Representative · PA · Republican · bioguide R000610
Guy Reschenthaler
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019
Spent this quarter$204,039.072019 HON. GUY RESCHENTHALER ($204,039.07) · Median member: $301,016.28
2019 so far$204,039.07OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1212 entries · $160,697.21 · 11 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GUY RESCHENTHALER | 2019 | $204,039.07 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $160,697.21 |
| 2 | Contractual services | Itemized | $7,635.00 |
| 3 | Rent, communications and utilities | Itemized | $12,127.27 |
| 4 | Printing and franked mail | Itemized | $1,871.55 |
| 5 | Travel | Itemized | $1,528.00 |
| 6 | Equipment | Itemized | $868.79 |
| 7 | Supplies and materials | Itemized | $19,311.25 |
| Member total | $204,039.07 |
Staff, by title12 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,666.67 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $20,777.77 |
| DISTRICT DIRECTOR | 1 | $19,555.56 |
| COMMUNICATIONS DIRECTOR | 1 | $14,177.77 |
| SCHEDULER | 2 | $14,047.22 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $13,444.44 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,444.44 |
| LEGISLATIVE AIDE | 1 | $10,388.90 |
| CONSTITUENT SERVICES REPRESENT | 1 | $8,800.00 |
| STAFF ASSISTANT | 1 | $4,994.44 |
| FINANCIAL ADMINISTRATOR | 1 | $4,400.00 |
| Payroll total | 12 | $160,697.21 |
Contractual services, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071641 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 | ||
| 01071642 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 | ||
| 01079028 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 | ||
| 01079029 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 | ||
| 01092497 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 | ||
| 01092498 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
Rent, communications and utilities, line by line19 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067847 | DISTRICT OFFICE RENT (PRIVATE) | WTB COMMERCIAL LLC | $2,000.00 | ||
| 01069946 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 | ||
| 01066738 | UTILITIES | COMCAST | $231.87 | ||
| 01078695 | DISTRICT OFFICE RENT (PRIVATE) | WTB COMMERCIAL LLC | $2,000.00 | ||
| 01078754 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 | ||
| 01076657 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $94.29 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $132.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,533.96 | ||
| 01075354 | UTILITIES | COMCAST | $132.87 |
Printing and franked mail, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$8.80 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.44 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.71 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$15.45 | ||
| 01062995 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $239.60 | ||
| 01085136 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $824.45 | ||
| 01086128 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 | ||
| 01080591 | PRINTING & REPRODUCTION | MOSEYE GRAPHICS LLC | $524.70 | ||
| 01090548 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
Travel, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068012 | CAR RENTAL | IndividualName withheld | $95.12 | ||
| 〃 | GASOLINE | IndividualName withheld | $77.84 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $58.78 | ||
| 01070738 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $273.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $273.30 | ||
| 01072353 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.00 | ||
| 01087214 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.85 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.20 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.34 | ||
| 01097426 | PRIVATE AUTO MILEAGE | IndividualName withheld | $289.85 |
Equipment, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.54 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.54 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.54 | ||
| 〃 | MAINTENANCE / REPAIRS | IndividualName withheld | $33.68 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line18 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062598 | FOOD & BEVERAGE | IndividualName withheld | $98.00 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $218.59 | ||
| 01067523 | FOOD & BEVERAGE | IndividualName withheld | $41.99 | ||
| 01068079 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $94.21 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $362.46 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,141.13 | ||
| 01079903 | OFFICE SUPPLIES (OUTSIDE) | XARISMA INC | $61.00 | ||
| 01072353 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.95 | ||
| 01070091 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $6,475.00 |