6rows
$2,570.40paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$324,262.532016 HON. SCOTT PERRY ($324,262.53) · Median member: $323,677.86
2016 so far$1,083,682.76OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $264,030.77 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. SCOTT PERRY | 2016 | $324,262.53 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,030.77 |
| 2 | Contractual services | Itemized | $8,382.71 |
| 3 | Rent, communications and utilities | Itemized | $30,007.42 |
| 4 | Printing and franked mail | Itemized | $932.83 |
| 5 | Travel | Itemized | $5,058.09 |
| 6 | Equipment | Itemized | $916.68 |
| 7 | Supplies and materials | Itemized | $14,934.03 |
| Member total | $324,262.53 |
Staff, by title32 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 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 |
| STAFF ASSISTANT | 3 | $15,852.77 |
| 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 |
| CONSTITUENT SERVICE REP. | 1 | $8,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,499.99 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 2 | $7,000.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,000.00 |
| CONSTITUENT SERVICES REP (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 12 | $38,930.56 |
| Payroll total | 32 | $264,030.77 |
Contractual services, line by line12 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448719 | 2016-10-11 | 2016-09-02–2016-09-30 | JANITORIAL AND MAINT SERV | MAID TO SHINE | $225.75 |
| 882718 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0452574 | 2016-10-24 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| E0452582 | 2016-10-24 | 2016-08-01–2016-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
| E0457881 | 2016-11-10 | 2016-10-12–2016-10-12 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $95.00 |
| E0457909 | 2016-11-10 | 2016-10-01–2016-12-31 | JANITORIAL AND MAINT SERV | IESI PA CORPORATION | $60.96 |
| 887943 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0461824 | 2016-11-23 | 2016-10-14–2016-10-28 | JANITORIAL AND MAINT SERV | MAID TO SHINE | $150.50 |
| E0466999 | 2016-12-13 | 2016-11-10–2016-11-23 | JANITORIAL AND MAINT SERV | MAID TO SHINE | $150.50 |
| 895357 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line62 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448585 | 2016-10-11 | 2016-08-25–2016-09-26 | UTILITIES | PPL ELECTRIC UTILITES CORPORATION | $140.24 |
| E0448586 | 2016-10-11 | 2016-08-25–2016-09-23 | UTILITIES | MET-ED | $311.15 |
| E0448587 | 2016-10-11 | 2016-09-12–2016-10-11 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $257.40 |
| E0448715 | 2016-10-11 | 2016-10-01–2016-12-31 | UTILITIES | SPRINGETTSBURY TOWNSHIP SEWER | $151.53 |
| E0448717 | 2016-10-11 | 2016-08-04–2016-08-04 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $1,824.00 |
| 881898 | 2016-10-12 | 2016-09-26–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.68 |
| 882300 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HGAE LLC | $2,100.00 |
| 882318 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JEFFE ICHTER | $1,500.00 |
| 883069 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,000.00 |
| 883690 | 2016-10-18 | 2016-10-03–2016-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $15.05 |
Printing and franked mail, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.70 |
| 886471 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $294.29 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$16.80 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.71 |
| 891591 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $439.37 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$36.95 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.25 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$80.65 |
| E0448679 | 2016-10-11 | 2016-07-01–2016-07-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $3.91 |
Travel, line by line29 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448588 | 2016-10-11 | 2016-09-14–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.70 |
| E0452458 | 2016-10-20 | 2016-09-22–2016-09-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| E0452578 | 2016-10-20 | 2016-07-22–2016-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.94 |
| E0452461 | 2016-10-21 | 2016-08-02–2016-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.90 |
| E0452516 | 2016-10-21 | 2016-08-02–2016-08-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.68 |
| E0452463 | 2016-10-24 | 2016-09-12–2016-09-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.96 |
| E0452464 | 2016-10-24 | 2016-09-07–2016-09-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.52 |
| E0452573 | 2016-10-24 | 2016-09-01–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $327.78 |
| E0452577 | 2016-10-24 | 2016-08-02–2016-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.24 |
| 〃 | 〃 | 2016-08-18–2016-08-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.84 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.56 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.56 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.56 |
Supplies and materials, line by line31 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881910 | 2016-10-12 | 2016-09-28–2016-09-28 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $14.06 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $185.79 |
| E0452517 | 2016-10-21 | 2016-09-08–2016-09-08 | FOOD & BEVERAGE | IndividualName withheld | $13.66 |
| E0452518 | 2016-10-21 | 2016-09-21–2016-09-21 | FOOD & BEVERAGE | IndividualName withheld | $125.21 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $65.95 |
| 886364 | 2016-10-25 | 2016-10-03–2016-10-03 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $37.07 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $312.86 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$86.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $643.68 |
| 887251 | 2016-11-14 | 2016-10-24–2016-10-24 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $25.79 |