Representative · PA · Republican · bioguide R000598
Keith J. Rothfus
In office since 2013
Spent this quarter$240,630.702016 HON. KEITH J. ROTHFUS ($80.08) · 2017 HON. KEITH J. ROTHFUS ($240,550.62) · Median member: $294,398.14
2017 so far$746,586.70OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $182,066.66 · 13 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. KEITH J. ROTHFUS | 2016 | $80.08 |
| 2017 HON. KEITH J. ROTHFUS | 2017 | $240,550.62 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $182,066.66 |
| 2 | Contractual services | Itemized | $10,425.00 |
| 3 | Rent, communications and utilities | Itemized | $27,304.58 |
| 4 | Printing and franked mail | Itemized | $1,668.90 |
| 5 | Travel | Itemized | $15,033.91 |
| 6 | Equipment | Itemized | $1,103.52 |
| 7 | Supplies and materials | Itemized | $3,028.13 |
| Member total | $240,630.70 |
Staff, by title23 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,000.00 |
| LEGISLATIVE ASSISTANT | 3 | $33,583.34 |
| FIELD REPRESENTATIVE | 3 | $27,375.03 |
| CONSTITUENT ADVOCATE | 3 | $21,383.33 |
| DISTRICT DIRECTOR | 1 | $15,749.96 |
| LEGISLATIVE COUNSEL | 1 | $13,749.99 |
| STAFF ASSISTANT | 2 | $11,500.01 |
| EXECUTIVE ASSISTANT | 2 | $5,236.11 |
| COMMUNICATIONS DIRECTOR | 1 | $4,911.11 |
| SHARED EMPLOYEE | 2 | $4,250.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,555.56 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $2,750.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $2,022.22 |
| Payroll total | 23 | $182,066.66 |
Contractual services, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931055 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 931441 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 936700 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 937088 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 942401 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 942788 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529779 | 2017-07-05 | 2017-05-22–2017-06-21 | UTILITIES | DUQUESNE LIGHT COMPANY | $139.36 |
| E0531322 | 2017-07-11 | 2017-07-01–2017-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $290.00 |
| E0532447 | 2017-07-13 | 2017-06-13–2017-06-13 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $2,811.40 |
| 930784 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE HUNTINGTON NATIONAL BANK | $876.96 |
| 930785 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | UNION REAL ESTATE COMPANY OF PITTSBURGH | $2,530.00 |
| 932114 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $90.00 |
| 932150 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,065.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATLANTIC BROADBAND | $341.22 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,225.69 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS MY VZ VB P | $779.35 |
Printing and franked mail, line by line11 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $245.97 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$74.50 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $306.75 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$46.15 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $376.21 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$57.15 |
| E0536835 | 2017-07-19 | 2017-05-24–2017-05-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0536926 | 2017-07-19 | 2017-06-21–2017-06-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $239.00 |
| E0537532 | 2017-08-01 | 2017-04-01–2017-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $99.12 |
| E0541491 | 2017-08-07 | 2017-07-21–2017-07-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $409.75 |
Travel, line by line77 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528342 | 2017-07-03 | 2017-06-14–2017-06-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.45 |
| E0531320 | 2017-07-12 | 2017-06-26–2017-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $181.19 |
| E0531321 | 2017-07-12 | 2017-05-06–2017-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $186.24 |
| E0532448 | 2017-07-14 | 2017-05-01–2017-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.08 |
| 〃 | 〃 | 2017-06-01–2017-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $246.09 |
| E0532450 | 2017-07-14 | 2017-06-26–2017-06-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $518.40 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $101.01 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $70.13 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $123.79 |
| 〃 | 〃 | 2017-06-26–2017-06-26 | GASOLINE | IndividualName withheld | $9.50 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $367.84 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $367.84 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $367.84 |
Supplies and materials, line by line36 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528342 | 2017-07-03 | 2017-05-18–2017-05-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.99 |
| E0532448 | 2017-07-14 | 2017-06-26–2017-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $69.85 |
| E0532450 | 2017-07-14 | 2017-06-29–2017-06-29 | FOOD & BEVERAGE | IndividualName withheld | $7.97 |
| 〃 | 〃 | 2017-06-27–2017-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.35 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $118.43 |
| E0536830 | 2017-07-26 | 2017-06-01–2017-06-01 | WATER | PITTSBURGH WATER COOLER SERVICE INC | $5.45 |
| E0536832 | 2017-07-26 | 2017-06-29–2017-06-29 | WATER | PITTSBURGH WATER COOLER SERVICE INC | $25.50 |
| E0536831 | 2017-07-31 | 2017-05-01–2017-06-01 | WATER | TRI-STATE WATERS | $27.00 |
| E0536833 | 2017-07-31 | 2017-06-24–2017-06-24 | FOOD & BEVERAGE | IndividualName withheld | $25.06 |
| 〃 | 〃 | 2017-06-08–2017-06-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.49 |