7rows
$1,246.46paid 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 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 2021Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$386,378.152020 HON. GUY RESCHENTHALER ($386,378.15) · Median member: $373,877.00
2020 so far$1,264,311.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $314,624.98 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. GUY RESCHENTHALER | 2020 | $386,378.15 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $314,624.98 |
| 2 | Contractual services | Itemized | $1,246.01 |
| 3 | Rent, communications and utilities | Itemized | $6,856.83 |
| 4 | Printing and franked mail | Itemized | $34,224.48 |
| 5 | Travel | Itemized | $2,272.83 |
| 6 | Equipment | Itemized | $7,445.27 |
| 7 | Supplies and materials | Itemized | $19,707.75 |
| Member total | $386,378.15 |
Staff, by title17 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $37,000.00 |
| SCHEDULER | 2 | $36,749.99 |
| DISTRICT DIRECTOR | 1 | $29,124.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $21,249.98 |
| DIGITAL DIRECTOR | 1 | $19,124.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,875.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,874.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $18,124.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,500.01 |
| DISTRICT ADMINISTRATOR | 1 | $14,625.01 |
| FIELD DIRECTOR | 1 | $14,625.01 |
| SPECIAL ASSISTANT | 1 | $13,000.00 |
| STAFF ASSISTANT | 1 | $11,250.01 |
| FINANCIAL ADMINISTRATOR | 1 | $6,500.01 |
| Payroll total | 17 | $314,624.98 |
Contractual services, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341013 | 2020-10-14 | 2020-09-01–2020-09-30 | WEB DEV HST EMAIL & RLTD SERV | I360 LLC | $500.00 |
| 1349191 | 2020-11-13 | 2020-10-06–2020-11-05 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $113.52 |
| 1359183 | 2020-12-17 | 2020-11-01–2020-11-30 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $132.49 |
| 1363515 | 2020-12-23 | 2020-11-01–2020-11-30 | WEB DEV HST EMAIL & RLTD SERV | I360 LLC | $500.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339529 | 2020-10-02 | 2020-09-01–2020-09-30 | UTILITIES | IndividualName withheld | $68.88 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $68.88 |
| 1339551 | 2020-10-05 | 2020-08-11–2020-08-11 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $22.31 |
| 〃 | 〃 | 2020-08-10–2020-09-09 | UTILITIES | CITI PCARD-COMCAST THREERIVERS PA | $134.46 |
| 〃 | 〃 | 2020-09-24–2020-09-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $55.00 |
| 〃 | 〃 | 2020-07-24–2020-08-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $899.36 |
| 1347320 | 2020-10-23 | 2020-09-16–2020-10-18 | UTILITIES | WEST PENN POWER | $132.86 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $55.80 |
Printing and franked mail, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.75 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$42.45 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.41 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$9.70 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.40 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$6.15 |
| 1338818 | 2020-10-02 | 2020-09-28–2020-09-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $179.80 |
| 1341909 | 2020-10-13 | 2020-07-01–2020-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $28.38 |
| 1367197 | 2020-12-23 | 2020-09-29–2020-09-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $415.25 |
| 1368088 | 2020-12-24 | 2020-12-18–2020-12-18 | PRINTING & REPRODUCTION | FRANKLY AMERICAN LLC | $33,334.79 |
Travel, line by line11 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342866 | 2020-10-19 | 2020-09-08–2020-10-02 | PRIVATE AUTO MILEAGE | HON. GUY RESCHENTHALER | $570.40 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $23.70 |
| 1342871 | 2020-10-19 | 2020-09-02–2020-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $404.97 |
| 1348773 | 2020-10-30 | 2020-10-19–2020-10-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $326.60 |
| 1354300 | 2020-11-24 | 2020-10-01–2020-10-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.36 |
| 1358390 | 2020-11-25 | 2020-10-29–2020-11-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.44 |
| 1367724 | 2020-12-22 | 2020-10-20–2020-10-20 | PRIVATE AUTO MILEAGE | HON. GUY RESCHENTHALER | $65.61 |
| 〃 | 〃 | 2020-11-09–2020-11-20 | PRIVATE AUTO MILEAGE | 〃 | $150.65 |
| 〃 | 〃 | 2020-12-07–2020-12-15 | PRIVATE AUTO MILEAGE | 〃 | $427.80 |
| 〃 | 〃 | 2020-11-20–2020-11-20 | TAXI/PARKING/TOLLS | 〃 | $4.70 |
Equipment, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.92 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $498.17 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.92 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $498.17 |
| 1368073 | 2020-12-23 | 2020-12-14–2020-12-14 | COMPUTER SOFTW PURCH LESS THAN $10 000 | LEIDOS DIGITAL SOLUTIONS INC | $5,000.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.92 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $498.17 |
Supplies and materials, line by line42 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339551 | 2020-10-05 | 2020-09-20–2020-10-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $143.07 |
| 〃 | 〃 | 2020-10-01–2020-10-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| 〃 | 〃 | 2020-09-07–2020-10-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HERALD STANDARD | $15.25 |
| 〃 | 〃 | 2020-09-06–2020-09-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MAILCHIMP MISC | $113.52 |
| 〃 | 〃 | 2020-09-21–2020-10-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $15.90 |
| 〃 | 〃 | 2020-09-03–2020-10-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-OBSERVER REPORT | $15.82 |
| 〃 | 〃 | 2020-09-22–2020-10-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PHILADELPHIA INQUIRER | $14.00 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PITTSBURGH POST-GAZETTE | $15.50 |
| 〃 | 〃 | 2020-10-05–2021-10-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE MON VALLEY INDEPENDEN | $200.00 |
| 〃 | 〃 | 2020-09-16–2021-09-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-VIMEO.COM | $254.40 |