6rows
$2,745.79paid 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 2025Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$307,187.272017 HON. SCOTT PERRY ($546.57) · 2018 HON. SCOTT PERRY ($306,640.70) · Median member: $302,276.68
2018 so far$569,267.54OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $254,336.37 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SCOTT PERRY | 2017 | $546.57 |
| 2018 HON. SCOTT PERRY | 2018 | $306,640.70 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,336.37 |
| 2 | Contractual services | Itemized | $4,766.97 |
| 3 | Rent, communications and utilities | Itemized | $36,131.49 |
| 4 | Printing and franked mail | Itemized | $384.64 |
| 5 | Travel | Itemized | $7,786.31 |
| 6 | Equipment | Itemized | $787.59 |
| 7 | Supplies and materials | Itemized | $2,993.90 |
| Member total | $307,187.27 |
Staff, by title23 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,725.01 |
| LEGISLATIVE CORRESPONDENT | 3 | $25,588.88 |
| DIRECTOR OF OPERATIONS | 1 | $23,124.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $16,575.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $16,575.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $15,000.00 |
| DISTRICT DIRECTOR | 1 | $14,666.66 |
| COMMUNICATIONS DIRECTOR | 1 | $14,625.00 |
| CONSTITUENT SERVICES REP | 1 | $13,260.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,583.33 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| STAFF ASSISTANT | 2 | $10,937.50 |
| CONSTITUENT SERVICE REP. | 2 | $10,388.88 |
| SHARED EMPLOYEE | 1 | $5,000.00 |
| other titles | 4 | $5,036.11 |
| Payroll total | 23 | $254,336.37 |
Contractual services, line by line18 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612506 | 2018-04-03 | 2018-02-28–2018-02-28 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $95.00 |
| 982950 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0615522 | 2018-04-16 | 2018-03-05–2018-03-30 | JANITORIAL AND MAINT SERV | MAID TO SHINE | $225.75 |
| E0619709 | 2018-04-25 | 2018-03-28–2018-03-28 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $95.00 |
| E0619713 | 2018-04-26 | 2018-04-01–2018-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $53.97 |
| E0620224 | 2018-04-26 | 2018-04-17–2018-04-17 | SECURITY SERVICE | BLASSER SECURITY SYSTEMS | $45.00 |
| E0620222 | 2018-04-27 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| E0620223 | 2018-04-27 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| E0620229 | 2018-04-27 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 988978 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line75 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981594 | 2018-04-03 | 2018-03-26–2018-03-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $89.52 |
| E0612495 | 2018-04-03 | 2018-02-23–2018-03-25 | UTILITIES | MET-ED | $178.85 |
| E0612501 | 2018-04-03 | 2018-03-12–2018-04-11 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $301.46 |
| E0612502 | 2018-04-03 | 2018-02-06–2018-03-09 | UTILITIES | THE YORK WATER COMPANY | $33.73 |
| E0612503 | 2018-04-03 | 2018-03-18–2018-04-17 | UTILITIES | COMCAST | $144.36 |
| E0612504 | 2018-04-03 | 2018-02-08–2018-03-09 | UTILITIES | COLUMBIA GAS OF PENNSYLVANIA | $335.47 |
| E0612505 | 2018-04-03 | 2018-03-06–2018-04-05 | UTILITIES | COMCAST | $397.35 |
| E0612507 | 2018-04-03 | 2018-03-04–2018-04-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $632.14 |
| E0612508 | 2018-04-03 | 2018-03-08–2018-04-07 | UTILITIES | COMCAST | $112.16 |
| E0612509 | 2018-04-03 | 2018-02-02–2018-03-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $51.96 |
Printing and franked mail, line by line9 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.13 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$23.05 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.73 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$36.25 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.17 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$38.95 |
| E0634020 | 2018-06-19 | 2018-04-01–2018-04-30 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $3.96 |
| E0638010 | 2018-06-30 | 2018-03-21–2018-03-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0638020 | 2018-06-30 | 2018-05-09–2018-05-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line39 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612476 | 2018-04-03 | 2018-01-11–2018-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.64 |
| E0612478 | 2018-04-03 | 2018-03-01–2018-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $165.65 |
| E0615632 | 2018-04-11 | 2018-03-28–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.77 |
| E0615715 | 2018-04-11 | 2018-03-01–2018-03-22 | PRIVATE AUTO MILEAGE | HON SCOTT G PERRY | $488.32 |
| E0615731 | 2018-04-11 | 2018-03-27–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.52 |
| E0615643 | 2018-04-14 | 2018-01-05–2018-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.92 |
| E0615561 | 2018-04-16 | 2018-03-01–2018-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.34 |
| E0615633 | 2018-04-16 | 2018-02-15–2018-02-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.63 |
| E0615725 | 2018-04-16 | 2018-02-02–2018-02-27 | PRIVATE AUTO MILEAGE | HON SCOTT G PERRY | $455.62 |
| E0615726 | 2018-04-16 | 2018-01-04–2018-01-29 | PRIVATE AUTO MILEAGE | HON SCOTT G PERRY | $486.14 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.53 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.53 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.53 |
Supplies and materials, line by line43 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612497 | 2018-04-03 | 2018-03-01–2018-03-31 | WATER | ROARING SPRING BLANK BOOK COMPANY | $24.35 |
| E0612499 | 2018-04-03 | 2018-02-01–2018-02-28 | WATER | ROARING SPRING BLANK BOOK COMPANY | $32.34 |
| E0612500 | 2018-04-03 | 2018-02-01–2018-02-28 | WATER | ROARING SPRING BLANK BOOK COMPANY | $5.25 |
| 981956 | 2018-04-12 | 2018-02-22–2018-02-22 | FOOD & BEVERAGE | OFFICE DEPOT INC | $31.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $312.03 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $70.95 |
| E0615520 | 2018-04-14 | 2018-03-01–2018-03-31 | WATER | ROARING SPRING BLANK BOOK COMPANY | $5.25 |
| E0615521 | 2018-04-14 | 2018-03-29–2018-03-29 | WATER | ROARING SPRING BLANK BOOK COMPANY | $18.93 |
| E0619647 | 2018-04-25 | 2018-03-09–2018-04-09 | WATER | THE YORK WATER COMPANY | $34.04 |
| E0619919 | 2018-04-26 | 2018-04-11–2018-04-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.64 |