10rows
$4,785.96paid 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 2025Jul – Sep 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$377,552.102023 HON. GUY RESCHENTHALER ($13,680.00) · 2024 HON. GUY RESCHENTHALER ($363,872.10) · Median member: $453,807.92
2024 so far$1,178,910.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $336,145.88 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GUY RESCHENTHALER | 2023 | $13,680.00 |
| 2024 HON. GUY RESCHENTHALER | 2024 | $363,872.10 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $336,145.88 |
| 2 | Contractual services | Itemized | $4,653.34 |
| 3 | Rent, communications and utilities | Itemized | $20,729.43 |
| 4 | Printing and franked mail | Itemized | $1,727.77 |
| 5 | Travel | Itemized | $9,718.77 |
| 6 | Equipment | Itemized | $2,919.47 |
| 7 | Supplies and materials | Itemized | $1,657.44 |
| Member total | $377,552.10 |
Staff, by title25 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $28,125.00 |
| DISTRICT CHIEF OF STAFF | 1 | $27,999.99 |
| SENIOR ADVISOR | 1 | $27,750.00 |
| CHIEF OF STAFF | 1 | $27,500.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $26,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.01 |
| STAFF ASSISTANT | 2 | $18,897.24 |
| DISTRICT DIRECTOR | 1 | $17,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| FIELD DIRECTOR | 1 | $15,875.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,750.00 |
| SPECIAL ASSISTANT | 1 | $15,000.00 |
| LEGISLATIVE/SPECIAL ASSISTANT | 1 | $13,890.27 |
| FIELD REPRESENTATIVE | 1 | $12,125.01 |
| other titles | 7 | $25,233.35 |
| Payroll total | 25 | $336,145.88 |
Contractual services, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1764164 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0177865 | 2024-07-17 | 2024-06-11–2024-07-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $11.00 |
| X0183204 | 2024-07-26 | 2024-04-01–2024-06-30 | NON-TECHNOLOGY SERVICE CONTR | BSL GEM LASER EXPRESS | $33.68 |
| X0183205 | 2024-07-26 | 2024-04-01–2024-06-30 | NON-TECHNOLOGY SERVICE CONTR | BSL GEM LASER EXPRESS | $37.66 |
| X0184537 | 2024-08-09 | 2024-07-11–2024-08-11 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -DIGITALSPACE | $11.00 |
| 1771383 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1778149 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177942 | 2024-07-12 | 2024-06-01–2024-06-30 | DISTRICT OFFICE PARKING | CITIBANK -CITY OF WASHINGTON | $200.00 |
| 〃 | 〃 | 2024-06-20–2024-07-19 | UTILITIES | IndividualName withheld | $95.39 |
| X0177865 | 2024-07-17 | 2024-06-01–2024-06-30 | UTILITIES | CITIBANK -CITIZENS TELEPHONE COMPA | $116.92 |
| 〃 | 〃 | 2024-06-25–2024-07-24 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
| 〃 | 〃 | 2024-04-24–2024-05-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,164.56 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $53.81 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $500.33 |
| X0184876 | 2024-08-06 | 2024-07-01–2024-07-31 | DISTRICT OFFICE PARKING | CITIBANK -CITY OF WASHINGTON | $200.00 |
Printing and franked mail, line by line13 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.09 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$56.00 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.43 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$12.15 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$337.60 |
| X0177865 | 2024-07-17 | 2024-06-05–2024-06-05 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $283.50 |
| 〃 | 〃 | 2024-06-13–2024-06-13 | NON-FRANKABLE PRINTING & REPRO | 〃 | $247.50 |
| 〃 | 〃 | 2024-06-15–2024-06-15 | NON-FRANKABLE PRINTING & REPRO | 〃 | $1,025.00 |
| MED0135512 | 2024-07-29 | 2024-07-26–2024-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.00 |
| X0184537 | 2024-08-09 | 2024-07-18–2024-07-18 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $188.00 |
Travel, line by line37 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177116 | 2024-07-02 | 2024-05-28–2024-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $224.59 |
| X0176118 | 2024-07-08 | 2024-05-14–2024-05-14 | TAXI/RIDE SHARE | IndividualName withheld | $31.96 |
| X0175619 | 2024-07-09 | 2024-06-07–2024-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.28 |
| X0171423 | 2024-07-12 | 2024-05-09–2024-05-09 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2024-06-01–2024-06-01 | WI-FI ON TRAVEL | IndividualName withheld | $21.95 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $38.93 |
| X0179343 | 2024-07-12 | 2024-06-06–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $388.92 |
| X0180150 | 2024-07-16 | 2024-06-01–2024-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $567.82 |
| X0177865 | 2024-07-17 | 2024-06-16–2024-06-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK -American Airlines | $309.48 |
| X0174154 | 2024-07-19 | 2024-06-14–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $339.78 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177865 | 2024-07-17 | 2024-06-07–2025-06-06 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -ADOBE ADOBE | $2,289.35 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.04 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.04 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.04 |
Supplies and materials, line by line41 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0135061 | 2024-07-05 | 2024-05-23–2024-06-18 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| X0177865 | 2024-07-17 | 2024-06-07–2025-06-06 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $915.46 |
| 〃 | 〃 | 2024-06-03–2024-06-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.98 |
| 〃 | 〃 | 2024-06-20–2024-06-20 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 2R2XX0X93 | $13.65 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL G82KN1533 | $58.43 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $11.45 |
| 〃 | 〃 | 2024-06-06–2024-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HA8HT4WE3 | $27.25 |
| 〃 | 〃 | 2024-06-20–2024-06-20 | FOOD & BEVERAGE | IndividualName withheld | $43.39 |
| 〃 | 〃 | 2024-06-17–2024-07-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $68.89 |
| 〃 | 〃 | 2024-06-04–2024-07-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR OH | $14.99 |