5rows
$1,911.59paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$282,408.762016 HON. SCOTT PERRY ($968.85) · 2017 HON. SCOTT PERRY ($1,291.80) · 2018 HON. SCOTT PERRY ($280,148.11) · Median member: $312,059.33
2018 so far$849,415.65OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $229,362.48 · 13 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. SCOTT PERRY | 2016 | $968.85 |
| 2017 HON. SCOTT PERRY | 2017 | $1,291.80 |
| 2018 HON. SCOTT PERRY | 2018 | $280,148.11 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,362.48 |
| 2 | Contractual services | Itemized | $6,430.22 |
| 3 | Rent, communications and utilities | Itemized | $36,299.67 |
| 4 | Printing and franked mail | Itemized | $345.08 |
| 5 | Travel | Itemized | $3,845.06 |
| 6 | Equipment | Itemized | $4,319.82 |
| 7 | Supplies and materials | Itemized | $1,806.43 |
| Member total | $282,408.76 |
Staff, by title17 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,725.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $25,513.87 |
| LEGISLATIVE DIRECTOR | 2 | $25,166.67 |
| DIRECTOR OF OPERATIONS | 1 | $23,124.99 |
| DISTRICT DIRECTOR | 1 | $21,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $21,138.88 |
| STAFF ASSISTANT | 2 | $15,326.39 |
| DIR OF CONSTITUENT SERVICES | 1 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $14,625.00 |
| FIELD REPRESENTATIVE | 1 | $14,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| CONSTITUENT SERVICE REP. | 1 | $566.67 |
| CONSTITUENT SERVICE REP. (OTHER COMPENSATION) | 1 | $425.00 |
| Payroll total | 17 | $229,362.48 |
Contractual services, line by line12 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637947 | 2018-07-05 | 2018-06-08–2018-06-20 | JANITORIAL AND MAINT SERV | MAID TO SHINE | $155.50 |
| 1001099 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0640969 | 2018-07-18 | 2018-06-20–2018-06-20 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $95.00 |
| E0641047 | 2018-07-18 | 2018-07-01–2018-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $53.97 |
| E0648568 | 2018-08-15 | 2018-07-20–2018-07-20 | JANITORIAL AND MAINT SERV | MAID TO SHINE | $75.25 |
| 1009523 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0648744 | 2018-08-16 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| E0648743 | 2018-08-17 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| E0650955 | 2018-08-27 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1014456 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line64 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637948 | 2018-07-05 | 2018-05-24–2018-06-24 | UTILITIES | MET-ED | $336.61 |
| E0638027 | 2018-07-05 | 2018-05-24–2018-06-25 | UTILITIES | PPL ELECTRIC UTILITES CORPORATION | $116.64 |
| 1000178 | 2018-07-13 | 2018-07-02–2018-07-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.19 |
| 1001226 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JEFFE ICHTER | $1,500.00 |
| 1001256 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HGAE LLC | $2,150.00 |
| 1001257 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,000.00 |
| E0640964 | 2018-07-17 | 2018-07-08–2018-08-07 | UTILITIES | COMCAST | $118.88 |
| E0640985 | 2018-07-17 | 2018-06-08–2018-07-07 | UTILITIES | COMCAST | $112.16 |
| E0641037 | 2018-07-17 | 2018-07-06–2018-08-05 | UTILITIES | COMCAST | $389.79 |
| E0640968 | 2018-07-18 | 2018-06-02–2018-07-02 | UTILITIES | UGI UTILITIES INC | $22.19 |
Printing and franked mail, line by line10 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.28 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$19.65 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.54 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$61.75 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.76 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$34.80 |
| E0640984 | 2018-07-16 | 2018-05-01–2018-05-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $5.94 |
| E0650952 | 2018-08-27 | 2018-07-11–2018-07-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.85 |
| E0651221 | 2018-08-28 | 2018-06-01–2018-06-30 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $3.96 |
| 1018873 | 2018-09-27 | 2018-08-10–2018-08-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line22 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638008 | 2018-07-03 | 2018-06-14–2018-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.91 |
| E0638009 | 2018-07-05 | 2018-06-07–2018-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.82 |
| E0638028 | 2018-07-05 | 2018-06-07–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.90 |
| E0640960 | 2018-07-17 | 2018-06-01–2018-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.06 |
| E0640975 | 2018-07-18 | 2018-06-01–2018-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $259.69 |
| E0640994 | 2018-07-18 | 2018-06-06–2018-06-07 | LODGING | IndividualName withheld | $87.21 |
| 〃 | 〃 | 2018-06-01–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $551.59 |
| E0650931 | 2018-08-27 | 2018-07-27–2018-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.58 |
| 〃 | 〃 | 2018-07-24–2018-07-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.46 |
| E0650945 | 2018-08-27 | 2018-07-06–2018-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $472.89 |
Equipment, line by line32 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638011 | 2018-07-05 | 2018-03-13–2018-03-13 | MAINTENANCE / REPAIRS | CONVERGEONE | $350.00 |
| MNT0080188 | 2018-07-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $107.65 |
| 〃 | 〃 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $107.65 |
| 〃 | 〃 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $107.65 |
| 〃 | 〃 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $107.65 |
| 〃 | 〃 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $107.65 |
| 〃 | 〃 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $107.65 |
| 〃 | 〃 | 2018-07-01–2018-07-25 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.38 |
| 〃 | 〃 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $348.63 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $348.63 |
Supplies and materials, line by line34 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-07–2018-06-07 | WATER | OFFICE DEPOT INC | $9.93 |
| 〃 | 〃 | 2018-06-15–2018-06-15 | WATER | 〃 | $7.08 |
| 〃 | 〃 | 2018-06-01–2018-06-01 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $42.38 |
| 〃 | 〃 | 2018-06-07–2018-06-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $30.89 |
| 〃 | 〃 | 2018-06-15–2018-06-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $32.85 |
| E0638021 | 2018-07-05 | 2018-04-29–2018-04-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $102.95 |
| E0640963 | 2018-07-16 | 2018-06-01–2018-06-30 | WATER | READYREFRESH BY NESTLE | $5.25 |
| E0640961 | 2018-07-17 | 2018-06-04–2018-06-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.99 |
| E0640962 | 2018-07-17 | 2018-06-01–2018-06-30 | WATER | READYREFRESH BY NESTLE | $17.19 |
| 1002140 | 2018-07-26 | 2018-06-29–2018-06-29 | FOOD & BEVERAGE | OFFICE DEPOT INC | $22.16 |