20rows
$2,298.69paid 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 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 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$296,493.512019 HON. GUY RESCHENTHALER ($29,075.18) · 2020 HON. GUY RESCHENTHALER ($267,418.33) · Median member: $323,093.34
2020 so far$535,099.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $247,350.01 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GUY RESCHENTHALER | 2019 | $29,075.18 |
| 2020 HON. GUY RESCHENTHALER | 2020 | $267,418.33 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,350.01 |
| 2 | Rent, communications and utilities | Itemized | $11,340.46 |
| 3 | Printing and franked mail | Itemized | $4,736.81 |
| 4 | Travel | Itemized | $2,707.94 |
| 5 | Equipment | Itemized | $26,391.47 |
| 6 | Supplies and materials | Itemized | $3,966.82 |
| Member total | $296,493.51 |
Staff, by title22 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| SCHEDULER | 2 | $28,749.99 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $23,124.99 |
| DIGITAL DIRECTOR | 1 | $16,319.43 |
| COMMUNICATIONS DIRECTOR | 1 | $14,874.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $14,124.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,925.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,750.01 |
| DISTRICT ADMINISTRATOR | 1 | $10,625.01 |
| FIELD DIRECTOR | 1 | $10,625.01 |
| SPECIAL ASSISTANT | 1 | $10,500.00 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $7,680.56 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| other titles | 5 | $3,800.00 |
| Payroll total | 22 | $247,350.01 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278052 | 2020-04-06 | 2020-03-13–2020-03-13 | POSTAGE / COURIER / BOX RENTAL | ACCURATE WORD LLC | $14.95 |
| 1278057 | 2020-04-08 | 2020-02-11–2020-02-11 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $22.31 |
| 〃 | 〃 | 2020-02-10–2020-03-09 | UTILITIES | CITI PCARD-COMCAST THREERIVERS PA | $134.46 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $55.00 |
| 〃 | 〃 | 2020-01-24–2020-02-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $1,063.40 |
| 1285611 | 2020-04-20 | 2020-03-17–2020-04-14 | UTILITIES | WEST PENN POWER | $78.42 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $132.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $61.37 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $421.98 |
Printing and franked mail, line by line14 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.92 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$25.25 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.89 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$18.40 |
| 1286883 | 2020-04-27 | 2020-03-20–2020-03-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $543.00 |
| 1291322 | 2020-05-18 | 2020-01-01–2020-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $11.27 |
| 1297459 | 2020-06-02 | 2020-05-26–2020-05-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $28.95 |
| 1298781 | 2020-06-17 | 2020-05-13–2020-05-17 | ADVERTISEMENTS | CITI PCARD-FACEBK 5RHXWRAU82 | $400.00 |
| 〃 | 〃 | 2020-04-17–2020-04-29 | ADVERTISEMENTS | CITI PCARD-FACEBK 83V7DSSRG2 | $900.00 |
| 〃 | 〃 | 2020-05-17–2020-05-23 | ADVERTISEMENTS | CITI PCARD-FACEBK 9EYBVR6U82 | $400.00 |
Travel, line by line23 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288739 | 2020-05-12 | 2020-02-14–2020-02-23 | PRIVATE AUTO MILEAGE | HON. GUY RESCHENTHALER | $269.23 |
| 〃 | 〃 | 2020-03-05–2020-03-27 | PRIVATE AUTO MILEAGE | 〃 | $763.00 |
| 〃 | 〃 | 2020-04-22–2020-04-23 | PRIVATE AUTO MILEAGE | 〃 | $269.23 |
| 〃 | 〃 | 2020-02-14–2020-02-14 | TAXI/PARKING/TOLLS | 〃 | $3.60 |
| 〃 | 〃 | 2020-03-05–2020-03-14 | TAXI/PARKING/TOLLS | 〃 | $29.80 |
| 1291789 | 2020-05-18 | 2020-05-07–2020-05-08 | LODGING | IndividualName withheld | $173.57 |
| 1293171 | 2020-05-22 | 2020-04-22–2020-04-23 | LODGING | CITI PCARD-COURTYARD BY MARRIOTT | $171.28 |
| 1297773 | 2020-06-04 | 2020-01-19–2020-01-31 | TAXI/PARKING/TOLLS | HON. GUY RESCHENTHALER | $8.70 |
| 1297781 | 2020-06-05 | 2020-05-07–2020-05-28 | PRIVATE AUTO MILEAGE | HON. GUY RESCHENTHALER | $807.69 |
| 〃 | 〃 | 2020-05-07–2020-05-14 | TAXI/PARKING/TOLLS | 〃 | $9.40 |
Equipment, line by line13 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.92 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.92 |
| RPY0098274 | 2020-05-29 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $39.54 |
| 〃 | 〃 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $39.54 |
| 1300465 | 2020-06-18 | 2020-05-11–2020-05-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $3,060.15 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.92 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $39.54 |
| 1278071 | 2020-04-10 | 2020-03-02–2020-03-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $7,354.27 |
| 1286087 | 2020-04-20 | 2019-12-06–2019-12-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | SAFARI MICRO INC | $7,020.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 5 | 〃 | $1,075.00 |
Supplies and materials, line by line45 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278057 | 2020-04-08 | 2020-03-25–2020-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 724DU99I3 | $29.99 |
| 〃 | 〃 | 2020-03-03–2020-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com FP00Q4LM3 | $19.99 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | FOOD & BEVERAGE | CITI PCARD-Amazon.com MP8CN1B52 | $9.99 |
| 〃 | 〃 | 2020-03-20–2020-04-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $143.07 |
| 〃 | 〃 | 2020-03-25–2020-04-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GOOGLE YouTube TV | $52.99 |
| 〃 | 〃 | 2020-03-05–2020-04-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HERALD STANDARD | $15.25 |
| 〃 | 〃 | 2020-03-09–2020-04-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.90 |
| 〃 | 〃 | 2020-03-03–2020-04-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-OBSERVER REPORT | $13.00 |
| 〃 | 〃 | 2020-03-10–2020-04-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PHILADELPHIA INQUIRER | $14.00 |
| 〃 | 〃 | 2020-03-03–2020-06-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THEECONOMIST NEWSPAPER | $58.30 |