7rows
$2,810.64paid 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 2025
26 earlier →
Apr – Jun 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$443,495.792025 HON. GUY RESCHENTHALER ($443,495.79) · Median member: $432,916.48
2025 so far$1,306,489.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $324,794.97 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. GUY RESCHENTHALER | 2025 | $443,495.79 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $324,794.97 |
| 2 | Contractual services | Itemized | $19,930.50 |
| 3 | Rent, communications and utilities | Itemized | $21,949.99 |
| 4 | Printing and franked mail | Itemized | $58,085.45 |
| 5 | Travel | Itemized | $15,659.22 |
| 6 | Equipment | Itemized | $1,063.74 |
| 7 | Supplies and materials | Itemized | $2,011.92 |
| Member total | $443,495.79 |
Staff, by title23 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DISTRICT CHIEF OF STAFF | 1 | $30,000.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $27,999.99 |
| SENIOR ADVISOR | 1 | $27,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $22,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,749.99 |
| DISTRICT DIRECTOR | 1 | $18,999.99 |
| FIELD DIRECTOR | 1 | $16,875.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| FIELD REPRESENTATIVE | 1 | $12,999.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $12,000.00 |
| STAFF ASSISTANT | 1 | $11,750.01 |
| SPECIAL ASSISTANT | 1 | $9,999.99 |
| other titles | 6 | $17,920.00 |
| Payroll total | 23 | $324,794.97 |
Contractual services, line by line12 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271355 | 2025-07-03 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| 1844976 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1845325 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0276040 | 2025-07-29 | 2025-05-05–2025-05-19 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $2,584.50 |
| X0281286 | 2025-08-13 | 2025-06-04–2025-06-30 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $1,239.50 |
| X0279628 | 2025-08-14 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| 1851692 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1852039 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0289662 | 2025-09-15 | 2025-01-07–2025-01-10 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $738.50 |
| X0289992 | 2025-09-15 | 2025-07-03–2025-07-25 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $3,233.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269840 | 2025-07-07 | 2025-06-01–2025-06-30 | DISTRICT OFFICE PARKING | CITIBANK -CITY OF WASHINGTON | $200.00 |
| 〃 | 〃 | 2025-06-26–2025-07-25 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $87.97 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -GOOGLE YouTubePremium | $14.83 |
| 〃 | 〃 | 2025-06-22–2025-07-21 | UTILITIES | CITIBANK -Hulu | $101.75 |
| 〃 | 〃 | 2025-04-24–2025-05-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $959.50 |
| X0269972 | 2025-07-08 | 2025-06-01–2025-06-30 | UTILITIES | CITIBANK -CITIZENS TELEPHONE COMPA | $122.92 |
| 〃 | 〃 | 2025-06-11–2025-07-11 | UTILITIES | CITIBANK -DIGITALSPACE | $11.66 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.10 |
| 1844927 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WTB COMMERCIAL LLC | $2,595.00 |
| 1844928 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,465.00 |
Printing and franked mail, line by line12 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.36 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$11.80 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$34.70 |
| 1855548 | 2025-09-03 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41,169.62 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $459.69 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $804.95 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$47.60 |
| X0272947 | 2025-07-18 | 2025-07-08–2025-07-08 | FRANKABLE PRINTING & REPROD | FRANKLY AMERICAN LLC | $14,724.73 |
| X0276075 | 2025-07-25 | 2025-07-15–2025-07-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $256.00 |
| X0279658 | 2025-08-06 | 2025-07-31–2025-07-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $362.70 |
Travel, line by line53 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270986 | 2025-07-03 | 2025-06-03–2025-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $946.88 |
| X0263468 | 2025-07-07 | 2025-06-03–2025-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $561.42 |
| X0271287 | 2025-07-07 | 2025-06-04–2025-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $815.97 |
| X0269972 | 2025-07-08 | 2025-05-29–2025-05-29 | LODGING | IndividualName withheld | $122.10 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $5.00 |
| X0270479 | 2025-07-08 | 2025-06-17–2025-06-18 | LODGING | CITIBANK | $244.20 |
| 〃 | 〃 | 2025-06-22–2025-06-25 | LODGING | 〃 | $1,694.01 |
| 〃 | 〃 | 2025-06-22–2025-06-26 | LODGING | 〃 | $1,694.01 |
| 〃 | 〃 | 2025-07-17–2025-07-17 | MEALS | 〃 | $5.00 |
| X0270765 | 2025-07-09 | 2025-06-05–2025-07-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $225.35 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.58 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.58 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.58 |
Supplies and materials, line by line33 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269840 | 2025-07-07 | 2025-06-22–2025-07-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $68.89 |
| X0269972 | 2025-07-08 | 2025-06-10–2025-06-10 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL NH8VZ5DE0 | $201.92 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com NH08P5460 | $9.99 |
| 〃 | 〃 | 2025-06-02–2026-07-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Samsung Electronics | $52.89 |
| 〃 | 〃 | 2025-02-12–2025-02-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TRIB TOTAL MEDIA-CIRCULA | $8.00 |
| 〃 | 〃 | 2025-06-11–2025-07-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -X CORP. PAID FEATURES | $8.48 |
| X0231349 | 2025-07-25 | 2025-07-16–2025-07-16 | FOOD & BEVERAGE | IndividualName withheld | $40.84 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $151.69 |
| X0278083 | 2025-08-06 | 2025-07-14–2025-07-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 8H9E88OD3 | $38.37 |