House ›Members' accounts ›Keith J. Rothfus

Representative · PA · Republican · bioguide R000598

Keith J. Rothfus

In office since 2013

Quarter

Oct – Dec 2019 Apr – Jun 2019 Jan – Mar 2019 Jan – Mar 2016

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Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

2019 2018 2017 2016

Spent this quarter$428,690.412015 HON. KEITH J. ROTHFUS ($180,249.38) · 2016 HON. KEITH J. ROTHFUS ($248,441.03) · Median member: $302,567.93

2016 so far$248,441.03OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3232 entries · $188,095.86 · 13 titles

Adds up?Adds up Pass21 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. KEITH J. ROTHFUS	2015	$180,249.38
2016 HON. KEITH J. ROTHFUS	2016	$248,441.03

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$188,095.86
2	Contractual services	Itemized	$25,035.00
3	Rent, communications and utilities	Itemized	$26,031.32
4	Printing and franked mail	Itemized	$153,300.29
5	Travel	Itemized	$8,110.45
6	Equipment	Itemized	$23,484.87
7	Supplies and materials	Itemized	$4,632.62
	Member total		$428,690.41

Staff, by title32 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$35,000.01
FIELD REPRESENTATIVE	5	$22,758.34
LEGISLATIVE ASSISTANT	4	$22,344.44
CONSTITUENT ADVOCATE	4	$19,630.57
DISTRICT DIRECTOR	2	$19,500.00
LEGISLATIVE DIRECTOR	2	$18,750.00
COMMUNICATIONS DIRECTOR	2	$11,750.01
LEGISLATIVE CORRESPONDENT	2	$10,199.99
EXEC ASST/SCHED DIR	2	$9,999.99
STAFF ASSISTANT	2	$8,000.01
CONSTITUENT SERVICES REPRESENT	2	$5,916.67
SHARED EMPLOYEE	2	$3,750.00
PAID INTERN	1	$495.83
Payroll total	32	$188,095.86

Contractual services, line by line4 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
840204	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
848143	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
834790	2016-01-16	2016-01-01–2016-12-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
835257	2016-01-16	2016-01-01–2016-12-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$19,380.00

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Rent, communications and utilities, line by line54 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
835552	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE PARKING	CAMBRIA COUNTY CONTROLLERS OFFICE	$90.00
E0363540	2016-01-21	2016-02-01–2016-02-29	TELECOMSRV/EQ/TOLL CHARGE	KYVON	$80.32
E0364307	2016-01-27	2016-01-23–2016-02-22	UTILITIES	COMCAST	$228.46
E0366923	2016-02-03	2016-01-12–2016-01-12	TELECOMSRV/EQ/TOLL CHARGE	RING LLC	$2,625.56
E0367516	2016-02-03	2016-01-11–2016-02-10	UTILITIES	ATLANTIC BROADBAND	$163.31
E0367517	2016-02-03	2016-01-28–2016-02-27	UTILITIES	COMCAST	$407.32
E0367518	2016-02-03	2016-01-09–2016-02-08	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$586.12
840649	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	JOHNSTOWN BUSINESS DISTRICT DEVELOP CORP	$540.00
840650	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	UNION REAL ESTATE COMPANY OF PITTSBURGH	$2,480.00
840751	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	THE HUNTINGTON NATIONAL BANK	$876.96

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Printing and franked mail, line by line18 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$12.55
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$250.10
844259	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$31,616.50
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$58.00
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,176.74
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$70.75
E0367514	2016-02-03	2016-01-14–2016-01-14	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$69.95
E0370387	2016-02-26	2016-01-20–2016-01-20	ADVERTISEMENTS	PSYCLONE MEDIA INC	$1,000.00
838716	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$478.80
838734	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$18,681.81

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Travel, line by line60 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0364306	2016-01-27	2016-01-06–2016-01-08	LODGING	IndividualName withheld	$194.02
〃	〃	〃	MEALS	IndividualName withheld	$110.24
〃	〃	〃	CAR RENTAL	IndividualName withheld	$159.88
〃	〃	2016-01-07–2016-01-08	GASOLINE	IndividualName withheld	$50.16
E0367511	2016-02-03	2016-01-04–2016-01-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$257.92
〃	〃	2016-01-06–2016-01-06	TAXI/PARKING/TOLLS	IndividualName withheld	$16.00
E0367512	2016-02-03	2016-01-04–2016-01-18	PRIVATE AUTO MILEAGE	IndividualName withheld	$113.44
E0367515	2016-02-03	2015-01-06–2016-01-10	TAXI/PARKING/TOLLS	IndividualName withheld	$23.98
E0372392	2016-02-17	2016-02-07–2016-02-07	COMMERCIAL TRANSPORTATION	IndividualName withheld	$200.20
〃	〃	2016-02-04–2016-02-07	LODGING	IndividualName withheld	$334.13

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Equipment, line by line10 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$496.90
MNT0056415	2016-02-29	2016-01-27–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$21.02
〃	〃	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$627.20
MNT0057306	2016-03-31	2016-03-01–2016-03-14	MAINTENANCE / REPAIRS	IndividualName withheld	$85.81
〃	〃	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$437.20
〃	〃	2016-03-14–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$52.86
843645	2016-02-18	2016-01-15–2016-01-15	OFFICE EQUIP PURCH LESS THAN $25 000	BSL GEM LASER EXPRESS LLC	$7,629.00
844627	2016-03-07	2016-02-18–2016-02-18	COMPUTER HARDW PURCH LESS THAN $25 000	HOUSECALL	$1,382.00
845089	2016-03-15	2016-03-07–2016-03-07	OFFICE EQUIP PURCH LESS THAN $25 000	BSL GEM LASER EXPRESS LLC	$8,590.00
849700	2016-03-30	2016-02-29–2016-02-29	COMPUTER HARDW PURCH LESS THAN $25 000	HOUSECALL	$4,162.88

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Supplies and materials, line by line39 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$46.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$78.78
E0367511	2016-02-03	2016-01-23–2016-01-23	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$11.74
E0370385	2016-02-10	2016-02-09–2016-02-09	FOOD & BEVERAGE	BEAVER COUNTY CHAMBER OF COMMERCE	$30.00
E0370386	2016-02-11	2016-02-01–2016-04-30	WATER	QUENCH	$90.00
E0367519	2016-02-16	2016-01-01–2016-02-01	WATER	TRI-STATE WATERS	$15.00
E0372395	2016-02-17	2016-02-01–2016-02-01	WATER	IndividualName withheld	$9.95
E0372396	2016-02-17	2016-01-21–2016-01-21	FOOD & BEVERAGE	UNIVERSITY OF PITTSBURGH AT JOHNSTOWN	$97.50
E0372399	2016-02-17	2016-02-01–2016-02-29	WATER	PITTSBURGH WATER COOLER SERVICE INC	$18.70
E0375948	2016-02-29	2016-02-01–2016-03-01	WATER	TRI-STATE WATERS	$16.00

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