Representative · PA · Republican · bioguide P000605
Scott Perry
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$356,590.442016 HON. SCOTT PERRY ($24.97) · 2017 HON. SCOTT PERRY ($356,565.47) · Median member: $341,527.33
2017 so far$1,163,343.78OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $278,164.11 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. SCOTT PERRY | 2016 | $24.97 |
| 2017 HON. SCOTT PERRY | 2017 | $356,565.47 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,164.11 |
| 2 | Contractual services | Itemized | $22,140.14 |
| 3 | Rent, communications and utilities | Itemized | $33,066.52 |
| 4 | Printing and franked mail | Itemized | $640.61 |
| 5 | Travel | Itemized | $868.47 |
| 6 | Equipment | Itemized | $7,576.05 |
| 7 | Supplies and materials | Itemized | $14,134.54 |
| Member total | $356,590.44 |
Staff, by title34 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $24,862.50 |
| DIRECTOR OF OPERATIONS | 1 | $21,624.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $18,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| CONSTITUENT SERVICE REP. | 2 | $16,999.98 |
| STAFF ASSISTANT | 2 | $15,291.67 |
| DIR OF CONSTITUENT SERVICES | 1 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $14,625.00 |
| CONSTITUENT SERVICES REP | 1 | $13,260.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| STAFF ASSISTANT/LEG CORRES | 1 | $8,499.99 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,000.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 16 | $41,500.00 |
| Payroll total | 34 | $278,164.11 |
Contractual services, line by line16 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948071 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0563269 | 2017-10-27 | 2017-09-01–2017-09-27 | JANITORIAL AND MAINT SERV | MAID TO SHINE | $225.75 |
| E0563268 | 2017-10-29 | 2017-10-01–2017-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $60.96 |
| E0564326 | 2017-10-29 | 2017-10-11–2017-10-11 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $95.00 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0569447 | 2017-11-15 | 2017-09-23–2017-09-23 | SECURITY SERVICE | BLASSER SECURITY SYSTEMS | $355.00 |
| 956371 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0571576 | 2017-11-21 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
| E0571577 | 2017-11-21 | 2017-10-13–2017-10-27 | JANITORIAL AND MAINT SERV | MAID TO SHINE | $150.50 |
| E0569445 | 2017-11-22 | 2017-10-26–2017-10-26 | SECURITY SERVICE | AV SOLUTIONS LLC | $14,266.43 |
Rent, communications and utilities, line by line64 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948232 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JEFFE ICHTER | $1,500.00 |
| 948264 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HGAE LLC | $2,150.00 |
| 948265 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,000.00 |
| 947187 | 2017-10-23 | 2017-09-25–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $62.51 |
| E0562862 | 2017-10-25 | 2017-08-24–2017-09-26 | UTILITIES | PPL ELECTRIC UTILITES CORPORATION | $112.95 |
| E0562859 | 2017-10-27 | 2017-09-07–2017-10-06 | UTILITIES | COLUMBIA GAS OF PENNSYLVANIA | $26.02 |
| E0563278 | 2017-10-27 | 2017-09-29–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.00 |
| E0563290 | 2017-10-27 | 2017-08-25–2017-09-25 | UTILITIES | MET-ED | $191.41 |
| E0564327 | 2017-10-27 | 2017-10-04–2017-11-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $620.74 |
| E0562860 | 2017-10-29 | 2017-10-08–2017-11-07 | UTILITIES | COMCAST | $99.64 |
Printing and franked mail, line by line10 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $218.48 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$34.70 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.96 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$62.60 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.91 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$16.85 |
| E0571579 | 2017-11-15 | 2017-09-18–2017-09-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 957563 | 2017-11-30 | 2017-09-18–2017-09-18 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| E0581288 | 2017-12-21 | 2017-11-08–2017-11-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0581290 | 2017-12-30 | 2017-12-04–2017-12-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0563288 | 2017-10-27 | 2017-09-12–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.00 |
| E0571583 | 2017-11-20 | 2017-10-11–2017-10-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.72 |
| E0571584 | 2017-11-21 | 2017-10-11–2017-10-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.00 |
| E0571585 | 2017-11-21 | 2017-09-19–2017-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.59 |
| E0581287 | 2017-12-31 | 2017-10-12–2017-10-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.49 |
| E0581299 | 2017-12-31 | 2017-11-12–2017-11-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $247.17 |
| E0581301 | 2017-12-31 | 2017-11-15–2017-11-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.53 |
| E0581303 | 2017-12-31 | 2017-11-09–2017-11-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.29 |
| E0581313 | 2017-12-31 | 2017-09-08–2017-09-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.68 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.53 |
| E0563279 | 2017-11-14 | 2017-10-10–2017-10-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | SHEARER SECURITY DEVICES | $6,788.46 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.53 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.53 |
Supplies and materials, line by line35 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951564 | 2017-10-26 | 2017-09-28–2017-09-28 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $54.24 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $35.71 |
| E0563277 | 2017-10-27 | 2017-10-12–2017-10-12 | WATER | ROARING SPRING BLANK BOOK COMPANY | $32.34 |
| E0563296 | 2017-10-27 | 2017-09-01–2017-09-30 | WATER | ROARING SPRING BLANK BOOK COMPANY | $5.25 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $55.95 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$211.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $578.19 |
| 952191 | 2017-11-02 | 2017-10-10–2017-10-10 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $240.34 |
| 〃 | 〃 | 2017-10-12–2017-10-12 | FOOD & BEVERAGE | 〃 | $109.64 |
| 〃 | 〃 | 2017-10-10–2017-10-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $79.19 |