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 2017

11 earlier →

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

Year

2019 2018 2017 2016

Spent this quarter$303,232.062016 HON. KEITH J. ROTHFUS ($77,096.00) · 2017 HON. KEITH J. ROTHFUS ($226,136.06) · Median member: $297,702.03

2017 so far$226,136.06OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3232 entries · $180,560.46 · 11 titles

Adds up?Adds up Pass21 checks

OfficesJan – Mar 2017

Office	Funding year	Spent
2016 HON. KEITH J. ROTHFUS	2016	$77,096.00
2017 HON. KEITH J. ROTHFUS	2017	$226,136.06

The cutsJan – Mar 2017

#	Cut		Amount
1	Payroll	By title	$180,560.46
2	Contractual services	Itemized	$27,145.00
3	Rent, communications and utilities	Itemized	$25,723.74
4	Printing and franked mail	Itemized	$3,228.67
5	Travel	Itemized	$15,756.61
6	Equipment	Itemized	$29,207.97
7	Supplies and materials	Itemized	$21,609.61
	Member total		$303,232.06

Staff, by title32 entries · Jan – Mar 2017

Title	Entries	Paid, Jan – Mar 2017
CHIEF OF STAFF	2	$40,666.67
LEGISLATIVE ASSISTANT	5	$28,166.67
FIELD REPRESENTATIVE	5	$23,824.33
CONSTITUENT ADVOCATE	5	$18,736.11
DISTRICT DIRECTOR	2	$16,250.01
STAFF ASSISTANT	4	$16,250.01
COMMUNICATIONS DIRECTOR	2	$12,583.34
EXECUTIVE ASSISTANT	2	$10,916.66
LEGISLATIVE CORRESPONDENT	2	$6,666.66
SHARED EMPLOYEE	2	$3,750.00
LEGISLATIVE COUNSEL	1	$2,750.00
Payroll total	32	$180,560.46

Contractual services, line by line9 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
897844	2017-01-16	2017-01-01–2017-01-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
898243	2017-01-16	2017-01-01–2017-01-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
903124	2017-02-16	2017-02-01–2017-02-28	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
903520	2017-02-16	2017-02-01–2017-02-28	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
908510	2017-03-16	2017-03-01–2017-03-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
908905	2017-03-16	2017-03-01–2017-03-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
E0499112	2017-03-27	2017-01-03–2018-01-02	WEB DEV HST EMAIL & RLTD SERV	LEIDOS DIGITAL SOLUTIONS INC	$3,588.00
E0487674	2017-02-16	2016-12-13–2016-12-13	TRAINING	THE CONGRESSIONAL INSTITUTE INC	$1,500.00
907342	2017-03-07	2017-01-03–2017-01-03	NON-TECHNOLOGY SERVICE CONTR	LEIDOS DIGITAL SOLUTIONS INC	$11,632.00

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Rent, communications and utilities, line by line50 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0473454	2017-01-05	2017-01-01–2017-01-31	TELECOMSRV/EQ/TOLL CHARGE	KYVON	$80.32
E0473455	2017-01-05	2016-12-23–2017-01-22	UTILITIES	COMCAST	$260.98
897569	2017-01-16	2017-01-03–2017-02-02	DISTRICT OFFICE RENT (PRIVATE)	THE HUNTINGTON NATIONAL BANK	$876.96
897570	2017-01-16	2017-01-03–2017-02-02	DISTRICT OFFICE RENT (PRIVATE)	UNION REAL ESTATE COMPANY OF PITTSBURGH	$2,530.00
901635	2017-01-16	2017-01-03–2017-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$540.00
E0479323	2017-01-23	2017-01-11–2017-02-10	UTILITIES	ATLANTIC BROADBAND	$170.61
E0481355	2017-01-27	2017-02-01–2017-02-28	TELECOMSRV/EQ/TOLL CHARGE	KYVON	$80.32
GRP0065320	2017-01-31	2017-01-01–2017-01-31	HIR GRAPHICS (TRANSFER)	IndividualName withheld	$10.00
E0483581	2017-02-02	2016-12-09–2017-01-08	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$775.98
E0483582	2017-02-02	2017-01-09–2017-02-08	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$776.93

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Printing and franked mail, line by line19 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
FLG0065440	2017-01-31	2017-01-20–2017-01-31	FRANKED MAIL	IndividualName withheld	−$60.10
906822	2017-02-27	2017-01-03–2017-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$52.58
FLG0066225	2017-02-28	2017-02-20–2017-02-28	FRANKED MAIL	IndividualName withheld	−$145.30
912278	2017-03-29	2017-02-01–2017-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$137.26
FLG0067145	2017-03-31	2017-03-20–2017-03-31	FRANKED MAIL	IndividualName withheld	−$184.50
PIX0065253	2017-01-27	2017-01-01–2017-01-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$12.80
E0483590	2017-01-31	2017-01-17–2017-01-17	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$104.95
E0489132	2017-02-16	2017-02-03–2017-02-03	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$69.95
904174	2017-02-17	2017-01-03–2017-01-28	ADVERTISEMENTS	CITI PCARD-FACEBK	$499.89
E0490947	2017-02-22	2017-02-10–2017-02-10	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$69.95

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Travel, line by line66 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0483585	2017-02-03	2017-01-11–2017-01-11	COMMERCIAL TRANSPORTATION	IndividualName withheld	$339.20
〃	〃	2017-01-10–2017-01-18	LODGING	IndividualName withheld	$395.13
〃	〃	2017-01-10–2017-01-11	MEALS	IndividualName withheld	$22.53
〃	〃	2017-01-09–2017-01-11	CAR RENTAL	IndividualName withheld	$235.80
〃	〃	2017-01-10–2017-01-10	GASOLINE	IndividualName withheld	$38.87
〃	〃	2017-01-04–2017-01-18	TAXI/PARKING/TOLLS	IndividualName withheld	$43.41
E0483587	2017-02-03	2017-01-16–2017-01-18	MEALS	IndividualName withheld	$43.63
〃	〃	2017-01-13–2017-01-18	CAR RENTAL	IndividualName withheld	$132.45
〃	〃	2017-01-16–2017-01-18	GASOLINE	IndividualName withheld	$43.84
〃	〃	2017-01-09–2017-01-09	PRIVATE AUTO MILEAGE	IndividualName withheld	$4.36

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Equipment, line by line8 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
MNT0065394	2017-01-31	2017-01-01–2017-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$589.24
MNT0066152	2017-02-28	2017-02-01–2017-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$589.24
MNT0067069	2017-03-31	2017-03-01–2017-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$589.24
E0478233	2017-01-19	2016-12-14–2016-12-14	OFFICE EQUIP PURCH LESS THAN $25 000	IndividualName withheld	$7,084.00
906722	2017-02-24	2017-02-22–2017-02-22	COMPUTER HARDW PURCH LESS THAN $25 000	HOUSECALL	$2,671.16
906967	2017-03-13	2017-02-24–2017-02-24	COMPUTER HARDW PURCH LESS THAN $25 000	HOUSECALL	$14,642.04
909611	2017-03-17	2017-03-13–2017-03-13	COMPUTER HARDW PURCH LESS THAN $25 000	HOUSECALL	$2,694.05
〃	〃	〃	WARRANTIES	〃	$349.00

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Supplies and materials, line by line54 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
FLG0065440	2017-01-31	2017-01-20–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$187.00
RMS0065473	2017-01-31	2017-01-01–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$242.45
E0483585	2017-02-03	2017-01-12–2017-01-12	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$179.86
E0486617	2017-02-13	2017-01-26–2017-01-26	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$76.55
E0486618	2017-02-13	2017-01-31–2017-01-31	FOOD & BEVERAGE	IndividualName withheld	$30.00
E0486621	2017-02-13	2017-01-31–2017-01-31	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$593.58
E0487673	2017-02-16	2017-02-01–2017-02-06	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$93.77
904174	2017-02-17	2017-01-03–2017-01-28	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-D J WALL ST JOURNAL	$444.15
E0489143	2017-02-21	2017-01-12–2017-01-12	WATER	TRI-STATE WATERS	$24.00
E0489133	2017-02-22	2017-02-01–2017-02-01	WATER	IndividualName withheld	$9.95

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