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 2018

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

Year

2019 2018 2017 2016

Spent this quarter$382,824.942017 HON. KEITH J. ROTHFUS ($138,692.12) · 2018 HON. KEITH J. ROTHFUS ($244,132.82) · Median member: $335,905.50

2018 so far$244,132.82OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3333 entries · $208,480.54 · 14 titles

Adds up?Adds up Pass21 checks

OfficesJan – Mar 2018

Office	Funding year	Spent
2017 HON. KEITH J. ROTHFUS	2017	$138,692.12
2018 HON. KEITH J. ROTHFUS	2018	$244,132.82

The cutsJan – Mar 2018

#	Cut		Amount
1	Payroll	By title	$208,480.54
2	Contractual services	Itemized	$54,157.85
3	Rent, communications and utilities	Itemized	$34,886.74
4	Printing and franked mail	Itemized	$63,419.53
5	Travel	Itemized	$10,206.04
6	Equipment	Itemized	$2,131.34
7	Supplies and materials	Itemized	$9,542.90
	Member total		$382,824.94

Staff, by title33 entries · Jan – Mar 2018

Title	Entries	Paid, Jan – Mar 2018
CHIEF OF STAFF	2	$36,000.00
CONSTITUENT ADVOCATE	6	$28,125.00
LEGISLATIVE ASSISTANT	4	$24,000.00
FIELD REPRESENTATIVE	4	$21,124.98
DISTRICT DIRECTOR	2	$18,500.01
LEGISLATIVE DIRECTOR	2	$17,499.99
LEGISLATIVE COUNSEL	2	$15,000.00
COMMUNICATIONS DIRECTOR	2	$14,750.01
EXECUTIVE ASSISTANT	2	$9,999.99
STAFF ASSISTANT	2	$8,250.00
DISTRICT OFFICE MANAGER	1	$5,888.89
PRESS ASSISTANT	1	$5,591.67
SHARED EMPLOYEE	2	$2,541.67
SHARED EMPLOYEE (OTHER COMPENSATION)	1	$1,208.33
Payroll total	33	$208,480.54

Contractual services, line by line10 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0595625	2018-02-08	2018-08-28–2018-08-28	SECURITY SERVICE	BARRIER PROTECTION SYSTEMS INC	$1,574.85
971405	2018-02-16	2018-02-01–2018-02-28	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
975430	2018-02-28	2018-08-28–2018-08-28	SECURITY SERVICE	BARRIER PROTECTION SYSTEMS INC	−$1,574.85
979255	2018-03-16	2018-03-01–2018-03-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
E0611593	2018-03-30	2018-02-22–2018-02-22	TRAINING	IndividualName withheld	$60.00
E0581930	2018-01-04	2018-01-01–2018-12-31	WEB DEV HST EMAIL & RLTD SERV	LEIDOS DIGITAL SOLUTIONS INC	$3,588.00
965279	2018-01-16	2018-01-01–2018-01-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
965635	2018-01-16	2018-01-01–2018-12-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$19,380.00
975430	2018-02-28	2017-08-28–2017-08-28	SECURITY SERVICE	BARRIER PROTECTION SYSTEMS INC	$1,574.85
E0604334	2018-03-28	2017-12-22–2017-12-22	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$23,975.00

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Rent, communications and utilities, line by line44 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
965028	2018-01-16	2018-01-03–2018-02-02	DISTRICT OFFICE RENT (PRIVATE)	THE HUNTINGTON NATIONAL BANK	$876.96
965029	2018-01-16	2018-01-03–2018-02-02	DISTRICT OFFICE RENT (PRIVATE)	UNION REAL ESTATE COMPANY OF PITTSBURGH	$2,530.00
966260	2018-01-16	2018-01-03–2018-02-02	DISTRICT OFFICE PARKING	IndividualName withheld	$90.00
966294	2018-01-16	2018-01-03–2018-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$1,065.00
E0589240	2018-01-18	2018-01-01–2018-01-31	TELECOMSRV/EQ/TOLL CHARGE	KYVON	$80.32
E0595626	2018-02-01	2018-02-01–2018-02-28	TELECOMSRV/EQ/TOLL CHARGE	KYVON	$80.32
971181	2018-02-16	2018-02-03–2018-03-02	DISTRICT OFFICE RENT (PRIVATE)	THE HUNTINGTON NATIONAL BANK	$876.96
971182	2018-02-16	2018-02-03–2018-03-02	DISTRICT OFFICE RENT (PRIVATE)	UNION REAL ESTATE COMPANY OF PITTSBURGH	$2,530.00
972328	2018-02-16	2018-02-03–2018-03-02	DISTRICT OFFICE PARKING	IndividualName withheld	$90.00
972363	2018-02-16	2018-02-03–2018-03-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$1,065.00

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Printing and franked mail, line by line17 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
FLG0075310	2018-01-31	2018-01-20–2018-01-31	FRANKED MAIL	IndividualName withheld	−$23.90
975038	2018-02-27	2018-01-03–2018-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$125.50
975138	2018-02-27	2018-01-03–2018-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$11,232.74
FLG0076052	2018-02-28	2018-02-20–2018-02-28	FRANKED MAIL	IndividualName withheld	−$22.10
980771	2018-03-29	2018-02-01–2018-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$180.23
FLG0076940	2018-03-30	2018-03-20–2018-03-31	FRANKED MAIL	IndividualName withheld	−$98.45
E0602958	2018-03-01	2018-02-07–2018-02-07	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$69.95
975575	2018-03-05	2018-01-10–2018-01-10	PRINTING & REPRODUCTION	PUBLIC PRINTER	$109.12
E0607655	2018-03-14	2018-03-02–2018-03-02	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$125.90
969536	2018-01-30	2017-12-01–2018-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$53.01

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Travel, line by line46 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0592387	2018-01-23	2018-01-08–2018-01-11	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$985.40
E0594549	2018-01-29	2018-01-16–2018-01-16	TAXI/PARKING/TOLLS	IndividualName withheld	$30.68
E0596209	2018-02-05	2018-01-09–2018-01-09	PRIVATE AUTO MILEAGE	IndividualName withheld	$26.20
E0596212	2018-02-05	2018-01-25–2018-01-25	PRIVATE AUTO MILEAGE	IndividualName withheld	$28.16
E0598790	2018-02-13	2018-01-04–2018-01-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$165.46
E0598791	2018-02-14	2018-01-17–2018-01-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$230.76
E0600972	2018-02-20	2018-01-08–2018-01-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$51.72
〃	〃	2018-01-09–2018-01-09	TAXI/PARKING/TOLLS	IndividualName withheld	$25.14
E0600973	2018-02-20	2018-01-05–2018-01-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$379.92
〃	〃	2018-01-08–2018-01-24	TAXI/PARKING/TOLLS	IndividualName withheld	$12.24

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Equipment, line by line4 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0075253	2018-01-31	2018-01-01–2018-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$367.84
MNT0076001	2018-02-28	2018-02-01–2018-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$367.84
MNT0076928	2018-03-30	2018-03-01–2018-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$367.84
975497	2018-03-06	2018-01-24–2018-01-24	FURNITURE AND FIXTURE LESS THAN $25 000 QTY - 2	CDW GOVERNMENT INC. C/O ISM IN	$1,027.82

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Supplies and materials, line by line56 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0587176	2018-01-11	2018-01-03–2019-01-02	PUBLICATIONS/REFERENCE MAT'L	CRITICAL MENTION	$2,500.00
E0589204	2018-01-17	2018-01-01–2018-01-31	WATER	IndividualName withheld	$9.95
E0590178	2018-01-19	2018-01-01–2018-01-31	WATER	PITTSBURGH WATER COOLER SERVICE INC	$8.95
E0593842	2018-01-26	2018-01-01–2018-02-01	WATER	TRI-STATE WATERS	$25.00
E0594549	2018-01-29	2018-01-17–2018-01-17	FOOD & BEVERAGE	IndividualName withheld	$356.95
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$84.58
FLG0075310	2018-01-31	2018-01-20–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$82.00
RMS0075315	2018-01-31	2018-01-01–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$256.28
E0599172	2018-02-14	2018-02-01–2018-02-28	WATER	IndividualName withheld	$9.95
E0599756	2018-02-16	2018-02-12–2018-02-12	WATER	PITTSBURGH WATER COOLER SERVICE INC	$24.25

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