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 Jul – Sep 2016

11 earlier →

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 Apr – Jun 2016 Jan – Mar 2016

Year

2019 2018 2017 2016

Spent this quarter$265,910.712016 HON. KEITH J. ROTHFUS ($265,910.71) · Median member: $292,350.17

2016 so far$779,922.28OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1818 entries · $179,347.24 · 12 titles

Adds up?Adds up Pass11 checks

OfficesJul – Sep 2016

Office	Funding year	Spent
2016 HON. KEITH J. ROTHFUS	2016	$265,910.71

The cutsJul – Sep 2016

#	Cut		Amount
1	Payroll	By title	$179,347.24
2	Contractual services	Itemized	$5,879.24
3	Rent, communications and utilities	Itemized	$28,185.73
4	Printing and franked mail	Itemized	$37,555.71
5	Travel	Itemized	$9,902.72
6	Equipment	Itemized	$1,925.66
7	Supplies and materials	Itemized	$3,114.41
	Member total		$265,910.71

Staff, by title18 entries · Jul – Sep 2016

Title	Entries	Paid, Jul – Sep 2016
CHIEF OF STAFF	1	$35,000.01
FIELD REPRESENTATIVE	4	$28,000.02
LEGISLATIVE ASSISTANT	2	$22,500.00
CONSTITUENT ADVOCATE	2	$20,124.99
DISTRICT DIRECTOR	1	$19,500.00
STAFF ASSISTANT	2	$15,500.01
COMMUNICATIONS DIRECTOR	1	$11,750.01
LEGISLATIVE CORRESPONDENT	1	$9,999.99
EXECUTIVE ASSISTANT	1	$6,666.66
SHARED EMPLOYEE	1	$3,750.00
EXEC ASST/SCHED DIR	1	$3,333.33
LEGISLATIVE DIRECTOR	1	$3,222.22
Payroll total	18	$179,347.24

Contractual services, line by line4 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
867094	2016-07-16	2016-07-01–2016-07-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,885.00
868192	2016-07-19	2016-05-29–2016-06-28	NON-TECHNOLOGY SERVICE CONTR	IndividualName withheld	$224.24
872342	2016-08-16	2016-08-01–2016-08-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,885.00
877580	2016-09-16	2016-09-01–2016-09-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,885.00

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Rent, communications and utilities, line by line54 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0419010	2016-07-06	2016-01-01–2016-02-28	UTILITIES	JOHNSTOWN BUSINESS DISTRICT DEVELOP CORP	$131.47
E0419011	2016-07-06	2016-06-23–2016-07-22	UTILITIES	COMCAST	$228.47
E0419016	2016-07-06	2016-06-28–2016-07-27	UTILITIES	COMCAST	$407.32
E0412051	2016-07-11	2016-05-31–2016-05-31	TEMPORARY SPACE RENTAL	IndividualName withheld	$160.00
AC-12103	2016-07-12	2016-06-03–2016-07-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	−$540.00
AC-12104	2016-07-12	2016-05-03–2016-06-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	−$540.00
E0422487	2016-07-15	2016-06-29–2016-06-29	TELECOMSRV/EQ/TOLL CHARGE	RING LLC	$2,214.32
E0422490	2016-07-15	2016-04-27–2016-05-10	UTILITIES	IndividualName withheld	$36.22
〃	〃	2016-05-11–2016-06-09	UTILITIES	IndividualName withheld	$58.10
867543	2016-07-16	2016-07-03–2016-08-02	DISTRICT OFFICE RENT (PRIVATE)	UNION REAL ESTATE COMPANY OF PITTSBURGH	$2,480.00

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Printing and franked mail, line by line14 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
870932	2016-07-28	2016-06-01–2016-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$254.35
871121	2016-07-29	2016-06-01–2016-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$727.91
FLG0060550	2016-07-31	2016-07-20–2016-07-31	FRANKED MAIL	IndividualName withheld	−$38.50
876172	2016-08-30	2016-07-01–2016-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$248.99
FLG0061411	2016-08-31	2016-08-20–2016-08-31	FRANKED MAIL	IndividualName withheld	−$30.15
881304	2016-09-27	2016-08-01–2016-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$561.32
881306	2016-09-27	2016-08-01–2016-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$132.67
881316	2016-09-27	2016-07-01–2016-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$34,768.61
FLG0062223	2016-09-30	2016-09-20–2016-09-30	FRANKED MAIL	IndividualName withheld	−$24.05
E0424487	2016-07-21	2016-04-01–2016-06-30	PRINTING & REPRODUCTION	BSL GEM LASER EXPRESS LLC	$386.69

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Travel, line by line75 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0419008	2016-07-06	2016-05-03–2016-05-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$212.68
E0422483	2016-07-15	2016-06-02–2016-06-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$222.84
E0422486	2016-07-15	2016-06-03–2016-06-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$241.64
〃	〃	2016-06-20–2016-06-20	TAXI/PARKING/TOLLS	IndividualName withheld	$7.30
E0422488	2016-07-15	2016-06-28–2016-06-29	LODGING	IndividualName withheld	$97.01
〃	〃	2016-06-28–2016-06-28	MEALS	IndividualName withheld	$24.38
〃	〃	2016-06-28–2016-06-30	CAR RENTAL	IndividualName withheld	$195.08
〃	〃	2016-06-29–2016-06-29	GASOLINE	IndividualName withheld	$72.38
〃	〃	2016-06-23–2016-06-23	TAXI/PARKING/TOLLS	IndividualName withheld	$4.00
〃	〃	2016-06-30–2016-07-01	TAXI/PARKING/TOLLS	IndividualName withheld	$4.00

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Equipment, line by line4 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0060498	2016-07-29	2016-07-01–2016-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$589.24
MNT0061358	2016-08-31	2016-08-01–2016-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$589.24
E0442914	2016-09-21	2016-08-29–2016-08-29	MAINTENANCE / REPAIRS	IndividualName withheld	$157.94
MNT0062208	2016-09-30	2016-09-01–2016-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$589.24

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Supplies and materials, line by line38 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0419009	2016-07-06	2016-04-01–2016-05-01	WATER	TRI-STATE WATERS	$30.00
E0422484	2016-07-15	2016-06-01–2016-06-01	WATER	IndividualName withheld	$9.95
E0422485	2016-07-15	2016-07-21–2016-07-21	FOOD & BEVERAGE	BEAVER COUNTY CHAMBER OF COMMERCE	$36.00
E0422486	2016-07-15	2016-06-02–2016-06-02	FOOD & BEVERAGE	IndividualName withheld	$25.00
E0422488	2016-07-15	2016-06-25–2016-06-25	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$71.17
E0422489	2016-07-15	2016-06-21–2016-06-29	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$49.21
E0422491	2016-07-15	2016-06-20–2016-06-20	FOOD & BEVERAGE	IndividualName withheld	$20.00
E0424484	2016-07-20	2016-07-13–2016-07-13	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$529.98
E0425561	2016-07-25	2016-07-01–2016-07-10	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$44.66
FLG0060550	2016-07-31	2016-07-20–2016-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$110.00

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