6rows
$842.80paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$437,450.082022 HON. GUY RESCHENTHALER ($1,820.38) · 2023 HON. GUY RESCHENTHALER ($435,629.70) · Median member: $415,972.51
2023 so far$813,093.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $342,711.72 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. GUY RESCHENTHALER | 2022 | $1,820.38 |
| 2023 HON. GUY RESCHENTHALER | 2023 | $435,629.70 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $342,711.72 |
| 2 | Contractual services | Itemized | $14,899.20 |
| 3 | Rent, communications and utilities | Itemized | $26,634.92 |
| 4 | Printing and franked mail | Itemized | $39,990.36 |
| 5 | Travel | Itemized | $9,011.95 |
| 6 | Equipment | Itemized | $630.12 |
| 7 | Supplies and materials | Itemized | $3,571.81 |
| Member total | $437,450.08 |
Staff, by title28 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $35,750.00 |
| DISTRICT CHIEF OF STAFF | 1 | $26,750.01 |
| DEPUTY CHIEF OF STAFF FOR COMM | 1 | $24,999.99 |
| PART-TIME EMPLOYEE | 3 | $22,916.69 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| STAFF ASSISTANT | 2 | $20,083.34 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| SENIOR ADVISOR | 1 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,125.00 |
| DISTRICT DIRECTOR | 1 | $16,875.00 |
| FIELD DIRECTOR | 1 | $15,000.00 |
| SCHEDULER | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $10,595.00 |
| other titles | 5 | $24,116.66 |
| Payroll total | 28 | $342,711.72 |
Contractual services, line by line15 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650854 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1650893 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0066908 | 2023-04-27 | 2023-02-28–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | GULF PARTYLINE CORPORATION | $885.00 |
| X0066907 | 2023-05-02 | 2023-01-31–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | GULF PARTYLINE CORPORATION | $885.00 |
| X0066914 | 2023-05-02 | 2023-03-31–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | GULF PARTYLINE CORPORATION | $885.00 |
| X0070660 | 2023-05-12 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | GULF PARTYLINE CORPORATION | $885.00 |
| 1658857 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1658895 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0074146 | 2023-05-23 | 2023-01-01–2023-03-31 | NON-TECHNOLOGY SERVICE CONTR | BSL GEM LASER EXPRESS LLC | $23.76 |
| X0074147 | 2023-05-23 | 2023-01-01–2023-03-31 | NON-TECHNOLOGY SERVICE CONTR | BSL GEM LASER EXPRESS LLC | $40.44 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650689 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WTB COMMERCIAL LLC | $2,360.00 |
| 1651280 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,200.00 |
| X0061007 | 2023-04-17 | 2023-03-12–2023-04-11 | UTILITIES | CITIBANK -DIGITALSPACE | $10.00 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | UTILITIES | IndividualName withheld | $90.08 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $90.08 |
| X0063759 | 2023-04-19 | 2023-04-01–2023-04-30 | UTILITIES | IndividualName withheld | $116.82 |
| X0061112 | 2023-04-20 | 2023-03-25–2023-04-24 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $68.89 |
| 〃 | 〃 | 2023-01-24–2023-02-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,154.67 |
| X0064797 | 2023-04-20 | 2023-04-10–2023-04-10 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,974.72 |
| X0066420 | 2023-04-25 | 2023-03-27–2023-04-26 | UTILITIES | CITIBANK -GOOGLE YouTubePremium | $12.71 |
Printing and franked mail, line by line14 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.40 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$47.75 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,146.04 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$79.35 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.73 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$47.00 |
| X0059566 | 2023-04-03 | 2023-03-17–2023-03-17 | FRANKABLE PRINTING & REPROD | FRANKLY AMERICAN LLC | $19,069.61 |
| X0061112 | 2023-04-20 | 2023-03-09–2023-03-09 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $94.50 |
| X0068676 | 2023-05-11 | 2023-04-05–2023-04-05 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $223.00 |
| 〃 | 〃 | 2023-04-21–2023-04-21 | NON-FRANKABLE PRINTING & REPRO | 〃 | $189.00 |
Travel, line by line27 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0064005 | 2023-04-19 | 2023-04-06–2023-04-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.59 |
| X0065079 | 2023-04-27 | 2023-04-18–2023-04-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.22 |
| X0056197 | 2023-05-10 | 2023-03-02–2023-04-28 | PRIVATE AUTO MILEAGE | HON. GUY RESCHENTHALER | $812.20 |
| 〃 | 〃 | 2023-03-02–2023-03-02 | TOLLS | 〃 | $7.20 |
| 〃 | 〃 | 2023-03-05–2023-03-05 | TOLLS | 〃 | $7.20 |
| 〃 | 〃 | 2023-04-10–2023-04-10 | TOLLS | 〃 | $4.50 |
| 〃 | 〃 | 2023-04-16–2023-04-16 | TOLLS | 〃 | $7.20 |
| 〃 | 〃 | 2023-04-28–2023-04-28 | TOLLS | 〃 | $4.50 |
| X0066115 | 2023-05-11 | 2023-04-01–2023-05-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $210.92 |
| X0068870 | 2023-05-11 | 2023-04-10–2023-04-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $253.90 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.04 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.04 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.04 |
Supplies and materials, line by line56 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061007 | 2023-04-17 | 2023-03-25–2023-04-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $52.99 |
| 〃 | 〃 | 2023-03-17–2023-04-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HERALD STANDARD | $20.75 |
| 〃 | 〃 | 2023-04-04–2023-07-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $80.00 |
| 〃 | 〃 | 2023-03-27–2023-04-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE PHILADELPHIA INQUIRER | $21.96 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | WATER | CITIBANK -WB Mason Co | $12.99 |
| X0061112 | 2023-04-20 | 2023-02-13–2023-02-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$101.48 |
| 〃 | 〃 | 2023-03-08–2023-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H51ZK1YB1 | $6.38 |
| 〃 | 〃 | 2023-02-27–2023-02-27 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US H52IR5XW0 | $21.80 |
| 〃 | 〃 | 2023-03-06–2024-03-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $149.90 |
| 〃 | 〃 | 2023-03-14–2023-04-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -OBSERVER REPORT | $20.24 |