2rows
$471.70paid 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 2025Oct – Dec 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 2023Jul – Sep 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$453,363.342021 HON. GUY RESCHENTHALER ($9,990.00) · 2022 HON. GUY RESCHENTHALER ($443,373.34) · Median member: $494,470.34
2022 so far$1,403,101.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $372,227.82 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. GUY RESCHENTHALER | 2021 | $9,990.00 |
| 2022 HON. GUY RESCHENTHALER | 2022 | $443,373.34 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $372,227.82 |
| 2 | Contractual services | Itemized | $8,286.51 |
| 3 | Rent, communications and utilities | Itemized | $15,613.23 |
| 4 | Printing and franked mail | Itemized | $40,102.17 |
| 5 | Travel | Itemized | $10,575.05 |
| 6 | Equipment | Itemized | $1,829.12 |
| 7 | Supplies and materials | Itemized | $4,729.44 |
| Member total | $453,363.34 |
Staff, by title25 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,344.45 |
| DISTRICT CHIEF OF STAFF | 1 | $34,750.01 |
| CONSTITUENT SERVICES REPRESENT | 3 | $33,874.99 |
| LEGISLATIVE DIRECTOR | 1 | $29,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $25,763.89 |
| COMMUNICATIONS DIRECTOR | 1 | $23,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,250.01 |
| DISTRICT DIRECTOR | 1 | $21,000.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $20,750.00 |
| SPECIAL ASSISTANT | 1 | $19,250.00 |
| PRESS SECRETARY | 1 | $16,500.01 |
| STAFF ASSISTANT | 1 | $15,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,999.99 |
| DEPUTY CHIEF OF STAFF FOR COMM | 1 | $14,444.44 |
| PART-TIME EMPLOYEE | 1 | $11,250.01 |
| other titles | 7 | $28,300.01 |
| Payroll total | 25 | $372,227.82 |
Contractual services, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-18818 | 2022-10-20 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | −$1,865.00 |
| AC-18819 | 2022-10-20 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | −$1,865.00 |
| X0035450 | 2022-12-07 | 2022-07-01–2022-09-30 | NON-TECHNOLOGY SERVICE CONTR | BSL GEM LASER EXPRESS LLC | $16.51 |
| X0036119 | 2022-12-14 | 2022-11-01–2022-11-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $12,000.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024626 | 2022-10-05 | 2022-08-24–2022-09-26 | UTILITIES | PEOPLES NATURAL GAS COMPANY | $20.00 |
| X0024998 | 2022-10-05 | 2022-09-07–2022-09-07 | TEMPORARY SPACE RENTAL | CITIBANK | $189.00 |
| X0026127 | 2022-10-06 | 2022-07-27–2022-08-24 | UTILITIES | PEOPLES NATURAL GAS COMPANY | $19.70 |
| X0025216 | 2022-10-12 | 2022-08-10–2022-09-09 | UTILITIES | CITIBANK -COMCAST THREE RIVERS | $199.05 |
| 〃 | 〃 | 2022-09-10–2022-10-09 | UTILITIES | 〃 | $209.05 |
| X0025270 | 2022-10-13 | 2022-09-25–2022-10-24 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $68.89 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | UTILITIES | IndividualName withheld | $84.78 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $84.78 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.72 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39,719.49 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.76 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.03 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$10.95 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.72 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$10.20 |
| X0025216 | 2022-10-12 | 2022-07-21–2022-07-21 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $78.00 |
| 〃 | 〃 | 2022-09-07–2022-09-07 | NON-FRANKABLE PRINTING & REPRO | 〃 | $156.00 |
Travel, line by line55 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024509 | 2022-10-03 | 2022-09-22–2022-09-23 | LODGING | IndividualName withheld | $532.80 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | MEALS | IndividualName withheld | $24.72 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | MEALS | IndividualName withheld | $38.65 |
| 〃 | 〃 | 2022-09-22–2022-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $322.32 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | TOLLS | IndividualName withheld | $11.50 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | TOLLS | IndividualName withheld | $5.50 |
| X0024522 | 2022-10-03 | 2022-09-22–2022-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $370.83 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $14.20 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | TOLLS | IndividualName withheld | $14.20 |
| X0024614 | 2022-10-03 | 2022-09-22–2022-09-23 | LODGING | IndividualName withheld | $106.56 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.04 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.04 |
| X0035070 | 2022-12-29 | 2022-10-28–2022-10-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US H22218FS0 | $1,199.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.04 |
Supplies and materials, line by line47 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025216 | 2022-10-12 | 2022-09-13–2022-10-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -OBSERVER REPORT | $20.24 |
| 〃 | 〃 | 2022-09-23–2023-09-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE DAILY WIRE | $50.88 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITIBANK -VMO Vimeo PRO | $254.40 |
| X0025270 | 2022-10-13 | 2022-09-25–2022-10-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $31.79 |
| 〃 | 〃 | 2022-09-14–2022-10-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HERALD STANDARD | $20.75 |
| 〃 | 〃 | 2022-10-04–2023-01-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $80.00 |
| 〃 | 〃 | 2022-09-12–2022-10-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE PHILADELPHIA INQUIRER | $21.96 |
| 〃 | 〃 | 2022-09-12–2022-09-12 | WATER | CITIBANK -WB Mason Co | $17.99 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $91.62 |