10rows
$4,507.08paid 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 2025
26 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$545,234.842024 HON. GUY RESCHENTHALER ($155,417.22) · 2025 HON. GUY RESCHENTHALER ($389,817.62) · Median member: $451,616.33
2025 so far$389,817.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $350,446.07 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. GUY RESCHENTHALER | 2024 | $155,417.22 |
| 2025 HON. GUY RESCHENTHALER | 2025 | $389,817.62 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $350,446.07 |
| 2 | Contractual services | Itemized | $12,146.00 |
| 3 | Rent, communications and utilities | Itemized | $31,636.09 |
| 4 | Printing and franked mail | Itemized | $51,404.72 |
| 5 | Travel | Itemized | $12,358.79 |
| 6 | Equipment | Itemized | $45,672.23 |
| 7 | Supplies and materials | Itemized | $41,570.94 |
| Member total | $545,234.84 |
Staff, by title46 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,483.29 |
| DISTRICT CHIEF OF STAFF | 2 | $28,666.66 |
| DEPUTY CHIEF OF STAFF | 2 | $28,458.33 |
| SENIOR ADVISOR | 2 | $27,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $26,874.99 |
| CONSTITUENT SERVICES REPRESENT | 4 | $26,833.33 |
| DIRECTOR OF OPERATIONS | 2 | $21,875.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $20,166.66 |
| LEGISLATIVE ASSISTANT | 2 | $18,877.78 |
| DISTRICT DIRECTOR | 2 | $18,166.67 |
| STAFF ASSISTANT | 3 | $16,711.12 |
| FIELD DIRECTOR | 2 | $16,208.34 |
| FIELD REPRESENTATIVE | 2 | $12,416.67 |
| SPECIAL ASSISTANT | 4 | $12,333.33 |
| SHARED EMPLOYEE | 4 | $12,000.00 |
| other titles | 9 | $19,623.89 |
| Payroll total | 46 | $350,446.07 |
Contractual services, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804232 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1807064 | 2025-01-24 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0230725 | 2025-02-06 | 2025-01-03–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| X0228978 | 2025-02-11 | 2025-01-11–2025-02-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $11.00 |
| 1812936 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1814427 | 2025-02-25 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| X0238322 | 2025-03-11 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| 1818107 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1818467 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807612 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WTB COMMERCIAL LLC | $2,595.00 |
| 1807613 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,465.00 |
| X0228978 | 2025-02-11 | 2025-01-24–2025-01-24 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX OFFIC22200022210 | $116.53 |
| 1812884 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WTB COMMERCIAL LLC | $2,595.00 |
| 1812885 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,465.00 |
| X0229217 | 2025-02-20 | 2025-01-01–2025-01-31 | DISTRICT OFFICE PARKING | CITIBANK -CITY OF WASHINGTON | $200.00 |
| 〃 | 〃 | 2025-01-19–2025-02-18 | UTILITIES | CITIBANK -HLU HULUPLUS | $101.75 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $56.36 |
Printing and franked mail, line by line15 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$23.90 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$52.45 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.68 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$72.35 |
| X0232776 | 2025-02-13 | 2025-02-04–2025-02-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
| X0235500 | 2025-02-26 | 2025-02-20–2025-02-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| MED0141543 | 2025-03-27 | 2025-03-26–2025-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44,866.39 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.16 |
| X0221612 | 2025-01-02 | 2024-12-23–2024-12-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $60.00 |
Travel, line by line42 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0223314 | 2025-01-08 | 2025-01-03–2025-01-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.87 |
| X0222368 | 2025-01-16 | 2025-01-03–2026-01-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $159.00 |
| X0227104 | 2025-01-27 | 2025-01-17–2025-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.26 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | TAXI/RIDE SHARE | IndividualName withheld | $83.28 |
| 〃 | 〃 | 2025-01-18–2025-01-18 | TAXI/RIDE SHARE | IndividualName withheld | $54.96 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | TAXI/RIDE SHARE | IndividualName withheld | $26.49 |
| 〃 | 〃 | 2025-01-20–2025-01-20 | TAXI/RIDE SHARE | IndividualName withheld | $24.90 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | PARKING | IndividualName withheld | $10.00 |
| X0228967 | 2025-02-03 | 2025-01-03–2025-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,423.44 |
| X0225039 | 2025-02-06 | 2025-01-08–2025-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.53 |
Equipment, line by line15 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $61.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $61.00 |
| 1808551 | 2025-01-30 | 2025-01-21–2025-01-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $7,112.15 |
| 1810038 | 2025-02-10 | 2025-01-31–2025-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS | $5,064.92 |
| X0228978 | 2025-02-11 | 2025-01-02–2025-01-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -BESTBUYCOM807011363243 | $5,399.99 |
| 1810413 | 2025-02-13 | 2025-02-12–2025-02-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,472.03 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $255.34 |
| 1810547 | 2025-02-14 | 2025-01-09–2025-01-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $12,725.04 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $145.62 |
| 1813744 | 2025-02-20 | 2025-02-14–2025-02-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,613.46 |
Supplies and materials, line by line71 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224803 | 2025-01-14 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $10,500.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $268.74 |
| X0228978 | 2025-02-11 | 2025-01-10–2025-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZD24Q6740 | $13.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZD7I333B1 | $4.59 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZG30Y0NR2 | $5.99 |
| 〃 | 〃 | 2025-01-18–2025-01-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZG4DA0W82 | $7.69 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZP2DP7UU1 | $35.99 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | FOOD & BEVERAGE | IndividualName withheld | $25.56 |
| 〃 | 〃 | 2025-01-04–2025-02-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE PHILADELPHIA INQUIRER | $35.96 |