Representative · PA · Republican · bioguide P000605
Scott Perry
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$305,654.662019 HON. SCOTT PERRY ($23,144.78) · 2020 HON. SCOTT PERRY ($282,509.88) · Median member: $323,093.34
2020 so far$582,180.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $235,490.80 · 14 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SCOTT PERRY | 2019 | $23,144.78 |
| 2020 HON. SCOTT PERRY | 2020 | $282,509.88 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,490.80 |
| 2 | Contractual services | Itemized | $90.00 |
| 3 | Rent, communications and utilities | Itemized | $61,769.93 |
| 4 | Printing and franked mail | Itemized | $219.03 |
| 5 | Travel | Itemized | $1,219.01 |
| 6 | Equipment | Itemized | $4,046.62 |
| 7 | Supplies and materials | Itemized | $2,819.27 |
| Member total | $305,654.66 |
Staff, by title18 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $44,999.97 |
| CHIEF OF STAFF | 1 | $39,725.01 |
| DIRECTOR OF OPERATIONS | 1 | $23,124.99 |
| COMMUNICATIONS DIRECTOR | 2 | $22,750.01 |
| DISTRICT DIRECTOR | 1 | $21,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $17,499.99 |
| FIELD REPRESENTATIVE | 1 | $14,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| STAFF ASSISTANT | 2 | $5,166.67 |
| SHARED EMPLOYEE | 1 | $5,000.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,324.16 |
| DISTRICT OFFICE PAID INTERN - | 1 | $150.00 |
| Payroll total | 18 | $235,490.80 |
Contractual services, line by line1 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276602 | 2020-04-10 | 2020-03-02–2020-03-16 | JANITORIAL AND MAINT SERV | ALWAZE CLEAN | $90.00 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280485 | 2020-04-10 | 2020-03-03–2020-04-01 | UTILITIES | UGI UTILITIES INC | $105.91 |
| 1280481 | 2020-04-13 | 2020-04-03–2020-05-02 | UTILITIES | COMCAST | $342.17 |
| 1280536 | 2020-04-13 | 2020-04-01–2020-04-01 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $6,700.00 |
| 1280483 | 2020-04-14 | 2020-02-26–2020-03-26 | UTILITIES | PPL ELECTRIC UTILITES CORPORATION | $66.28 |
| 1284612 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LINLO PROPERTIES II LP | $3,700.00 |
| 1285149 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| 1285325 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCK COMMERCIAL REAL ESTATE LLC | $730.00 |
| 1286745 | 2020-04-24 | 2020-04-06–2020-05-05 | UTILITIES | COMCAST | $434.78 |
| 1286746 | 2020-04-24 | 2020-04-02–2020-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $193.96 |
| 1286748 | 2020-04-24 | 2020-04-08–2020-04-08 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $6,700.00 |
Printing and franked mail, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.82 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.21 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$60.60 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.35 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$15.75 |
Travel, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280477 | 2020-04-13 | 2020-03-19–2020-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.48 |
| 1306830 | 2020-06-26 | 2020-02-06–2020-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $666.43 |
| 1306831 | 2020-06-26 | 2020-03-02–2020-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.75 |
| 1306835 | 2020-06-26 | 2020-01-03–2020-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $401.35 |
Equipment, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.83 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.83 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.83 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,019.13 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,729.00 |
Supplies and materials, line by line20 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | WATER | IMPACTOFFICE | $39.96 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $39.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $138.39 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $37.41 |
| 1287443 | 2020-04-30 | 2020-04-01–2020-04-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $73.42 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $532.00 |
| 1289839 | 2020-05-07 | 2020-03-16–2020-03-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $166.40 |
| 1290959 | 2020-05-13 | 2020-03-16–2020-03-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $393.41 |
| 1296969 | 2020-05-28 | 2020-04-30–2020-04-30 | WATER | DEER PARK | $8.00 |
| 1297251 | 2020-05-28 | 2020-05-01–2020-05-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $45.52 |