3rows
$807.70paid 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 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$423,501.642019 HON. GUY RESCHENTHALER ($155,820.45) · 2020 HON. GUY RESCHENTHALER ($267,681.19) · Median member: $362,416.13
2020 so far$267,681.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $221,813.88 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GUY RESCHENTHALER | 2019 | $155,820.45 |
| 2020 HON. GUY RESCHENTHALER | 2020 | $267,681.19 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,813.88 |
| 2 | Contractual services | Itemized | $37,540.00 |
| 3 | Rent, communications and utilities | Itemized | $57,856.61 |
| 4 | Printing and franked mail | Itemized | $78,832.23 |
| 5 | Travel | Itemized | $4,163.44 |
| 6 | Equipment | Itemized | $10,292.76 |
| 7 | Supplies and materials | Itemized | $13,002.72 |
| Member total | $423,501.64 |
Staff, by title44 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,333.33 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 2 | $26,166.67 |
| DISTRICT DIRECTOR | 2 | $22,708.33 |
| SCHEDULER | 3 | $22,249.99 |
| CONSTITUENT SERVICES REPRESENT | 6 | $19,916.67 |
| COMMUNICATIONS DIRECTOR | 2 | $14,624.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $13,874.99 |
| SPECIAL ASSISTANT | 2 | $10,500.00 |
| STAFF ASSISTANT | 2 | $7,916.67 |
| LEGISLATIVE AIDE | 2 | $7,833.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $6,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,883.33 |
| SENIOR LEGISLATIVE ASSISTANT | 3 | $5,700.00 |
| FINANCIAL ADMINISTRATOR | 2 | $4,666.67 |
| LEGISLATIVE ASSISTANT | 1 | $3,916.67 |
| other titles | 7 | $11,022.23 |
| Payroll total | 44 | $221,813.88 |
Contractual services, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247935 | 2020-02-05 | 2020-01-16–2020-01-16 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $6,500.00 |
| 1242279 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $14,940.00 |
| 1242280 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $15,600.00 |
| 1240287 | 2020-01-28 | 2019-12-04–2019-12-04 | TRAINING | IndividualName withheld | $500.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239438 | 2020-01-17 | 2020-01-01–2020-12-31 | DISTRICT OFFICE PARKING | WTB COMMERCIAL LLC | $780.00 |
| MED0095091 | 2020-01-29 | 2020-01-23–2020-01-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $120.00 |
| 1261479 | 2020-02-27 | 2020-01-18–2020-02-16 | UTILITIES | WEST PENN POWER | $106.42 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $62.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $421.09 |
| 1263208 | 2020-03-05 | 2020-01-24–2020-02-24 | UTILITIES | PEOPLES NATURAL GAS COMPANY | $41.40 |
| 1267028 | 2020-03-18 | 2020-01-11–2020-01-11 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $22.31 |
| 〃 | 〃 | 2020-01-10–2020-02-09 | UTILITIES | CITI PCARD-COMCAST THREERIVERS PA | $134.46 |
Printing and franked mail, line by line35 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$36.00 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$16.00 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,630.16 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $356.14 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $207.79 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$101.90 |
| 1240438 | 2020-01-28 | 2020-01-08–2020-01-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $125.90 |
| 1246229 | 2020-01-28 | 2020-01-08–2020-01-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.90 |
| 1250480 | 2020-02-11 | 2020-01-06–2020-02-05 | PRINTING & REPRODUCTION | CITI PCARD-HERALD STANDARD | $15.25 |
| 1262590 | 2020-02-27 | 2020-02-20–2020-02-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
Travel, line by line23 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1251048 | 2020-02-11 | 2020-01-13–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.12 |
| 1253730 | 2020-02-12 | 2020-01-02–2020-01-31 | PRIVATE AUTO MILEAGE | HON. GUY RESCHENTHALER | $538.46 |
| 〃 | 〃 | 2020-02-02–2020-02-02 | PRIVATE AUTO MILEAGE | 〃 | $134.62 |
| 1265238 | 2020-03-10 | 2020-02-04–2020-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.16 |
| 1265918 | 2020-03-12 | 2020-02-03–2020-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $192.56 |
| 〃 | 〃 | 2020-02-20–2020-02-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| 1268234 | 2020-03-23 | 2020-03-06–2020-03-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $286.40 |
| 〃 | 〃 | 2020-03-07–2020-03-07 | COMMERCIAL TRANSPORTATION | 〃 | $286.40 |
| 〃 | 〃 | 2020-01-31–2020-01-31 | CAR RENTAL | 〃 | $31.00 |
| 1223488 | 2020-01-06 | 2019-11-21–2019-12-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $69.00 |
Equipment, line by line11 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.92 |
| 1261780 | 2020-02-24 | 2020-02-12–2020-02-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,759.86 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $763.05 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.92 |
| 1269146 | 2020-03-12 | 2020-02-12–2020-02-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | −$4,759.86 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | −$763.05 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.92 |
| 1239834 | 2020-01-13 | 2019-12-26–2019-12-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,495.26 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $323.83 |
| 1269146 | 2020-03-12 | 2020-02-12–2020-02-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,759.86 |
Supplies and materials, line by line55 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$188.20 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $707.42 |
| 1248581 | 2020-02-06 | 2020-01-14–2021-01-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $442.00 |
| FRM0095566 | 2020-02-10 | 2020-01-06–2020-01-06 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| 1250480 | 2020-02-11 | 2020-01-21–2020-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US D21TU7833 | $51.92 |
| 〃 | 〃 | 2020-01-06–2020-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US E63QQ3Q53 | $47.94 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US EA5WG2O63 | $19.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $27.89 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | SOFTWARE LESS THAN $500 | CITI PCARD-FS TechSmith | $263.94 |
| 〃 | 〃 | 2020-01-25–2020-02-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GOOGLE YouTube TV | $52.99 |