10rows
$3,486.00paid 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 2025
26 earlier →
Jul – Sep 2025Jan – Mar 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$482,269.892024 HON. GUY RESCHENTHALER ($9,093.78) · 2025 HON. GUY RESCHENTHALER ($473,176.11) · Median member: $428,214.67
2025 so far$862,993.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $358,875.78 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. GUY RESCHENTHALER | 2024 | $9,093.78 |
| 2025 HON. GUY RESCHENTHALER | 2025 | $473,176.11 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $358,875.78 |
| 2 | Contractual services | Itemized | $17,661.50 |
| 3 | Rent, communications and utilities | Itemized | $21,632.04 |
| 4 | Printing and franked mail | Itemized | $56,884.78 |
| 5 | Travel | Itemized | $12,461.28 |
| 6 | Equipment | Itemized | $10,510.55 |
| 7 | Supplies and materials | Itemized | $4,243.96 |
| Member total | $482,269.89 |
Staff, by title26 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $31,468.04 |
| DISTRICT CHIEF OF STAFF | 1 | $30,000.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $27,999.99 |
| SENIOR ADVISOR | 1 | $27,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,874.99 |
| DIRECTOR OF OPERATIONS | 1 | $21,875.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,749.99 |
| DISTRICT DIRECTOR | 1 | $18,999.99 |
| FIELD DIRECTOR | 1 | $16,875.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $15,170.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,902.78 |
| FIELD REPRESENTATIVE | 1 | $12,999.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $12,000.00 |
| other titles | 4 | $30,710.00 |
| Payroll total | 26 | $358,875.78 |
Contractual services, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246473 | 2025-04-07 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| 1825015 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1825380 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0249342 | 2025-04-21 | 2025-02-07–2025-02-19 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $276.00 |
| X0254752 | 2025-05-07 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| 1831922 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1832276 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0258719 | 2025-05-28 | 2025-03-17–2025-03-31 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $1,244.00 |
| X0262387 | 2025-06-04 | 2025-04-10–2025-04-30 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $3,406.50 |
| X0263026 | 2025-06-04 | 2025-05-01–2025-05-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244893 | 2025-04-04 | 2025-03-01–2025-03-31 | UTILITIES | CITIBANK -CITIZENS TELEPHONE COMPA | $122.92 |
| 〃 | 〃 | 〃 | DISTRICT OFFICE PARKING | CITIBANK -CITY OF WASHINGTON | $200.00 |
| 〃 | 〃 | 2025-03-25–2025-04-24 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $87.97 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | UTILITIES | CITIBANK -HLU HULUPLUS | $101.75 |
| 〃 | 〃 | 2025-01-24–2025-02-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $993.10 |
| 1824965 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WTB COMMERCIAL LLC | $2,595.00 |
| 1824966 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,465.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $61.56 |
Printing and franked mail, line by line13 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $303.72 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $560.94 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$48.45 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $405.38 |
| 1834976 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41,170.36 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$59.50 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.16 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$12.30 |
| X0244402 | 2025-04-01 | 2025-03-26–2025-03-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
| X0255970 | 2025-05-13 | 2025-04-29–2025-04-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
Travel, line by line44 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0239481 | 2025-04-07 | 2025-02-12–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $300.34 |
| X0247952 | 2025-04-11 | 2025-03-27–2025-03-30 | PRIVATE AUTO MILEAGE | HON. GUY RESCHENTHALER | $346.73 |
| X0248009 | 2025-04-11 | 2025-03-27–2025-03-30 | TOLLS | HON. GUY RESCHENTHALER | $10.10 |
| X0249524 | 2025-04-23 | 2025-02-28–2025-02-28 | TAXI/RIDE SHARE | IndividualName withheld | $50.42 |
| X0249748 | 2025-04-23 | 2025-01-07–2025-04-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $933.67 |
| X0248502 | 2025-04-25 | 2025-04-02–2025-04-02 | TAXI/RIDE SHARE | IndividualName withheld | $26.00 |
| 1828352 | 2025-04-28 | 2025-03-01–2025-03-31 | MEALS | HON. GUY RESCHENTHALER | $736.00 |
| X0244519 | 2025-04-28 | 2025-03-29–2025-04-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.39 |
| X0245707 | 2025-04-28 | 2025-03-25–2025-03-26 | LODGING | CITIBANK | $320.02 |
| 〃 | 〃 | 〃 | PARKING | 〃 | $79.06 |
Equipment, line by line13 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0143034 | 2025-05-30 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| 〃 | 〃 | 2025-01-31–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $5.32 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| 〃 | 〃 | 2025-02-28–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $0.88 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.58 |
| 〃 | 〃 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.58 |
| 〃 | 〃 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.58 |
| 1841010 | 2025-06-18 | 2025-02-25–2025-02-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $779.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.58 |
| 1834694 | 2025-05-23 | 2025-05-19–2025-05-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $6,721.11 |
Supplies and materials, line by line48 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244893 | 2025-04-04 | 2025-02-27–2025-02-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL WW08Q3283 | $145.89 |
| 〃 | 〃 | 2025-03-25–2025-04-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $68.89 |
| 〃 | 〃 | 2025-03-27–2025-04-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GOOGLE YouTubePremium | $14.83 |
| X0244889 | 2025-04-10 | 2025-03-14–2025-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL KZ89M7JV3 | $17.95 |
| 〃 | 〃 | 2025-03-04–2025-03-04 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL LE4PU64A3 | $6.99 |
| 〃 | 〃 | 2025-03-25–2025-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 3G4AY4E83 | $10.41 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | HABITATION EXPENSE | CITIBANK -Amazon.com 412ZU00A3 | $17.57 |
| 〃 | 〃 | 2025-02-27–2025-02-27 | FOOD & BEVERAGE | CITIBANK -Amazon.com 5O63S70K3 | $43.38 |
| 〃 | 〃 | 2025-03-26–2025-03-26 | FOOD & BEVERAGE | CITIBANK -Amazon.com ZB8SB3ZI3 | $93.96 |
| 〃 | 〃 | 2025-03-03–2025-06-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $119.99 |