Representative · PA · Republican · bioguide B001327
Robert P. Bresnahan, Jr.
In office since 2025
Spent this quarter$542,637.412025 HON. ROBERT P. BRESNAHAN JR. ($542,637.41) · Median member: $486,747.22
2025 so far$1,790,723.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $372,618.48 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ROBERT P. BRESNAHAN JR. | 2025 | $542,637.41 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $372,618.48 |
| 2 | Contractual services | Itemized | $14,797.50 |
| 3 | Rent, communications and utilities | Itemized | $56,999.24 |
| 4 | Printing and franked mail | Itemized | $74,498.11 |
| 5 | Travel | Itemized | $10,385.19 |
| 6 | Equipment | Itemized | $7,068.38 |
| 7 | Supplies and materials | Itemized | $6,270.51 |
| Member total | $542,637.41 |
Staff, by title24 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $54,399.99 |
| LEGISLATIVE ASSISTANT | 2 | $38,692.58 |
| CONSTITUENT SERVICES REP | 2 | $35,447.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $29,999.99 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $29,700.00 |
| COMMUNICATIONS DIRECTOR | 1 | $28,800.00 |
| LEGISLATIVE DIRECTOR | 2 | $26,604.63 |
| DEPUTY CHIEF OF STAFF & DISTRI | 1 | $23,143.33 |
| OUTREACH DIRECTOR | 1 | $20,099.99 |
| PRESS ASSISTANT/CONSTITUENT AD | 1 | $18,000.01 |
| DISTRICT DIRECTOR | 1 | $17,106.67 |
| STAFF ASSISTANT | 1 | $14,880.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,566.66 |
| SHARED EMPLOYEE | 1 | $7,259.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,153.32 |
| other titles | 4 | $8,763.33 |
| Payroll total | 24 | $372,618.48 |
Contractual services, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1866637 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867322 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1866638 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867323 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0301058 | 2025-11-21 | 2025-09-05–2025-09-16 | NON-TECHNOLOGY SERVICE CONTR | LEX POLITICA PLLC | $900.00 |
| X0301059 | 2025-11-21 | 2025-10-25–2025-10-31 | NON-TECHNOLOGY SERVICE CONTR | LEX POLITICA PLLC | $1,287.50 |
| 1875408 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1875745 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0309367 | 2025-12-29 | 2025-11-03–2025-11-30 | NON-TECHNOLOGY SERVICE CONTR | LEX POLITICA PLLC | $1,675.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295984 | 2025-10-03 | 2025-08-11–2025-09-10 | UTILITIES | IndividualName withheld | $864.82 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $152.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $57.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $984.07 |
| 1866783 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SCRANTON-KANE LLC | $1,277.00 |
| 1867199 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| 1867201 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LACKAWANNA HAZELTON LLC | $750.00 |
| 1867203 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WOMBLEY LLC | $3,400.00 |
| X0301063 | 2025-11-15 | 2025-09-11–2025-10-10 | UTILITIES | IndividualName withheld | $859.35 |
Printing and franked mail, line by line19 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869885 | 2025-11-19 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,128.64 |
| 1872439 | 2025-11-26 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,275.17 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$12.20 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.35 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.42 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.44 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$24.40 |
| MED0146956 | 2025-11-25 | 2025-11-25–2025-11-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.90 |
| X0304712 | 2025-11-25 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
Travel, line by line50 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295875 | 2025-10-03 | 2025-08-18–2025-08-18 | MEALS | IndividualName withheld | $27.45 |
| 〃 | 〃 | 2025-08-19–2025-08-19 | MEALS | IndividualName withheld | $2.96 |
| 〃 | 〃 | 2025-08-20–2025-08-20 | MEALS | IndividualName withheld | $5.36 |
| X0295493 | 2025-10-04 | 2025-09-16–2025-09-16 | TAXI/RIDE SHARE | IndividualName withheld | $16.00 |
| X0295350 | 2025-10-06 | 2025-09-06–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $262.46 |
| X0296359 | 2025-10-06 | 2025-08-12–2025-08-13 | LODGING | IndividualName withheld | $137.64 |
| 〃 | 〃 | 2025-08-13–2025-08-16 | LODGING | IndividualName withheld | $373.20 |
| 〃 | 〃 | 2025-08-15–2025-08-15 | MEALS | IndividualName withheld | $5.95 |
| 〃 | 〃 | 2025-08-12–2025-08-14 | CAR RENTAL | IndividualName withheld | $593.30 |
| X0295328 | 2025-10-07 | 2025-07-01–2025-07-02 | LODGING | IndividualName withheld | $214.51 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,357.38 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
Supplies and materials, line by line24 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1868048 | 2025-11-17 | 2025-10-16–2025-10-31 | FOOD & BEVERAGE | IMPACTOFFICE | $40.16 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $36.80 |
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $145.82 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $219.79 |
| X0294580 | 2025-11-20 | 2025-09-22–2025-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL GL0HT6KQ3 | $34.98 |
| 〃 | 〃 | 2025-09-03–2026-09-02 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $120.00 |
| 〃 | 〃 | 2025-08-15–2025-09-14 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $184.89 |