6rows
$1,405.53paid 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 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 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$356,455.542019 HON. GUY RESCHENTHALER ($13,621.26) · 2020 HON. GUY RESCHENTHALER ($342,834.28) · Median member: $321,766.04
2020 so far$877,933.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $241,187.79 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GUY RESCHENTHALER | 2019 | $13,621.26 |
| 2020 HON. GUY RESCHENTHALER | 2020 | $342,834.28 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,187.79 |
| 2 | Rent, communications and utilities | Itemized | $30,127.95 |
| 3 | Printing and franked mail | Itemized | $73,438.59 |
| 4 | Travel | Itemized | $2,254.06 |
| 5 | Equipment | Itemized | $4,142.27 |
| 6 | Supplies and materials | Itemized | $5,304.88 |
| Member total | $356,455.54 |
Staff, by title19 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 | $15,624.99 |
| COMMUNICATIONS DIRECTOR | 1 | $14,874.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,375.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $14,124.99 |
| 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 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $4,152.78 |
| other titles | 2 | $1,410.00 |
| Payroll total | 19 | $241,187.79 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307819 | 2020-07-07 | 2020-05-22–2020-06-23 | UTILITIES | PEOPLES NATURAL GAS COMPANY | $26.48 |
| 1308680 | 2020-07-07 | 2020-06-02–2020-07-01 | UTILITIES | IndividualName withheld | $68.88 |
| 1308212 | 2020-07-08 | 2020-05-11–2020-05-11 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $22.31 |
| 〃 | 〃 | 2020-05-10–2020-06-09 | UTILITIES | CITI PCARD-COMCAST THREERIVERS PA | $134.46 |
| 〃 | 〃 | 2020-06-25–2020-07-24 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $52.99 |
| 〃 | 〃 | 2020-04-24–2020-05-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $1,114.70 |
| 1315629 | 2020-07-21 | 2020-07-07–2020-07-07 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $7,020.00 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $57.61 |
Printing and franked mail, line by line29 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.17 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$38.40 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,215.02 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.30 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$19.25 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,367.10 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $334.05 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$48.10 |
| 1307820 | 2020-07-07 | 2020-06-23–2020-06-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $327.85 |
| 1308212 | 2020-07-08 | 2020-05-31–2020-06-11 | ADVERTISEMENTS | CITI PCARD-FACEBK DJKXMRWT82 | $455.06 |
Travel, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307823 | 2020-07-07 | 2020-06-09–2020-06-23 | PRIVATE AUTO MILEAGE | HON. GUY RESCHENTHALER | $673.08 |
| 〃 | 〃 | 2020-06-09–2020-06-18 | TAXI/PARKING/TOLLS | 〃 | $18.80 |
| 1308175 | 2020-07-08 | 2020-06-15–2020-06-17 | LODGING | CITIBANK GOV CARD SERVICE | $588.54 |
| 1318207 | 2020-07-31 | 2020-07-21–2020-07-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.38 |
| 1319020 | 2020-07-31 | 2020-07-02–2020-07-29 | PRIVATE AUTO MILEAGE | HON. GUY RESCHENTHALER | $403.85 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $8.30 |
| 1329627 | 2020-09-09 | 2020-08-21–2020-08-24 | PRIVATE AUTO MILEAGE | HON. GUY RESCHENTHALER | $285.20 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $16.30 |
| 1337455 | 2020-09-30 | 2020-08-06–2020-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.61 |
Equipment, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.92 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $498.17 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.92 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $498.17 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.92 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $498.17 |
| 1332752 | 2020-09-15 | 2020-03-18–2020-03-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $1,697.00 |
Supplies and materials, line by line53 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308680 | 2020-07-07 | 2020-05-31–2020-05-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MY66B1430 AM | $93.88 |
| 〃 | 〃 | 2020-06-08–2020-06-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.63 |
| 〃 | 〃 | 2020-06-25–2021-06-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE BUSINESS JOURNALS | $140.00 |
| 1308212 | 2020-07-08 | 2020-06-07–2021-06-06 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $2,683.29 |
| 〃 | 〃 | 2020-06-18–2020-06-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MS9VJ4VP1 | $36.99 |
| 〃 | 〃 | 2020-05-28–2020-05-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com M74QR5QQ2 | $119.99 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MS9HN2QR0 | $198.00 |
| 〃 | 〃 | 2020-06-20–2020-07-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $143.07 |
| 〃 | 〃 | 2020-06-01–2020-06-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $15.90 |
| 〃 | 〃 | 2020-06-03–2020-07-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-OBSERVER REPORT | $13.00 |