Representative · PA · Republican · bioguide R000598
Keith J. Rothfus
In office since 2013
Spent this quarter$369,590.412017 HON. KEITH J. ROTHFUS (−$75.63) · 2018 HON. KEITH J. ROTHFUS ($369,666.04) · Median member: $312,059.33
2018 so far$873,002.95OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $230,716.62 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. KEITH J. ROTHFUS | 2017 | −$75.63 |
| 2018 HON. KEITH J. ROTHFUS | 2018 | $369,666.04 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,716.62 |
| 2 | Contractual services | Itemized | $6,138.45 |
| 3 | Rent, communications and utilities | Itemized | $20,697.29 |
| 4 | Printing and franked mail | Itemized | $99,923.79 |
| 5 | Travel | Itemized | $8,197.18 |
| 6 | Equipment | Itemized | $1,103.52 |
| 7 | Supplies and materials | Itemized | $2,813.56 |
| Member total | $369,590.41 |
Staff, by title21 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,000.00 |
| FIELD REPRESENTATIVE | 2 | $21,124.98 |
| LEGISLATIVE ASSISTANT | 2 | $20,933.34 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| CONSTITUENT ADVOCATE | 2 | $16,875.00 |
| LEGISLATIVE COUNSEL | 1 | $15,750.00 |
| DISTRICT DIRECTOR | 1 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $14,750.01 |
| SENIOR POLICY ADVISOR | 1 | $14,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $12,000.00 |
| DISTRICT OFFICE MANAGER | 1 | $9,999.99 |
| EXECUTIVE ASST/SCHEDULER | 1 | $9,999.99 |
| PRESS ASSISTANT | 1 | $8,250.00 |
| SHARED EMPLOYEE | 3 | $8,250.00 |
| STAFF ASSISTANT | 1 | $8,250.00 |
| other titles | 1 | $1,533.33 |
| Payroll total | 21 | $230,716.62 |
Contractual services, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000882 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009306 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1011015 | 2018-09-07 | 2018-08-06–2018-08-06 | SECURITY SERVICE | IndividualName withheld | $333.45 |
| 1011293 | 2018-09-12 | 2018-08-07–2018-08-07 | SECURITY SERVICE | IndividualName withheld | $225.00 |
| 1014240 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999036 | 2018-07-03 | 2018-06-22–2018-06-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $16.40 |
| 999448 | 2018-07-11 | 2018-07-01–2018-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $80.32 |
| 1000657 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE HUNTINGTON NATIONAL BANK | $876.96 |
| 1000658 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | UNION REAL ESTATE COMPANY OF PITTSBURGH | $2,530.00 |
| 1001810 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $90.00 |
| 1001842 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,065.00 |
| 1004693 | 2018-07-25 | 2018-07-09–2018-08-08 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $934.82 |
| 1004701 | 2018-07-25 | 2018-07-23–2018-08-22 | UTILITIES | COMCAST | $322.27 |
| 1004702 | 2018-07-25 | 2018-07-30–2018-08-29 | UTILITIES | ATLANTIC BROADBAND FINANCE LLC | $297.20 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line18 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $251.81 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$111.10 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.87 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42,671.32 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$31.35 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.26 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$66.10 |
| 999720 | 2018-07-11 | 2018-06-19–2018-06-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
| 1000305 | 2018-07-20 | 2018-04-01–2018-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $55.43 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $65.40 |
Travel, line by line46 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999444 | 2018-07-09 | 2018-06-28–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.04 |
| E0638855 | 2018-07-11 | 2018-02-20–2018-02-23 | LODGING | IndividualName withheld | $441.18 |
| 〃 | 〃 | 2018-03-26–2018-03-28 | LODGING | IndividualName withheld | $266.76 |
| 〃 | 〃 | 2018-02-20–2018-02-26 | MEALS | IndividualName withheld | $53.30 |
| 〃 | 〃 | 2018-03-26–2018-03-26 | MEALS | IndividualName withheld | $7.62 |
| 〃 | 〃 | 2018-02-20–2018-02-23 | CAR RENTAL | IndividualName withheld | $383.70 |
| 〃 | 〃 | 2018-03-26–2018-03-28 | CAR RENTAL | IndividualName withheld | $399.74 |
| 〃 | 〃 | 2018-03-28–2018-03-28 | GASOLINE | IndividualName withheld | $22.83 |
| 〃 | 〃 | 2018-02-20–2018-02-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.35 |
| 〃 | 〃 | 2018-03-26–2018-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $54.00 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $367.84 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $367.84 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $367.84 |
Supplies and materials, line by line39 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-07–2018-06-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | −$96.08 |
| 〃 | 〃 | 2018-06-13–2018-06-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $111.74 |
| 999921 | 2018-07-12 | 2018-07-01–2018-07-30 | WATER | IndividualName withheld | $9.95 |
| 999710 | 2018-07-13 | 2018-06-28–2018-06-28 | WATER | TRI-STATE WATERS | $32.00 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$449.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $738.49 |
| 1004817 | 2018-08-10 | 2018-07-16–2018-07-16 | FOOD & BEVERAGE | IndividualName withheld | $151.36 |
| 〃 | 〃 | 2018-06-20–2018-07-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3.12 |
| 1005449 | 2018-08-10 | 2018-07-17–2018-07-17 | FOOD & BEVERAGE | GREATER JOHNSTOWN-CAMBRIA COUNTY COC INC | $25.00 |
| 1005450 | 2018-08-10 | 2018-07-26–2018-07-26 | FOOD & BEVERAGE | PITTSBURGH WATER COOLER SERVICE INC | $25.95 |