2rows
$943.76paid 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 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$275,696.502015 HON. SCOTT PERRY ($20,064.50) · 2016 HON. SCOTT PERRY ($255,632.00) · Median member: $282,291.49
2016 so far$497,861.75OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $205,280.76 · 13 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. SCOTT PERRY | 2015 | $20,064.50 |
| 2016 HON. SCOTT PERRY | 2016 | $255,632.00 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $205,280.76 |
| 2 | Contractual services | Itemized | $8,339.57 |
| 3 | Rent, communications and utilities | Itemized | $42,552.20 |
| 4 | Printing and franked mail | Itemized | $1,175.08 |
| 5 | Travel | Itemized | $3,529.47 |
| 6 | Equipment | Itemized | $8,934.68 |
| 7 | Supplies and materials | Itemized | $5,884.74 |
| Member total | $275,696.50 |
Staff, by title16 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $24,862.50 |
| DIRECTOR OF OPERATIONS | 1 | $21,624.99 |
| LEGISLATIVE ASSISTANT | 2 | $19,500.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $18,499.98 |
| LEGISLATIVE DIRECTOR | 1 | $15,000.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $13,749.99 |
| CONSTITUENT SERVICES REP | 1 | $13,260.00 |
| COMMUNICATIONS DIRECTOR | 1 | $13,250.01 |
| STAFF ASSISTANT | 2 | $12,083.32 |
| CONSTITUENT SERVICE REP. | 1 | $8,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,499.99 |
| PART-TIME EMPLOYEE | 1 | $950.00 |
| Payroll total | 16 | $205,280.76 |
Contractual services, line by line18 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387941 | 2016-04-05 | 2016-02-01–2016-02-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| E0392389 | 2016-04-14 | 2016-03-30–2016-03-30 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $95.00 |
| E0392390 | 2016-04-14 | 2016-03-25–2016-03-25 | SECURITY SERVICE | MARKLE SMITH INC | $1,490.00 |
| E0392398 | 2016-04-14 | 2016-03-02–2016-03-02 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $95.00 |
| 851297 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0392447 | 2016-04-18 | 2016-03-04–2016-03-18 | JANITORIAL AND MAINT SERV | MAID TO SHINE | $150.50 |
| E0399071 | 2016-05-04 | 2016-04-27–2016-04-27 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $95.00 |
| E0399078 | 2016-05-04 | 2016-04-01–2016-04-29 | JANITORIAL AND MAINT SERV | MAID TO SHINE | $225.75 |
| E0399303 | 2016-05-05 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | ACNB BANK | $30.00 |
| E0399328 | 2016-05-05 | 2016-05-01–2016-05-31 | JANITORIAL AND MAINT SERV | ACNB BANK | $30.00 |
Rent, communications and utilities, line by line78 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387942 | 2016-04-05 | 2016-02-09–2016-03-09 | UTILITIES | COLUMBIA GAS OF PENNSYLVANIA | $273.19 |
| 850408 | 2016-04-11 | 2016-04-04–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $55.65 |
| 850644 | 2016-04-14 | 2016-01-01–2016-03-31 | UTILITIES | SPRINGETTSBURY TOWNSHIP SEWER | $134.00 |
| E0392386 | 2016-04-14 | 2016-02-08–2016-03-08 | UTILITIES | THE YORK WATER COMPANY | $24.88 |
| E0392391 | 2016-04-14 | 2016-04-08–2016-05-07 | UTILITIES | COMCAST | $90.96 |
| E0392392 | 2016-04-14 | 2016-02-29–2016-03-31 | UTILITIES | UGI UTILITIES | $74.97 |
| E0392393 | 2016-04-14 | 2016-03-02–2016-04-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $51.75 |
| E0392394 | 2016-04-14 | 2016-04-06–2016-05-05 | UTILITIES | COMCAST | $369.37 |
| E0392395 | 2016-04-14 | 2016-04-01–2016-04-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $708.21 |
| E0392396 | 2016-04-14 | 2016-03-12–2016-04-11 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $257.57 |
Printing and franked mail, line by line12 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $295.44 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$35.25 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.14 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$27.10 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.97 |
| 865522 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.49 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$24.15 |
| E0399307 | 2016-05-05 | 2016-04-13–2016-04-13 | PRINTING & REPRODUCTION | FASTSIGNS | $199.64 |
| E0399560 | 2016-05-05 | 2016-03-25–2016-03-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0405363 | 2016-05-20 | 2016-05-18–2016-05-18 | PRINTING & REPRODUCTION | FASTSIGNS | $37.10 |
Travel, line by line32 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0399082 | 2016-05-04 | 2016-04-04–2016-04-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.70 |
| E0399338 | 2016-05-05 | 2016-04-08–2016-04-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.48 |
| E0399340 | 2016-05-05 | 2016-04-04–2016-04-05 | CAR RENTAL | IndividualName withheld | $111.66 |
| E0399342 | 2016-05-05 | 2016-04-21–2016-05-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.29 |
| E0399344 | 2016-05-05 | 2016-03-17–2016-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.03 |
| E0399379 | 2016-05-05 | 2016-03-03–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $407.70 |
| E0399566 | 2016-05-05 | 2016-04-21–2016-04-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.84 |
| E0399567 | 2016-05-05 | 2016-04-08–2016-04-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| E0399339 | 2016-05-06 | 2016-04-05–2016-04-05 | GASOLINE | IndividualName withheld | $23.24 |
| E0399570 | 2016-05-06 | 2016-04-04–2016-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.90 |
Equipment, line by line8 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.56 |
| AMM0059014 | 2016-05-31 | 2016-01-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.56 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.56 |
| 850029 | 2016-04-06 | 2016-02-17–2016-02-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $6,256.00 |
| 860164 | 2016-05-19 | 2016-01-19–2016-01-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | IMPACTOFFICE | $876.00 |
| 860166 | 2016-05-19 | 2016-02-17–2016-02-17 | OFFICE EQUIP PURCH LESS THAN $25 000 | IMPACTOFFICE | $866.00 |
| AMM0059014 | 2016-05-31 | 2015-12-01–2015-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $5.00 |
Supplies and materials, line by line46 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-02-29–2016-02-29 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $82.60 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $33.14 |
| E0387940 | 2016-04-05 | 2016-03-09–2016-03-09 | FOOD & BEVERAGE | IndividualName withheld | $23.14 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $35.95 |
| E0393008 | 2016-04-18 | 2016-04-13–2016-04-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $77.38 |
| 854751 | 2016-04-20 | 2016-03-31–2016-03-31 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $12.74 |
| 〃 | 〃 | 2016-04-06–2016-04-06 | FOOD & BEVERAGE | 〃 | $71.80 |
| 〃 | 〃 | 2016-04-13–2016-04-13 | FOOD & BEVERAGE | 〃 | $89.52 |
| 〃 | 〃 | 2016-03-31–2016-03-31 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $176.04 |
| 〃 | 〃 | 2016-04-04–2016-04-04 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $136.34 |