4rows
$734.32paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$273,781.422016 HON. SCOTT PERRY ($23,561.02) · 2017 HON. SCOTT PERRY ($250,220.40) · Median member: $297,702.03
2017 so far$250,220.40OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $206,246.02 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. SCOTT PERRY | 2016 | $23,561.02 |
| 2017 HON. SCOTT PERRY | 2017 | $250,220.40 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $206,246.02 |
| 2 | Contractual services | Itemized | $18,878.22 |
| 3 | Rent, communications and utilities | Itemized | $30,415.08 |
| 4 | Printing and franked mail | Itemized | $557.02 |
| 5 | Travel | Itemized | $1,656.13 |
| 6 | Equipment | Itemized | $986.68 |
| 7 | Supplies and materials | Itemized | $15,042.27 |
| Member total | $273,781.42 |
Staff, by title36 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,499.99 |
| DEPUTY CHIEF OF STAFF | 2 | $24,862.50 |
| STAFF ASSISTANT | 5 | $22,561.10 |
| DIRECTOR OF OPERATIONS | 2 | $21,624.99 |
| CONSTITUENT SERVICES REPRESENT | 4 | $18,499.98 |
| LEGISLATIVE DIRECTOR | 2 | $15,000.00 |
| DIR OF CONSTITUENT SERVICES | 2 | $13,749.99 |
| CONSTITUENT SERVICES REP | 2 | $13,260.00 |
| COMMUNICATIONS DIRECTOR | 5 | $9,540.27 |
| LEGISLATIVE ASSISTANT | 3 | $9,477.77 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,988.89 |
| CONSTITUENT SERVICE REP. | 2 | $8,499.99 |
| PART-TIME EMPLOYEE | 1 | $2,375.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $2,134.72 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $170.83 |
| Payroll total | 36 | $206,246.02 |
Contractual services, line by line17 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898114 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0481085 | 2017-01-26 | 2017-01-04–2017-01-04 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $95.00 |
| E0481087 | 2017-01-26 | 2017-01-01–2017-03-31 | JANITORIAL AND MAINT SERV | IESI PA CORPORATION | $60.96 |
| E0486723 | 2017-02-13 | 2017-01-16–2017-01-16 | SECURITY SERVICE | BLASSER SECURITY SYSTEMS | $160.00 |
| 903393 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 904187 | 2017-02-16 | 2017-01-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | BEACON IT SERVICES LLC | $11,800.00 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0490644 | 2017-02-28 | 2017-01-01–2017-03-31 | JANITORIAL AND MAINT SERV | PENN WASTE INC | $58.13 |
| E0490645 | 2017-02-28 | 2017-01-06–2017-01-20 | JANITORIAL AND MAINT SERV | MAID TO SHINE | $150.50 |
| 908776 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line69 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898282 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | JEFFE ICHTER | $1,500.00 |
| 898318 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HGAE LLC | $2,150.00 |
| 898319 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,000.00 |
| 900736 | 2017-01-25 | 2017-01-09–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $10.36 |
| 901076 | 2017-01-26 | 2017-01-16–2017-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $20.52 |
| E0481073 | 2017-01-26 | 2017-01-18–2017-02-17 | UTILITIES | COMCAST | $123.34 |
| E0481082 | 2017-01-26 | 2017-01-02–2017-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $73.12 |
| E0481086 | 2017-01-26 | 2017-01-04–2017-02-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $588.26 |
| E0481088 | 2017-01-26 | 2017-01-08–2017-02-07 | UTILITIES | COMCAST | $109.15 |
| E0481089 | 2017-01-26 | 2017-01-06–2017-02-05 | UTILITIES | COMCAST | $383.18 |
Printing and franked mail, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$21.40 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.26 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$13.85 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.54 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$27.15 |
| E0481092 | 2017-01-23 | 2017-01-06–2017-01-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| FLG0065440 | 2017-01-31 | 2016-12-01–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$4.50 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.77 |
| E0476492 | 2017-01-09 | 2016-12-30–2016-12-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.90 |
Travel, line by line15 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0497512 | 2017-03-20 | 2017-01-04–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $345.08 |
| E0497517 | 2017-03-20 | 2017-02-03–2017-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $240.75 |
| E0473250 | 2017-01-03 | 2016-11-02–2016-11-29 | PRIVATE AUTO MILEAGE | HON SCOTT G PERRY | $348.30 |
| E0473252 | 2017-01-03 | 2016-09-01–2016-09-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.02 |
| E0473253 | 2017-01-03 | 2016-10-24–2016-10-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.11 |
| E0473254 | 2017-01-03 | 2016-11-10–2016-11-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.46 |
| E0473274 | 2017-01-03 | 2016-05-12–2016-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.26 |
| E0473275 | 2017-01-03 | 2016-07-07–2016-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.17 |
| E0473277 | 2017-01-03 | 2016-08-03–2016-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.94 |
| E0473278 | 2017-01-03 | 2016-11-14–2016-11-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.05 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.56 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.56 |
| E0491290 | 2017-03-06 | 2017-02-22–2017-02-22 | MAINTENANCE / REPAIRS | AURANDS PRINTERS-N-PCS LLC | $70.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.56 |
Supplies and materials, line by line44 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900788 | 2017-01-25 | 2017-01-03–2017-01-03 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $16.18 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $14.14 |
| 〃 | 〃 | 2017-01-05–2017-01-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $54.45 |
| E0481090 | 2017-01-26 | 2017-01-05–2017-01-05 | WATER | ROARING SPRING BLANK BOOK COMPANY | $16.12 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$66.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $172.31 |
| 902686 | 2017-02-16 | 2017-01-25–2017-01-25 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $117.09 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $139.15 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $70.95 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |