6rows
$2,550.83paid 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 2025
27 earlier →
Jul – Sep 2025Apr – 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$456,141.542023 HON. GUY RESCHENTHALER (−$270.24) · 2025 HON. GUY RESCHENTHALER ($456,411.78) · Median member: $486,747.22
2025 so far$1,762,901.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $411,040.26 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GUY RESCHENTHALER | 2023 | −$270.24 |
| 2025 HON. GUY RESCHENTHALER | 2025 | $456,411.78 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $411,040.26 |
| 2 | Contractual services | Itemized | $13,369.50 |
| 3 | Rent, communications and utilities | Itemized | $20,359.93 |
| 4 | Printing and franked mail | Itemized | $664.46 |
| 5 | Travel | Itemized | $8,201.09 |
| 6 | Equipment | Itemized | $1,063.74 |
| 7 | Supplies and materials | Itemized | $1,442.56 |
| Member total | $456,141.54 |
Staff, by title19 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,999.99 |
| DISTRICT CHIEF OF STAFF | 1 | $40,000.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $35,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $33,500.01 |
| SENIOR ADVISOR | 1 | $30,200.00 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $26,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $25,749.99 |
| SHARED EMPLOYEE | 2 | $24,500.00 |
| FIELD DIRECTOR | 1 | $20,875.00 |
| LEGISLATIVE ASSISTANT | 1 | $19,250.01 |
| FIELD REPRESENTATIVE | 1 | $16,499.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $16,000.01 |
| SPECIAL ASSISTANT | 1 | $15,499.99 |
| STAFF ASSISTANT | 1 | $14,750.01 |
| other titles | 2 | $11,715.28 |
| Payroll total | 19 | $411,040.26 |
Contractual services, line by line11 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295689 | 2025-10-02 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| X0296226 | 2025-10-03 | 2025-08-11–2025-08-11 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $226.50 |
| 1866629 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867320 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1866630 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867321 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0299990 | 2025-11-18 | 2025-09-17–2025-09-26 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $408.00 |
| X0300665 | 2025-11-21 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| X0308782 | 2025-12-15 | 2025-11-01–2025-11-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| 1875404 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $79.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $500.33 |
| 1866533 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WTB COMMERCIAL LLC | $2,595.00 |
| 1866535 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,465.00 |
| 1866534 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | WTB COMMERCIAL LLC | $2,595.00 |
| 1866536 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,465.00 |
| X0294653 | 2025-11-17 | 2025-09-11–2025-10-11 | UTILITIES | CITIBANK -DIGITALSPACE | $11.66 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $31.20 |
Printing and franked mail, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$11.80 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$38.25 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.15 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $243.34 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.02 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$31.50 |
| X0305918 | 2025-12-05 | 2025-11-21–2025-11-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $285.00 |
| X0308790 | 2025-12-14 | 2025-11-21–2025-11-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
Travel, line by line24 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293786 | 2025-10-02 | 2025-09-04–2025-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $341.77 |
| X0295593 | 2025-10-02 | 2025-09-25–2025-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $357.02 |
| 〃 | 〃 | 2025-09-26–2025-09-26 | TAXI/RIDE SHARE | IndividualName withheld | $57.58 |
| X0296916 | 2025-10-03 | 2025-09-01–2025-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $374.55 |
| X0294856 | 2025-10-07 | 2025-09-03–2025-09-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $402.48 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $864.98 |
| 〃 | 〃 | 2025-08-26–2025-08-27 | LODGING | 〃 | $122.10 |
| 〃 | 〃 | 2025-09-07–2025-09-08 | CAR RENTAL | 〃 | $435.89 |
| X0302830 | 2025-11-24 | 2025-10-06–2025-11-11 | PRIVATE AUTO MILEAGE | HON. GUY RESCHENTHALER | $520.95 |
| 〃 | 〃 | 〃 | TOLLS | 〃 | $15.15 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.58 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.58 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.58 |
Supplies and materials, line by line24 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0146747 | 2025-11-14 | 2025-06-26–2025-09-17 | FRAMING (TRANSFER) | IndividualName withheld | $4.00 |
| X0294653 | 2025-11-17 | 2025-09-15–2025-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 4R1AS5Q33 | $18.89 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 8I0D20ZB3 | $21.99 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL IJ7VP0SU3 | $150.09 |
| 〃 | 〃 | 2025-09-16–2025-10-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE PHILADELPHIA INQUIRER | $35.96 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -ULINE SHIP SUPPLIES | $49.29 |
| 〃 | 〃 | 2025-09-11–2025-10-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -X CORP. PAID FEATURES | $8.48 |
| X0302802 | 2025-11-24 | 2025-10-11–2025-11-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.48 |
| 〃 | 〃 | 2025-10-15–2025-11-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $68.89 |
| 〃 | 〃 | 2025-11-03–2025-12-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $68.89 |