3rows
$815.44paid 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 P000605
Scott Perry
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$265,561.172015 HON. SCOTT PERRY ($23,331.42) · 2016 HON. SCOTT PERRY ($242,229.75) · Median member: $302,567.93
2016 so far$242,229.75OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $212,737.74 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. SCOTT PERRY | 2015 | $23,331.42 |
| 2016 HON. SCOTT PERRY | 2016 | $242,229.75 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,737.74 |
| 2 | Contractual services | Itemized | $17,722.50 |
| 3 | Rent, communications and utilities | Itemized | $29,007.19 |
| 4 | Printing and franked mail | Itemized | $758.24 |
| 5 | Travel | Itemized | $2,539.54 |
| 6 | Equipment | Itemized | $901.68 |
| 7 | Supplies and materials | Itemized | $1,894.28 |
| Member total | $265,561.17 |
Staff, by title35 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,499.99 |
| DEPUTY CHIEF OF STAFF | 2 | $24,862.50 |
| DIRECTOR OF OPERATIONS | 2 | $21,624.99 |
| LEGISLATIVE ASSISTANT | 4 | $19,500.00 |
| CONSTITUENT SERVICES REPRESENT | 4 | $18,499.98 |
| LEGISLATIVE DIRECTOR | 2 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 4 | $14,969.46 |
| DIR OF CONSTITUENT SERVICES | 2 | $13,749.99 |
| CONSTITUENT SERVICES REP | 2 | $13,260.00 |
| STAFF ASSISTANT | 4 | $10,166.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,122.22 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $6,066.67 |
| CONSTITUENT SERVICE REP. | 1 | $5,347.22 |
| PART-TIME EMPLOYEE | 3 | $4,675.00 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 1 | $1,393.06 |
| Payroll total | 35 | $212,737.74 |
Contractual services, line by line19 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0366793 | 2016-02-02 | 2016-02-01–2016-02-29 | JANITORIAL AND MAINT SERV | ACNB BANK | $30.00 |
| E0366786 | 2016-02-08 | 2016-01-06–2016-01-06 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $95.00 |
| 840278 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0372093 | 2016-02-16 | 2016-01-01–2016-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $60.00 |
| E0372094 | 2016-02-16 | 2016-02-04–2016-02-04 | SECURITY SERVICE | BLASSER SECURITY SYSTEMS | $40.00 |
| E0378281 | 2016-03-04 | 2016-02-03–2016-02-03 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $95.00 |
| 848217 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0383188 | 2016-03-18 | 2016-04-01–2016-06-30 | JANITORIAL AND MAINT SERV | PENN WASTE INC | $57.50 |
| E0383207 | 2016-03-18 | 2016-01-01–2016-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
| E0383247 | 2016-03-18 | 2016-02-01–2016-02-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
Rent, communications and utilities, line by line62 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 833885 | 2016-01-08 | 2016-01-04–2016-01-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $40.21 |
| 834400 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HGAE LLC | $2,100.00 |
| 834419 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | JEFFE ICHTER | $1,500.00 |
| 835282 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,000.00 |
| 835860 | 2016-01-19 | 2016-01-11–2016-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $18.56 |
| E0362674 | 2016-01-20 | 2016-01-06–2016-02-05 | UTILITIES | COMCAST | $306.16 |
| 838627 | 2016-01-29 | 2016-01-18–2016-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $18.60 |
| 838706 | 2016-01-29 | 2016-01-25–2016-01-29 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $130.69 |
| E0366777 | 2016-02-02 | 2016-01-18–2016-02-17 | UTILITIES | COMCAST | $111.40 |
| E0366778 | 2016-02-02 | 2015-12-08–2016-01-11 | UTILITIES | COLUMBIA GAS OF PENNSYLVANIA | $226.08 |
Printing and franked mail, line by line13 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$19.45 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.34 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$40.30 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.31 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$38.60 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $13.00 |
| E0378473 | 2016-03-04 | 2016-02-15–2016-02-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0378475 | 2016-03-04 | 2016-02-12–2016-02-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0378478 | 2016-03-04 | 2016-02-11–2016-02-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.90 |
| E0383185 | 2016-03-17 | 2016-03-02–2016-03-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line24 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0366773 | 2016-02-02 | 2016-01-12–2016-01-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| E0366775 | 2016-02-02 | 2016-01-12–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $186.88 |
| E0366794 | 2016-02-02 | 2016-01-14–2016-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.51 |
| E0366797 | 2016-02-02 | 2016-01-18–2016-01-18 | TAXI/PARKING/TOLLS | HON SCOTT G PERRY | $9.00 |
| E0369294 | 2016-02-08 | 2016-01-29–2016-01-29 | GASOLINE | IndividualName withheld | $12.11 |
| E0369303 | 2016-02-08 | 2016-01-29–2016-01-29 | CAR RENTAL | IndividualName withheld | $65.79 |
| E0378334 | 2016-03-04 | 2016-01-05–2016-01-28 | PRIVATE AUTO MILEAGE | HON SCOTT G PERRY | $262.60 |
| E0378337 | 2016-03-04 | 2016-01-11–2016-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.50 |
| E0378469 | 2016-03-04 | 2016-02-11–2016-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.20 |
| E0378474 | 2016-03-04 | 2016-02-29–2016-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.90 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.56 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.56 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.56 |
Supplies and materials, line by line42 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0358673 | 2016-01-06 | 2016-01-04–2016-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.15 |
| 838378 | 2016-01-21 | 2016-01-04–2016-01-04 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $44.35 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.42 |
| 〃 | 〃 | 2016-01-05–2016-01-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $10.30 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$248.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $550.64 |
| E0366779 | 2016-02-02 | 2015-12-09–2016-01-08 | WATER | THE YORK WATER COMPANY | $24.53 |
| E0366791 | 2016-02-02 | 2016-01-08–2016-01-08 | WATER | ROARING SPRING BLANK BOOK CO | $5.25 |
| E0366796 | 2016-02-02 | 2016-01-05–2016-01-05 | WATER | ROARING SPRING BLANK BOOK CO | $5.25 |
| E0369408 | 2016-02-08 | 2016-01-28–2016-01-28 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |