Representative · PA · Republican · bioguide B001327
Robert P. Bresnahan, Jr.
In office since 2025
Spent this quarter$562,913.752025 HON. ROBERT P. BRESNAHAN JR. ($201,971.75) · 2026 HON. ROBERT P. BRESNAHAN JR. ($360,942.00) · Median member: $497,960.53
2026 so far$360,942.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $310,541.04 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ROBERT P. BRESNAHAN JR. | 2025 | $201,971.75 |
| 2026 HON. ROBERT P. BRESNAHAN JR. | 2026 | $360,942.00 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $310,541.04 |
| 2 | Contractual services | Itemized | $61,993.75 |
| 3 | Rent, communications and utilities | Itemized | $76,812.70 |
| 4 | Printing and franked mail | Itemized | $89,954.87 |
| 5 | Travel | Itemized | $14,501.51 |
| 6 | Equipment | Itemized | $2,811.00 |
| 7 | Supplies and materials | Itemized | $6,298.88 |
| Member total | $562,913.75 |
Staff, by title39 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,999.99 |
| DEPUTY CHIEF OF STAFF & DISTRI | 2 | $33,124.99 |
| CONSTITUENT SERVICES REP | 4 | $27,214.15 |
| DEPUTY DISTRICT DIRECTOR | 2 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| DIRECTOR OF OPERATIONS & SCHED | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| OUTREACH DIRECTOR | 2 | $16,749.99 |
| LEGISLATIVE AIDE | 2 | $15,937.49 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,736.12 |
| PRESS ASSISTANT/CONSTITUENT AD | 2 | $13,722.22 |
| STAFF ASSISTANT | 2 | $12,000.00 |
| FIELD REPRESENTATIVE | 1 | $11,736.12 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,600.00 |
| other titles | 7 | $9,719.99 |
| Payroll total | 39 | $310,541.04 |
Contractual services, line by line11 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0327918 | 2026-02-24 | 2026-01-16–2026-01-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| X0335067 | 2026-03-18 | 2026-02-09–2026-02-23 | NON-TECHNOLOGY SERVICE CONTR | LEX POLITICA PLLC | $918.75 |
| X0327125 | 2026-03-25 | 2026-01-05–2026-01-23 | NON-TECHNOLOGY SERVICE CONTR | LEX POLITICA PLLC | $10,890.00 |
| X0316742 | 2026-01-08 | 2025-07-21–2025-11-21 | NON-TECHNOLOGY SERVICE CONTR | LEX POLITICA PLLC | $3,225.00 |
| 1883528 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $20,100.00 |
| 1883529 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $24,600.00 |
| X0318898 | 2026-01-16 | 2025-12-02–2025-12-30 | NON-TECHNOLOGY SERVICE CONTR | LEX POLITICA PLLC | $3,100.00 |
| AC-22797 | 2026-01-23 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$24,600.00 |
| 1890095 | 2026-02-13 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,600.00 |
| AC-23048 | 2026-03-19 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$235.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883100 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WOMBLEY LLC | $3,400.00 |
| 1889517 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WOMBLEY LLC | $3,400.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $152.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $59.09 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $999.31 |
| X0333677 | 2026-03-11 | 2026-01-09–2026-01-29 | FRANKABLE TELECOM/TELETOWNHALL | ALEXI PUBLIC RELATIONS LLC | $16,434.91 |
| 1896203 | 2026-03-16 | 2026-03-03–2026-04-02 | DISTRICT OFFICE RENT (PRIVATE) | WOMBLEY LLC | $3,400.00 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $152.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$25.15 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$23.25 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.01 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.04 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$29.60 |
| X0321681 | 2026-01-26 | 2026-01-15–2026-01-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| 1879226 | 2026-01-02 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$6,302.82 |
| 1884727 | 2026-01-27 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,925.19 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.19 |
| FLG0148542 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$22.20 |
Travel, line by line77 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321092 | 2026-01-29 | 2026-01-15–2026-01-15 | MEALS | IndividualName withheld | $8.47 |
| 〃 | 〃 | 2026-01-15–2026-01-17 | CAR RENTAL | IndividualName withheld | $185.18 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | GASOLINE | IndividualName withheld | $68.32 |
| X0321153 | 2026-01-29 | 2026-01-05–2026-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.04 |
| X0322160 | 2026-01-29 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $333.48 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $582.29 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $273.48 |
| X0321700 | 2026-02-04 | 2026-01-10–2026-01-10 | PARKING | IndividualName withheld | $7.54 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | PARKING | IndividualName withheld | $9.80 |
| X0319221 | 2026-02-05 | 2026-01-09–2026-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $309.38 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148506 | 2026-01-29 | 2026-01-01–2026-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,100.00 |
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
Supplies and materials, line by line35 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0322041 | 2026-01-29 | 2026-01-21–2026-01-21 | FOOD & BEVERAGE | IndividualName withheld | $168.00 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$82.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $31.63 |
| X0321700 | 2026-02-04 | 2026-01-21–2026-01-21 | FOOD & BEVERAGE | IndividualName withheld | $17.11 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.89 |
| 1886506 | 2026-02-06 | 2026-01-01–2026-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $20.08 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $36.80 |
| X0325154 | 2026-02-06 | 2026-01-29–2026-01-29 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| X0323474 | 2026-02-24 | 2026-01-01–2026-02-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CCI CONSTANT-CONTACT | $2,772.96 |
| X0329589 | 2026-02-25 | 2026-02-20–2026-02-20 | OFFICE SUPPLIES (OUTSIDE) | KEVINS WORLDWIDE LLC | $214.95 |