Representative · PA · Republican · bioguide B001327
Robert P. Bresnahan, Jr.
In office since 2025
Spent this quarter$321,322.212025 HON. ROBERT P. BRESNAHAN JR. ($321,322.21) · Median member: $451,616.33
2025 so far$321,322.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $255,130.54 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ROBERT P. BRESNAHAN JR. | 2025 | $321,322.21 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,130.54 |
| 2 | Contractual services | Itemized | $10,935.00 |
| 3 | Rent, communications and utilities | Itemized | $21,345.37 |
| 4 | Printing and franked mail | Itemized | $2,419.65 |
| 5 | Travel | Itemized | $8,026.33 |
| 6 | Equipment | Itemized | $3,364.50 |
| 7 | Supplies and materials | Itemized | $20,100.82 |
| Member total | $321,322.21 |
Staff, by title20 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,222.23 |
| LEGISLATIVE ASSISTANT | 2 | $33,000.00 |
| DISTRICT DIRECTOR | 1 | $28,111.10 |
| CONSTITUENT SERVICES REP | 3 | $24,144.44 |
| LEGISLATIVE DIRECTOR | 1 | $23,222.23 |
| COMMUNICATIONS DIRECTOR | 1 | $22,000.00 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $20,777.77 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,666.67 |
| DEPUTY DISTRICT DIRECTOR | 1 | $12,711.10 |
| STAFF ASSISTANT | 1 | $11,488.90 |
| FIELD REPRESENTATIVE | 1 | $8,875.00 |
| DIRECTOR OF OUTREACH | 1 | $8,200.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,633.33 |
| SHARED EMPLOYEE | 1 | $5,377.77 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,700.00 |
| Payroll total | 20 | $255,130.54 |
Contractual services, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804230 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1807068 | 2025-01-24 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1812940 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1814426 | 2025-02-25 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| 1818111 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1818468 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0228761 | 2025-01-30 | 2025-01-06–2025-01-10 | UTILITIES | IndividualName withheld | $73.90 |
| 1809141 | 2025-02-02 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SCRANTON-KANE LLC | $543.83 |
| 1813018 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SCRANTON-KANE LLC | $1,255.00 |
| X0234393 | 2025-02-24 | 2025-01-11–2025-02-10 | UTILITIES | IndividualName withheld | $665.62 |
| 1814365 | 2025-02-25 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $900.00 |
| 1814366 | 2025-02-25 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LACKAWANNA HAZELTON LLC | $800.00 |
| 1814367 | 2025-02-25 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WOMBLEY LLC | $3,626.67 |
| MED0140720 | 2025-02-26 | 2025-01-31–2025-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $5.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $560.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.50 |
Printing and franked mail, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$34.35 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$67.45 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$35.90 |
| X0227212 | 2025-01-24 | 2025-01-13–2025-01-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $445.50 |
| X0232898 | 2025-02-19 | 2025-02-10–2025-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $2,111.85 |
Travel, line by line37 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0228430 | 2025-02-06 | 2025-01-10–2025-01-10 | CAR RENTAL | IndividualName withheld | $138.12 |
| X0229674 | 2025-02-11 | 2025-01-10–2025-01-11 | LODGING | CITIBANK | $321.56 |
| 〃 | 〃 | 2025-01-25–2025-01-26 | LODGING | 〃 | $155.46 |
| 〃 | 〃 | 2025-01-26–2025-01-26 | MEALS | 〃 | $18.85 |
| 〃 | 〃 | 2025-01-09–2025-01-12 | CAR RENTAL | 〃 | $263.44 |
| 〃 | 〃 | 2025-01-18–2025-01-18 | CAR RENTAL | 〃 | $109.73 |
| 〃 | 〃 | 2025-01-26–2025-01-26 | CAR RENTAL | 〃 | $100.25 |
| 〃 | 〃 | 2025-01-11–2025-01-11 | GASOLINE | 〃 | $56.90 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | GASOLINE | 〃 | $37.51 |
| 〃 | 〃 | 2025-01-25–2025-01-25 | GASOLINE | 〃 | $86.93 |
Equipment, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| X0234335 | 2025-02-21 | 2025-02-06–2025-02-10 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS | $437.50 |
| X0234341 | 2025-02-21 | 2025-01-24–2025-01-24 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS | $112.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| X0233616 | 2025-03-04 | 2025-02-05–2025-02-05 | OFFICE EQUIP PURCH LESS THAN $25 000 | AUTOMATED SIGNATURE TECHNOLOGY INC | $2,599.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
Supplies and materials, line by line16 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227861 | 2025-01-28 | 2025-01-20–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $10,500.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$89.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,794.20 |
| X0228899 | 2025-01-31 | 2025-02-01–2026-01-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $3,000.00 |
| X0228430 | 2025-02-06 | 2025-01-10–2025-01-10 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| X0228764 | 2025-02-21 | 2025-01-17–2026-01-16 | SOFTWARE LESS THAN $500 | IndividualName withheld | $311.64 |
| 1814355 | 2025-02-25 | 2025-02-25–2025-02-25 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $47.10 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$396.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,076.53 |
| X0235422 | 2025-03-03 | 2025-02-19–2025-02-19 | FOOD & BEVERAGE | IndividualName withheld | $44.18 |