Representative · PA · Republican · bioguide B001327
Robert P. Bresnahan, Jr.
In office since 2025
Spent this quarter$552,108.072025 HON. ROBERT P. BRESNAHAN JR. ($552,108.07) · Median member: $432,916.48
2025 so far$1,248,086.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $281,919.65 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ROBERT P. BRESNAHAN JR. | 2025 | $552,108.07 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,919.65 |
| 2 | Contractual services | Itemized | $52,194.90 |
| 3 | Rent, communications and utilities | Itemized | $68,776.69 |
| 4 | Printing and franked mail | Itemized | $126,461.06 |
| 5 | Travel | Itemized | $18,359.83 |
| 6 | Equipment | Itemized | $1,128.72 |
| 7 | Supplies and materials | Itemized | $3,267.22 |
| Member total | $552,108.07 |
Staff, by title27 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $34,999.98 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| CONSTITUENT SERVICES REP | 2 | $25,212.49 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,133.32 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| PRESS ASSISTANT/CONSTITUENT AD | 1 | $12,500.01 |
| DIRECTOR OF OUTREACH | 1 | $9,000.00 |
| FIELD REPRESENTATIVE | 1 | $8,125.00 |
| SHARED EMPLOYEE | 2 | $7,999.99 |
| STAFF ASSISTANT | 1 | $7,600.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,026.66 |
| other titles | 5 | $4,072.22 |
| Payroll total | 27 | $281,919.65 |
Contractual services, line by line11 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844980 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1845326 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0273922 | 2025-08-05 | 2025-05-21–2025-05-21 | SECURITY SERVICE | HACKETT SECURITY INC | $2,963.67 |
| 1851696 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1852040 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0280576 | 2025-08-22 | 2025-06-18–2025-06-18 | SECURITY SERVICE | HACKETT SECURITY INC | $5,459.01 |
| X0280644 | 2025-08-28 | 2025-05-20–2025-05-20 | SECURITY SERVICE | HACKETT SECURITY INC | $9,608.88 |
| X0288572 | 2025-09-12 | 2025-08-02–2025-08-29 | NON-TECHNOLOGY SERVICE CONTR | LEX POLITICA PLLC | $22,312.50 |
| 1858114 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1858453 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261522 | 2025-07-01 | 2025-05-21–2025-05-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.80 |
| 〃 | 〃 | 2025-05-27–2025-05-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $2.99 |
| X0270627 | 2025-07-03 | 2025-06-13–2025-06-13 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,154.48 |
| X0268834 | 2025-07-07 | 2025-06-11–2025-06-11 | DISTRICT OFFICE PARKING | IndividualName withheld | $9.00 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | DISTRICT OFFICE PARKING | IndividualName withheld | $5.00 |
| X0270634 | 2025-07-07 | 2025-06-25–2025-06-25 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,970.37 |
| X0268634 | 2025-07-08 | 2025-06-18–2025-06-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $3.15 |
| X0271956 | 2025-07-11 | 2025-05-13–2025-05-13 | DISTRICT OFFICE PARKING | IndividualName withheld | $14.00 |
| 〃 | 〃 | 2025-05-23–2025-05-23 | DISTRICT OFFICE PARKING | IndividualName withheld | $6.00 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | DISTRICT OFFICE PARKING | IndividualName withheld | $1.00 |
Printing and franked mail, line by line19 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848249 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,919.36 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$11.80 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$46.35 |
| 1855548 | 2025-09-03 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,015.44 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.64 |
| 1861822 | 2025-09-30 | 2025-08-01–2025-08-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,309.19 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$48.40 |
| X0272954 | 2025-07-16 | 2025-06-30–2025-06-30 | ADVERTISEMENTS | AMPLIFY INC | $7,598.82 |
| X0273223 | 2025-07-16 | 2025-06-12–2025-06-12 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $10,718.00 |
| X0282592 | 2025-08-21 | 2025-08-13–2025-08-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $4.76 |
Travel, line by line87 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269456 | 2025-07-03 | 2025-06-09–2025-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.75 |
| X0267444 | 2025-07-07 | 2025-06-06–2025-06-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $261.41 |
| X0268834 | 2025-07-07 | 2025-06-13–2025-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.04 |
| X0267472 | 2025-07-08 | 2025-06-10–2025-06-10 | MEALS | IndividualName withheld | $26.00 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $28.78 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | GASOLINE | IndividualName withheld | $36.65 |
| 〃 | 〃 | 2025-06-10–2025-06-10 | PARKING | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | PARKING | IndividualName withheld | $24.00 |
| X0268634 | 2025-07-08 | 2025-05-19–2025-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $402.67 |
| 〃 | 〃 | 2025-06-16–2025-06-16 | PARKING | IndividualName withheld | $2.00 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
| X0276642 | 2025-08-01 | 2025-04-15–2025-06-30 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS | $417.72 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
Supplies and materials, line by line46 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261522 | 2025-07-01 | 2025-03-20–2025-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPLACE PMTS | −$51.10 |
| 〃 | 〃 | 2025-05-21–2025-05-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA NN1XV1E82 | $83.57 |
| X0269443 | 2025-07-07 | 2025-06-05–2025-06-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.98 |
| X0258253 | 2025-07-08 | 2025-04-23–2025-04-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.06 |
| X0268634 | 2025-07-08 | 2025-06-06–2025-06-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.49 |
| X0271956 | 2025-07-11 | 2025-06-22–2025-06-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $73.14 |
| FRM0144091 | 2025-07-16 | 2025-04-29–2025-06-18 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| 1847866 | 2025-07-23 | 2025-05-31–2025-05-31 | WATER | BLUETRITON BRANDS INC | $82.85 |
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $89.84 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |