Representative · PA · Republican · bioguide B001327
Robert P. Bresnahan, Jr.
In office since 2025
Spent this quarter$374,655.782025 HON. ROBERT P. BRESNAHAN JR. ($374,655.78) · Median member: $428,214.67
2025 so far$695,977.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $296,197.74 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ROBERT P. BRESNAHAN JR. | 2025 | $374,655.78 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $296,197.74 |
| 2 | Contractual services | Itemized | $11,387.09 |
| 3 | Rent, communications and utilities | Itemized | $40,314.19 |
| 4 | Printing and franked mail | Itemized | $9,665.58 |
| 5 | Travel | Itemized | $10,863.08 |
| 6 | Equipment | Itemized | $634.00 |
| 7 | Supplies and materials | Itemized | $5,594.10 |
| Member total | $374,655.78 |
Staff, by title27 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,333.33 |
| CONSTITUENT SERVICES REP | 3 | $35,977.76 |
| LEGISLATIVE ASSISTANT | 2 | $33,750.00 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $21,249.99 |
| DIRECTOR OF OUTREACH | 1 | $18,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,333.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $12,999.99 |
| STAFF ASSISTANT | 1 | $11,750.01 |
| FIELD REPRESENTATIVE | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $8,000.00 |
| PRESS ASSISTANT/CONSTITUENT AD | 1 | $5,833.34 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| other titles | 4 | $4,220.00 |
| Payroll total | 27 | $296,197.74 |
Contractual services, line by line7 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1825019 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1825381 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1831926 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1832277 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0253469 | 2025-05-28 | 2025-04-14–2025-05-14 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -EIG CONSTANTCONTACT.COM | $452.09 |
| 1838400 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1838746 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1825096 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SCRANTON-KANE LLC | $1,255.00 |
| 1825321 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| 1825322 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LACKAWANNA HAZELTON LLC | $750.00 |
| 1825323 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WOMBLEY LLC | $3,400.00 |
| X0250323 | 2025-04-17 | 2025-04-04–2025-04-05 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $225.00 |
| X0251008 | 2025-04-23 | 2025-03-25–2025-03-25 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,600.00 |
| X0250464 | 2025-04-24 | 2025-03-11–2025-04-10 | UTILITIES | IndividualName withheld | $757.50 |
| X0251165 | 2025-04-28 | 2025-04-10–2025-04-10 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,000.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $168.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
Printing and franked mail, line by line11 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$61.45 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.95 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$9.70 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.60 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$33.80 |
| X0244565 | 2025-04-08 | 2025-03-25–2025-03-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $346.50 |
| X0249921 | 2025-04-23 | 2025-04-11–2025-04-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $198.00 |
| X0251164 | 2025-04-29 | 2025-03-01–2025-03-31 | ADVERTISEMENTS | AMPLIFY INC | $2,818.73 |
| X0267850 | 2025-06-24 | 2025-06-19–2025-06-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| X0267879 | 2025-06-24 | 2025-04-01–2025-04-30 | ADVERTISEMENTS | AMPLIFY INC | $4,115.92 |
Travel, line by line57 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246846 | 2025-04-10 | 2025-03-12–2025-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $306.31 |
| X0247128 | 2025-04-11 | 2025-03-03–2025-04-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $507.31 |
| 1828349 | 2025-04-28 | 2025-03-01–2025-03-31 | MEALS | IndividualName withheld | $851.00 |
| X0245449 | 2025-04-28 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $429.48 |
| 〃 | 〃 | 2025-03-31–2025-03-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $364.48 |
| 〃 | 〃 | 2025-04-03–2025-04-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $303.48 |
| 〃 | 〃 | 2025-02-27–2025-02-27 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | −$211.00 |
| 〃 | 〃 | 2025-03-01–2025-03-02 | LODGING | 〃 | $196.16 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $199.05 |
| 〃 | 〃 | 2025-03-02–2025-03-02 | GASOLINE | 〃 | $30.03 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| 〃 | 〃 | 2025-04-15–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $88.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
Supplies and materials, line by line42 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246048 | 2025-04-08 | 2025-03-28–2025-03-28 | HABITATION EXPENSE | IndividualName withheld | $448.50 |
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $87.65 |
| X0248749 | 2025-04-14 | 2025-03-28–2025-03-28 | HABITATION EXPENSE | IndividualName withheld | $492.00 |
| X0243680 | 2025-04-17 | 2025-03-25–2025-03-25 | HABITATION EXPENSE | IndividualName withheld | $129.00 |
| X0245498 | 2025-04-24 | 2025-03-20–2025-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 7R3TV1CE3 | $31.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL U93AX1MS3 | $535.67 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Y07HW5O33 | $273.40 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 1A14C0WF3 | $69.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com V445I4CL3 | $69.99 |
| X0246873 | 2025-04-28 | 2025-04-01–2025-04-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.19 |