3rows
$1,191.78paid 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 2019
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 2019Oct – Dec 2018Jul – 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$345,982.632017 HON. SCOTT PERRY ($9,652.00) · 2018 HON. SCOTT PERRY ($62,389.25) · 2019 HON. SCOTT PERRY ($273,941.38) · Median member: $301,016.28
2019 so far$273,941.38OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $248,049.56 · 14 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SCOTT PERRY | 2017 | $9,652.00 |
| 2018 HON. SCOTT PERRY | 2018 | $62,389.25 |
| 2019 HON. SCOTT PERRY | 2019 | $273,941.38 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,049.56 |
| 2 | Contractual services | Itemized | $15,147.00 |
| 3 | Rent, communications and utilities | Itemized | $25,595.59 |
| 4 | Printing and franked mail | Itemized | $28,311.53 |
| 5 | Travel | Itemized | $2,187.92 |
| 6 | Equipment | Itemized | $8,200.17 |
| 7 | Supplies and materials | Itemized | $18,490.86 |
| Member total | $345,982.63 |
Staff, by title34 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,725.01 |
| CONSTITUENT SERVICES REPRESENT | 4 | $27,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| DIRECTOR OF OPERATIONS | 2 | $23,124.99 |
| LEGISLATIVE CORRESPONDENT | 5 | $22,916.66 |
| DISTRICT DIRECTOR | 2 | $21,999.99 |
| DIR OF CONSTITUENT SERVICES | 2 | $16,250.00 |
| SHARED EMPLOYEE | 2 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $14,625.00 |
| FIELD REPRESENTATIVE | 2 | $14,250.00 |
| STAFF ASSISTANT | 5 | $13,909.73 |
| LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,324.16 |
| DIRECTOR OF OPERATIONS (OTHER COMPENSATION) | 1 | $1,174.00 |
| Payroll total | 34 | $248,049.56 |
Contractual services, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071503 | TECHNOLOGY SERVICE CONTRACTS | BEACON IT SERVICES LLC | $990.00 | ||
| 01071360 | JANITORIAL AND MAINT SERV | ALWAZE CLEAN | $145.00 | ||
| 01074240 | SECURITY SERVICE | BLASSER SECURITY SYSTEMS | $172.00 | ||
| 01074252 | SECURITY SERVICE | LOWV SYSTEMS INC | $420.00 | ||
| 01078824 | TECHNOLOGY SERVICE CONTRACTS | BEACON IT SERVICES LLC | $990.00 | ||
| 01074249 | SECURITY SERVICE | LOWV SYSTEMS INC | $8,535.00 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01088608 | JANITORIAL AND MAINT SERV | ALWAZE CLEAN | $140.00 | ||
| 01092295 | TECHNOLOGY SERVICE CONTRACTS | BEACON IT SERVICES LLC | $990.00 | ||
| 01057232 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
Rent, communications and utilities, line by line50 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067845 | DISTRICT OFFICE RENT (PRIVATE) | LINLO PROPERTIES II LP | $3,700.00 | ||
| 01068054 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.88 | ||
| 01068194 | UTILITIES | COMCAST | $431.26 | ||
| 01074472 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.78 | ||
| 01078693 | DISTRICT OFFICE RENT (PRIVATE) | LINLO PROPERTIES II LP | $3,700.00 | ||
| 01086307 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 | ||
| 01086308 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 | ||
| 01077455 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.66 | ||
| 01084926 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.37 | ||
| 01085535 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.49 |
Printing and franked mail, line by line18 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$41.55 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.77 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$36.80 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.27 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$42.70 | ||
| 01083690 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $269.60 | ||
| 01083683 | PRINTING & REPRODUCTION | NEFRA COMMUNICATIONS CENTER INC | $34.88 | ||
| 01083694 | PRINTING & REPRODUCTION | ROZEMA PRINTING LLC | $69.44 | ||
| PIX0086802 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 | ||
| 01099607 | PRINTING & REPRODUCTION | FASTSIGNS | $495.66 |
Travel, line by line18 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01083698 | PRIVATE AUTO MILEAGE | IndividualName withheld | $299.60 | ||
| 01083715 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.91 | ||
| 01083701 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.91 | ||
| 01088611 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.27 | ||
| 01057772 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.06 | ||
| 01057774 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.56 | ||
| 01057779 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.63 | ||
| 01057785 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.11 | ||
| 01057797 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.19 | ||
| 01057798 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.89 |
Equipment, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.39 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.39 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.39 | ||
| 01063680 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $5,851.00 | ||
| 〃 | WARRANTIES | 〃 | $1,295.00 |
Supplies and materials, line by line56 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062361 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.98 | ||
| 01068220 | FOOD & BEVERAGE | IndividualName withheld | $188.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$238.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $484.37 | ||
| 01074346 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $190.00 | ||
| 01084684 | WATER | DEER PARK | $83.34 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$362.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $725.16 | ||
| 01090385 | FOOD & BEVERAGE | OFFICE DEPOT INC | $23.00 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $34.91 |