Representative · PA · Republican · bioguide R000598
Keith J. Rothfus
In office since 2013
Spent this quarter$336,031.232018 HON. KEITH J. ROTHFUS ($336,031.23) · Median member: $350,022.37
2018 so far$1,209,034.18OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $260,847.97 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. KEITH J. ROTHFUS | 2018 | $336,031.23 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,847.97 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $21,006.14 |
| 4 | Printing and franked mail | Itemized | $28,431.60 |
| 5 | Travel | Itemized | $16,263.94 |
| 6 | Equipment | Itemized | $1,103.52 |
| 7 | Supplies and materials | Itemized | $2,798.06 |
| Member total | $336,031.23 |
Staff, by title19 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,068.50 |
| FIELD REPRESENTATIVE | 2 | $27,924.98 |
| LEGISLATIVE DIRECTOR | 1 | $25,166.66 |
| LEGISLATIVE COUNSEL | 1 | $21,750.00 |
| SR LEGISLATIVE ASST | 1 | $17,333.32 |
| SENIOR POLICY ADVISOR | 1 | $17,199.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,050.01 |
| DISTRICT DIRECTOR | 2 | $15,666.70 |
| CONSTITUENT ADVOCATE | 2 | $14,454.51 |
| LEGISLATIVE CORRESPONDENT & ST | 1 | $12,483.32 |
| EXECUTIVE ASST/SCHEDULER | 1 | $11,399.99 |
| DISTRICT OFFICE MANAGER | 1 | $10,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $9,850.00 |
| PRESS ASSISTANT | 1 | $9,750.00 |
| LEGISLATIVE AIDE | 1 | $7,000.00 |
| other titles | 1 | $3,750.00 |
| Payroll total | 19 | $260,847.97 |
Contractual services, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024975 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1038083 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050537 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018330 | 2018-10-01 | 2018-09-23–2018-10-22 | UTILITIES | COMCAST | $325.29 |
| 1018573 | 2018-10-01 | 2018-09-30–2018-10-29 | UTILITIES | ATLANTIC BROADBAND FINANCE LLC | $297.19 |
| 1019097 | 2018-10-05 | 2018-08-22–2018-09-23 | UTILITIES | DUQUESNE LIGHT COMPANY | $218.42 |
| 1019095 | 2018-10-09 | 2018-10-01–2018-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $80.32 |
| 1019099 | 2018-10-09 | 2018-09-28–2018-10-27 | UTILITIES | COMCAST | $516.43 |
| 1024752 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE HUNTINGTON NATIONAL BANK | $876.96 |
| 1024753 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | UNION REAL ESTATE COMPANY OF PITTSBURGH | $2,530.00 |
| 1025882 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $90.00 |
| 1025914 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,065.00 |
| 1028432 | 2018-10-25 | 2018-10-09–2018-11-08 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $893.23 |
Printing and franked mail, line by line17 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$60.55 |
| 1029376 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,585.52 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.23 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.83 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,821.31 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$67.95 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.20 |
| 1057384 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,052.05 |
| 1022569 | 2018-10-19 | 2018-10-03–2018-10-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| 1023692 | 2018-10-25 | 2018-10-05–2018-10-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
Travel, line by line72 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018159 | 2018-10-01 | 2018-08-01–2018-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $549.80 |
| 〃 | 〃 | 2018-08-08–2018-08-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.00 |
| 1019693 | 2018-10-09 | 2018-09-04–2018-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,414.80 |
| 〃 | 〃 | 2018-08-26–2018-08-28 | LODGING | 〃 | $294.12 |
| 1020054 | 2018-10-09 | 2018-09-01–2018-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $481.95 |
| 1020057 | 2018-10-09 | 2018-08-06–2018-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.60 |
| 1021599 | 2018-10-22 | 2018-08-26–2018-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $375.00 |
| 〃 | 〃 | 2018-08-26–2018-08-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.10 |
| 1022571 | 2018-10-22 | 2018-08-01–2018-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $287.35 |
| 〃 | 〃 | 2018-09-06–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.00 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $367.84 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $367.84 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $367.84 |
Supplies and materials, line by line30 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018152 | 2018-10-01 | 2018-09-01–2018-09-30 | WATER | IndividualName withheld | $9.95 |
| 1018161 | 2018-10-01 | 2018-03-13–2018-03-13 | FOOD & BEVERAGE | GREATER JOHNSTOWN-CAMBRIA COUNTY COC INC | $55.00 |
| 1018387 | 2018-10-01 | 2018-09-20–2018-09-20 | WATER | PITTSBURGH WATER COOLER SERVICE INC | $3.75 |
| 1018156 | 2018-10-02 | 2018-09-06–2018-09-06 | FOOD & BEVERAGE | IndividualName withheld | $36.00 |
| 1020054 | 2018-10-09 | 2018-09-15–2018-09-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.00 |
| 1020058 | 2018-10-09 | 2018-10-01–2018-10-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.40 |
| 1022563 | 2018-10-22 | 2018-09-01–2018-10-01 | WATER | TRI-STATE WATERS | $32.00 |
| 1022565 | 2018-10-22 | 2018-10-01–2018-10-01 | WATER | IndividualName withheld | $9.95 |
| 1031442 | 2018-10-30 | 2018-10-01–2018-11-01 | WATER | TRI-STATE WATERS | $32.00 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$454.00 |