8rows
$2,704.86paid 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 2025Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$226,435.722019 HON. GUY RESCHENTHALER ($226,435.72) · Median member: $304,159.70
2019 so far$640,511.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $179,924.96 · 13 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GUY RESCHENTHALER | 2019 | $226,435.72 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $179,924.96 |
| 2 | Contractual services | Itemized | $7,635.00 |
| 3 | Rent, communications and utilities | Itemized | $15,628.26 |
| 4 | Printing and franked mail | Itemized | $1,349.41 |
| 5 | Travel | Itemized | $5,875.25 |
| 6 | Equipment | Itemized | $422.70 |
| 7 | Supplies and materials | Itemized | $15,600.14 |
| Member total | $226,435.72 |
Staff, by title18 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $25,500.00 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $21,249.99 |
| SCHEDULER | 2 | $19,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $14,499.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $13,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE AIDE | 1 | $10,625.01 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,300.00 |
| DISTRICT DIRECTOR | 1 | $3,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,250.00 |
| Payroll total | 18 | $179,924.96 |
Contractual services, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152239 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1152240 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1167568 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1167569 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1181338 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1181339 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1142795 | 2019-07-03 | 2019-05-17–2019-06-18 | UTILITIES | WEST PENN POWER | $128.15 |
| 1151922 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WTB COMMERCIAL LLC | $2,000.00 |
| 1151975 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| 1139447 | 2019-07-17 | 2019-04-10–2019-05-09 | UTILITIES | CITI PCARD-COMCAST THREERIVERS PA | $132.87 |
| 〃 | 〃 | 2019-05-06–2019-05-06 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1ZTJG3020720025611 | $21.91 |
| 〃 | 〃 | 2019-04-11–2019-04-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $482.39 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $760.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $289.79 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $417.88 |
Printing and franked mail, line by line10 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $574.55 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$36.05 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $408.11 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$40.90 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.23 |
| 1149020 | 2019-07-15 | 2019-06-26–2019-06-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
| 1149016 | 2019-07-16 | 2019-04-01–2019-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $12.59 |
| 1160572 | 2019-08-19 | 2019-04-01–2019-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $39.98 |
| 1160571 | 2019-08-20 | 2019-03-15–2019-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $6.70 |
| 1170938 | 2019-08-22 | 2019-08-01–2019-08-01 | PRINTING & REPRODUCTION | IndividualName withheld | $58.30 |
Travel, line by line23 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149019 | 2019-07-29 | 2019-06-11–2019-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.70 |
| 1151537 | 2019-07-29 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $238.00 |
| 〃 | 〃 | 2019-06-07–2019-06-07 | COMMERCIAL TRANSPORTATION | 〃 | $1,227.99 |
| 〃 | 〃 | 2019-06-05–2019-06-07 | LODGING | 〃 | $685.40 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | MEALS | 〃 | $66.72 |
| 〃 | 〃 | 2019-06-06–2019-06-06 | MEALS | 〃 | $146.60 |
| 〃 | 〃 | 2019-06-07–2019-06-07 | MEALS | 〃 | $89.56 |
| 〃 | 〃 | 2019-06-06–2019-06-07 | CAR RENTAL | 〃 | $251.97 |
| 〃 | 〃 | 2019-06-07–2019-06-07 | GASOLINE | 〃 | $30.06 |
| 〃 | 〃 | 2019-06-08–2019-06-08 | TAXI/PARKING/TOLLS | 〃 | $19.56 |
Equipment, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.92 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $279.06 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.92 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| AMM0091606 | 2019-09-18 | 2019-04-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $64.14 |
| AMR0091939 | 2019-09-27 | 2019-04-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$952.92 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.92 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line35 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1139447 | 2019-07-17 | 2019-05-09–2019-06-09 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2019-05-06–2019-06-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $8.48 |
| 〃 | 〃 | 2019-05-02–2019-06-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-OBSERVER REPORT | $8.67 |
| 〃 | 〃 | 2019-06-01–2019-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PMN INQ DN SUBSCRIPTION | $14.00 |
| 〃 | 〃 | 2019-01-30–2019-01-30 | FOOD & BEVERAGE | CITI PCARD-WB MASON | $169.90 |
| 〃 | 〃 | 2019-03-29–2019-03-29 | FOOD & BEVERAGE | 〃 | $17.07 |
| 〃 | 〃 | 2019-05-08–2019-05-08 | FOOD & BEVERAGE | 〃 | $20.98 |
| 〃 | 〃 | 2019-03-29–2019-03-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $122.32 |
| 〃 | 〃 | 2019-05-08–2019-05-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $100.99 |
| 1156797 | 2019-07-30 | 2019-07-03–2019-07-03 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $12,500.00 |