3rows
$1,007.81paid 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 2025Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$293,649.492019 HON. GUY RESCHENTHALER ($293,649.49) · Median member: $368,947.66
2019 so far$934,161.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $254,111.63 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GUY RESCHENTHALER | 2019 | $293,649.49 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,111.63 |
| 2 | Contractual services | Itemized | $7,648.06 |
| 3 | Rent, communications and utilities | Itemized | $19,783.90 |
| 4 | Printing and franked mail | Itemized | $3,900.85 |
| 5 | Travel | Itemized | $3,235.73 |
| 6 | Equipment | Itemized | $1,563.28 |
| 7 | Supplies and materials | Itemized | $3,406.04 |
| Member total | $293,649.49 |
Staff, by title20 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $34,000.00 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $30,049.99 |
| DISTRICT DIRECTOR | 1 | $28,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,249.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $17,749.99 |
| SCHEDULER | 1 | $17,749.99 |
| LEGISLATIVE AIDE | 1 | $15,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,750.00 |
| STAFF ASSISTANT | 1 | $10,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $6,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,170.00 |
| SPECIAL ASSISTANT | 1 | $1,516.67 |
| SPECIAL ASSISTANT (OTHER COMPENSATION) | 1 | $1,250.00 |
| other titles | 1 | $375.00 |
| Payroll total | 20 | $254,111.63 |
Contractual services, line by line7 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196967 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1196968 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1198174 | 2019-10-28 | 2019-07-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | BSL GEM LASER EXPRESS LLC | $13.06 |
| 1211906 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1211907 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1226612 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1226613 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
Rent, communications and utilities, line by line47 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1179418 | 2019-10-01 | 2019-07-11–2019-07-11 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $22.31 |
| 〃 | 〃 | 2019-07-10–2019-08-09 | UTILITIES | CITI PCARD-COMCAST THREERIVERS PA | $132.87 |
| 〃 | 〃 | 2019-06-24–2019-07-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $963.71 |
| 1187179 | 2019-10-02 | 2019-08-20–2019-09-18 | UTILITIES | WEST PENN POWER | $153.62 |
| 1189029 | 2019-10-04 | 2019-08-23–2019-09-24 | UTILITIES | PEOPLES NATURAL GAS COMPANY | $20.92 |
| 1190483 | 2019-10-10 | 2019-08-11–2019-08-11 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $22.31 |
| 〃 | 〃 | 2019-08-10–2019-09-09 | UTILITIES | CITI PCARD-COMCAST THREERIVERS PA | $132.87 |
| 〃 | 〃 | 2019-09-26–2019-09-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $33.00 |
| 〃 | 〃 | 2019-07-24–2019-08-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $1,023.57 |
| 1191892 | 2019-10-11 | 2019-06-05–2019-09-04 | UTILITIES | IndividualName withheld | $152.85 |
Printing and franked mail, line by line26 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.46 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$91.55 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $572.08 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$52.05 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $278.71 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$7.70 |
| LAW0092343 | 2019-10-10 | 2019-08-28–2019-08-28 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| 1194581 | 2019-10-17 | 2019-10-04–2019-10-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.90 |
| PIX0092763 | 2019-10-30 | 2019-10-16–2019-10-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| 1205704 | 2019-11-13 | 2019-10-30–2019-10-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $134.90 |
Travel, line by line17 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191891 | 2019-10-09 | 2019-08-28–2019-10-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $218.90 |
| 〃 | 〃 | 2019-09-03–2019-09-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.87 |
| 1198096 | 2019-10-25 | 2019-10-10–2019-10-10 | LODGING | IndividualName withheld | $112.86 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $80.00 |
| 1203551 | 2019-11-05 | 2019-08-26–2019-08-28 | CAR RENTAL | IndividualName withheld | $121.40 |
| 1205707 | 2019-11-18 | 2019-09-26–2019-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.87 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.40 |
| 1209314 | 2019-11-20 | 2019-09-29–2019-11-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $908.05 |
| 〃 | 〃 | 2019-09-29–2019-11-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $49.60 |
| 1211120 | 2019-11-20 | 2019-11-04–2019-11-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $270.60 |
Equipment, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.92 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.92 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.92 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $530.86 |
Supplies and materials, line by line47 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1179418 | 2019-10-01 | 2019-08-05–2019-09-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HERALD STANDARD | $15.25 |
| 〃 | 〃 | 2019-07-29–2019-08-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $8.48 |
| 〃 | 〃 | 2019-08-26–2019-09-23 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $8.48 |
| 〃 | 〃 | 2019-08-05–2019-09-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-OBSERVER REPORT | $8.67 |
| 〃 | 〃 | 2019-07-31–2019-08-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PHILADELPHIA INQUIRER | $14.00 |
| 〃 | 〃 | 2019-08-28–2019-09-27 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $14.00 |
| 〃 | 〃 | 2019-08-01–2019-08-01 | FOOD & BEVERAGE | CITI PCARD-WB MASON | $43.37 |
| 〃 | 〃 | 2019-08-20–2019-08-20 | FOOD & BEVERAGE | 〃 | $55.96 |
| 〃 | 〃 | 2019-08-01–2019-08-01 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $12.39 |
| 1190483 | 2019-10-10 | 2019-09-20–2019-10-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $143.07 |