-12-29–2023-01-24 | UTILITIES | PENTELEDATA LP | $2.79 |
| 1639425 | 2023-02-28 | 2022-10-10–2022-11-07 | UTILITIES | PENELEC | $153.10 |
Printing and franked mail, line by line2 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,828.67 |
| 1630024 | 2023-01-20 | 2022-10-05–2022-10-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $189.00 |
Travel, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1624259 | 2023-01-06 | 2022-11-04–2022-11-28 | PRIVATE AUTO MILEAGE | HON. FRED KELLER | $794.38 |
| 1624261 | 2023-01-06 | 2022-12-19–2022-12-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.74 |
| 1626979 | 2023-01-06 | 2022-12-02–2022-12-28 | PRIVATE AUTO MILEAGE | HON. FRED KELLER | $854.38 |
Equipment, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1631920 | 2023-01-27 | 2022-12-21–2022-12-21 | COMPUTER SOFTW PURCH LESS THAN $10 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,600.00 |
Supplies and materials, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632242 | 2023-01-27 | 2022-11-16–2022-11-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $103.16 |
| 1633159 | 2023-02-01 | 2022-12-31–2022-12-31 | WATER | READYREFRESH BY NESTLE | $5.00 |
| 1647431 | 2023-03-29 | 2022-11-19–2022-11-19 | FOOD & BEVERAGE | PENNSYLVANIA COLLEGE OF TECHNOLOGY | $422.63 |