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 Apr – Jun 2017

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

Year

2019 2018 2017 2016

Spent this quarter$311,977.022016 HON. KEITH J. ROTHFUS ($32,077.00) · 2017 HON. KEITH J. ROTHFUS ($279,900.02) · Median member: $289,986.76

2017 so far$506,036.08OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1919 entries · $197,380.56 · 12 titles

Adds up?Adds up Pass16 checks

OfficesApr – Jun 2017

Office	Funding year	Spent
2016 HON. KEITH J. ROTHFUS	2016	$32,077.00
2017 HON. KEITH J. ROTHFUS	2017	$279,900.02

The cutsApr – Jun 2017

#	Cut		Amount
1	Payroll	By title	$197,380.56
2	Contractual services	Itemized	$11,896.21
3	Rent, communications and utilities	Itemized	$22,610.73
4	Printing and franked mail	Itemized	$59,210.92
5	Travel	Itemized	$12,022.65
6	Equipment	Itemized	$5,335.66
7	Supplies and materials	Itemized	$3,520.29
	Member total		$311,977.02

Staff, by title19 entries · Apr – Jun 2017

Title	Entries	Paid, Apr – Jun 2017
CHIEF OF STAFF	1	$39,999.99
LEGISLATIVE ASSISTANT	3	$31,916.67
FIELD REPRESENTATIVE	3	$26,963.91
CONSTITUENT ADVOCATE	3	$18,891.65
STAFF ASSISTANT	2	$17,000.01
DISTRICT DIRECTOR	1	$16,250.01
LEGISLATIVE COUNSEL	1	$13,749.99
COMMUNICATIONS DIRECTOR	1	$12,999.99
EXECUTIVE ASSISTANT	1	$11,375.01
SHARED EMPLOYEE	1	$3,750.00
DISTRICT DIRECTOR (OTHER COMPENSATION)	1	$2,527.78
TEMPORARY EMPLOYEE	1	$1,955.55
Payroll total	19	$197,380.56

Contractual services, line by line8 rows · Apr – Jun 2017

Document	Posted	Service Dates	Description	Payee	Amount
914097	2017-04-16	2017-04-01–2017-04-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
914490	2017-04-16	2017-04-01–2017-04-30	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
919691	2017-05-16	2017-05-01–2017-05-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
920084	2017-05-16	2017-05-01–2017-05-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
E0519072	2017-05-30	2017-04-22–2017-04-22	SECURITY SERVICE	IndividualName withheld	$135.16
927811	2017-06-16	2017-06-01–2017-06-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
928204	2017-06-16	2017-06-01–2017-06-30	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
E0527217	2017-06-27	2016-06-14–2017-05-15	NON-TECHNOLOGY SERVICE CONTR	IndividualName withheld	$1,336.05

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Rent, communications and utilities, line by line46 rows · Apr – Jun 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0501783	2017-04-03	2017-02-21–2017-03-22	UTILITIES	DUQUESNE LIGHT COMPANY	$117.52
E0503185	2017-04-07	2017-03-28–2017-04-27	UTILITIES	COMCAST	$471.57
E0504298	2017-04-12	2017-03-30–2017-04-29	UTILITIES	ATLANTIC BROADBAND	$104.60
E0504302	2017-04-12	2016-12-09–2017-01-12	UTILITIES	IndividualName withheld	$49.69
913823	2017-04-16	2017-04-03–2017-05-02	DISTRICT OFFICE RENT (PRIVATE)	THE HUNTINGTON NATIONAL BANK	$876.96
913824	2017-04-16	2017-04-03–2017-05-02	DISTRICT OFFICE RENT (PRIVATE)	UNION REAL ESTATE COMPANY OF PITTSBURGH	$2,530.00
915191	2017-04-16	2017-04-03–2017-05-02	DISTRICT OFFICE PARKING	IndividualName withheld	$90.00
E0507212	2017-04-18	2017-02-14–2017-03-13	UTILITIES	IndividualName withheld	$57.79
E0507230	2017-04-19	2017-04-01–2017-04-01	EQUIP RENTAL (EFF 1/3/03)	IndividualName withheld	$9.95
917854	2017-04-20	2017-03-01–2017-03-01	EQUIP RENTAL (EFF 1/3/03)	IndividualName withheld	−$9.95

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Printing and franked mail, line by line16 rows · Apr – Jun 2017

Document	Posted	Service Dates	Description	Payee	Amount
917967	2017-04-27	2017-03-01–2017-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$247.90
FLG0067955	2017-04-30	2017-04-20–2017-04-30	FRANKED MAIL	IndividualName withheld	−$47.10
923896	2017-05-31	2017-04-01–2017-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$32,596.85
FLG0068805	2017-05-31	2017-05-20–2017-05-31	FRANKED MAIL	IndividualName withheld	−$98.40
923773	2017-06-02	2017-04-01–2017-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$321.82
929548	2017-06-28	2017-05-01–2017-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$353.67
FLG0069616	2017-06-30	2017-06-20–2017-06-30	FRANKED MAIL	IndividualName withheld	−$274.00
E0507213	2017-04-17	2017-03-23–2017-03-23	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$119.90
E0507215	2017-04-17	2017-03-29–2017-03-29	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$69.95
E0510630	2017-04-26	2017-04-12–2017-04-12	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$59.95

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Travel, line by line61 rows · Apr – Jun 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0502472	2017-04-05	2017-01-31–2017-02-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$43.52
〃	〃	2017-03-10–2017-03-20	PRIVATE AUTO MILEAGE	IndividualName withheld	$12.88
E0504293	2017-04-12	2017-03-30–2017-03-30	COMMERCIAL TRANSPORTATION	IndividualName withheld	$237.20
〃	〃	2017-03-07–2017-03-27	TAXI/PARKING/TOLLS	IndividualName withheld	$57.91
E0504300	2017-04-12	2017-01-13–2017-01-26	PRIVATE AUTO MILEAGE	IndividualName withheld	$28.48
〃	〃	2017-02-01–2017-02-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$104.12
E0504303	2017-04-12	2017-03-14–2017-03-20	PRIVATE AUTO MILEAGE	IndividualName withheld	$94.12
E0504304	2017-04-12	2017-02-01–2017-02-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$369.64
〃	〃	2017-03-01–2017-03-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$365.72
〃	〃	2017-02-08–2017-02-28	TAXI/PARKING/TOLLS	IndividualName withheld	$27.67

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Equipment, line by line6 rows · Apr – Jun 2017

Document	Posted	Service Dates	Description	Payee	Amount
MNT0067904	2017-04-28	2017-04-01–2017-04-11	MAINTENANCE / REPAIRS	IndividualName withheld	$81.18
〃	〃	2017-04-01–2017-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$367.84
MNT0068753	2017-05-31	2017-05-01–2017-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$367.84
MNT0069554	2017-06-30	2017-06-01–2017-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$367.84
913376	2017-04-10	2017-03-31–2017-03-31	COMPUTER HARDW PURCH LESS THAN $25 000	HOUSECALL LLC	$3,754.96
〃	〃	〃	WARRANTIES QTY - 4	〃	$396.00

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Supplies and materials, line by line46 rows · Apr – Jun 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0504293	2017-04-12	2017-03-28–2017-03-30	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$45.85
E0504304	2017-04-12	2017-03-14–2017-03-14	FOOD & BEVERAGE	IndividualName withheld	$14.59
FRM0067721	2017-04-15	2017-03-28–2017-03-28	FRAMING (TRANSFER)	IndividualName withheld	$84.00
E0507219	2017-04-18	2017-04-06–2017-04-06	WATER	IndividualName withheld	$25.40
917820	2017-04-19	2017-03-01–2017-03-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-READYREFRESH BY NESTLE	$98.04
E0507217	2017-04-19	2017-02-28–2017-02-28	FOOD & BEVERAGE	COCA-COLA BOTTLING COMPANY CONSOLIDATED	$204.45
E0507229	2017-04-19	2017-03-05–2017-03-05	FOOD & BEVERAGE	IndividualName withheld	$12.49
〃	〃	2017-03-30–2017-03-31	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$38.95
917852	2017-04-20	2017-03-05–2017-03-05	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	−$320.39
917853	2017-04-20	2017-02-22–2017-02-22	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	−$1,291.57

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