7rows
$3,126.98paid 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 2020
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 2020Oct – Dec 2019Jul – 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$372,627.412018 HON. SCOTT PERRY ($58.96) · 2019 HON. SCOTT PERRY ($72,897.45) · 2020 HON. SCOTT PERRY ($299,671.00) · Median member: $362,416.13
2020 so far$299,671.00OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $246,961.21 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. SCOTT PERRY | 2018 | $58.96 |
| 2019 HON. SCOTT PERRY | 2019 | $72,897.45 |
| 2020 HON. SCOTT PERRY | 2020 | $299,671.00 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,961.21 |
| 2 | Contractual services | Itemized | $29,357.00 |
| 3 | Rent, communications and utilities | Itemized | $33,278.88 |
| 4 | Printing and franked mail | Itemized | $36,321.29 |
| 5 | Travel | Itemized | $7,775.82 |
| 6 | Equipment | Itemized | $7,423.13 |
| 7 | Supplies and materials | Itemized | $11,510.08 |
| Member total | $372,627.41 |
Staff, by title38 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,387.09 |
| CONSTITUENT SERVICES REPRESENT | 5 | $33,138.87 |
| DIRECTOR OF OPERATIONS | 2 | $23,124.99 |
| DISTRICT DIRECTOR | 2 | $21,999.99 |
| LEGISLATIVE DIRECTOR | 3 | $20,416.67 |
| DIR OF CONSTITUENT SERVICES | 2 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 3 | $15,708.34 |
| FIELD REPRESENTATIVE | 2 | $14,250.00 |
| LEGISLATIVE ASSISTANT | 3 | $12,166.67 |
| DIRECTOR OF OPERATIONS (OTHER COMPENSATION) | 1 | $11,048.61 |
| SHARED EMPLOYEE | 1 | $10,000.00 |
| LEGISLATIVE CORRESPONDENT | 3 | $7,833.33 |
| STAFF ASSISTANT | 4 | $7,375.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $4,750.00 |
| LEGISLATIVE AIDE | 2 | $3,500.00 |
| other titles | 2 | $3,761.66 |
| Payroll total | 38 | $246,961.21 |
Contractual services, line by line15 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247845 | 2020-01-31 | 2020-01-01–2021-01-01 | SECURITY SERVICE | BLASSER SECURITY SYSTEMS | $172.00 |
| 1249749 | 2020-02-05 | 2020-01-06–2020-01-27 | JANITORIAL AND MAINT SERV | ALWAZE CLEAN | $140.00 |
| 1266768 | 2020-03-12 | 2020-02-03–2020-02-24 | JANITORIAL AND MAINT SERV | ALWAZE CLEAN | $140.00 |
| 1266783 | 2020-03-19 | 2020-02-01–2020-12-31 | SECURITY SERVICE | LOWV SYSTEMS INC | $385.00 |
| 1276597 | 2020-03-27 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1276593 | 2020-03-31 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1233697 | 2020-01-06 | 2019-11-04–2019-11-25 | JANITORIAL AND MAINT SERV | ALWAZE CLEAN | $140.00 |
| 1233682 | 2020-01-07 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 1234884 | 2020-01-08 | 2019-12-02–2019-12-30 | JANITORIAL AND MAINT SERV | ALWAZE CLEAN | $190.00 |
| 1242091 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | BEACON IT SERVICES LLC | $11,880.00 |
Rent, communications and utilities, line by line51 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241966 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LINLO PROPERTIES II LP | $3,700.00 |
| 1242905 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| 1243152 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCK COMMERCIAL REAL ESTATE LLC | $730.00 |
| 1246412 | 2020-01-23 | 2020-01-06–2020-01-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.41 |
| 1247686 | 2020-01-28 | 2020-01-13–2020-01-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.02 |
| 1247720 | 2020-01-30 | 2020-01-03–2020-02-02 | UTILITIES | COMCAST | $330.82 |
| 1247938 | 2020-01-30 | 2020-01-06–2020-02-05 | UTILITIES | COMCAST | $444.94 |
| 1247929 | 2020-01-31 | 2020-01-06–2020-02-05 | UTILITIES | COMCAST | $118.93 |
| 1252142 | 2020-02-06 | 2020-01-27–2020-01-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.06 |
| 1253202 | 2020-02-12 | 2020-02-06–2020-03-05 | UTILITIES | COMCAST | $118.93 |
Printing and franked mail, line by line13 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$15.70 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$40.95 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,043.59 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.44 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.72 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$33.45 |
| 1247951 | 2020-01-30 | 2020-01-17–2020-01-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.82 |
| 1233708 | 2020-01-06 | 2019-04-26–2019-04-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.90 |
| 1236004 | 2020-01-15 | 2019-12-31–2019-12-31 | PRINTING & REPRODUCTION | GRAPHCOM INC | $12,467.00 |
Travel, line by line30 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1257631 | 2020-02-20 | 2020-01-24–2020-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.12 |
| 1266786 | 2020-03-10 | 2020-02-20–2020-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.25 |
| 1234917 | 2020-01-03 | 2019-06-03–2019-06-28 | PRIVATE AUTO MILEAGE | HON SCOTT G PERRY | $498.62 |
| 1234919 | 2020-01-03 | 2019-07-01–2019-07-30 | PRIVATE AUTO MILEAGE | HON SCOTT G PERRY | $471.34 |
| 1233710 | 2020-01-06 | 2019-09-06–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $435.58 |
| 1233711 | 2020-01-06 | 2019-11-01–2019-11-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $245.92 |
| 1233719 | 2020-01-06 | 2019-11-11–2019-11-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.64 |
| 1233731 | 2020-01-06 | 2019-10-01–2019-10-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $411.22 |
| 1234888 | 2020-01-08 | 2019-05-06–2019-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $191.63 |
| 1234916 | 2020-01-08 | 2019-12-03–2019-12-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $553.32 |
Equipment, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.83 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.83 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.83 |
| MNT0095167 | 2020-01-31 | 2019-12-19–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$45.14 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $6,114.78 |
| 1247956 | 2020-02-04 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | UNITED BUSINESS TECHNOLOGIES | $55.00 |
Supplies and materials, line by line29 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $625.62 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | WATER | IMPACTOFFICE | $6.23 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $59.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $33.52 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $56.88 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $158.28 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$120.00 |
| 1264173 | 2020-03-04 | 2020-01-16–2020-01-31 | WATER | IMPACTOFFICE | $20.27 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $68.82 |