7rows
$3,264.90paid 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 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$276,343.452016 HON. SCOTT PERRY ($13.75) · 2017 HON. SCOTT PERRY ($276,329.70) · Median member: $294,398.14
2017 so far$806,778.31OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $218,358.58 · 14 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. SCOTT PERRY | 2016 | $13.75 |
| 2017 HON. SCOTT PERRY | 2017 | $276,329.70 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,358.58 |
| 2 | Contractual services | Itemized | $8,033.09 |
| 3 | Rent, communications and utilities | Itemized | $35,271.65 |
| 4 | Printing and franked mail | Itemized | $1,854.70 |
| 5 | Travel | Itemized | $8,268.28 |
| 6 | Equipment | Itemized | $899.47 |
| 7 | Supplies and materials | Itemized | $3,657.68 |
| Member total | $276,343.45 |
Staff, by title22 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $24,862.50 |
| STAFF ASSISTANT | 5 | $23,241.68 |
| DIRECTOR OF OPERATIONS | 1 | $21,624.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $18,999.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $14,625.00 |
| CONSTITUENT SERVICE REP. | 3 | $13,577.76 |
| CONSTITUENT SERVICES REP | 1 | $13,260.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $10,083.34 |
| STAFF ASSISTANT/LEG CORRES | 1 | $2,833.33 |
| SHARED EMPLOYEE | 1 | $1,500.00 |
| Payroll total | 22 | $218,358.58 |
Contractual services, line by line20 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529943 | 2017-07-05 | 2017-05-11–2017-05-11 | SECURITY SERVICE | SHEARER SECURITY DEVICES | $7.50 |
| E0531475 | 2017-07-10 | 2017-06-08–2017-06-23 | JANITORIAL AND MAINT SERV | MAID TO SHINE | $150.50 |
| 931318 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0534535 | 2017-07-20 | 2017-05-24–2017-05-24 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $95.00 |
| E0534536 | 2017-07-20 | 2017-06-21–2017-06-21 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $95.00 |
| E0534541 | 2017-07-24 | 2017-07-01–2017-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $60.96 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 936960 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0542866 | 2017-08-18 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
| E0542864 | 2017-08-21 | 2017-05-01–2017-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
Rent, communications and utilities, line by line77 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529935 | 2017-07-05 | 2017-06-06–2017-07-05 | UTILITIES | COMCAST | $374.01 |
| E0529936 | 2017-07-05 | 2017-06-18–2017-07-17 | UTILITIES | COMCAST | $123.35 |
| E0529938 | 2017-07-05 | 2017-06-04–2017-07-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $579.83 |
| E0529939 | 2017-07-05 | 2017-06-08–2017-07-07 | UTILITIES | COMCAST | $99.66 |
| E0529941 | 2017-07-05 | 2017-05-09–2017-06-08 | UTILITIES | COLUMBIA GAS OF PENNSYLVANIA | $48.80 |
| E0529942 | 2017-07-05 | 2017-04-25–2017-05-25 | UTILITIES | MET-ED | $193.50 |
| 930041 | 2017-07-06 | 2017-06-26–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.26 |
| E0529940 | 2017-07-07 | 2017-05-09–2017-06-09 | UTILITIES | THE YORK WATER COMPANY | $26.58 |
| E0531454 | 2017-07-11 | 2017-06-12–2017-07-11 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $287.97 |
| E0531455 | 2017-07-11 | 2017-06-02–2017-07-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $56.95 |
Printing and franked mail, line by line18 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.55 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$44.15 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.01 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$49.55 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.68 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$17.50 |
| E0537284 | 2017-07-24 | 2017-07-07–2017-07-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0537286 | 2017-07-24 | 2017-06-08–2017-06-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $380.00 |
| E0540321 | 2017-08-02 | 2017-07-31–2017-07-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $156.00 |
| 936062 | 2017-08-09 | 2017-05-01–2017-05-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $9.54 |
Travel, line by line42 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531417 | 2017-07-11 | 2017-06-08–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $403.93 |
| E0531420 | 2017-07-12 | 2017-06-05–2017-06-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.30 |
| E0531451 | 2017-07-12 | 2017-05-11–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.16 |
| E0531453 | 2017-07-12 | 2017-05-18–2017-05-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.76 |
| E0537289 | 2017-07-31 | 2017-06-01–2017-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.32 |
| E0537282 | 2017-08-01 | 2017-02-03–2017-02-27 | PRIVATE AUTO MILEAGE | HON SCOTT G PERRY | $441.80 |
| E0537283 | 2017-08-01 | 2017-01-02–2017-03-24 | PRIVATE AUTO MILEAGE | HON SCOTT G PERRY | $512.00 |
| E0537290 | 2017-08-01 | 2017-06-08–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.50 |
| E0537292 | 2017-08-02 | 2017-03-02–2017-03-30 | PRIVATE AUTO MILEAGE | HON SCOTT G PERRY | $599.74 |
| E0541158 | 2017-08-14 | 2017-06-01–2017-06-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.24 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.56 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.56 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-18 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.82 |
| 〃 | 〃 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.53 |
Supplies and materials, line by line51 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531418 | 2017-07-12 | 2017-06-28–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.21 |
| E0531451 | 2017-07-12 | 2017-05-11–2017-05-11 | FOOD & BEVERAGE | IndividualName withheld | $14.22 |
| 〃 | 〃 | 2017-05-12–2017-05-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.46 |
| 932397 | 2017-07-21 | 2017-06-14–2017-06-14 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $17.58 |
| 〃 | 〃 | 2017-06-22–2017-06-22 | FOOD & BEVERAGE | 〃 | $68.47 |
| 〃 | 〃 | 2017-06-14–2017-06-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $25.34 |
| 〃 | 〃 | 2017-06-22–2017-06-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $92.84 |
| 932402 | 2017-07-21 | 2017-06-29–2017-06-29 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $36.76 |
| 〃 | 〃 | 2017-07-10–2017-07-10 | FOOD & BEVERAGE | 〃 | $40.66 |
| 〃 | 〃 | 2017-07-12–2017-07-12 | FOOD & BEVERAGE | 〃 | $14.05 |