14rows
$6,726.94paid 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 2025Jan – Mar 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$570,389.412023 HON. GUY RESCHENTHALER ($161,866.64) · 2024 HON. GUY RESCHENTHALER ($408,522.77) · Median member: $491,359.06
2024 so far$408,522.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $350,627.29 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GUY RESCHENTHALER | 2023 | $161,866.64 |
| 2024 HON. GUY RESCHENTHALER | 2024 | $408,522.77 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $350,627.29 |
| 2 | Contractual services | Itemized | $44,353.50 |
| 3 | Rent, communications and utilities | Itemized | $32,784.35 |
| 4 | Printing and franked mail | Itemized | $113,485.73 |
| 5 | Travel | Itemized | $12,278.06 |
| 6 | Equipment | Itemized | $4,722.67 |
| 7 | Supplies and materials | Itemized | $12,137.81 |
| Member total | $570,389.41 |
Staff, by title46 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| CONSTITUENT SERVICES REPRESENT | 6 | $35,750.01 |
| SENIOR ADVISOR | 2 | $27,750.00 |
| DEPUTY CHIEF OF STAFF | 2 | $27,500.01 |
| DISTRICT CHIEF OF STAFF | 2 | $26,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $24,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| DISTRICT DIRECTOR | 2 | $16,875.00 |
| LEGISLATIVE ASSISTANT | 2 | $16,500.00 |
| LEGISLATIVE/SPECIAL ASSISTANT | 2 | $16,500.00 |
| FIELD DIRECTOR | 2 | $15,000.00 |
| SCHEDULER | 2 | $14,805.56 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,499.99 |
| FIELD REPRESENTATIVE | 2 | $11,250.00 |
| SPECIAL ASSISTANT | 2 | $11,250.00 |
| other titles | 12 | $34,196.69 |
| Payroll total | 46 | $350,627.29 |
Contractual services, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725966 | 2024-02-03 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1729089 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1736101 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0129555 | 2024-01-04 | 2024-01-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $4,800.00 |
| X0132438 | 2024-01-10 | 2023-12-31–2025-01-02 | TECHNOLOGY SERVICE CONTRACTS | GULF PARTYLINE CORPORATION | $11,593.50 |
| 1721084 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $23,400.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0131788 | 2024-01-23 | 2023-12-26–2024-01-25 | UTILITIES | CITIBANK -GOOGLE YouTubePremium | $14.83 |
| X0139467 | 2024-02-01 | 2024-01-18–2024-01-18 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $7,100.00 |
| X0138622 | 2024-02-23 | 2024-01-11–2024-02-11 | UTILITIES | CITIBANK -DIGITALSPACE | $10.00 |
| 〃 | 〃 | 2024-01-25–2024-02-25 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $57.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $500.20 |
| X0147494 | 2024-03-13 | 2024-02-09–2024-02-29 | DISTRICT OFFICE PARKING | CITIBANK -CITY OF WASHINGTON | $150.00 |
| 1735001 | 2024-03-14 | 2023-12-26–2024-01-25 | UTILITIES | CITIBANK | −$14.83 |
Printing and franked mail, line by line14 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$20.50 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $214.93 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,069.36 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.69 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$56.75 |
| X0143682 | 2024-02-22 | 2024-02-08–2024-02-08 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $15,777.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.92 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39,542.79 |
| X0129894 | 2024-01-04 | 2023-12-20–2023-12-20 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $29,716.00 |
Travel, line by line32 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0132400 | 2024-01-12 | 2023-12-02–2024-12-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $149.00 |
| X0134976 | 2024-01-19 | 2023-12-09–2023-12-30 | TOLLS | HON. GUY RESCHENTHALER | $23.40 |
| X0136551 | 2024-01-23 | 2024-01-05–2024-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.14 |
| X0139504 | 2024-01-31 | 2024-01-04–2024-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.22 |
| X0139597 | 2024-02-01 | 2024-01-12–2024-01-28 | PRIVATE AUTO MILEAGE | HON. GUY RESCHENTHALER | $664.64 |
| 〃 | 〃 | 2024-01-22–2024-01-22 | TOLLS | 〃 | $4.80 |
| X0141572 | 2024-02-07 | 2024-01-24–2024-01-24 | MEALS | IndividualName withheld | $17.72 |
| X0143065 | 2024-02-16 | 2024-02-07–2024-02-09 | CAR RENTAL | IndividualName withheld | $258.37 |
| X0144168 | 2024-02-26 | 2024-01-05–2024-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $471.19 |
| 1732313 | 2024-02-27 | 2024-01-01–2024-01-31 | LODGING | HON. GUY RESCHENTHALER | $1,478.25 |
Equipment, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.04 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.04 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.04 |
| X0131788 | 2024-01-23 | 2023-11-28–2023-11-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -BESTBUYCOM806833011765 | $1,299.99 |
| X0138622 | 2024-02-23 | 2023-12-31–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US 3K9DP2E33 | $1,149.69 |
| 〃 | 〃 | 2023-12-29–2023-12-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,642.87 |
Supplies and materials, line by line67 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134822 | 2024-01-19 | 2024-01-01–2025-01-31 | WATER | IMC WATER COOLERS | $282.00 |
| X0131788 | 2024-01-23 | 2023-12-26–2024-01-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HERALD STANDARD | $20.75 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $209.11 |
| X0139443 | 2024-01-31 | 2024-03-01–2025-03-31 | PUBLICATIONS/REFERENCE MAT'L | PUNCHBOWL NEWS | $1,200.00 |
| X0138623 | 2024-02-08 | 2024-02-16–2025-02-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LATROBE BULLETIN | $155.00 |
| X0142546 | 2024-02-15 | 2024-02-09–2025-01-03 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $5,000.00 |
| X0138622 | 2024-02-23 | 2024-01-04–2024-02-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR OH | $14.99 |
| 〃 | 〃 | 2024-01-20–2025-01-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GRAMMARLY CORO2DIXN | $144.00 |
| 〃 | 〃 | 2024-01-25–2024-02-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HERALD STANDARD | $20.75 |