5rows
$2,922.69paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$519,871.112023 HON. GUY RESCHENTHALER ($13,680.00) · 2024 HON. GUY RESCHENTHALER ($506,191.11) · Median member: $521,926.02
2024 so far$1,685,101.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $390,489.77 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GUY RESCHENTHALER | 2023 | $13,680.00 |
| 2024 HON. GUY RESCHENTHALER | 2024 | $506,191.11 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $390,489.77 |
| 2 | Contractual services | Itemized | $15,436.40 |
| 3 | Rent, communications and utilities | Itemized | $21,454.65 |
| 4 | Printing and franked mail | Itemized | $30,747.09 |
| 5 | Travel | Itemized | $9,980.50 |
| 6 | Equipment | Itemized | $14,102.40 |
| 7 | Supplies and materials | Itemized | $37,660.30 |
| Member total | $519,871.11 |
Staff, by title26 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 1 | $37,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $36,044.72 |
| DEPUTY CHIEF OF STAFF | 1 | $35,625.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $34,250.00 |
| SENIOR ADVISOR | 1 | $27,750.00 |
| STAFF ASSISTANT | 2 | $27,583.35 |
| DIRECTOR OF OPERATIONS | 1 | $26,000.01 |
| DISTRICT DIRECTOR | 1 | $25,250.01 |
| SPECIAL ASSISTANT | 1 | $25,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $22,474.99 |
| FIELD DIRECTOR | 1 | $19,875.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $19,691.67 |
| FIELD REPRESENTATIVE | 1 | $15,625.01 |
| SHARED EMPLOYEE | 2 | $14,500.00 |
| CHIEF OF STAFF | 1 | $8,865.00 |
| other titles | 5 | $13,955.01 |
| Payroll total | 26 | $390,489.77 |
Contractual services, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01785041 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0207228 | 2024-11-07 | 2024-10-11–2024-11-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $11.00 |
| 01791926 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 01798337 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0217612 | 2024-12-17 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | GULF PARTYLINE CORPORATION | $10,531.50 |
| X0219564 | 2024-12-23 | 2024-12-16–2024-12-16 | EQUIPMENT INSTALLATION | IndividualName withheld | $333.90 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200314 | 2024-10-11 | 2024-09-11–2024-09-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $1.65 |
| 〃 | 〃 | 2024-09-24–2024-09-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.60 |
| 01784240 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WTB COMMERCIAL LLC | $2,360.00 |
| 01784333 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,200.00 |
| 01787364 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WTB COMMERCIAL LLC | −$2,360.00 |
| X0200058 | 2024-10-18 | 2024-09-01–2024-09-30 | UTILITIES | CITIBANK -CITIZENS TELEPHONE COMPA | $116.92 |
| 〃 | 〃 | 〃 | DISTRICT OFFICE PARKING | CITIBANK -CITY OF WASHINGTON | $200.00 |
| 〃 | 〃 | 2024-09-11–2024-10-11 | UTILITIES | CITIBANK -DIGITALSPACE | $11.00 |
| 〃 | 〃 | 2024-09-19–2024-10-18 | UTILITIES | IndividualName withheld | $95.39 |
| 〃 | 〃 | 2024-07-24–2024-08-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,204.16 |
Printing and franked mail, line by line14 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.13 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.31 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$11.40 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.53 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$77.55 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $207.57 |
| 01787018 | 2024-10-17 | 2024-08-20–2024-08-20 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $25.50 |
| X0216166 | 2024-12-05 | 2024-11-26–2024-11-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| X0217900 | 2024-12-16 | 2024-12-10–2024-12-10 | FRANKABLE PRINTING & REPROD | FRANKLY AMERICAN LLC | $28,325.00 |
| X0219606 | 2024-12-26 | 2024-12-16–2024-12-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $506.00 |
Travel, line by line35 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199463 | 2024-10-08 | 2024-07-10–2024-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $761.03 |
| X0200702 | 2024-10-15 | 2024-09-04–2024-09-06 | LODGING | CITIBANK | $393.80 |
| X0201446 | 2024-10-15 | 2024-09-04–2024-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $531.03 |
| X0202663 | 2024-10-17 | 2024-10-04–2024-10-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.87 |
| 〃 | 〃 | 2024-10-03–2024-10-03 | TAXI/RIDE SHARE | IndividualName withheld | $31.97 |
| X0203606 | 2024-10-18 | 2024-09-24–2024-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.00 |
| 〃 | 〃 | 2024-10-02–2024-10-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.41 |
| 01788871 | 2024-10-29 | 2024-09-01–2024-09-30 | LODGING | HON. GUY RESCHENTHALER | $1,478.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $572.75 |
| X0203327 | 2024-10-29 | 2024-10-04–2024-10-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.71 |
Equipment, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.04 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.04 |
| 01796631 | 2024-12-10 | 2024-11-25–2024-11-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,591.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $255.35 |
| 01801350 | 2024-12-27 | 2024-12-20–2024-12-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS | $3,294.30 |
| 01801356 | 2024-12-27 | 2024-12-20–2024-12-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS | $8,361.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-21 | MAINTENANCE / REPAIRS | IndividualName withheld | $61.67 |
| 〃 | 〃 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $119.00 |
Supplies and materials, line by line41 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200058 | 2024-10-18 | 2024-09-10–2024-10-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $68.89 |
| 〃 | 〃 | 2024-09-25–2024-10-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GOOGLE YouTube TV | $77.37 |
| 〃 | 〃 | 2024-09-26–2024-10-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GOOGLE YouTubePremium | $14.83 |
| 〃 | 〃 | 2024-09-17–2024-10-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE PHILADELPHIA INQUIRER | $35.96 |
| 〃 | 〃 | 2024-09-11–2024-10-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -X CORP. PAID FEATURES | $8.48 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $208.58 |
| X0207226 | 2024-11-05 | 2024-10-11–2024-10-11 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA SK4W73Q23 | $36.60 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US R85355BL3 | $94.92 |
| 〃 | 〃 | 2024-10-15–2025-10-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SPROUT SOCIAL INC | $3,548.88 |