Representative · PA · Republican · bioguide R000598
Keith J. Rothfus
In office since 2013
Spent this quarter$269,579.112014 HON. KEITH J. ROTHFUS ($236.00) · 2015 HON. KEITH J. ROTHFUS ($3,772.57) · 2016 HON. KEITH J. ROTHFUS ($265,570.54) · Median member: $282,291.49
2016 so far$514,011.57OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $196,152.80 · 12 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. KEITH J. ROTHFUS | 2014 | $236.00 |
| 2015 HON. KEITH J. ROTHFUS | 2015 | $3,772.57 |
| 2016 HON. KEITH J. ROTHFUS | 2016 | $265,570.54 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $196,152.80 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $20,825.90 |
| 4 | Printing and franked mail | Itemized | $27,087.87 |
| 5 | Travel | Itemized | $12,323.91 |
| 6 | Equipment | Itemized | $4,778.91 |
| 7 | Supplies and materials | Itemized | $2,754.72 |
| Member total | $269,579.11 |
Staff, by title18 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| FIELD REPRESENTATIVE | 3 | $26,641.69 |
| LEGISLATIVE ASSISTANT | 2 | $22,500.00 |
| CONSTITUENT ADVOCATE | 2 | $20,124.99 |
| LEGISLATIVE DIRECTOR | 1 | $19,944.45 |
| DISTRICT DIRECTOR | 1 | $19,500.00 |
| STAFF ASSISTANT | 2 | $12,333.34 |
| COMMUNICATIONS DIRECTOR | 1 | $11,750.01 |
| EXEC ASST/SCHED DIR | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $7,250.00 |
| PAID INTERN | 1 | $1,108.33 |
| Payroll total | 18 | $196,152.80 |
Contractual services, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851224 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 856606 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 861955 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390456 | 2016-04-11 | 2016-03-01–2016-03-31 | UTILITIES | JOHNSTOWN BUSINESS DISTRICT DEVELOP CORP | $66.88 |
| E0392667 | 2016-04-15 | 2016-05-01–2016-05-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $80.32 |
| 851668 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JOHNSTOWN BUSINESS DISTRICT DEVELOP CORP | $540.00 |
| 851669 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | UNION REAL ESTATE COMPANY OF PITTSBURGH | $2,480.00 |
| 851770 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE HUNTINGTON NATIONAL BANK | $876.96 |
| 851910 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $90.00 |
| E0392662 | 2016-04-18 | 2016-04-09–2016-05-08 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $881.33 |
| E0392663 | 2016-04-18 | 2016-04-11–2016-05-10 | TELECOMSRV/EQ/TOLL CHARGE | ATLANTIC BROADBAND | $163.31 |
| E0394456 | 2016-04-21 | 2016-04-23–2016-05-22 | UTILITIES | COMCAST | $228.47 |
| E0396590 | 2016-04-27 | 2016-03-22–2016-04-23 | UTILITIES | DUQUESNE LIGHT COMPANY | $222.53 |
Printing and franked mail, line by line16 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $969.19 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$93.20 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $478.40 |
| 860421 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.70 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$91.05 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $261.42 |
| 865522 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,581.21 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$42.65 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | ADVERTISEMENTS | CITI PCARD-FACEBOOK | $75.37 |
| E0399919 | 2016-05-06 | 2016-04-26–2016-04-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
Travel, line by line72 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387676 | 2016-04-01 | 2016-03-10–2016-03-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $340.20 |
| 〃 | 〃 | 2016-03-23–2016-03-24 | LODGING | IndividualName withheld | $97.01 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $65.17 |
| 〃 | 〃 | 2016-03-23–2016-03-23 | GASOLINE | IndividualName withheld | $13.23 |
| E0389709 | 2016-04-07 | 2016-03-01–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $238.80 |
| 〃 | 〃 | 2016-01-17–2016-01-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| E0389762 | 2016-04-07 | 2016-03-01–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $273.84 |
| E0390454 | 2016-04-11 | 2016-03-08–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $358.12 |
| 〃 | 〃 | 2016-03-08–2016-03-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.30 |
| E0390455 | 2016-04-11 | 2016-03-04–2016-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.80 |
Equipment, line by line8 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $528.24 |
| MNT0058925 | 2016-05-31 | 2016-03-07–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.19 |
| 〃 | 〃 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $61.00 |
| 〃 | 〃 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $589.24 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $589.24 |
| E0395716 | 2016-04-25 | 2016-03-07–2016-03-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,099.00 |
| 855120 | 2016-04-28 | 2016-04-01–2016-04-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $764.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $99.00 |
Supplies and materials, line by line37 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387676 | 2016-04-01 | 2016-03-23–2016-03-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $551.16 |
| E0389709 | 2016-04-07 | 2016-01-14–2016-01-14 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2016-04-07–2016-04-07 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2016-01-25–2016-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.34 |
| E0390457 | 2016-04-11 | 2016-04-01–2016-04-01 | WATER | IndividualName withheld | $9.95 |
| E0390458 | 2016-04-11 | 2016-03-01–2016-03-01 | WATER | IndividualName withheld | $9.95 |
| E0390460 | 2016-04-11 | 2016-03-09–2016-03-09 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 854855 | 2016-04-20 | 2016-03-23–2016-03-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$551.16 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$704.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $796.16 |