Representative · PA · Republican · bioguide R000598
Keith J. Rothfus
In office since 2013
Spent this quarter$319,260.512017 HON. KEITH J. ROTHFUS ($319,260.51) · Median member: $341,527.33
2017 so far$1,065,847.21OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $232,405.55 · 12 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. KEITH J. ROTHFUS | 2017 | $319,260.51 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,405.55 |
| 2 | Contractual services | Itemized | $10,425.00 |
| 3 | Rent, communications and utilities | Itemized | $22,394.54 |
| 4 | Printing and franked mail | Itemized | $39,354.01 |
| 5 | Travel | Itemized | $11,428.82 |
| 6 | Equipment | Itemized | $1,103.52 |
| 7 | Supplies and materials | Itemized | $2,149.07 |
| Member total | $319,260.51 |
Staff, by title19 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,000.00 |
| CONSTITUENT ADVOCATE | 3 | $32,861.13 |
| LEGISLATIVE ASSISTANT | 2 | $31,541.67 |
| FIELD REPRESENTATIVE | 3 | $29,416.66 |
| LEGISLATIVE DIRECTOR | 1 | $22,666.66 |
| LEGISLATIVE COUNSEL | 1 | $20,583.33 |
| DISTRICT DIRECTOR | 1 | $20,166.67 |
| EXECUTIVE ASSISTANT | 1 | $11,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $9,686.11 |
| SHARED EMPLOYEE | 2 | $7,250.00 |
| DEP PRESS SECY/DIR SOCIAL MEDI | 1 | $6,008.33 |
| STAFF ASSISTANT | 2 | $4,725.00 |
| Payroll total | 19 | $232,405.55 |
Contractual services, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947810 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 948196 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 956110 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 956495 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 959627 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 960009 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559466 | 2017-10-13 | 2017-10-01–2017-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $290.00 |
| 947538 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE HUNTINGTON NATIONAL BANK | $876.96 |
| 947539 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | UNION REAL ESTATE COMPANY OF PITTSBURGH | $2,530.00 |
| 948846 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $90.00 |
| 948881 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,065.00 |
| E0560938 | 2017-10-19 | 2017-07-26–2017-07-26 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $2,328.76 |
| GRP0072595 | 2017-10-25 | 2017-10-01–2017-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| HRS0072645 | 2017-10-25 | 2017-09-01–2017-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $115.00 |
| E0562883 | 2017-10-29 | 2017-08-01–2017-08-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $290.00 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line17 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $268.59 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.58 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,784.25 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$83.60 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $223.79 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$41.15 |
| E0559468 | 2017-10-11 | 2017-09-22–2017-09-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
| E0564106 | 2017-10-27 | 2017-10-13–2017-10-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $123.90 |
| E0562878 | 2017-10-29 | 2017-11-10–2017-11-10 | PRINTING & REPRODUCTION | POSTMASTER | $225.00 |
Travel, line by line43 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559464 | 2017-10-13 | 2017-09-15–2017-09-15 | MEALS | IndividualName withheld | $5.93 |
| 〃 | 〃 | 2017-09-01–2017-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.68 |
| 〃 | 〃 | 2017-09-12–2017-09-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.75 |
| E0560941 | 2017-10-18 | 2017-09-04–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $305.56 |
| E0559475 | 2017-10-19 | 2017-09-25–2017-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.00 |
| E0562384 | 2017-10-24 | 2017-08-29–2017-09-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $48.46 |
| E0562855 | 2017-10-25 | 2017-09-11–2017-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,129.58 |
| 〃 | 〃 | 2017-09-14–2017-09-16 | LODGING | 〃 | $1,569.66 |
| 〃 | 〃 | 2017-09-14–2017-09-15 | MEALS | 〃 | $914.59 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $367.84 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $367.84 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $367.84 |
Supplies and materials, line by line33 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559458 | 2017-10-13 | 2017-09-21–2017-09-21 | WATER | PITTSBURGH WATER COOLER SERVICE INC | $25.95 |
| E0560941 | 2017-10-18 | 2017-09-22–2017-09-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.18 |
| E0559475 | 2017-10-19 | 2017-09-19–2017-09-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.26 |
| E0562384 | 2017-10-24 | 2017-09-18–2017-09-18 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| E0562885 | 2017-10-29 | 2017-10-01–2017-10-01 | WATER | IndividualName withheld | $9.95 |
| E0564113 | 2017-10-29 | 2017-09-07–2017-09-07 | FOOD & BEVERAGE | IndividualName withheld | $16.00 |
| E0564125 | 2017-10-29 | 2017-10-13–2017-10-13 | WATER | IndividualName withheld | $37.75 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $181.22 |
| E0567560 | 2017-11-08 | 2017-09-22–2017-09-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.40 |