Representative · PA · Republican · bioguide P000605
Scott Perry
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2017
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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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$280,229.352016 HON. SCOTT PERRY ($1.14) · 2017 HON. SCOTT PERRY ($280,228.21) · Median member: $289,986.76
2017 so far$530,448.61OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $232,172.46 · 15 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. SCOTT PERRY | 2016 | $1.14 |
| 2017 HON. SCOTT PERRY | 2017 | $280,228.21 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,172.46 |
| 2 | Contractual services | Itemized | $8,401.86 |
| 3 | Rent, communications and utilities | Itemized | $31,499.00 |
| 4 | Printing and franked mail | Itemized | $437.06 |
| 5 | Travel | Itemized | $3,032.66 |
| 6 | Equipment | Itemized | $916.68 |
| 7 | Supplies and materials | Itemized | $3,769.63 |
| Member total | $280,229.35 |
Staff, by title22 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,499.99 |
| STAFF ASSISTANT | 4 | $27,044.46 |
| DEPUTY CHIEF OF STAFF | 1 | $24,862.50 |
| DIRECTOR OF OPERATIONS | 1 | $21,624.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $17,627.77 |
| LEGISLATIVE DIRECTOR | 2 | $16,833.33 |
| COMMUNICATIONS DIRECTOR | 1 | $14,625.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $14,583.33 |
| CONSTITUENT SERVICES REP | 1 | $13,260.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,266.66 |
| LEGISLATIVE ASSISTANT | 1 | $10,583.33 |
| SHARED EMPLOYEE | 2 | $8,500.00 |
| CONSTITUENT SERVICE REP. | 1 | $8,499.99 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $5,833.33 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $527.78 |
| Payroll total | 22 | $232,172.46 |
Contractual services, line by line21 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503099 | 2017-04-06 | 2017-01-18–2017-01-18 | SECURITY SERVICE | SHEARER SECURITY DEVICES | $23.00 |
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 914361 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0507926 | 2017-04-19 | 2017-03-29–2017-03-29 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $95.00 |
| E0507928 | 2017-04-19 | 2017-03-01–2017-03-01 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $95.00 |
| E0507885 | 2017-04-20 | 2017-04-01–2017-06-30 | JANITORIAL AND MAINT SERV | IESI PA CORPORATION | $60.96 |
| E0507887 | 2017-04-20 | 2017-03-03–2017-03-31 | JANITORIAL AND MAINT SERV | MAID TO SHINE | $225.75 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 919956 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0517451 | 2017-05-23 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
Rent, communications and utilities, line by line65 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503097 | 2017-04-06 | 2017-02-24–2017-03-27 | UTILITIES | MET-ED | $237.46 |
| E0503103 | 2017-04-06 | 2017-03-06–2017-04-05 | UTILITIES | COMCAST | $383.18 |
| E0503104 | 2017-04-06 | 2017-03-08–2017-04-07 | UTILITIES | COMCAST | $109.15 |
| E0503106 | 2017-04-06 | 2017-03-18–2017-04-17 | UTILITIES | COMCAST | $132.84 |
| E0503199 | 2017-04-10 | 2017-03-02–2017-04-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $51.67 |
| E0503200 | 2017-04-10 | 2017-03-04–2017-04-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $602.54 |
| E0503201 | 2017-04-10 | 2017-03-12–2017-04-11 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $313.01 |
| E0503204 | 2017-04-10 | 2017-02-07–2017-03-10 | UTILITIES | THE YORK WATER COMPANY | $27.00 |
| 914529 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JEFFE ICHTER | $1,500.00 |
| 914563 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HGAE LLC | $2,150.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $198.09 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$23.45 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$60.45 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.12 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.35 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$44.35 |
| E0503202 | 2017-04-03 | 2017-03-24–2017-03-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0507931 | 2017-04-19 | 2017-02-28–2017-02-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0507932 | 2017-04-19 | 2017-02-06–2017-02-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.85 |
Travel, line by line28 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503101 | 2017-04-06 | 2017-01-10–2017-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $351.55 |
| E0503102 | 2017-04-06 | 2017-02-10–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $334.38 |
| E0503107 | 2017-04-06 | 2017-03-08–2017-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.44 |
| E0503306 | 2017-04-07 | 2017-01-11–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.62 |
| E0503203 | 2017-04-10 | 2017-02-07–2017-02-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.89 |
| E0503205 | 2017-04-10 | 2017-03-18–2017-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.59 |
| E0503307 | 2017-04-10 | 2017-02-09–2017-02-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.96 |
| E0507893 | 2017-04-19 | 2017-03-18–2017-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.73 |
| E0507896 | 2017-04-19 | 2017-03-02–2017-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $214.00 |
| 〃 | 〃 | 2017-03-17–2017-03-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.56 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.56 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.56 |
Supplies and materials, line by line53 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502568 | 2017-04-06 | 2017-01-10–2017-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $199.99 |
| E0503098 | 2017-04-06 | 2017-03-28–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.41 |
| E0503306 | 2017-04-07 | 2017-01-12–2017-01-12 | FOOD & BEVERAGE | IndividualName withheld | $13.66 |
| E0503307 | 2017-04-10 | 2017-02-09–2017-02-09 | FOOD & BEVERAGE | IndividualName withheld | $13.66 |
| E0503910 | 2017-04-10 | 2017-02-24–2017-02-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.94 |
| E0503911 | 2017-04-12 | 2017-03-27–2017-03-27 | FOOD & BEVERAGE | IndividualName withheld | $42.14 |
| E0507894 | 2017-04-19 | 2017-03-31–2017-03-31 | WATER | ROARING SPRING BLANK BOOK COMPANY | $31.62 |
| E0507943 | 2017-04-19 | 2017-03-30–2017-03-30 | WATER | ROARING SPRING BLANK BOOK COMPANY | $27.82 |
| E0507891 | 2017-04-20 | 2017-03-09–2017-03-09 | FOOD & BEVERAGE | IndividualName withheld | $11.31 |
| 〃 | 〃 | 2017-03-24–2017-03-24 | FOOD & BEVERAGE | IndividualName withheld | $22.00 |