5rows
$1,618.83paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · PA · Republican · bioguide R000610
Guy Reschenthaler
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2019Jan – Mar 2019
Spent this quarter$210,037.102019 HON. GUY RESCHENTHALER ($210,037.10) · Median member: $303,726.00
2019 so far$414,076.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $171,641.64 · 13 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GUY RESCHENTHALER | 2019 | $210,037.10 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $171,641.64 |
| 2 | Contractual services | Itemized | $7,635.00 |
| 3 | Rent, communications and utilities | Itemized | $17,341.24 |
| 4 | Printing and franked mail | Itemized | $3,377.68 |
| 5 | Travel | Itemized | $4,154.58 |
| 6 | Equipment | Itemized | $1,723.80 |
| 7 | Supplies and materials | Itemized | $4,163.16 |
| Member total | $210,037.10 |
Staff, by title18 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $25,550.00 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $14,499.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $13,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| SCHEDULER | 4 | $12,666.67 |
| LEGISLATIVE AIDE | 1 | $10,625.01 |
| STAFF ASSISTANT | 1 | $7,833.33 |
| DISTRICT DIRECTOR | 1 | $6,666.67 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,000.00 |
| PAID INTERN | 1 | $1,050.00 |
| Payroll total | 18 | $171,641.64 |
Contractual services, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107980 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1107981 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1125420 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1125421 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1137426 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1137427 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107653 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WTB COMMERCIAL LLC | $2,000.00 |
| 1107711 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| 1103073 | 2019-04-17 | 2019-02-22–2019-03-06 | UTILITIES | IndividualName withheld | $40.78 |
| 1103058 | 2019-04-18 | 2019-03-07–2019-03-25 | UTILITIES | PEOPLES NATURAL GAS COMPANY | $64.54 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $684.28 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $147.00 |
| 1125096 | 2019-05-16 | 2019-05-03–2019-06-02 | DISTRICT OFFICE RENT (PRIVATE) | WTB COMMERCIAL LLC | $2,000.00 |
| 1125153 | 2019-05-16 | 2019-05-03–2019-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
Printing and franked mail, line by line17 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $332.94 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$24.50 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.55 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$26.80 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,256.46 |
| 1104927 | 2019-04-15 | 2019-04-03–2019-04-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 1111502 | 2019-04-22 | 2019-04-15–2019-04-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
| 1111503 | 2019-04-22 | 2019-01-15–2019-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $57.78 |
| PIX0087672 | 2019-04-25 | 2019-03-27–2019-03-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| 1115500 | 2019-05-20 | 2019-04-29–2019-04-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
Travel, line by line20 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103063 | 2019-04-18 | 2019-03-08–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $189.20 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.20 |
| 1113873 | 2019-05-21 | 2019-01-04–2019-01-30 | PRIVATE AUTO MILEAGE | HON. GUY RESCHENTHALER | $682.00 |
| 〃 | 〃 | 2019-02-04–2019-02-28 | PRIVATE AUTO MILEAGE | 〃 | $545.60 |
| 〃 | 〃 | 2019-03-04–2019-03-29 | PRIVATE AUTO MILEAGE | 〃 | $272.80 |
| 1114404 | 2019-05-21 | 2019-04-05–2019-04-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.10 |
| 〃 | 〃 | 2019-04-05–2019-04-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.08 |
| 1116894 | 2019-05-21 | 2019-04-24–2019-04-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $456.00 |
| 〃 | 〃 | 2019-04-30–2019-05-01 | LODGING | 〃 | $190.97 |
| 1119065 | 2019-05-21 | 2019-04-30–2019-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $338.25 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.54 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $279.06 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.54 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $279.06 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.54 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $279.06 |
Supplies and materials, line by line23 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1061746 | 2019-04-02 | 2019-01-10–2019-01-10 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $2,500.00 |
| 1103063 | 2019-04-18 | 2019-03-09–2019-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $62.23 |
| 1103067 | 2019-04-18 | 2019-03-12–2019-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW5JY5Z61 | $74.19 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW9Z32F60 | $74.43 |
| 〃 | 〃 | 2019-03-11–2019-04-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $8.48 |
| 〃 | 〃 | 2019-03-21–2020-04-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $94.00 |
| 1104962 | 2019-04-18 | 2019-03-19–2019-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MW3Y75AH0 | $14.87 |
| 〃 | 〃 | 2019-03-23–2019-03-23 | FOOD & BEVERAGE | IndividualName withheld | $4.00 |
| 〃 | 〃 | 2019-03-13–2019-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.49 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$200.00 |