10rows
$8,516.77paid 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$489,125.932025 HON. GUY RESCHENTHALER ($147,467.00) · 2026 HON. GUY RESCHENTHALER ($341,658.93) · Median member: $497,960.53
2026 so far$341,658.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $310,847.20 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. GUY RESCHENTHALER | 2025 | $147,467.00 |
| 2026 HON. GUY RESCHENTHALER | 2026 | $341,658.93 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $310,847.20 |
| 2 | Contractual services | Itemized | $52,140.00 |
| 3 | Rent, communications and utilities | Itemized | $21,522.08 |
| 4 | Printing and franked mail | Itemized | $71,751.60 |
| 5 | Travel | Itemized | $13,648.69 |
| 6 | Equipment | Itemized | $1,063.74 |
| 7 | Supplies and materials | Itemized | $18,152.62 |
| Member total | $489,125.93 |
Staff, by title37 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,999.99 |
| SENIOR ADVISOR | 2 | $31,425.00 |
| DISTRICT CHIEF OF STAFF | 2 | $30,000.00 |
| CONSTITUENT SERVICES REPRESENT | 4 | $27,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $27,500.01 |
| DEPUTY CHIEF OF STAFF | 2 | $22,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $19,749.99 |
| DISTRICT DIRECTOR | 2 | $18,999.99 |
| FIELD DIRECTOR | 2 | $16,875.00 |
| LEGISLATIVE ASSISTANT | 2 | $16,500.01 |
| SPECIAL ASSISTANT | 3 | $14,166.66 |
| FIELD REPRESENTATIVE | 2 | $12,999.99 |
| SHARED EMPLOYEE | 4 | $12,000.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $8,472.23 |
| STAFF ASSISTANT | 2 | $7,833.34 |
| other titles | 2 | $3,825.00 |
| Payroll total | 37 | $310,847.20 |
Contractual services, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0314241 | 2026-01-02 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| X0316745 | 2026-01-12 | 2025-12-01–2026-12-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $7,800.00 |
| 1883531 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $20,100.00 |
| 1883532 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $24,600.00 |
| AC-22798 | 2026-01-23 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$24,600.00 |
| 1890096 | 2026-02-13 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,600.00 |
| AC-23050 | 2026-03-20 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$960.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323274 | 2026-02-03 | 2026-01-19–2026-02-18 | UTILITIES | CITIBANK -Hulu | $105.99 |
| X0323272 | 2026-02-06 | 2026-01-11–2026-02-11 | UTILITIES | CITIBANK -DIGITALSPACE | $11.66 |
| 〃 | 〃 | 2026-01-14–2026-02-13 | UTILITIES | CITIBANK -Google YouTubePremium | $14.83 |
| 〃 | 〃 | 2026-01-21–2026-01-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.95 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $103.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $515.33 |
| X0331656 | 2026-03-11 | 2026-02-01–2026-02-28 | UTILITIES | CITIBANK -CITIZENS TELEPHONE COMPA | $123.92 |
| 〃 | 〃 | 2026-02-19–2026-03-18 | UTILITIES | CITIBANK -Hulu | $105.99 |
Printing and franked mail, line by line10 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$62.25 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.15 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.80 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$56.60 |
| X0332028 | 2026-03-10 | 2026-02-26–2026-02-26 | FRANKABLE PRINTING & REPROD | FRANKLY AMERICAN LLC | $21,485.34 |
| X0336550 | 2026-03-24 | 2026-03-09–2026-03-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $144.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.48 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36,055.78 |
| X0313596 | 2026-01-06 | 2025-12-18–2025-12-18 | FRANKABLE PRINTING & REPROD | FRANKLY AMERICAN LLC | $13,830.00 |
Travel, line by line42 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320932 | 2026-01-23 | 2026-01-09–2026-01-11 | LODGING | IndividualName withheld | $259.08 |
| X0302801 | 2026-01-30 | 2026-01-28–2026-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.25 |
| X0318198 | 2026-02-02 | 2026-01-06–2026-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.67 |
| X0322537 | 2026-02-02 | 2026-01-24–2026-01-24 | CAR RENTAL | IndividualName withheld | $174.28 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | TAXI/RIDE SHARE | IndividualName withheld | $16.56 |
| 〃 | 〃 | 2026-01-24–2026-01-24 | TAXI/RIDE SHARE | IndividualName withheld | $19.50 |
| X0324192 | 2026-02-02 | 2026-01-08–2026-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.64 |
| X0326203 | 2026-02-10 | 2026-01-05–2026-01-29 | PRIVATE AUTO MILEAGE | HON. GUY RESCHENTHALER | $897.59 |
| 〃 | 〃 | 2026-01-10–2026-01-30 | TOLLS | 〃 | $25.56 |
| X0327175 | 2026-02-17 | 2026-01-05–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $806.22 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.58 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.58 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.58 |
Supplies and materials, line by line31 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$70.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $113.79 |
| 1886063 | 2026-02-03 | 2026-02-02–2026-02-02 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $677.74 |
| X0323274 | 2026-02-03 | 2026-01-23–2026-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $372.42 |
| X0323272 | 2026-02-06 | 2026-01-20–2026-01-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 1U4BI7TV3 | $22.41 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | FOOD & BEVERAGE | CITIBANK -Amazon.com K76I333X3 | $83.88 |
| 〃 | 〃 | 2026-01-17–2027-01-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $127.20 |
| 〃 | 〃 | 2026-01-27–2026-02-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $81.61 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $109.16 |
| 〃 | 〃 | 2026-01-11–2026-02-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -X CORP. PAID FEATURES | $8.48 |