23rows
$1,804.06paid 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 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 2022Jan – Mar 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$303,651.302021 HON. GUY RESCHENTHALER ($10,150.34) · 2022 HON. GUY RESCHENTHALER ($293,500.96) · Median member: $392,307.81
2022 so far$566,480.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $265,967.80 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. GUY RESCHENTHALER | 2021 | $10,150.34 |
| 2022 HON. GUY RESCHENTHALER | 2022 | $293,500.96 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,967.80 |
| 2 | Rent, communications and utilities | Itemized | $16,935.80 |
| 3 | Printing and franked mail | Itemized | $93.97 |
| 4 | Travel | Itemized | $8,317.53 |
| 5 | Equipment | Itemized | $8,224.14 |
| 6 | Supplies and materials | Itemized | $4,112.06 |
| Member total | $303,651.30 |
Staff, by title19 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,916.67 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $33,291.66 |
| DISTRICT CHIEF OF STAFF | 1 | $26,166.67 |
| CONSTITUENT SERVICES REPRESENT | 2 | $20,791.66 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| SCHEDULER | 1 | $17,416.67 |
| LEGISLATIVE ASSISTANT | 1 | $15,708.34 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $15,333.33 |
| DISTRICT DIRECTOR | 1 | $13,958.33 |
| SPECIAL ASSISTANT | 1 | $13,666.67 |
| PRESS SECRETARY | 1 | $11,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,833.33 |
| STAFF ASSISTANT | 1 | $9,144.44 |
| FINANCIAL ADMINISTRATOR | 1 | $5,583.34 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,240.00 |
| other titles | 2 | $5,666.67 |
| Payroll total | 19 | $265,967.80 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004606 | 2022-04-07 | 2022-03-01–2022-03-31 | UTILITIES | IndividualName withheld | $84.78 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $84.78 |
| X0004567 | 2022-04-13 | 2022-02-11–2022-03-10 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $22.31 |
| 〃 | 〃 | 2022-02-10–2022-03-09 | UTILITIES | CITIBANK -COMCAST THREERIVERS PA | $199.05 |
| 〃 | 〃 | 2022-04-01–2022-04-30 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $68.89 |
| 〃 | 〃 | 2022-01-24–2022-02-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $892.22 |
| X0005291 | 2022-04-20 | 2022-03-16–2022-04-14 | UTILITIES | WEST PENN POWER | $134.36 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $57.05 |
Printing and franked mail, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.86 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$29.65 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$20.55 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.07 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.68 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$19.15 |
| X0005296 | 2022-04-26 | 2022-01-01–2022-03-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $4.71 |
Travel, line by line85 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004120 | 2022-04-06 | 2022-02-27–2022-02-27 | PRIVATE AUTO MILEAGE | HON. GUY RESCHENTHALER | $145.08 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | PRIVATE AUTO MILEAGE | 〃 | $145.08 |
| 〃 | 〃 | 2022-03-14–2022-03-14 | PRIVATE AUTO MILEAGE | 〃 | $145.08 |
| 〃 | 〃 | 2022-03-21–2022-03-21 | PRIVATE AUTO MILEAGE | 〃 | $145.08 |
| 〃 | 〃 | 2022-03-22–2022-03-22 | PRIVATE AUTO MILEAGE | 〃 | $145.08 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | TOLLS | 〃 | $6.70 |
| 〃 | 〃 | 2022-03-14–2022-03-14 | TOLLS | 〃 | $4.20 |
| 〃 | 〃 | 2022-03-21–2022-03-21 | TOLLS | 〃 | $4.20 |
| 〃 | 〃 | 2022-03-22–2022-03-22 | TOLLS | 〃 | $6.70 |
| X0005386 | 2022-04-22 | 2022-04-21–2022-04-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.58 |
Equipment, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004567 | 2022-04-13 | 2022-03-22–2022-03-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -Amazon.com 1N0C73V42 | $1,399.99 |
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.92 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,197.60 |
| RPY0114953 | 2022-04-29 | 2022-04-01–2022-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $458.63 |
| X0003911 | 2022-05-10 | 2022-02-01–2022-02-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $1,800.94 |
| X0005902 | 2022-05-24 | 2022-03-22–2022-03-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMAZON.COM 160FJ4Q70 AMZN | $1,499.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.92 |
| RPY0115672 | 2022-05-31 | 2022-05-01–2022-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $458.63 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.92 |
| RPY0116440 | 2022-06-30 | 2022-06-01–2022-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $458.59 |
Supplies and materials, line by line46 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0005036 | 2022-04-11 | 2022-02-24–2022-02-24 | WATER | CITIBANK -WB Mason Co | $22.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $20.58 |
| X0004567 | 2022-04-13 | 2022-02-01–2022-02-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM AMZN.COM/BILL | −$174.99 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1N7BX1TO1 | $15.99 |
| 〃 | 〃 | 2022-03-08–2022-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1Z2Q88171 | $16.99 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 1W3B28PW0 | $3.49 |
| 〃 | 〃 | 2022-03-22–2023-03-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $31.79 |
| 〃 | 〃 | 2022-03-14–2022-04-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HERALD STANDARD | $15.25 |
| 〃 | 〃 | 2022-03-24–2022-04-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -OBSERVER REPORT | $17.69 |
| 〃 | 〃 | 2022-03-03–2022-04-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PHILADELPHIA INQUIRER SUB | $21.96 |