8rows
$1,435.96paid 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 2021
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 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$331,077.992020 HON. GUY RESCHENTHALER ($37,943.35) · 2021 HON. GUY RESCHENTHALER ($293,134.64) · Median member: $322,248.92
2021 so far$293,134.64OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $255,124.98 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. GUY RESCHENTHALER | 2020 | $37,943.35 |
| 2021 HON. GUY RESCHENTHALER | 2021 | $293,134.64 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,124.98 |
| 2 | Contractual services | Itemized | $7,899.98 |
| 3 | Rent, communications and utilities | Itemized | $16,820.68 |
| 4 | Printing and franked mail | Itemized | $36,234.35 |
| 5 | Travel | Itemized | $4,542.73 |
| 6 | Equipment | Itemized | $2,445.27 |
| 7 | Supplies and materials | Itemized | $8,010.00 |
| Member total | $331,077.99 |
Staff, by title34 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,999.99 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 2 | $30,000.00 |
| DISTRICT DIRECTOR | 2 | $23,124.99 |
| CONSTITUENT SERVICES REPRESENT | 4 | $16,249.98 |
| DIGITAL DIRECTOR | 2 | $15,624.99 |
| SCHEDULER | 2 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $14,874.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,375.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $14,124.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| DISTRICT ADMINISTRATOR | 2 | $10,625.01 |
| FIELD DIRECTOR | 2 | $10,625.01 |
| SPECIAL ASSISTANT | 2 | $10,500.00 |
| STAFF ASSISTANT | 2 | $8,750.01 |
| other titles | 2 | $5,000.01 |
| Payroll total | 34 | $255,124.98 |
Contractual services, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375396 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1375397 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1386044 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1386045 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1397304 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1397305 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1394318 | 2021-03-17 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $132.49 |
| 1373452 | 2021-01-27 | 2020-12-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $132.49 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375565 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 1375566 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WTB COMMERCIAL LLC | $2,130.00 |
| 1381683 | 2021-02-05 | 2021-02-02–2021-02-02 | POSTAGE / COURIER / BOX RENTAL | ACCURATE WORD LLC | $20.00 |
| 1382867 | 2021-02-10 | 2021-02-01–2021-02-01 | UTILITIES | CITI PCARD-GOOGLE YOUTUBE TV | $68.89 |
| 1386212 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 1386213 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WTB COMMERCIAL LLC | $2,130.00 |
| 1389407 | 2021-02-23 | 2021-01-18–2021-02-16 | UTILITIES | WEST PENN POWER | $108.60 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $51.91 |
Printing and franked mail, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$43.45 |
| 1391632 | 2021-02-26 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,094.29 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$35.55 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.74 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$30.75 |
| 1379713 | 2021-02-05 | 2021-01-25–2021-01-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $300.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.92 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,602.64 |
| 1379393 | 2021-02-08 | 2020-10-01–2020-12-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $208.51 |
Travel, line by line29 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1381528 | 2021-02-10 | 2021-01-09–2021-01-25 | PRIVATE AUTO MILEAGE | HON. GUY RESCHENTHALER | $416.64 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $16.40 |
| 1392879 | 2021-03-15 | 2021-02-01–2021-02-21 | PRIVATE AUTO MILEAGE | HON. GUY RESCHENTHALER | $416.64 |
| 〃 | 〃 | 2021-02-07–2021-02-21 | TAXI/PARKING/TOLLS | 〃 | $10.20 |
| 1371731 | 2021-01-13 | 2020-12-07–2020-12-08 | LODGING | CITIBANK GOV CARD SERVICE | $123.11 |
| 1371740 | 2021-01-13 | 2020-12-23–2020-12-28 | PRIVATE AUTO MILEAGE | HON. GUY RESCHENTHALER | $427.80 |
| 〃 | 〃 | 2020-12-28–2020-12-28 | TAXI/PARKING/TOLLS | 〃 | $4.70 |
| 1374293 | 2021-01-19 | 2020-12-29–2020-12-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.85 |
| 1379010 | 2021-01-27 | 2020-01-02–2020-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $606.71 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.43 |
Equipment, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.92 |
| RPY0103930 | 2021-01-29 | 2021-01-01–2021-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $498.17 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.92 |
| RPY0104620 | 2021-02-26 | 2021-02-01–2021-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $498.17 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.92 |
| RPY0105440 | 2021-03-31 | 2021-03-01–2021-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $498.17 |
Supplies and materials, line by line53 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$112.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $429.69 |
| 1382867 | 2021-02-10 | 2021-01-12–2021-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM K54NG7WQ3 AMZN | $169.99 |
| 〃 | 〃 | 2021-01-05–2021-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2W8O01Y51 | $81.02 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RS39F6113 | $119.95 |
| 〃 | 〃 | 2021-01-07–2021-02-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HERALD STANDARD | $15.25 |
| 〃 | 〃 | 2021-01-11–2021-02-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $15.90 |
| 〃 | 〃 | 2021-01-20–2021-02-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-OBSERVER REPORT | $15.82 |
| 〃 | 〃 | 2021-01-12–2021-02-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PHILADELPHIA INQUIRER SUB | $14.00 |
| 〃 | 〃 | 2021-01-07–2021-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WB MASON | $860.31 |