4rows
$1,383.26paid 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 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 2019Jan – Mar 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$305,858.502018 HON. SCOTT PERRY ($680.74) · 2019 HON. SCOTT PERRY ($305,177.76) · Median member: $303,726.00
2019 so far$579,119.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $241,424.11 · 14 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. SCOTT PERRY | 2018 | $680.74 |
| 2019 HON. SCOTT PERRY | 2019 | $305,177.76 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,424.11 |
| 2 | Contractual services | Itemized | $22,645.26 |
| 3 | Rent, communications and utilities | Itemized | $27,333.95 |
| 4 | Printing and franked mail | Itemized | $595.85 |
| 5 | Travel | Itemized | $7,001.94 |
| 6 | Equipment | Itemized | $1,561.17 |
| 7 | Supplies and materials | Itemized | $5,296.22 |
| Member total | $305,858.50 |
Staff, by title17 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,725.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $27,499.98 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $23,749.98 |
| DIRECTOR OF OPERATIONS | 1 | $23,124.99 |
| DISTRICT DIRECTOR | 1 | $21,999.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $17,499.99 |
| STAFF ASSISTANT | 2 | $15,624.99 |
| COMMUNICATIONS DIRECTOR | 1 | $14,625.00 |
| FIELD REPRESENTATIVE | 1 | $14,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| SHARED EMPLOYEE | 1 | $5,000.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,324.16 |
| PAID INTERN - HOUSE PROGRAM | 1 | $750.00 |
| Payroll total | 17 | $241,424.11 |
Contractual services, line by line21 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103387 | 2019-04-08 | 2019-01-01–2019-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1103383 | 2019-04-09 | 2019-03-04–2019-03-18 | JANITORIAL AND MAINT SERV | ALWAZE CLEAN | $140.00 |
| 1103389 | 2019-04-09 | 2019-02-01–2019-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1103390 | 2019-04-09 | 2019-03-01–2019-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1114278 | 2019-04-16 | 2019-04-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | BEACON IT SERVICES LLC | $8,910.00 |
| 1114314 | 2019-04-16 | 2019-01-01–2019-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1114315 | 2019-04-16 | 2019-02-01–2019-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1114316 | 2019-04-16 | 2019-03-01–2019-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1114317 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line50 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104283 | 2019-04-11 | 2019-04-01–2019-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.02 |
| 1107651 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LINLO PROPERTIES II LP | $3,700.00 |
| 1108636 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| 1106178 | 2019-04-17 | 2019-04-08–2019-04-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.15 |
| 1107102 | 2019-04-18 | 2019-04-06–2019-05-05 | UTILITIES | COMCAST | $110.37 |
| 1107106 | 2019-04-18 | 2019-04-02–2019-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $51.92 |
| 1107109 | 2019-04-18 | 2019-04-06–2019-05-05 | UTILITIES | COMCAST | $423.45 |
| 1107104 | 2019-04-22 | 2019-03-05–2019-04-02 | UTILITIES | UGI UTILITIES INC | $129.71 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $81.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.12 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$23.05 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.36 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$47.50 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.47 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$50.70 |
| 1103393 | 2019-04-08 | 2019-03-12–2019-03-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1113613 | 2019-04-25 | 2019-02-20–2019-02-20 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $100.63 |
| 1126659 | 2019-05-23 | 2019-05-10–2019-05-10 | PRINTING & REPRODUCTION | IndividualName withheld | $177.96 |
| 1126558 | 2019-05-28 | 2019-04-01–2019-04-01 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
Travel, line by line38 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103396 | 2019-04-09 | 2019-01-06–2019-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $237.91 |
| 1103400 | 2019-04-09 | 2019-02-07–2019-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $332.92 |
| 1103402 | 2019-04-09 | 2019-01-07–2019-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.74 |
| 1107115 | 2019-04-18 | 2019-03-01–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $275.15 |
| 1111624 | 2019-04-24 | 2019-04-16–2019-04-17 | LODGING | IndividualName withheld | $772.56 |
| 1128251 | 2019-05-24 | 2019-04-14–2019-04-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.82 |
| 1128884 | 2019-05-24 | 2019-04-15–2019-04-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.36 |
| 1128889 | 2019-05-24 | 2019-04-24–2019-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.27 |
| 1128904 | 2019-05-24 | 2019-03-29–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.67 |
| 1128913 | 2019-05-24 | 2019-03-25–2019-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.77 |
Equipment, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.39 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.39 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $351.39 |
| 1104703 | 2019-04-11 | 2019-02-28–2019-02-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $507.00 |
Supplies and materials, line by line51 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103384 | 2019-04-09 | 2019-03-29–2019-03-29 | HABITATION EXPENSE | LINLO PROPERTIES II LP | $205.25 |
| 1107115 | 2019-04-18 | 2019-03-15–2019-03-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $7.41 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $60.87 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $79.14 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$559.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $590.39 |
| 1115341 | 2019-05-03 | 2019-03-22–2019-03-22 | WATER | OFFICE DEPOT INC | $6.66 |
| 〃 | 〃 | 2019-03-19–2019-03-19 | FOOD & BEVERAGE | 〃 | $11.76 |
| 〃 | 〃 | 2019-03-21–2019-03-21 | FOOD & BEVERAGE | 〃 | $23.56 |
| 〃 | 〃 | 2019-03-22–2019-03-22 | FOOD & BEVERAGE | 〃 | $35.83 |