Representative · PA · Republican · bioguide P000605
Scott Perry
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2019
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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 2020Jul – Sep 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$360,811.882019 HON. SCOTT PERRY ($360,811.88) · Median member: $368,947.66
2019 so far$1,227,294.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $322,518.98 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SCOTT PERRY | 2019 | $360,811.88 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $322,518.98 |
| 2 | Contractual services | Itemized | $7,846.00 |
| 3 | Rent, communications and utilities | Itemized | $25,032.73 |
| 4 | Printing and franked mail | Itemized | $348.62 |
| 5 | Travel | Itemized | $1,342.96 |
| 6 | Equipment | Itemized | $1,621.44 |
| 7 | Supplies and materials | Itemized | $2,101.15 |
| Member total | $360,811.88 |
Staff, by title32 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,725.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $27,499.98 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| DIRECTOR OF OPERATIONS | 1 | $23,124.99 |
| DISTRICT DIRECTOR | 1 | $21,999.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $17,499.99 |
| STAFF ASSISTANT | 2 | $14,874.99 |
| COMMUNICATIONS DIRECTOR | 1 | $14,625.00 |
| FIELD REPRESENTATIVE | 1 | $14,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| DIRECTOR OF OPERATIONS (OTHER COMPENSATION) | 2 | $13,152.78 |
| LEGISLATIVE AIDE | 1 | $10,500.00 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 2 | $10,000.00 |
| EXECUTIVE DIRECTOR | 1 | $9,500.00 |
| other titles | 13 | $54,266.24 |
| Payroll total | 32 | $322,518.98 |
Contractual services, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191466 | 2019-10-09 | 2019-09-03–2019-09-30 | JANITORIAL AND MAINT SERV | ALWAZE CLEAN | $160.00 |
| 1191746 | 2019-10-15 | 2019-09-19–2019-09-19 | SECURITY SERVICE | SHEARER SECURITY DEVICES | $616.00 |
| 1197782 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1205520 | 2019-11-08 | 2019-10-07–2019-10-21 | JANITORIAL AND MAINT SERV | ALWAZE CLEAN | $140.00 |
| 1208579 | 2019-11-15 | 2019-08-01–2019-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1208581 | 2019-11-15 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1212727 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1227430 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191469 | 2019-10-09 | 2019-08-26–2019-09-25 | UTILITIES | PPL ELECTRIC UTILITES CORPORATION | $85.89 |
| 1192787 | 2019-10-15 | 2019-09-23–2019-09-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $19.74 |
| 1195714 | 2019-10-15 | 2019-10-07–2019-10-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.06 |
| 1196652 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LINLO PROPERTIES II LP | $3,700.00 |
| 1197603 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| 1197854 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCK COMMERCIAL REAL ESTATE LLC | $730.00 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $81.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,072.03 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $374.76 |
Printing and franked mail, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.78 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$46.60 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.78 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$44.60 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.22 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$50.60 |
| 1191458 | 2019-10-08 | 2019-09-26–2019-09-26 | PRINTING & REPRODUCTION | IndividualName withheld | $162.50 |
| 1208573 | 2019-11-18 | 2019-10-17–2019-10-17 | PRINTING & REPRODUCTION | IndividualName withheld | $5.39 |
| 1216400 | 2019-11-26 | 2019-07-30–2019-07-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.85 |
| 1216420 | 2019-11-26 | 2019-09-27–2019-09-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line12 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186416 | 2019-10-03 | 2019-08-05–2019-08-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.36 |
| 1186487 | 2019-10-03 | 2019-05-14–2019-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $502.86 |
| 〃 | 〃 | 2019-05-06–2019-05-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.05 |
| 1205824 | 2019-11-07 | 2019-09-14–2019-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.55 |
| 1205826 | 2019-11-07 | 2019-09-16–2019-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.60 |
| 1205828 | 2019-11-07 | 2019-06-03–2019-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $301.02 |
| 1206022 | 2019-11-07 | 2019-07-29–2019-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.16 |
| 1206025 | 2019-11-07 | 2019-07-30–2019-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.84 |
| 1206026 | 2019-11-07 | 2019-08-06–2019-08-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.66 |
| 1206033 | 2019-11-07 | 2019-09-16–2019-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.20 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $540.48 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $540.48 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $540.48 |
Supplies and materials, line by line34 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-20–2019-06-20 | WATER | OFFICE DEPOT INC | $6.70 |
| 〃 | 〃 | 2019-06-25–2019-06-25 | WATER | 〃 | $10.01 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | WATER | 〃 | $10.05 |
| 〃 | 〃 | 2019-06-20–2019-06-20 | FOOD & BEVERAGE | 〃 | $34.38 |
| 〃 | 〃 | 2019-06-25–2019-06-25 | FOOD & BEVERAGE | 〃 | $4.68 |
| 〃 | 〃 | 2019-06-20–2019-06-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $89.16 |
| 〃 | 〃 | 2019-06-25–2019-06-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $26.84 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $25.59 |
| 1188942 | 2019-10-04 | 2019-09-11–2019-09-11 | WATER | OFFICE DEPOT INC | $6.70 |
| 〃 | 〃 | 2019-09-10–2019-09-10 | FOOD & BEVERAGE | 〃 | $27.75 |