2rows
$663.40paid 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 2025Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$290,483.442017 HON. SCOTT PERRY ($27,856.60) · 2018 HON. SCOTT PERRY ($262,626.84) · Median member: $335,905.50
2018 so far$262,626.84OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $226,922.46 · 14 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SCOTT PERRY | 2017 | $27,856.60 |
| 2018 HON. SCOTT PERRY | 2018 | $262,626.84 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,922.46 |
| 2 | Contractual services | Itemized | $24,081.67 |
| 3 | Rent, communications and utilities | Itemized | $32,657.29 |
| 4 | Printing and franked mail | Itemized | $588.89 |
| 5 | Travel | Itemized | $2,019.99 |
| 6 | Equipment | Itemized | $787.59 |
| 7 | Supplies and materials | Itemized | $3,425.55 |
| Member total | $290,483.44 |
Staff, by title34 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,908.33 |
| DEPUTY CHIEF OF STAFF | 2 | $24,862.50 |
| DIRECTOR OF OPERATIONS | 2 | $22,124.99 |
| LEGISLATIVE CORRESPONDENT | 5 | $21,627.77 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| CONSTITUENT SERVICE REP. | 4 | $16,999.98 |
| STAFF ASSISTANT | 4 | $15,375.00 |
| DIR OF CONSTITUENT SERVICES | 2 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $14,625.00 |
| CONSTITUENT SERVICES REP | 2 | $13,260.00 |
| LEGISLATIVE ASSISTANT | 2 | $12,083.34 |
| CONSTITUENT SERVICES REPRESENT | 2 | $12,000.00 |
| STAFF ASSISTANT/LEG CORRES | 2 | $2,833.33 |
| STAFF ASSISTANT/LEG CORRES (OTHER COMPENSATION) | 1 | $472.22 |
| Payroll total | 34 | $226,922.46 |
Contractual services, line by line22 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0587903 | 2018-01-16 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| E0590602 | 2018-01-19 | 2018-01-01–2018-12-31 | SECURITY SERVICE | BLASSER SECURITY SYSTEMS | $160.00 |
| E0590603 | 2018-01-19 | 2018-01-03–2018-01-03 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $95.00 |
| E0595867 | 2018-02-01 | 2018-01-05–2018-01-19 | JANITORIAL AND MAINT SERV | MAID TO SHINE | $150.50 |
| E0595872 | 2018-02-01 | 2018-01-01–2018-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $53.97 |
| 971620 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0601110 | 2018-02-20 | 2018-01-31–2018-01-31 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $95.00 |
| E0601113 | 2018-02-20 | 2018-01-10–2018-01-10 | TRAINING | IndividualName withheld | $17.50 |
| E0606691 | 2018-03-14 | 2018-02-02–2018-02-16 | JANITORIAL AND MAINT SERV | MAID TO SHINE | $150.50 |
| E0606721 | 2018-03-14 | 2018-04-01–2018-06-30 | JANITORIAL AND MAINT SERV | PENN WASTE INC | $56.00 |
Rent, communications and utilities, line by line53 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0587900 | 2018-01-15 | 2018-01-01–2018-03-31 | UTILITIES | SPRINGETTSBURY TOWNSHIP SEWER | $163.83 |
| 965668 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | JEFFE ICHTER | $1,500.00 |
| 965699 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HGAE LLC | $2,150.00 |
| 965700 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,000.00 |
| 968906 | 2018-01-24 | 2018-01-08–2018-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $70.59 |
| E0590607 | 2018-01-24 | 2018-01-02–2018-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $79.40 |
| 969572 | 2018-01-29 | 2018-01-22–2018-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $75.46 |
| E0595844 | 2018-02-01 | 2017-12-27–2018-01-25 | UTILITIES | PPL ELECTRIC UTILITES CORPORATION | $278.53 |
| E0595846 | 2018-02-01 | 2018-01-18–2018-02-17 | UTILITIES | COMCAST | $154.36 |
| E0595874 | 2018-02-01 | 2018-01-06–2018-02-05 | UTILITIES | COMCAST | $407.35 |
Printing and franked mail, line by line12 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$21.05 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.41 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$51.85 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $223.96 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$38.65 |
| PIX0075827 | 2018-02-22 | 2018-02-01–2018-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0606687 | 2018-03-14 | 2018-02-06–2018-02-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0606689 | 2018-03-14 | 2018-02-20–2018-02-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.90 |
| E0581305 | 2018-01-02 | 2017-10-01–2017-10-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $5.89 |
Travel, line by line23 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0601119 | 2018-02-16 | 2018-01-12–2018-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.53 |
| E0601108 | 2018-02-20 | 2018-01-17–2018-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.89 |
| E0601113 | 2018-02-20 | 2018-01-05–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.70 |
| E0601120 | 2018-02-20 | 2018-01-12–2018-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.07 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| E0606717 | 2018-03-14 | 2018-02-08–2018-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $211.33 |
| E0606718 | 2018-03-14 | 2018-02-22–2018-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.10 |
| E0606722 | 2018-03-14 | 2018-02-22–2018-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.82 |
| E0606723 | 2018-03-14 | 2018-02-14–2018-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.17 |
| E0608113 | 2018-03-15 | 2018-02-27–2018-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.18 |
Equipment, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.53 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.53 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.53 |
Supplies and materials, line by line32 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590610 | 2018-01-19 | 2018-01-04–2018-01-04 | WATER | ROARING SPRING BLANK BOOK COMPANY | $10.36 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$56.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $642.60 |
| E0595870 | 2018-02-01 | 2017-12-08–2018-01-08 | WATER | THE YORK WATER COMPANY | $31.25 |
| E0601119 | 2018-02-16 | 2018-01-11–2018-01-11 | FOOD & BEVERAGE | IndividualName withheld | $14.72 |
| E0601108 | 2018-02-20 | 2018-01-17–2018-01-17 | FOOD & BEVERAGE | IndividualName withheld | $133.22 |
| E0601111 | 2018-02-20 | 2018-01-31–2018-01-31 | WATER | ROARING SPRING BLANK BOOK COMPANY | $5.25 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $70.95 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$316.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,390.51 |