11rows
$2,047.72paid 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
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GUY RESCHENTHALER | 2023 | $419,563.79 |
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $343,987.86 |
| 2 | Contractual services | Itemized | $20,903.21 |
| 3 | Rent, communications and utilities | Itemized | $32,344.06 |
| 4 | Printing and franked mail | Itemized | $771.51 |
| 5 | Travel | Itemized | $15,979.10 |
| 6 | Equipment | Itemized | $1,530.11 |
| 7 | Supplies and materials | Itemized | $4,047.94 |
| Member total | $419,563.79 |
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $35,750.01 |
| DEPUTY CHIEF OF STAFF | 1 | $27,500.01 |
| DISTRICT CHIEF OF STAFF | 1 | $26,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| SENIOR ADVISOR | 1 | $20,000.01 |
| SCHEDULER | 1 | $17,152.79 |
| DISTRICT DIRECTOR | 1 | $16,875.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,500.00 |
| LEGISLATIVE/SPECIAL ASSISTANT | 1 | $16,500.00 |
| FIELD DIRECTOR | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,499.99 |
| FIELD REPRESENTATIVE | 1 | $11,250.00 |
| SPECIAL ASSISTANT | 1 | $10,833.33 |
| other titles | 10 | $33,376.69 |
| Payroll total | 27 | $343,987.86 |
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085962 | 2023-07-12 | 2023-06-01–2023-06-30 | NON-TECHNOLOGY SERVICE CONTR | GULF PARTYLINE CORPORATION | $885.00 |
| 1674582 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1674620 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0089474 | 2023-08-07 | 2023-06-07–2023-07-06 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,162.15 |
| X0092440 | 2023-08-08 | 2023-03-30–2023-03-30 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $5,676.06 |
| X0094909 | 2023-08-15 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | GULF PARTYLINE CORPORATION | $885.00 |
| 1682321 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1682359 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1689730 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1689773 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0086541 | 2023-07-13 | 2023-07-01–2023-07-31 | UTILITIES | IndividualName withheld | $116.92 |
| 1674421 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WTB COMMERCIAL LLC | $2,360.00 |
| 1675005 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,200.00 |
| X0084218 | 2023-07-24 | 2023-06-25–2023-07-25 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
| 〃 | 〃 | 2023-05-26–2023-06-26 | UTILITIES | CITIBANK -GOOGLE YouTubePremium | $12.71 |
| 〃 | 〃 | 2023-04-24–2023-05-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,086.31 |
| X0084219 | 2023-07-24 | 2023-06-12–2023-07-11 | UTILITIES | CITIBANK -DIGITALSPACE | $10.00 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | UTILITIES | IndividualName withheld | $180.16 |
| MED0126525 | 2023-07-26 | 2023-07-03–2023-07-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $42.50 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.60 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.37 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$20.60 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.97 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.57 |
| FLG0128430 | 2023-09-30 | 2023-06-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$33.60 |
| X0091560 | 2023-08-21 | 2023-07-14–2023-07-14 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $297.00 |
| X0100577 | 2023-09-05 | 2023-04-01–2023-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $61.20 |
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084926 | 2023-07-06 | 2023-06-28–2023-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.24 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $15.00 |
| X0080597 | 2023-07-12 | 2023-06-13–2023-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $242.86 |
| X0086120 | 2023-07-12 | 2023-05-09–2023-06-24 | PRIVATE AUTO MILEAGE | HON. GUY RESCHENTHALER | $647.16 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | TOLLS | 〃 | $4.50 |
| X0084685 | 2023-07-14 | 2023-06-04–2023-06-07 | LODGING | CITIBANK | $2,692.35 |
| 〃 | 〃 | 2023-06-07–2023-06-10 | LODGING | 〃 | $1,179.90 |
| X0087138 | 2023-07-20 | 2023-06-01–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $335.99 |
| X0087249 | 2023-07-21 | 2023-06-07–2023-06-10 | LODGING | IndividualName withheld | $1,179.90 |
| X0088604 | 2023-07-24 | 2023-05-23–2023-07-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $728.54 |
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.04 |
| X0091560 | 2023-08-21 | 2023-07-27–2023-07-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -Amazon.com TH99O7OB2 | $899.99 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.04 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.04 |
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084218 | 2023-07-24 | 2023-05-25–2023-05-25 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM 8R21G2OC3 AMZN | $12.49 |
| 〃 | 〃 | 2023-05-31–2023-05-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$93.49 |
| 〃 | 〃 | 2023-06-22–2023-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 3137B4OR3 | $11.88 |
| 〃 | 〃 | 2023-06-16–2023-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 6M1JB21B3 | $18.99 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US ED1V59F23 | $25.24 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US M55G31JC3 | $18.99 |
| 〃 | 〃 | 2023-06-16–2023-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US QM8AC9W73 | $107.49 |
| 〃 | 〃 | 2023-06-09–2023-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RU21F4AZ3 | $33.98 |
| 〃 | 〃 | 2023-06-14–2023-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 3K4F40YV3 | $114.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 7O2NQ3713 | $149.99 |