2rows
$1,121.90paid 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 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 2019Apr – Jun 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$301,258.322018 HON. SCOTT PERRY ($13,894.76) · 2019 HON. SCOTT PERRY ($287,363.56) · Median member: $304,159.70
2019 so far$866,482.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $236,924.11 · 13 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. SCOTT PERRY | 2018 | $13,894.76 |
| 2019 HON. SCOTT PERRY | 2019 | $287,363.56 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,924.11 |
| 2 | Contractual services | Itemized | $7,175.00 |
| 3 | Rent, communications and utilities | Itemized | $33,976.78 |
| 4 | Printing and franked mail | Itemized | $484.50 |
| 5 | Travel | Itemized | $3,209.56 |
| 6 | Equipment | Itemized | $15,864.76 |
| 7 | Supplies and materials | Itemized | $3,623.61 |
| Member total | $301,258.32 |
Staff, by title16 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 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 | $13,000.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,324.16 |
| PAID INTERN - HOUSE PROGRAM | 1 | $750.00 |
| Payroll total | 16 | $236,924.11 |
Contractual services, line by line10 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146460 | 2019-07-08 | 2019-06-03–2019-06-24 | JANITORIAL AND MAINT SERV | ALWAZE CLEAN | $140.00 |
| 1146463 | 2019-07-08 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1153087 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1161619 | 2019-08-06 | 2019-07-01–2019-07-29 | JANITORIAL AND MAINT SERV | ALWAZE CLEAN | $190.00 |
| 1168399 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1174621 | 2019-09-06 | 2019-08-05–2019-08-27 | JANITORIAL AND MAINT SERV | ALWAZE CLEAN | $140.00 |
| 1182166 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1186550 | 2019-09-30 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line53 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146468 | 2019-07-08 | 2019-05-28–2019-06-26 | UTILITIES | PPL ELECTRIC UTILITES CORPORATION | $83.88 |
| 1147007 | 2019-07-10 | 2019-06-17–2019-06-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.66 |
| 1151920 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LINLO PROPERTIES II LP | $3,700.00 |
| 1152894 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| 1153160 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCK COMMERCIAL REAL ESTATE LLC | $730.00 |
| 1153271 | 2019-07-18 | 2019-07-06–2019-08-05 | UTILITIES | COMCAST | $426.02 |
| 1153277 | 2019-07-18 | 2019-07-06–2019-08-05 | UTILITIES | COMCAST | $110.38 |
| 1153280 | 2019-07-18 | 2019-07-03–2019-08-02 | UTILITIES | COMCAST | $327.20 |
| 1153273 | 2019-07-19 | 2019-07-02–2019-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $52.54 |
| 1153275 | 2019-07-19 | 2019-06-04–2019-07-02 | UTILITIES | UGI UTILITIES INC | $24.62 |
Printing and franked mail, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.46 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.49 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$24.30 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $278.68 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$17.85 |
| 1158947 | 2019-07-29 | 2019-07-18–2019-07-18 | PRINTING & REPRODUCTION | IndividualName withheld | $166.87 |
Travel, line by line14 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1153281 | 2019-07-19 | 2019-05-03–2019-05-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.90 |
| 1153283 | 2019-07-19 | 2019-05-02–2019-05-23 | PRIVATE AUTO MILEAGE | HON SCOTT G PERRY | $693.90 |
| 1153285 | 2019-07-19 | 2019-04-01–2019-04-29 | PRIVATE AUTO MILEAGE | HON SCOTT G PERRY | $428.00 |
| 1153289 | 2019-07-19 | 2019-06-27–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.55 |
| 1153292 | 2019-07-19 | 2019-04-17–2019-04-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| 1153288 | 2019-07-24 | 2019-05-01–2019-05-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $458.20 |
| 1179495 | 2019-09-26 | 2019-08-21–2019-08-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.94 |
| 1186381 | 2019-09-26 | 2019-07-05–2019-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.82 |
| 1186394 | 2019-09-26 | 2019-08-01–2019-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $534.76 |
| 1186403 | 2019-09-26 | 2019-08-29–2019-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.92 |
Equipment, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.98 |
| 〃 | 〃 | 2019-07-25–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $38.27 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $540.48 |
| AMM0091604 | 2019-09-18 | 2019-05-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $421.02 |
| AMM0091606 | 2019-09-18 | 2019-04-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $58.77 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $540.48 |
| 1162901 | 2019-08-08 | 2019-05-10–2019-05-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $8,450.00 |
| 1174160 | 2019-08-28 | 2019-01-29–2019-01-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $5,442.00 |
| AMM0091604 | 2019-09-18 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $2.76 |
Supplies and materials, line by line40 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147054 | 2019-07-03 | 2019-05-16–2019-05-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $127.93 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $98.81 |
| 1147596 | 2019-07-05 | 2019-05-09–2019-05-09 | WATER | OFFICE DEPOT INC | $10.01 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $26.03 |
| 〃 | 〃 | 2019-05-01–2019-05-01 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $83.20 |
| 〃 | 〃 | 2019-05-09–2019-05-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $37.51 |
| 1159598 | 2019-07-30 | 2019-06-30–2019-06-30 | WATER | DEER PARK | $82.84 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $342.82 |
| 1162099 | 2019-08-06 | 2019-07-29–2019-07-29 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | BSL GEM LASER EXPRESS LLC | $379.00 |