Representative · PA · Republican · bioguide B001327
Robert P. Bresnahan, Jr.
In office since 2025
Spent this quarter$464,489.142025 HON. ROBERT P. BRESNAHAN JR. ($6,816.32) · 2026 HON. ROBERT P. BRESNAHAN JR. ($457,672.82) · Median member: $445,551.61
2026 so far$818,614.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $315,813.26 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ROBERT P. BRESNAHAN JR. | 2025 | $6,816.32 |
| 2026 HON. ROBERT P. BRESNAHAN JR. | 2026 | $457,672.82 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,813.26 |
| 2 | Contractual services | Itemized | $885.00 |
| 3 | Rent, communications and utilities | Itemized | $44,673.99 |
| 4 | Printing and franked mail | Itemized | $68,675.35 |
| 5 | Travel | Itemized | $23,905.50 |
| 6 | Equipment | Itemized | $711.00 |
| 7 | Supplies and materials | Itemized | $9,825.04 |
| Member total | $464,489.14 |
Staff, by title28 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DEPUTY CHIEF OF STAFF & DISTRI | 1 | $32,499.99 |
| CONSTITUENT SERVICES REP | 2 | $27,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| OUTREACH DIRECTOR | 1 | $16,749.99 |
| FIELD REPRESENTATIVE | 1 | $16,250.01 |
| LEGISLATIVE AIDE | 1 | $15,624.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,375.01 |
| PRESS ASSISTANT/CONSTITUENT AD | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $12,000.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,466.66 |
| other titles | 7 | $10,846.66 |
| Payroll total | 28 | $315,813.26 |
Contractual services, line by line2 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0357909 | 2026-06-03 | 2026-05-01–2026-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| X0362411 | 2026-06-29 | 2026-03-09–2026-03-30 | NON-TECHNOLOGY SERVICE CONTR | LEX POLITICA PLLC | $765.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0331561 | 2026-04-01 | 2026-02-18–2026-02-18 | EQUIP RENTAL (EFF 1/3/03) | CITIBANK -SCRANTON RENT ALL INC | $159.00 |
| 1901054 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SCRANTON-KANE LLC | $1,277.00 |
| 1901245 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WOMBLEY LLC | $3,400.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $152.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $59.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $999.31 |
| X0345870 | 2026-04-27 | 2026-02-24–2026-03-19 | FRANKABLE TELECOM/TELETOWNHALL | ALEXI PUBLIC RELATIONS LLC | $16,776.16 |
| X0346897 | 2026-04-29 | 2026-03-11–2026-04-10 | UTILITIES | IndividualName withheld | $858.67 |
| X0338961 | 2026-04-30 | 2026-01-11–2026-02-10 | UTILITIES | CITIBANK -VZWRLSS MY VZ VB P | $904.93 |
Printing and franked mail, line by line18 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.14 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$34.30 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $219.81 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$28.89 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$25.66 |
| X0331561 | 2026-04-01 | 2026-01-22–2026-01-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $95.00 |
| 〃 | 〃 | 2026-01-29–2026-01-29 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $85.00 |
| X0344449 | 2026-04-21 | 2026-03-12–2026-03-19 | ADVERTISEMENTS | DRIVE PUBLIC AFFAIRS | $14,969.73 |
| X0344568 | 2026-04-21 | 2026-03-01–2026-03-31 | ADVERTISEMENTS | AMPLIFY INC | $36,556.64 |
| X0344869 | 2026-04-22 | 2026-02-01–2026-02-28 | ADVERTISEMENTS | AMPLIFY INC | $16,449.20 |
Travel, line by line94 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339919 | 2026-04-01 | 2026-03-12–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $500.04 |
| X0331205 | 2026-04-02 | 2026-02-22–2026-02-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $513.40 |
| 〃 | 〃 | 2026-02-12–2026-02-12 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $227.00 |
| 〃 | 〃 | 2026-01-28–2026-01-30 | LODGING | 〃 | $314.76 |
| 〃 | 〃 | 2026-01-30–2026-01-31 | LODGING | 〃 | $178.83 |
| 〃 | 〃 | 2026-02-04–2026-02-05 | LODGING | 〃 | $122.10 |
| 〃 | 〃 | 2026-02-06–2026-02-07 | LODGING | 〃 | $168.70 |
| 〃 | 〃 | 2026-02-23–2026-02-25 | LODGING | 〃 | $827.89 |
| 〃 | 〃 | 2026-02-25–2026-02-26 | LODGING | 〃 | $663.60 |
| 〃 | 〃 | 2026-02-27–2026-02-28 | LODGING | 〃 | $122.10 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.00 |
Supplies and materials, line by line42 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0331561 | 2026-04-01 | 2026-02-02–2026-02-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 367UR18E3 | $99.69 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 4G5Z691L3 | $20.84 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 7U74X4NM3 | $41.75 |
| 〃 | 〃 | 2026-02-18–2026-02-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA B92FH4EP2 | $99.69 |
| 〃 | 〃 | 2026-01-02–2026-01-30 | WATER | CITIBANK -FOX LEDGE INC | $28.10 |
| X0340559 | 2026-04-04 | 2026-03-12–2026-03-12 | FOOD & BEVERAGE | IndividualName withheld | $51.00 |
| 1899735 | 2026-04-09 | 2026-03-01–2026-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $77.36 |
| 1899763 | 2026-04-09 | 2026-03-16–2026-03-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $68.19 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $139.77 |
| X0330327 | 2026-04-16 | 2026-02-25–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $5,000.00 |