10rows
$1,270.12paid 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 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 2022Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$352,814.612021 HON. GUY RESCHENTHALER ($352,814.61) · Median member: $402,356.41
2021 so far$1,231,726.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $306,413.92 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. GUY RESCHENTHALER | 2021 | $352,814.61 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $306,413.92 |
| 2 | Contractual services | Itemized | $11,962.40 |
| 3 | Rent, communications and utilities | Itemized | $16,689.09 |
| 4 | Printing and franked mail | Itemized | $1,197.87 |
| 5 | Travel | Itemized | $6,746.24 |
| 6 | Equipment | Itemized | $2,445.27 |
| 7 | Supplies and materials | Itemized | $7,359.82 |
| Member total | $352,814.61 |
Staff, by title19 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,750.01 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $38,875.00 |
| DISTRICT CHIEF OF STAFF | 1 | $31,999.99 |
| DIGITAL DIRECTOR | 1 | $24,125.00 |
| SCHEDULER | 1 | $21,250.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $18,675.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,625.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $18,499.99 |
| DISTRICT DIRECTOR | 1 | $16,874.99 |
| SPECIAL ASSISTANT | 1 | $16,000.01 |
| FIELD DIRECTOR | 1 | $14,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,000.01 |
| PRESS SECRETARY | 1 | $10,750.01 |
| FINANCIAL ADMINISTRATOR | 1 | $6,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $6,680.56 |
| other titles | 3 | $9,058.33 |
| Payroll total | 19 | $306,413.92 |
Contractual services, line by line13 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477867 | 2021-10-07 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $573.04 |
| 1477868 | 2021-10-07 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $598.36 |
| 1478849 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1478852 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1477133 | 2021-10-20 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-MAILCHIMP MISC | $212.00 |
| 1491327 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1491329 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1489424 | 2021-11-29 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $212.00 |
| 1497510 | 2021-12-02 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | −$212.00 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $212.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471583 | 2021-10-15 | 2021-08-24–2021-09-22 | UTILITIES | PEOPLES NATURAL GAS COMPANY | $25.12 |
| 1475145 | 2021-10-15 | 2021-09-01–2021-09-30 | UTILITIES | IndividualName withheld | $79.48 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $79.48 |
| 1478029 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 1478030 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WTB COMMERCIAL LLC | $2,130.00 |
| 1477133 | 2021-10-20 | 2021-08-11–2021-09-10 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $22.31 |
| 〃 | 〃 | 2021-08-10–2021-09-09 | UTILITIES | CITI PCARD-COMCAST THREERIVERS PA | $174.46 |
| 〃 | 〃 | 2021-07-24–2021-08-23 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VZWRLSS APOCC VISB | $890.72 |
| 1481776 | 2021-10-25 | 2021-09-16–2021-10-14 | UTILITIES | WEST PENN POWER | $123.46 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.63 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.84 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$32.55 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$27.05 |
| 1472185 | 2021-10-15 | 2021-09-22–2021-09-22 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $171.00 |
| 1477133 | 2021-10-20 | 2021-09-11–2021-09-11 | ADVERTISEMENTS | CITI PCARD-FACEBK 64WE25XT82 | $10.01 |
| 1483973 | 2021-11-03 | 2021-10-21–2021-10-21 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $250.00 |
| MED0111171 | 2021-11-24 | 2021-11-05–2021-11-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $104.00 |
| 1489424 | 2021-11-29 | 2021-09-11–2021-09-24 | ADVERTISEMENTS | CITI PCARD-FACEBK AP39M6PU82 | $389.99 |
| 1500696 | 2021-12-16 | 2021-11-08–2021-11-08 | FRANKABLE PRINTING & REPROD | CITI PCARD-ACCURATE WORD LLC | $156.00 |
Travel, line by line42 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475150 | 2021-10-15 | 2021-09-15–2021-09-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $153.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $153.40 |
| 1475697 | 2021-10-15 | 2021-09-09–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $319.59 |
| 1472187 | 2021-10-18 | 2021-09-15–2021-09-26 | PRIVATE AUTO MILEAGE | HON. GUY RESCHENTHALER | $416.64 |
| 1472258 | 2021-10-18 | 2021-07-04–2021-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.31 |
| 〃 | 〃 | 2021-08-11–2021-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $450.35 |
| 1475693 | 2021-10-18 | 2021-06-01–2021-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $366.18 |
| 〃 | 〃 | 2021-06-24–2021-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.80 |
| 〃 | 〃 | 2021-07-01–2021-07-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $641.20 |
| 〃 | 〃 | 2021-07-28–2021-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.30 |
Equipment, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.92 |
| RPY0110599 | 2021-10-29 | 2021-10-01–2021-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $498.17 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.92 |
| RPY0111242 | 2021-11-30 | 2021-11-01–2021-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $498.17 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.92 |
| RPY0111955 | 2021-12-30 | 2021-12-01–2021-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $498.17 |
Supplies and materials, line by line47 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475697 | 2021-10-15 | 2021-09-28–2021-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.66 |
| 1477133 | 2021-10-20 | 2021-09-23–2021-09-23 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM 2G9UT8KT2 AMZN | $14.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 2C0ZN5TN1 AM | $6.99 |
| 〃 | 〃 | 2021-09-09–2021-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G6Z09AV0 | $33.99 |
| 〃 | 〃 | 2021-09-20–2022-01-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $158.97 |
| 〃 | 〃 | 2021-09-25–2021-10-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| 〃 | 〃 | 2021-09-09–2021-10-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HERALD STANDARD | $15.25 |
| 〃 | 〃 | 2021-09-20–2021-10-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2021-09-21–2021-10-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-OBSERVER REPORT | $17.69 |
| 〃 | 〃 | 2021-09-14–2021-10-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PHILADELPHIA INQUIRER SUB | $21.96 |