24rows
$22,102.94paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 2023Apr – Jun 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$518,447.332023 HON. GUY RESCHENTHALER ($518,447.33) · Median member: $505,537.67
2023 so far$1,751,104.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $432,970.07 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GUY RESCHENTHALER | 2023 | $518,447.33 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $432,970.07 |
| 2 | Contractual services | Itemized | $13,065.00 |
| 3 | Rent, communications and utilities | Itemized | $20,045.92 |
| 4 | Printing and franked mail | Itemized | $18,922.57 |
| 5 | Travel | Itemized | $25,505.38 |
| 6 | Equipment | Itemized | $2,346.81 |
| 7 | Supplies and materials | Itemized | $5,591.58 |
| Member total | $518,447.33 |
Staff, by title23 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $46,250.01 |
| CHIEF OF STAFF | 1 | $45,500.00 |
| DISTRICT CHIEF OF STAFF | 1 | $34,750.01 |
| DEPUTY CHIEF OF STAFF | 1 | $33,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $31,500.01 |
| SENIOR ADVISOR | 1 | $25,166.67 |
| COMMUNICATIONS DIRECTOR | 1 | $24,000.01 |
| DISTRICT DIRECTOR | 1 | $22,875.00 |
| LEGISLATIVE ASSISTANT | 1 | $21,000.00 |
| LEGISLATIVE/SPECIAL ASSISTANT | 1 | $21,000.00 |
| SCHEDULER | 1 | $19,250.01 |
| FIELD DIRECTOR | 1 | $18,500.00 |
| SPECIAL ASSISTANT | 1 | $18,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,999.99 |
| FIELD REPRESENTATIVE | 1 | $14,250.00 |
| other titles | 6 | $39,678.35 |
| Payroll total | 23 | $432,970.07 |
Contractual services, line by line9 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697728 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1697767 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0111432 | 2023-10-20 | 2023-09-30–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | GULF PARTYLINE CORPORATION | $885.00 |
| 1705293 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1705332 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0119668 | 2023-11-17 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | GULF PARTYLINE CORPORATION | $885.00 |
| 1712615 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1712653 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0126245 | 2023-12-20 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | GULF PARTYLINE CORPORATION | $885.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0110152 | 2023-10-11 | 2023-09-29–2023-09-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $31.48 |
| X0108150 | 2023-10-12 | 2023-09-25–2023-10-25 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
| 〃 | 〃 | 2023-09-26–2023-10-25 | UTILITIES | CITIBANK -GOOGLE YouTubePremium | $14.83 |
| 〃 | 〃 | 2023-07-24–2023-08-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,086.31 |
| X0108734 | 2023-10-13 | 2023-09-11–2023-10-11 | UTILITIES | CITIBANK -DIGITALSPACE | $10.00 |
| 〃 | 〃 | 2023-09-01–2023-09-30 | UTILITIES | IndividualName withheld | $180.16 |
| 1697567 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WTB COMMERCIAL LLC | $2,360.00 |
| 1698147 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,200.00 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line12 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $213.10 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$54.45 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$21.10 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.08 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $209.68 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$57.45 |
| X0105912 | 2023-10-03 | 2023-09-18–2023-09-30 | ADVERTISEMENTS | MAIN STREET MEDIA GROUP | $7,602.00 |
| X0108017 | 2023-10-05 | 2023-09-28–2023-09-28 | NON-FRANKABLE PRINTING & REPRO | UNITY PRINTING COMPANY INC | $953.39 |
| X0108150 | 2023-10-12 | 2023-09-07–2023-09-07 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $283.50 |
| X0118810 | 2023-11-16 | 2023-07-01–2023-09-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $35.93 |
Travel, line by line40 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108073 | 2023-10-04 | 2023-09-07–2023-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $193.93 |
| X0111561 | 2023-10-13 | 2023-08-15–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $529.15 |
| 〃 | 〃 | 2023-10-05–2023-10-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.81 |
| X0108744 | 2023-10-19 | 2023-09-16–2023-09-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $235.90 |
| X0111364 | 2023-10-19 | 2023-10-06–2023-10-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.12 |
| X0111366 | 2023-10-26 | 2023-10-17–2023-10-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.16 |
| X0113461 | 2023-10-26 | 2023-10-03–2023-10-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $224.28 |
| X0111367 | 2023-11-13 | 2023-10-25–2023-10-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.20 |
| X0116778 | 2023-11-14 | 2023-10-03–2023-10-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $248.42 |
| X0105372 | 2023-11-16 | 2023-11-09–2023-11-09 | TAXI/RIDE SHARE | IndividualName withheld | $24.93 |
Equipment, line by line5 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.04 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.04 |
| X0115409 | 2023-12-12 | 2023-10-02–2023-10-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -HP HP.COM STORE | $1,665.18 |
| 〃 | 〃 | 2023-10-20–2023-10-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $51.51 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.04 |
Supplies and materials, line by line40 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108150 | 2023-10-12 | 2023-09-27–2023-09-27 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM T97CS5342 | $44.97 |
| 〃 | 〃 | 2023-09-19–2023-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TX5R29D80 | $22.99 |
| 〃 | 〃 | 2023-09-22–2023-10-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -OBSERVER REPORT | $20.99 |
| 〃 | 〃 | 2023-09-23–2024-09-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE DAILY WIRE | $254.40 |
| 〃 | 〃 | 2023-06-10–2023-09-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE ECONOMIST | $65.72 |
| 〃 | 〃 | 2023-09-11–2023-10-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TWITTER PAID FEATURES | $8.48 |
| 〃 | 〃 | 2023-09-15–2024-09-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -VMO Vimeo PRO | $254.40 |
| X0108734 | 2023-10-13 | 2023-09-06–2023-10-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR OH | $14.99 |
| 〃 | 〃 | 2023-09-20–2023-10-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HERALD STANDARD | $20.75 |
| 〃 | 〃 | 2023-10-04–2024-01-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $80.00 |