Representative · PA · Republican · bioguide P000605
Scott Perry
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2016
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Spent this quarter$261,558.482016 HON. SCOTT PERRY ($261,558.48) · Median member: $292,350.17
2016 so far$759,420.23OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $212,497.43 · 12 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. SCOTT PERRY | 2016 | $261,558.48 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,497.43 |
| 2 | Contractual services | Itemized | $7,053.96 |
| 3 | Rent, communications and utilities | Itemized | $34,003.74 |
| 4 | Printing and franked mail | Itemized | $1,170.71 |
| 5 | Travel | Itemized | $1,603.09 |
| 6 | Equipment | Itemized | $916.68 |
| 7 | Supplies and materials | Itemized | $4,312.87 |
| Member total | $261,558.48 |
Staff, by title16 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 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 |
| COMMUNICATIONS DIRECTOR | 2 | $18,250.01 |
| STAFF ASSISTANT | 2 | $15,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $15,000.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $13,749.99 |
| CONSTITUENT SERVICES REP | 1 | $13,260.00 |
| CONSTITUENT SERVICE REP. | 1 | $8,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,499.99 |
| Payroll total | 16 | $212,497.43 |
Contractual services, line by line20 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0422055 | 2016-07-14 | 2016-06-12–2016-07-11 | JANITORIAL AND MAINT SERV | CENTURYLINK | $257.41 |
| E0422057 | 2016-07-14 | 2016-07-08–2016-07-08 | SECURITY SERVICE | MARKLE SMITH INC | $214.00 |
| 867167 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 870601 | 2016-07-19 | 2016-06-12–2016-07-11 | JANITORIAL AND MAINT SERV | CENTURYLINK | −$257.41 |
| E0425509 | 2016-07-23 | 2016-06-22–2016-06-22 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $95.00 |
| E0425516 | 2016-07-23 | 2016-07-01–2016-09-30 | JANITORIAL AND MAINT SERV | IESI PA CORPORATION | $60.96 |
| E0425840 | 2016-07-25 | 2016-06-10–2016-06-24 | JANITORIAL AND MAINT SERV | MAID TO SHINE | $150.50 |
| E0425841 | 2016-07-25 | 2016-07-08–2016-07-22 | JANITORIAL AND MAINT SERV | MAID TO SHINE | $150.50 |
| E0425845 | 2016-07-25 | 2016-07-20–2016-07-20 | TRAINING | IndividualName withheld | $45.00 |
| E0425886 | 2016-07-25 | 2016-07-03–2016-07-03 | SECURITY SERVICE | IndividualName withheld | $15.00 |
Rent, communications and utilities, line by line70 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866033 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $16.91 |
| 866287 | 2016-07-12 | 2016-07-04–2016-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $15.47 |
| E0421738 | 2016-07-14 | 2016-05-31–2016-06-28 | UTILITIES | UGI UTILITIES | $14.29 |
| E0421740 | 2016-07-14 | 2016-05-26–2016-06-27 | UTILITIES | PPL ELECTRIC UTILITES CORPORATION | $118.07 |
| E0422052 | 2016-07-14 | 2016-07-06–2016-08-05 | UTILITIES | COMCAST | $369.56 |
| E0422053 | 2016-07-14 | 2016-05-09–2016-06-07 | UTILITIES | THE YORK WATER COMPANY | $25.29 |
| E0422054 | 2016-07-14 | 2016-06-18–2016-07-17 | UTILITIES | COMCAST | $121.40 |
| E0422062 | 2016-07-14 | 2016-07-08–2016-08-07 | UTILITIES | COMCAST | $90.96 |
| 866747 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HGAE LLC | $2,100.00 |
| 866765 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JEFFE ICHTER | $1,500.00 |
Printing and franked mail, line by line10 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.02 |
| 871121 | 2016-07-29 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $305.62 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$13.25 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.67 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$10.00 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.28 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$42.45 |
| E0425844 | 2016-07-25 | 2016-07-14–2016-07-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.80 |
| 871560 | 2016-08-09 | 2016-07-06–2016-07-06 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $339.52 |
| PIX0062004 | 2016-09-26 | 2016-09-01–2016-09-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
Travel, line by line17 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0422056 | 2016-07-14 | 2016-06-02–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $442.80 |
| E0425839 | 2016-07-25 | 2016-06-01–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.00 |
| E0425883 | 2016-07-25 | 2016-07-15–2016-07-16 | CAR RENTAL | IndividualName withheld | $132.00 |
| E0425888 | 2016-07-25 | 2016-06-01–2016-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.11 |
| E0425889 | 2016-07-25 | 2016-05-09–2016-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $246.83 |
| E0425890 | 2016-07-25 | 2016-04-04–2016-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $202.39 |
| E0425891 | 2016-07-25 | 2016-05-04–2016-05-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.38 |
| E0425892 | 2016-07-25 | 2016-07-16–2016-07-16 | GASOLINE | IndividualName withheld | $20.03 |
| E0425842 | 2016-07-27 | 2016-06-23–2016-06-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.45 |
| E0425843 | 2016-07-27 | 2016-06-23–2016-06-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.56 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.56 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.56 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.56 |
Supplies and materials, line by line35 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0422656 | 2016-07-15 | 2016-07-12–2016-07-12 | FOOD & BEVERAGE | IndividualName withheld | $770.00 |
| 868133 | 2016-07-18 | 2016-07-06–2016-07-06 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $31.70 |
| 〃 | 〃 | 2016-07-12–2016-07-12 | FOOD & BEVERAGE | 〃 | $123.15 |
| 〃 | 〃 | 2016-07-13–2016-07-13 | FOOD & BEVERAGE | 〃 | $12.36 |
| 〃 | 〃 | 2016-07-06–2016-07-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $145.52 |
| 〃 | 〃 | 2016-07-12–2016-07-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $162.95 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $70.95 |
| E0425887 | 2016-07-25 | 2016-06-24–2016-06-24 | WATER | ROARING SPRING BLANK BOOK COMPANY | $7.25 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$33.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $249.32 |