15rows
$1,443.70paid 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 2022
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 2022Oct – Dec 2021Jul – 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$343,111.342021 HON. GUY RESCHENTHALER ($70,131.73) · 2022 HON. GUY RESCHENTHALER ($272,979.61) · Median member: $383,571.86
2022 so far$272,979.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $254,218.10 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. GUY RESCHENTHALER | 2021 | $70,131.73 |
| 2022 HON. GUY RESCHENTHALER | 2022 | $272,979.61 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,218.10 |
| 2 | Contractual services | Itemized | $47,390.00 |
| 3 | Rent, communications and utilities | Itemized | $18,198.48 |
| 4 | Printing and franked mail | Itemized | $2,083.57 |
| 5 | Travel | Itemized | $7,011.96 |
| 6 | Equipment | Itemized | $4,944.31 |
| 7 | Supplies and materials | Itemized | $9,264.92 |
| Member total | $343,111.34 |
Staff, by title36 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,750.01 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 2 | $31,875.00 |
| DISTRICT CHIEF OF STAFF | 2 | $24,999.99 |
| CONSTITUENT SERVICES REPRESENT | 4 | $16,875.00 |
| SCHEDULER | 2 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $14,625.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $14,499.99 |
| DIGITAL DIRECTOR | 2 | $13,079.17 |
| COMMUNICATIONS DIRECTOR | 1 | $12,666.67 |
| SPECIAL ASSISTANT | 2 | $12,500.01 |
| DISTRICT DIRECTOR | 2 | $11,874.99 |
| FIELD DIRECTOR | 2 | $10,388.90 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,500.01 |
| PRESS SECRETARY | 2 | $8,750.01 |
| FINANCIAL ADMINISTRATOR | 2 | $5,250.00 |
| other titles | 5 | $9,333.34 |
| Payroll total | 36 | $254,218.10 |
Contractual services, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515384 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1515386 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1527642 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1527644 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1516899 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $18,240.00 |
| 1516901 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $22,380.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002324 | 2022-01-21 | 2022-01-01–2022-12-31 | DISTRICT OFFICE PARKING | WTB COMMERCIAL LLC | $1,560.00 |
| X0003201 | 2022-02-23 | 2022-01-15–2022-02-13 | UTILITIES | WEST PENN POWER | $144.11 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $56.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $500.72 |
| X0002688 | 2022-02-24 | 2022-01-25–2022-02-24 | UTILITIES | COUPA -GOOGLE YouTube TV | $68.89 |
| X0003502 | 2022-03-02 | 2022-01-27–2022-02-24 | UTILITIES | PEOPLES NATURAL GAS COMPANY | $62.11 |
| X0003582 | 2022-03-11 | 2022-02-01–2022-02-28 | UTILITIES | IndividualName withheld | $84.78 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $84.78 |
Printing and franked mail, line by line15 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.62 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.08 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$21.30 |
| X0002688 | 2022-02-24 | 2022-01-25–2022-01-25 | FRANKABLE PRINTING & REPROD | COUPA -ACCURATE WORD LLC | $78.00 |
| X0003535 | 2022-03-14 | 2022-02-10–2022-02-10 | FRANKABLE PRINTING & REPROD | COUPA -ACCURATE WORD LLC | $93.00 |
| 〃 | 〃 | 2022-02-09–2022-02-09 | NON-FRANKABLE PRINTING & REPRO | 〃 | $93.00 |
| 〃 | 〃 | 2022-02-10–2022-02-10 | NON-FRANKABLE PRINTING & REPRO | 〃 | $677.00 |
| 〃 | 〃 | 2022-02-11–2022-02-11 | NON-FRANKABLE PRINTING & REPRO | 〃 | $78.00 |
Travel, line by line69 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1511926 | 2022-01-20 | 2022-01-03–2022-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $402.40 |
| 〃 | 〃 | 2022-01-03–2022-01-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $651.79 |
| X0002301 | 2022-01-25 | 2022-01-03–2022-01-06 | CAR RENTAL | IndividualName withheld | $323.04 |
| 〃 | 〃 | 2022-01-03–2022-01-03 | GASOLINE | IndividualName withheld | $43.10 |
| X0002696 | 2022-02-22 | 2022-01-03–2022-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $499.19 |
| 〃 | 〃 | 2022-01-17–2022-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $203.60 |
| 〃 | 〃 | 2022-01-03–2022-01-06 | LODGING | 〃 | $1,263.04 |
| X0002240 | 2022-02-23 | 2022-01-12–2022-01-12 | PRIVATE AUTO MILEAGE | HON. GUY RESCHENTHALER | $145.08 |
| 〃 | 〃 | 2022-01-30–2022-01-30 | PRIVATE AUTO MILEAGE | 〃 | $145.08 |
| 〃 | 〃 | 2022-02-04–2022-02-04 | PRIVATE AUTO MILEAGE | 〃 | $145.08 |
Equipment, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.92 |
| RPY0112653 | 2022-01-31 | 2022-01-01–2022-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $498.17 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.92 |
| RPY0113329 | 2022-02-28 | 2022-02-01–2022-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $498.17 |
| X0003535 | 2022-03-14 | 2022-02-01–2022-02-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | COUPA -BESTBUYCOM806587947192 | $2,499.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.92 |
| RPY0114178 | 2022-03-31 | 2022-03-01–2022-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $498.21 |
Supplies and materials, line by line46 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $96.18 |
| X0002772 | 2022-02-02 | 2022-01-29–2022-01-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.57 |
| X0002688 | 2022-02-24 | 2022-01-10–2022-01-10 | OFFICE SUPPLIES (OUTSIDE) | COUPA -AMZN Mktp US C261J2BQ3 | $11.88 |
| 〃 | 〃 | 2022-01-10–2022-02-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.25 |
| 〃 | 〃 | 2022-01-21–2022-02-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $17.69 |
| 〃 | 〃 | 2022-01-04–2022-02-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $21.96 |
| 〃 | 〃 | 2022-01-22–2022-04-15 | PUBLICATIONS/REFERENCE MAT'L | COUPA -THE ECONOMIST | $58.30 |
| 〃 | 〃 | 2022-01-06–2022-01-06 | OFFICE SUPPLIES (OUTSIDE) | COUPA -WB Mason Co | $835.97 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |