Representative · PA · Republican · bioguide R000598
Keith J. Rothfus
In office since 2013
Spent this quarter$275,381.932016 HON. KEITH J. ROTHFUS (−$40.00) · 2017 HON. KEITH J. ROTHFUS ($16,217.84) · 2018 HON. KEITH J. ROTHFUS ($259,204.09) · Median member: $302,276.68
2018 so far$503,336.91OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $207,927.72 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. KEITH J. ROTHFUS | 2016 | −$40.00 |
| 2017 HON. KEITH J. ROTHFUS | 2017 | $16,217.84 |
| 2018 HON. KEITH J. ROTHFUS | 2018 | $259,204.09 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $207,927.72 |
| 2 | Contractual services | Itemized | $7,888.75 |
| 3 | Rent, communications and utilities | Itemized | $25,317.71 |
| 4 | Printing and franked mail | Itemized | $1,168.07 |
| 5 | Travel | Itemized | $13,836.08 |
| 6 | Equipment | Itemized | $16,229.18 |
| 7 | Supplies and materials | Itemized | $3,014.42 |
| Member total | $275,381.93 |
Staff, by title21 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $24,000.00 |
| FIELD REPRESENTATIVE | 2 | $21,124.98 |
| CONSTITUENT ADVOCATE | 3 | $20,625.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE COUNSEL | 1 | $15,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $14,750.01 |
| DISTRICT DIRECTOR | 2 | $11,927.78 |
| DISTRICT OFFICE MANAGER | 1 | $9,999.99 |
| PRESS ASSISTANT | 1 | $8,250.00 |
| STAFF ASSISTANT | 1 | $8,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $8,000.00 |
| SENIOR POLICY ADVISOR | 1 | $6,122.22 |
| SHARED EMPLOYEE | 1 | $3,083.33 |
| EXECUTIVE ASST/SCHEDULER | 1 | $2,222.20 |
| other titles | 1 | $822.22 |
| Payroll total | 21 | $207,927.72 |
Contractual services, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982734 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0618158 | 2018-04-20 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| E0620161 | 2018-04-30 | 2018-02-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,200.00 |
| 988760 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 994799 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0635510 | 2018-06-25 | 2018-05-14–2018-05-15 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $708.75 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614264 | 2018-04-10 | 2018-04-01–2018-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $80.32 |
| E0614282 | 2018-04-11 | 2018-03-16–2018-03-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.14 |
| 982509 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE HUNTINGTON NATIONAL BANK | $876.96 |
| 982510 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | UNION REAL ESTATE COMPANY OF PITTSBURGH | $2,530.00 |
| 983659 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $90.00 |
| 983694 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,065.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | UTILITIES | CITI PCARD-COMCAST THREE CS 1X | $317.34 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS MY VZ VB P | $742.67 |
| E0618134 | 2018-04-24 | 2018-04-11–2018-04-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $28.75 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line14 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $281.59 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$123.20 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $245.95 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$89.80 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $289.66 |
| AC-14122 | 2018-06-27 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE (CALERO) | −$43.70 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$23.20 |
| PIX0077630 | 2018-04-25 | 2018-04-01–2018-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $10.00 |
| E0620158 | 2018-04-30 | 2018-01-01–2018-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $54.26 |
| E0623323 | 2018-05-15 | 2018-01-01–2018-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $136.53 |
Travel, line by line60 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614266 | 2018-04-05 | 2018-03-16–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.40 |
| 〃 | 〃 | 2018-03-28–2018-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| E0614267 | 2018-04-10 | 2018-03-03–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.72 |
| 〃 | 〃 | 2018-03-28–2018-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
| E0614265 | 2018-04-11 | 2018-03-05–2018-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $339.84 |
| 〃 | 〃 | 2018-03-28–2018-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| E0614282 | 2018-04-11 | 2018-03-26–2018-03-26 | MEALS | IndividualName withheld | $22.48 |
| 〃 | 〃 | 2018-03-19–2018-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.64 |
| E0614268 | 2018-04-16 | 2018-03-25–2018-03-28 | LODGING | IndividualName withheld | $388.74 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $416.25 |
Equipment, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981848 | 2018-04-06 | 2018-02-18–2018-02-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $900.85 |
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $367.84 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $367.84 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $367.84 |
| E0620153 | 2018-05-03 | 2018-03-15–2018-03-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $14,224.81 |
Supplies and materials, line by line37 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | FOOD & BEVERAGE | CITI PCARD-READYREFRESH BY NESTLE | $281.35 |
| E0618135 | 2018-04-20 | 2018-05-01–2018-05-31 | WATER | PITTSBURGH WATER COOLER SERVICE INC | $18.70 |
| E0618141 | 2018-04-24 | 2018-04-01–2018-04-30 | WATER | IndividualName withheld | $9.95 |
| E0620148 | 2018-04-28 | 2018-04-01–2018-05-01 | WATER | TRI-STATE WATERS | $25.00 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$646.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,090.73 |
| E0623122 | 2018-05-14 | 2018-04-23–2018-04-23 | FOOD & BEVERAGE | IndividualName withheld | $207.84 |
| 〃 | 〃 | 2018-04-20–2018-04-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3.12 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | FOOD & BEVERAGE | CITI PCARD-READYREFRESH BY NESTLE | $364.29 |
| E0626224 | 2018-05-22 | 2018-04-28–2018-04-28 | FOOD & BEVERAGE | IndividualName withheld | $26.82 |