11rows
$941.08paid 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 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 2022Apr – Jun 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$403,237.702021 HON. GUY RESCHENTHALER ($9,990.00) · 2022 HON. GUY RESCHENTHALER ($393,247.70) · Median member: $411,473.46
2022 so far$959,728.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $287,481.72 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. GUY RESCHENTHALER | 2021 | $9,990.00 |
| 2022 HON. GUY RESCHENTHALER | 2022 | $393,247.70 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,481.72 |
| 2 | Contractual services | Itemized | −$3,040.00 |
| 3 | Rent, communications and utilities | Itemized | $47,843.42 |
| 4 | Printing and franked mail | Itemized | $56,432.65 |
| 5 | Travel | Itemized | $9,797.18 |
| 6 | Equipment | Itemized | $2,749.42 |
| 7 | Supplies and materials | Itemized | $1,973.31 |
| Member total | $403,237.70 |
Staff, by title22 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| DISTRICT CHIEF OF STAFF | 1 | $26,750.01 |
| DEPUTY CHIEF OF STAFF | 1 | $23,750.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $22,749.99 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $21,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $15,750.00 |
| DISTRICT DIRECTOR | 1 | $15,000.00 |
| SPECIAL ASSISTANT | 1 | $14,250.00 |
| PRESS SECRETARY | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,499.99 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $10,833.34 |
| FIELD REPRESENTATIVE | 1 | $6,750.01 |
| FINANCIAL ADMINISTRATOR | 1 | $5,750.01 |
| other titles | 6 | $18,390.01 |
| Payroll total | 22 | $287,481.72 |
Contractual services, line by line2 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-18285 | 2022-07-19 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$1,520.00 |
| AC-18286 | 2022-07-19 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$1,520.00 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011263 | 2022-07-07 | 2022-05-11–2022-06-10 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $22.31 |
| 〃 | 〃 | 2022-05-10–2022-06-09 | UTILITIES | CITIBANK -COMCAST THREERIVERS PA | $199.05 |
| 〃 | 〃 | 2022-07-01–2022-07-31 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $68.89 |
| 〃 | 〃 | 2022-04-24–2022-05-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $904.29 |
| X0013425 | 2022-07-18 | 2022-07-10–2022-08-09 | UTILITIES | COMCAST | $199.05 |
| X0011428 | 2022-07-22 | 2022-06-01–2022-06-30 | UTILITIES | IndividualName withheld | $84.78 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $84.78 |
| X0013927 | 2022-07-22 | 2022-06-15–2022-07-17 | UTILITIES | WEST PENN POWER | $187.13 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line9 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.74 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$41.10 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$19.75 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.14 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| X0016096 | 2022-08-03 | 2022-07-28–2022-07-31 | ADVERTISEMENTS | AMPLIFY INC | $1,877.99 |
| X0017366 | 2022-08-12 | 2022-04-01–2022-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $8.29 |
| X0020521 | 2022-09-14 | 2022-08-30–2022-08-30 | FRANKABLE PRINTING & REPROD | FRANKLY AMERICAN LLC | $44,780.95 |
| X0022225 | 2022-09-16 | 2022-08-01–2022-09-08 | ADVERTISEMENTS | AMPLIFY INC | $9,721.04 |
Travel, line by line110 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011267 | 2022-07-05 | 2022-06-12–2022-06-15 | LODGING | CITIBANK | $2,669.13 |
| 〃 | 〃 | 2022-06-15–2022-06-17 | LODGING | 〃 | $593.14 |
| X0012250 | 2022-07-11 | 2022-05-13–2022-05-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.94 |
| 〃 | 〃 | 2022-05-16–2022-05-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.35 |
| 〃 | 〃 | 2022-05-17–2022-05-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.50 |
| 〃 | 〃 | 2022-05-18–2022-05-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.50 |
| 〃 | 〃 | 2022-05-19–2022-05-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.50 |
| 〃 | 〃 | 2022-05-20–2022-05-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.94 |
| X0012254 | 2022-07-11 | 2022-04-20–2022-04-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.50 |
| X0012414 | 2022-07-11 | 2022-07-07–2022-07-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.74 |
Equipment, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011263 | 2022-07-07 | 2022-06-07–2023-06-06 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -ADOBE CREATIVE CLOUD | $2,119.30 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.04 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.04 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.04 |
Supplies and materials, line by line39 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011263 | 2022-07-07 | 2022-06-07–2023-06-06 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE CREATIVE CLOUD | $691.19 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM 285NM2VK3 AMZN | $13.12 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM KU3RJ5OM3 AMZN | $30.66 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1W7H16483 | $22.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US FZ2B434G3 | $10.78 |
| 〃 | 〃 | 2022-06-06–2022-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TL1PD7723 | $9.99 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com LR1ED0MW3 | $35.99 |
| 〃 | 〃 | 2022-06-25–2022-07-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $31.79 |
| 〃 | 〃 | 2022-06-15–2022-07-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HERALD STANDARD | $20.75 |
| 〃 | 〃 | 2022-06-22–2022-07-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PHILADELPHIA INQUIRER SUB | $21.96 |