6rows
$1,279.52paid 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 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 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$287,113.282019 HON. GUY RESCHENTHALER ($41.50) · 2020 HON. GUY RESCHENTHALER ($10.20) · 2021 HON. GUY RESCHENTHALER ($287,061.58) · Median member: $317,580.04
2021 so far$580,196.22OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $249,194.41 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GUY RESCHENTHALER | 2019 | $41.50 |
| 2020 HON. GUY RESCHENTHALER | 2020 | $10.20 |
| 2021 HON. GUY RESCHENTHALER | 2021 | $287,061.58 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,194.41 |
| 2 | Contractual services | Itemized | $8,053.66 |
| 3 | Rent, communications and utilities | Itemized | $17,315.88 |
| 4 | Printing and franked mail | Itemized | $2,387.73 |
| 5 | Travel | Itemized | $2,729.84 |
| 6 | Equipment | Itemized | $5,344.26 |
| 7 | Supplies and materials | Itemized | $2,087.50 |
| Member total | $287,113.28 |
Staff, by title17 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $23,124.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $16,249.98 |
| DIGITAL DIRECTOR | 1 | $15,624.99 |
| SCHEDULER | 1 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $14,874.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,375.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $14,124.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| SPECIAL ASSISTANT | 1 | $10,958.33 |
| DISTRICT ADMINISTRATOR | 1 | $10,625.01 |
| FIELD DIRECTOR | 1 | $10,625.01 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $6,111.11 |
| other titles | 1 | $5,000.01 |
| Payroll total | 17 | $249,194.41 |
Contractual services, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405945 | 2021-04-15 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $132.49 |
| 1408499 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1408500 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1415158 | 2021-05-14 | 2021-04-06–2021-05-05 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $132.49 |
| 1419018 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1419019 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1430909 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1430910 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1428426 | 2021-06-22 | 2021-05-06–2021-06-05 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $153.68 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404051 | 2021-04-08 | 2021-03-01–2021-03-31 | UTILITIES | IndividualName withheld | $79.48 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $79.48 |
| 1405945 | 2021-04-15 | 2021-02-11–2021-02-11 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $22.31 |
| 〃 | 〃 | 2021-02-10–2021-03-09 | UTILITIES | CITI PCARD-COMCAST THREERIVERS PA | $174.46 |
| 〃 | 〃 | 2021-01-24–2021-02-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $890.72 |
| 1408664 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 1408665 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WTB COMMERCIAL LLC | $2,130.00 |
| 1411799 | 2021-04-26 | 2021-03-18–2021-04-15 | UTILITIES | WEST PENN POWER | $106.64 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.67 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$31.45 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $252.63 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$38.00 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.81 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$49.20 |
| 1407555 | 2021-04-16 | 2021-03-18–2021-04-11 | ADVERTISEMENTS | IndividualName withheld | $397.04 |
| 1420578 | 2021-05-21 | 2021-05-11–2021-05-11 | PRINTING & REPRODUCTION | ACCURATE WORD | $1,350.00 |
| 1428426 | 2021-06-22 | 2021-04-11–2021-05-11 | ADVERTISEMENTS | CITI PCARD-FACEBK LXAG623U82 | $341.03 |
| 1429222 | 2021-06-17 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.20 |
Travel, line by line16 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402457 | 2021-04-07 | 2021-03-10–2021-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $606.48 |
| 1403585 | 2021-04-09 | 2021-03-04–2021-03-21 | PRIVATE AUTO MILEAGE | HON. GUY RESCHENTHALER | $694.40 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $17.90 |
| 1420580 | 2021-05-21 | 2021-04-06–2021-04-22 | PRIVATE AUTO MILEAGE | HON. GUY RESCHENTHALER | $277.76 |
| 〃 | 〃 | 2021-04-06–2021-04-06 | TAXI/PARKING/TOLLS | 〃 | $3.90 |
| 1426101 | 2021-06-07 | 2021-05-25–2021-05-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $153.40 |
| 1428410 | 2021-06-14 | 2021-05-09–2021-05-21 | PRIVATE AUTO MILEAGE | HON. GUY RESCHENTHALER | $277.76 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $7.80 |
| 1428666 | 2021-06-15 | 2021-04-16–2021-04-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.30 |
| 〃 | 〃 | 2021-05-06–2021-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $223.44 |
Equipment, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405945 | 2021-04-15 | 2021-03-08–2021-03-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806432160568 | $1,699.99 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.92 |
| RPY0106211 | 2021-04-30 | 2021-04-01–2021-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $498.17 |
| 1415158 | 2021-05-14 | 2021-04-15–2021-04-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-Amazon.com FS4H77IH3 | $1,199.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.92 |
| RPY0106859 | 2021-05-28 | 2021-05-01–2021-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $498.17 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.92 |
| RPY0107574 | 2021-06-30 | 2021-06-01–2021-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $498.17 |
Supplies and materials, line by line52 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404051 | 2021-04-08 | 2021-03-23–2021-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US U461F0AF3 | $7.99 |
| 1405945 | 2021-04-15 | 2021-03-08–2021-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 9C4GT4ZV3 AMZN | $961.28 |
| 〃 | 〃 | 2021-03-09–2021-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AK12M4KY3 AMZN | $21.98 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BILL | −$961.28 |
| 〃 | 〃 | 2021-03-03–2021-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM LZ53G7473 AMZN | $18.48 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 4V6KU2UL3 | $13.29 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US AF8AN4II3 | $10.98 |
| 〃 | 〃 | 2021-02-26–2021-02-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US B082I3NA3 | $13.99 |
| 〃 | 〃 | 2021-02-25–2021-02-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US GJ30E7D33 | $27.54 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US X85OO3K63 | $13.95 |