Representative · PA · Republican · bioguide R000598
Keith J. Rothfus
In office since 2013
Spent this quarter$322,508.002016 HON. KEITH J. ROTHFUS ($322,508.00) · Median member: $323,677.86
2016 so far$1,102,430.28OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $230,936.13 · 11 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. KEITH J. ROTHFUS | 2016 | $322,508.00 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,936.13 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $25,799.80 |
| 4 | Printing and franked mail | Itemized | $42,692.48 |
| 5 | Travel | Itemized | $12,906.19 |
| 6 | Equipment | Itemized | $1,767.72 |
| 7 | Supplies and materials | Itemized | $2,750.68 |
| Member total | $322,508.00 |
Staff, by title20 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,333.34 |
| FIELD REPRESENTATIVE | 4 | $35,250.02 |
| LEGISLATIVE ASSISTANT | 2 | $32,500.00 |
| CONSTITUENT ADVOCATE | 2 | $30,124.99 |
| STAFF ASSISTANT | 2 | $23,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $21,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,999.99 |
| DISTRICT DIRECTOR | 2 | $13,833.34 |
| EXECUTIVE ASSISTANT | 1 | $11,999.99 |
| SHARED EMPLOYEE | 2 | $8,750.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $894.44 |
| Payroll total | 20 | $230,936.13 |
Contractual services, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882645 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 887872 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895287 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447215 | 2016-10-07 | 2016-09-28–2016-10-27 | UTILITIES | COMCAST | $407.56 |
| E0447216 | 2016-10-07 | 2016-08-21–2016-09-20 | UTILITIES | DUQUESNE LIGHT COMPANY | $224.84 |
| 883087 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | UNION REAL ESTATE COMPANY OF PITTSBURGH | $2,480.00 |
| 883181 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE HUNTINGTON NATIONAL BANK | $876.96 |
| 883317 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $90.00 |
| 883593 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $540.00 |
| E0450750 | 2016-10-17 | 2016-08-09–2016-09-08 | UTILITIES | IndividualName withheld | $49.53 |
| E0450747 | 2016-10-18 | 2016-08-19–2016-08-19 | TEMPORARY SPACE RENTAL | IndividualName withheld | $125.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | UTILITIES | CITI PCARD-ATLANTIC BROADBAND | $175.61 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $636.09 |
Printing and franked mail, line by line22 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $266.79 |
| 886471 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.08 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$56.40 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.88 |
| 891591 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.75 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$48.50 |
| 896467 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,845.41 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $284.49 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$22.60 |
| E0447213 | 2016-10-07 | 2016-07-13–2016-07-13 | PRINTING & REPRODUCTION | IndividualName withheld | $780.00 |
Travel, line by line74 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447212 | 2016-10-07 | 2016-08-10–2016-08-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.44 |
| E0447226 | 2016-10-07 | 2016-09-08–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $208.08 |
| 〃 | 〃 | 2016-09-08–2016-09-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.56 |
| E0449473 | 2016-10-12 | 2016-09-05–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $429.36 |
| 〃 | 〃 | 2016-09-16–2016-09-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| E0450745 | 2016-10-17 | 2016-09-12–2016-10-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,128.40 |
| E0450746 | 2016-10-17 | 2016-09-26–2016-09-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $156.10 |
| E0450744 | 2016-10-18 | 2016-10-04–2016-10-05 | LODGING | IndividualName withheld | $125.40 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $51.63 |
| 〃 | 〃 | 2016-08-16–2016-08-17 | GASOLINE | IndividualName withheld | −$31.63 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $589.24 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $589.24 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $589.24 |
Supplies and materials, line by line30 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447211 | 2016-10-07 | 2016-09-23–2016-09-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.48 |
| E0449473 | 2016-10-12 | 2016-09-01–2016-09-22 | FOOD & BEVERAGE | IndividualName withheld | $120.00 |
| E0449474 | 2016-10-13 | 2016-09-29–2016-09-29 | WATER | IndividualName withheld | $25.40 |
| E0450749 | 2016-10-18 | 2016-09-22–2016-09-22 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $35.59 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $54.77 |
| E0452722 | 2016-10-24 | 2016-08-11–2016-08-18 | FOOD & BEVERAGE | IndividualName withheld | $315.76 |
| 〃 | 〃 | 2016-09-14–2016-09-14 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$481.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $528.52 |