Representative · PA · Republican · bioguide R000598
Keith J. Rothfus
In office since 2013
Spent this quarter$20,810.132017 HON. KEITH J. ROTHFUS ($12,173.31) · 2018 HON. KEITH J. ROTHFUS ($8,636.82) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1515 entries · $4,390.01 · 14 titles
Adds up?Adds up Pass12 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. KEITH J. ROTHFUS | 2017 | $12,173.31 |
| 2018 HON. KEITH J. ROTHFUS | 2018 | $8,636.82 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $4,390.01 |
| 2 | Contractual services | Itemized | $800.00 |
| 3 | Rent, communications and utilities | Itemized | $1,208.70 |
| 4 | Printing and franked mail | Itemized | −$1,229.96 |
| 5 | Travel | Itemized | $2,883.90 |
| 6 | Equipment | Itemized | $12,215.14 |
| 7 | Supplies and materials | Itemized | $542.34 |
| Member total | $20,810.13 |
Staff, by title15 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $833.33 |
| FIELD REPRESENTATIVE | 2 | $496.12 |
| LEGISLATIVE DIRECTOR | 1 | $444.44 |
| LEGISLATIVE COUNSEL | 1 | $350.00 |
| SENIOR POLICY ADVISOR | 1 | $345.56 |
| COMMUNICATIONS DIRECTOR | 1 | $337.78 |
| SR LEGISLATIVE ASST | 1 | $288.89 |
| EXECUTIVE ASST/SCHEDULER | 1 | $235.56 |
| DISTRICT OFFICE MANAGER | 1 | $222.22 |
| LEGISLATIVE CORRESPONDENT & ST | 1 | $218.89 |
| CONSTITUENT ADVOCATE | 1 | $200.56 |
| PRESS ASSISTANT | 1 | $200.00 |
| LEGISLATIVE AIDE | 1 | $133.33 |
| SHARED EMPLOYEE | 1 | $83.33 |
| Payroll total | 15 | $4,390.01 |
Contractual services, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068086 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $800.00 |
Rent, communications and utilities, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062348 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $40.60 | ||
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $195.42 | ||
| 01068093 | UTILITIES | COMCAST | $94.92 | ||
| 01068081 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $722.01 |
Printing and franked mail, line by line2 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-14605 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$1,364.56 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.60 |
Travel, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01057193 | PRIVATE AUTO MILEAGE | IndividualName withheld | $330.70 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.40 | ||
| 01057743 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.15 | ||
| 01057747 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.45 | ||
| 01057738 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.00 | ||
| 01066454 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,143.20 |
Equipment, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068074 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $12,215.14 |
Supplies and materials, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01057091 | WATER | READYREFRESH BY NESTLE | $339.20 | ||
| 01057193 | FOOD & BEVERAGE | IndividualName withheld | $15.10 | ||
| 01057722 | FOOD & BEVERAGE | GREATER JOHNSTOWN-CAMBRIA COUNTY COC INC | $81.00 | ||
| 01057823 | WATER | PITTSBURGH WATER COOLER SERVICE INC | $8.95 | ||
| 01057738 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.34 | ||
| 01062348 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $58.84 | ||
| 01068243 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $59.72 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $16.02 | ||
| AC-14616 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | −$41.83 |