12rows
$9,342.78paid 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$486,729.672025 HON. GUY RESCHENTHALER ($15,180.00) · 2026 HON. GUY RESCHENTHALER ($471,549.67) · Median member: $445,551.61
2026 so far$813,208.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $389,698.32 · 15 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. GUY RESCHENTHALER | 2025 | $15,180.00 |
| 2026 HON. GUY RESCHENTHALER | 2026 | $471,549.67 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $389,698.32 |
| 2 | Rent, communications and utilities | Itemized | $22,004.57 |
| 3 | Printing and franked mail | Itemized | $47,299.45 |
| 4 | Travel | Itemized | $20,403.11 |
| 5 | Equipment | Itemized | $1,063.74 |
| 6 | Supplies and materials | Itemized | $6,260.48 |
| Member total | $486,729.67 |
Staff, by title24 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.01 |
| DISTRICT CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $35,000.01 |
| SPECIAL ASSISTANT | 2 | $35,000.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $34,999.99 |
| SENIOR ADVISOR | 1 | $31,425.00 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $24,749.99 |
| DISTRICT DIRECTOR | 1 | $23,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $22,000.01 |
| FIELD DIRECTOR | 1 | $21,875.00 |
| FIELD REPRESENTATIVE | 1 | $16,499.99 |
| SHARED EMPLOYEE | 2 | $14,000.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,840.00 |
| DISTRICT OFFICE PAID INTERN - | 3 | $3,808.33 |
| Payroll total | 24 | $389,698.32 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339124 | 2026-04-09 | 2026-03-01–2026-03-31 | UTILITIES | CITIBANK -CITIZENS TELEPHONE COMPA | $123.92 |
| 〃 | 〃 | 2026-03-19–2026-04-18 | UTILITIES | CITIBANK -Hulu | $105.99 |
| 〃 | 〃 | 2026-01-24–2026-02-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $950.57 |
| X0339122 | 2026-04-20 | 2026-03-11–2026-04-11 | UTILITIES | CITIBANK -DIGITALSPACE | $11.66 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $598.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $96.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $515.33 |
| X0347725 | 2026-05-05 | 2026-04-01–2026-04-30 | UTILITIES | CITIBANK -CITIZENS TELEPHONE COMPA | $123.92 |
| 〃 | 〃 | 2026-04-19–2026-05-18 | UTILITIES | CITIBANK -Hulu | $105.99 |
Printing and franked mail, line by line10 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41,826.37 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.27 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$66.65 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $503.09 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$204.55 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.56 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$9.14 |
| X0347238 | 2026-04-30 | 2026-04-23–2026-04-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $189.00 |
| X0354307 | 2026-05-26 | 2026-05-18–2026-05-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,628.00 |
| X0361293 | 2026-06-22 | 2026-06-16–2026-06-16 | NON-FRANKABLE PRINTING & REPRO | FRANKLY AMERICAN LLC | $3,037.50 |
Travel, line by line70 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339674 | 2026-04-07 | 2026-03-05–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $268.19 |
| 〃 | 〃 | 2026-03-02–2026-03-05 | LODGING | 〃 | $1,022.10 |
| 〃 | 〃 | 2026-02-09–2026-02-09 | TOLLS | 〃 | $33.73 |
| X0340779 | 2026-04-07 | 2026-03-26–2026-03-28 | PRIVATE AUTO MILEAGE | HON. GUY RESCHENTHALER | $537.43 |
| 〃 | 〃 | 〃 | TOLLS | 〃 | $22.26 |
| X0327337 | 2026-04-09 | 2026-03-18–2026-04-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.96 |
| X0343264 | 2026-04-13 | 2026-03-19–2026-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.53 |
| X0345080 | 2026-04-21 | 2026-04-17–2026-04-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.97 |
| X0346111 | 2026-04-24 | 2026-04-22–2026-04-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.67 |
| X0346045 | 2026-04-27 | 2026-04-01–2026-04-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.29 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.58 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.58 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.58 |
Supplies and materials, line by line43 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339124 | 2026-04-09 | 2026-03-23–2026-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA B506E7TF1 | $59.99 |
| 〃 | 〃 | 〃 | WATER | IndividualName withheld | $96.00 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | WATER | IndividualName withheld | $7.88 |
| X0339122 | 2026-04-20 | 2026-03-24–2026-03-24 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL B58B76380 | $53.97 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BP8AZ0022 | $22.98 |
| 〃 | 〃 | 2026-02-27–2026-02-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com B98ID2S91 | $38.69 |
| 〃 | 〃 | 2026-03-02–2026-03-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $199.99 |
| 〃 | 〃 | 2026-03-08–2026-03-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$94.98 |
| 〃 | 〃 | 2026-03-23–2026-04-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $81.61 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GOOGLE YouTube TV | $87.97 |