1rows
$489.30paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$437,375.072022 HON. GUY RESCHENTHALER ($59,910.91) · 2023 HON. GUY RESCHENTHALER ($377,464.16) · Median member: $417,256.24
2023 so far$377,464.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $329,467.30 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. GUY RESCHENTHALER | 2022 | $59,910.91 |
| 2023 HON. GUY RESCHENTHALER | 2023 | $377,464.16 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $329,467.30 |
| 2 | Contractual services | Itemized | $24,477.00 |
| 3 | Rent, communications and utilities | Itemized | $21,827.54 |
| 4 | Printing and franked mail | Itemized | $3,692.06 |
| 5 | Travel | Itemized | $6,796.92 |
| 6 | Equipment | Itemized | $13,572.83 |
| 7 | Supplies and materials | Itemized | $37,541.42 |
| Member total | $437,375.07 |
Staff, by title43 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| CONSTITUENT SERVICES REPRESENT | 6 | $33,999.99 |
| DISTRICT CHIEF OF STAFF | 2 | $26,750.01 |
| DEPUTY CHIEF OF STAFF FOR COMM | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| PART-TIME EMPLOYEE | 4 | $21,250.02 |
| SENIOR ADVISOR | 3 | $20,528.90 |
| STAFF ASSISTANT | 3 | $20,125.01 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| DISTRICT DIRECTOR | 2 | $16,875.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| SCHEDULER | 1 | $14,666.67 |
| FIELD DIRECTOR | 1 | $13,666.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,500.01 |
| SPECIAL ASSISTANT | 2 | $10,094.44 |
| other titles | 7 | $17,760.57 |
| Payroll total | 43 | $329,467.30 |
Contractual services, line by line12 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628856 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1628895 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0049386 | 2023-02-09 | 2023-01-03–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $4,800.00 |
| 1637685 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1637724 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0046405 | 2023-02-27 | 2023-01-03–2023-01-03 | JANITORIAL AND MAINT SERV | CITIBANK -IN IT'S MY COOLER LLC | $152.00 |
| X0056737 | 2023-03-14 | 2023-01-20–2023-01-20 | NON-TECHNOLOGY SERVICE CONTR | BAUGHMAN ELECTRICAL SERVICES LLC | $285.00 |
| 1643602 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1643641 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0041576 | 2023-01-09 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | GULF PARTYLINE CORPORATION | $415.00 |
Rent, communications and utilities, line by line52 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628664 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WTB COMMERCIAL LLC | $2,360.00 |
| 1631466 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,246.67 |
| X0048200 | 2023-02-06 | 2023-01-24–2023-01-24 | UTILITIES | IndividualName withheld | $1,574.10 |
| X0049291 | 2023-02-08 | 2023-01-24–2023-02-28 | UTILITIES | IndividualName withheld | $146.58 |
| X0046409 | 2023-02-14 | 2023-01-12–2023-01-12 | UTILITIES | CITIBANK -DIGITALSPACE | $10.00 |
| 1637502 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WTB COMMERCIAL LLC | $2,360.00 |
| 1638110 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,200.00 |
| X0046405 | 2023-02-27 | 2023-01-11–2023-02-10 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $12.81 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $45.44 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $220.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$21.80 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.46 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.23 |
| MED0121939 | 2023-01-27 | 2023-01-24–2023-01-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $10.90 |
| MED0122698 | 2023-02-24 | 2023-01-26–2023-02-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.40 |
| X0053902 | 2023-03-15 | 2023-02-02–2023-02-02 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $1,991.60 |
| MED0123584 | 2023-03-28 | 2023-02-24–2023-03-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $58.80 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.11 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.60 |
| X0046405 | 2023-02-27 | 2022-12-29–2022-12-29 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $1,218.00 |
Travel, line by line29 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0041288 | 2023-01-13 | 2022-12-02–2023-12-01 | MISCELLANEOUS TRAVEL | CITIBANK | $99.00 |
| X0043032 | 2023-01-18 | 2023-01-06–2023-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.20 |
| X0045362 | 2023-01-25 | 2023-01-19–2023-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $336.88 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | PARKING | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | TOLLS | IndividualName withheld | $15.00 |
| X0044601 | 2023-01-26 | 2023-01-17–2023-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.59 |
| X0046726 | 2023-02-09 | 2023-01-15–2023-01-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $288.90 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $571.80 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$282.90 |
| X0048565 | 2023-02-10 | 2023-01-05–2023-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $379.77 |
Equipment, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.04 |
| X0046405 | 2023-02-27 | 2023-01-26–2023-01-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US J04IT3BX3 | $1,697.99 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.04 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.04 |
| X0040889 | 2023-01-24 | 2022-12-21–2022-12-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US MC2I26RB3 | $1,000.00 |
| 〃 | 〃 | 2022-12-19–2022-12-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -Microsoft Store | $3,550.98 |
| 〃 | 〃 | 2022-12-23–2022-12-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $3,741.75 |
| X0046405 | 2023-02-27 | 2022-12-27–2022-12-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMAZON.COM 3A4H88YZ3 AMZN | $1,997.99 |
| 1647150 | 2023-03-23 | 2022-12-27–2022-12-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $954.00 |
Supplies and materials, line by line90 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0121711 | 2023-01-17 | 2022-12-23–2023-01-11 | FRAMING (TRANSFER) | IndividualName withheld | $131.00 |
| X0043426 | 2023-01-18 | 2023-01-07–2023-01-07 | FOOD & BEVERAGE | IndividualName withheld | $41.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.87 |
| X0042822 | 2023-01-20 | 2023-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $10,500.00 |
| 1633224 | 2023-01-31 | 2023-01-26–2023-01-26 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$81.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $160.11 |
| X0046409 | 2023-02-14 | 2023-01-25–2023-02-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $31.79 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GOOGLE YouTube TV | $68.89 |
| 〃 | 〃 | 2023-01-19–2023-02-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HERALD STANDARD | $20.75 |