4rows
$1,140.94paid 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 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 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$298,715.282021 HON. GUY RESCHENTHALER ($298,715.28) · Median member: $323,381.05
2021 so far$878,911.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $262,044.98 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. GUY RESCHENTHALER | 2021 | $298,715.28 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,044.98 |
| 2 | Contractual services | Itemized | $7,326.37 |
| 3 | Rent, communications and utilities | Itemized | $16,643.18 |
| 4 | Printing and franked mail | Itemized | $776.78 |
| 5 | Travel | Itemized | $4,744.13 |
| 6 | Equipment | Itemized | $5,128.56 |
| 7 | Supplies and materials | Itemized | $2,051.28 |
| Member total | $298,715.28 |
Staff, by title22 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,583.33 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $30,625.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $25,625.01 |
| DISTRICT DIRECTOR | 2 | $19,374.99 |
| DIGITAL DIRECTOR | 1 | $15,791.66 |
| SCHEDULER | 1 | $15,416.67 |
| COMMUNICATIONS DIRECTOR | 1 | $15,041.66 |
| CONSTITUENT SERVICES REPRESENT | 2 | $14,791.65 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $14,249.99 |
| SPECIAL ASSISTANT | 1 | $12,083.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,066.66 |
| FIELD DIRECTOR | 1 | $10,750.01 |
| DISTRICT CHIEF OF STAFF | 1 | $8,333.33 |
| DISTRICT ADMINISTRATOR | 1 | $7,083.34 |
| STAFF ASSISTANT | 1 | $5,833.34 |
| other titles | 4 | $15,395.01 |
| Payroll total | 22 | $262,044.98 |
Contractual services, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439453 | 2021-07-16 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $243.77 |
| 1442441 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1442442 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1453909 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1453910 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1467038 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $799.56 |
| 1467041 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $981.04 |
| 1469841 | 2021-09-29 | 2021-08-01–2021-08-31 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $212.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438206 | 2021-07-09 | 2021-06-01–2021-06-30 | UTILITIES | IndividualName withheld | $79.48 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $79.48 |
| 1439453 | 2021-07-16 | 2021-05-11–2021-05-11 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $22.31 |
| 〃 | 〃 | 2021-05-10–2021-06-09 | UTILITIES | CITI PCARD-COMCAST THREERIVERS PA | $174.46 |
| 〃 | 〃 | 2021-07-01–2021-07-31 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| 〃 | 〃 | 2021-04-24–2021-05-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $891.06 |
| 1442604 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 1442605 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WTB COMMERCIAL LLC | $2,130.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$18.75 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.59 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$36.45 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.56 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.49 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$16.95 |
| 1439453 | 2021-07-16 | 2021-05-12–2021-06-11 | ADVERTISEMENTS | CITI PCARD-FACEBK 5RKWP2KU82 | $335.59 |
| 1450643 | 2021-08-09 | 2021-06-11–2021-06-16 | ADVERTISEMENTS | CITI PCARD-FACEBK HX2LR3PT82 | $120.90 |
| 1469836 | 2021-09-24 | 2021-04-01–2021-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $84.80 |
Travel, line by line22 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436922 | 2021-07-01 | 2021-05-24–2021-05-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $34.07 |
| 〃 | 〃 | 2021-05-25–2021-05-26 | CAR RENTAL | IndividualName withheld | $238.70 |
| 1439801 | 2021-07-13 | 2021-06-18–2021-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $182.11 |
| 1439799 | 2021-07-14 | 2021-06-08–2021-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $206.53 |
| 1447067 | 2021-07-27 | 2021-01-21–2021-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.19 |
| 〃 | 〃 | 2021-02-09–2021-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.69 |
| 〃 | 〃 | 2021-03-05–2021-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $335.33 |
| 〃 | 〃 | 2021-04-01–2021-04-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $463.62 |
| 〃 | 〃 | 2021-04-23–2021-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.87 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $398.83 |
Equipment, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439453 | 2021-07-16 | 2021-06-07–2022-06-06 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-ADOBE CREATIVE CLOUD | $2,683.29 |
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.92 |
| RPY0108291 | 2021-07-30 | 2021-07-01–2021-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $498.17 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.92 |
| RPY0109088 | 2021-08-31 | 2021-08-01–2021-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $498.17 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.92 |
| RPY0109919 | 2021-09-30 | 2021-09-01–2021-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $498.17 |
Supplies and materials, line by line31 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438206 | 2021-07-09 | 2021-06-27–2022-06-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE BUSINESS JORNALS | $150.00 |
| 1439453 | 2021-07-16 | 2021-05-18–2021-05-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$16.14 |
| 〃 | 〃 | 2021-06-20–2021-09-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $158.97 |
| 〃 | 〃 | 2021-06-09–2021-07-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HERALD STANDARD | $15.25 |
| 〃 | 〃 | 2021-05-31–2021-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2021-06-28–2021-07-26 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $18.02 |
| 〃 | 〃 | 2021-06-22–2021-07-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-OBSERVER REPORT | $17.69 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PHILADELPHIA INQUIRER SUB | $21.96 |
| 〃 | 〃 | 2021-07-01–2021-07-31 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $21.96 |
| 〃 | 〃 | 2021-06-01–2021-06-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WB Mason Co | $29.25 |