Representative · PA · Republican · bioguide P000605
Scott Perry
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2018
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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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$375,368.862016 HON. SCOTT PERRY ($2,046.00) · 2017 HON. SCOTT PERRY ($2,247.00) · 2018 HON. SCOTT PERRY ($371,075.86) · Median member: $350,022.37
2018 so far$1,220,491.51OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $316,906.64 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. SCOTT PERRY | 2016 | $2,046.00 |
| 2017 HON. SCOTT PERRY | 2017 | $2,247.00 |
| 2018 HON. SCOTT PERRY | 2018 | $371,075.86 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $316,906.64 |
| 2 | Contractual services | Itemized | $11,977.50 |
| 3 | Rent, communications and utilities | Itemized | $28,364.88 |
| 4 | Printing and franked mail | Itemized | $424.88 |
| 5 | Travel | Itemized | $1,986.14 |
| 6 | Equipment | Itemized | $5,338.89 |
| 7 | Supplies and materials | Itemized | $10,369.93 |
| Member total | $375,368.86 |
Staff, by title29 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,725.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $27,499.98 |
| DIRECTOR OF OPERATIONS (OTHER COMPENSATION) | 2 | $24,825.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| DIRECTOR OF OPERATIONS | 1 | $23,124.99 |
| DISTRICT DIRECTOR | 1 | $21,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $21,249.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $15,000.00 |
| STAFF ASSISTANT | 2 | $14,708.33 |
| COMMUNICATIONS DIRECTOR | 1 | $14,625.00 |
| FIELD REPRESENTATIVE | 1 | $14,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 2 | $10,000.00 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 2 | $10,000.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $10,000.00 |
| other titles | 7 | $33,648.32 |
| Payroll total | 29 | $316,906.64 |
Contractual services, line by line12 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0656053 | 2018-10-01 | 2018-10-01–2018-12-31 | JANITORIAL AND MAINT SERV | PENN WASTE INC | $56.00 |
| 1025190 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1028725 | 2018-10-18 | 2018-09-14–2018-09-28 | JANITORIAL AND MAINT SERV | MAID TO SHINE | $150.50 |
| 1036567 | 2018-11-15 | 2018-08-01–2018-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1036570 | 2018-11-15 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1036834 | 2018-11-15 | 2018-08-15–2018-08-15 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $95.00 |
| 1036832 | 2018-11-16 | 2018-10-12–2018-11-26 | JANITORIAL AND MAINT SERV | MAID TO SHINE | $150.50 |
| 1036835 | 2018-11-16 | 2018-09-12–2018-09-12 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $95.00 |
| 1038295 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1045813 | 2018-12-05 | 2018-11-14–2018-11-28 | JANITORIAL AND MAINT SERV | MAID TO SHINE | $150.50 |
Rent, communications and utilities, line by line57 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020988 | 2018-10-05 | 2018-08-31–2018-10-01 | UTILITIES | UGI UTILITIES INC | $24.43 |
| 1021559 | 2018-10-10 | 2018-08-23–2018-09-25 | UTILITIES | PPL ELECTRIC UTILITES CORPORATION | $166.51 |
| 1021367 | 2018-10-11 | 2018-07-01–2018-09-30 | UTILITIES | SPRINGETTSBURY TOWNSHIP SEWER | $161.44 |
| 1025315 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JEFFE ICHTER | $1,500.00 |
| 1025342 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HGAE LLC | $2,150.00 |
| 1025343 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,000.00 |
| 1026265 | 2018-10-17 | 2018-10-06–2018-11-05 | UTILITIES | COMCAST | $399.95 |
| 1026279 | 2018-10-17 | 2018-10-08–2018-11-07 | UTILITIES | COMCAST | $102.14 |
| 1028734 | 2018-10-18 | 2018-10-02–2018-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $51.98 |
| 1028749 | 2018-10-18 | 2018-09-04–2018-10-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $567.34 |
Printing and franked mail, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$27.35 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.78 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.07 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$33.20 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.53 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$21.85 |
| 1036866 | 2018-11-15 | 2018-05-10–2018-05-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $154.00 |
| 1037023 | 2018-11-15 | 2018-08-22–2018-08-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1037040 | 2018-11-15 | 2018-08-31–2018-08-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line15 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1032479 | 2018-10-31 | 2018-07-09–2018-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $475.62 |
| 1032505 | 2018-10-31 | 2018-08-01–2018-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $284.62 |
| 1036576 | 2018-11-15 | 2018-09-07–2018-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.83 |
| 1036851 | 2018-11-15 | 2018-09-10–2018-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.96 |
| 1036855 | 2018-11-15 | 2018-10-02–2018-10-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.93 |
| 1037020 | 2018-11-16 | 2018-09-06–2018-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.26 |
| 1045797 | 2018-12-05 | 2018-11-20–2018-11-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.68 |
| 1056633 | 2018-12-26 | 2018-08-02–2018-08-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.85 |
| 〃 | 〃 | 2018-08-21–2018-08-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 1056619 | 2018-12-27 | 2018-11-08–2018-11-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $240.11 |
Equipment, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $348.63 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $348.63 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $348.63 |
| 1021388 | 2018-10-05 | 2017-10-14–2017-10-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $2,247.00 |
| 1021363 | 2018-10-09 | 2016-12-19–2016-12-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $2,046.00 |
Supplies and materials, line by line32 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1023227 | 2018-10-28 | 2018-09-05–2018-09-05 | WATER | OFFICE DEPOT INC | $17.20 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $56.92 |
| 〃 | 〃 | 2018-09-12–2018-09-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $3.81 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $60.38 |
| 1029368 | 2018-10-28 | 2018-09-18–2018-09-18 | FOOD & BEVERAGE | OFFICE DEPOT INC | $13.41 |
| 〃 | 〃 | 2018-09-25–2018-09-25 | FOOD & BEVERAGE | 〃 | $11.76 |
| 〃 | 〃 | 2018-09-18–2018-09-18 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $22.21 |
| 〃 | 〃 | 2018-09-25–2018-09-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.91 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$424.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $251.50 |