10rows
$7,440.53paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$420,195.392023 HON. GUY RESCHENTHALER ($13,680.00) · 2024 HON. GUY RESCHENTHALER ($406,515.39) · Median member: $434,778.14
2024 so far$815,038.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $373,487.81 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GUY RESCHENTHALER | 2023 | $13,680.00 |
| 2024 HON. GUY RESCHENTHALER | 2024 | $406,515.39 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $373,487.81 |
| 2 | Contractual services | Itemized | $4,560.00 |
| 3 | Rent, communications and utilities | Itemized | $20,404.56 |
| 4 | Printing and franked mail | Itemized | $845.11 |
| 5 | Travel | Itemized | $16,376.23 |
| 6 | Equipment | Itemized | $630.12 |
| 7 | Supplies and materials | Itemized | $3,891.56 |
| Member total | $420,195.39 |
Staff, by title28 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $36,916.67 |
| DEPUTY CHIEF OF STAFF | 1 | $27,916.67 |
| SENIOR ADVISOR | 1 | $27,750.00 |
| DISTRICT CHIEF OF STAFF | 1 | $27,583.33 |
| LEGISLATIVE DIRECTOR | 1 | $25,666.67 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $18,750.00 |
| DISTRICT DIRECTOR | 1 | $17,458.34 |
| LEGISLATIVE ASSISTANT | 1 | $17,166.66 |
| LEGISLATIVE/SPECIAL ASSISTANT | 1 | $16,916.66 |
| FIELD DIRECTOR | 1 | $15,583.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,333.33 |
| SPECIAL ASSISTANT | 1 | $13,750.00 |
| STAFF ASSISTANT | 1 | $12,083.34 |
| other titles | 11 | $38,112.79 |
| Payroll total | 28 | $373,487.81 |
Contractual services, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743153 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1750720 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1757487 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154215 | 2024-04-12 | 2024-03-01–2024-03-31 | UTILITIES | CITIBANK -CITIZENS TELEPHONE COMPA | $116.92 |
| 〃 | 〃 | 2024-03-11–2024-04-11 | UTILITIES | CITIBANK -DIGITALSPACE | $10.00 |
| 〃 | 〃 | 2024-01-24–2024-02-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,174.91 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $55.91 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $500.20 |
| X0154475 | 2024-04-25 | 2024-03-01–2024-03-31 | DISTRICT OFFICE PARKING | CITIBANK -CITY OF WASHINGTON | $200.00 |
| 〃 | 〃 | 2024-03-19–2024-04-18 | UTILITIES | IndividualName withheld | $95.39 |
| X0162540 | 2024-05-09 | 2024-04-01–2024-04-30 | DISTRICT OFFICE PARKING | CITIBANK -CITY OF WASHINGTON | $200.00 |
Printing and franked mail, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.60 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$22.05 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.59 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$23.40 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.81 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$24.35 |
| X0161254 | 2024-04-30 | 2024-01-01–2024-03-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $68.21 |
| X0162111 | 2024-05-10 | 2024-04-04–2024-04-04 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $49.50 |
| 〃 | 〃 | 2024-04-16–2024-04-16 | NON-FRANKABLE PRINTING & REPRO | 〃 | $256.00 |
| MED0134093 | 2024-05-28 | 2024-05-27–2024-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
Travel, line by line40 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153036 | 2024-04-01 | 2024-03-01–2024-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $662.65 |
| X0153836 | 2024-04-04 | 2024-03-07–2024-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $216.20 |
| X0154626 | 2024-04-10 | 2024-03-15–2024-03-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $154.10 |
| X0118677 | 2024-04-11 | 2024-03-01–2024-03-24 | PRIVATE AUTO MILEAGE | HON. GUY RESCHENTHALER | $996.96 |
| 〃 | 〃 | 2024-03-14–2024-03-24 | TOLLS | 〃 | $47.35 |
| X0155442 | 2024-04-19 | 2024-03-19–2024-04-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $432.30 |
| X0158833 | 2024-04-22 | 2024-04-05–2024-04-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $341.78 |
| X0159338 | 2024-04-23 | 2024-04-14–2024-04-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.78 |
| 〃 | 〃 | 2024-04-12–2024-04-12 | TAXI/RIDE SHARE | IndividualName withheld | $46.71 |
| 〃 | 〃 | 2024-04-15–2024-04-15 | TAXI/RIDE SHARE | IndividualName withheld | $34.54 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.04 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.04 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.04 |
Supplies and materials, line by line51 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740420 | 2024-04-03 | 2024-03-14–2024-03-14 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | CAPITOL MARKING PRODUCTS INC | $135.75 |
| X0154215 | 2024-04-12 | 2024-03-14–2024-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RH1Q79CT0 | $11.45 |
| 〃 | 〃 | 2024-03-03–2025-03-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $149.90 |
| 〃 | 〃 | 2024-03-16–2024-03-16 | FOOD & BEVERAGE | IndividualName withheld | $37.34 |
| 〃 | 〃 | 2024-03-25–2024-04-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $68.89 |
| 〃 | 〃 | 2024-03-04–2024-04-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR OH | $14.99 |
| 〃 | 〃 | 2024-03-25–2024-04-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GOOGLE YouTube TV | $77.37 |
| 〃 | 〃 | 2024-03-26–2024-04-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GOOGLE YouTubePremium | $14.83 |
| 〃 | 〃 | 2024-03-18–2024-03-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HERALD STANDARD | $20.75 |
| 〃 | 〃 | 2024-03-04–2025-03-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $57.24 |