Representative · PA · Republican · bioguide P000605
Scott Perry
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2020
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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 2020Apr – Jun 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$276,946.112018 HON. SCOTT PERRY ($356.50) · 2019 HON. SCOTT PERRY ($1,019.87) · 2020 HON. SCOTT PERRY ($275,569.74) · Median member: $321,766.04
2020 so far$857,750.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $239,237.48 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. SCOTT PERRY | 2018 | $356.50 |
| 2019 HON. SCOTT PERRY | 2019 | $1,019.87 |
| 2020 HON. SCOTT PERRY | 2020 | $275,569.74 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,237.48 |
| 2 | Contractual services | Itemized | $6,122.50 |
| 3 | Rent, communications and utilities | Itemized | $26,076.89 |
| 4 | Printing and franked mail | Itemized | $385.20 |
| 5 | Travel | Itemized | $281.24 |
| 6 | Equipment | Itemized | $3,333.49 |
| 7 | Supplies and materials | Itemized | $1,509.31 |
| Member total | $276,946.11 |
Staff, by title17 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $44,999.97 |
| CHIEF OF STAFF | 1 | $39,725.01 |
| DIRECTOR OF OPERATIONS | 1 | $23,124.99 |
| DISTRICT DIRECTOR | 1 | $21,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| FIELD REPRESENTATIVE | 1 | $14,250.00 |
| DIRECTOR OF OPERATIONS (OTHER COMPENSATION) | 1 | $11,305.56 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| STAFF ASSISTANT | 2 | $7,875.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,206.94 |
| DISTRICT OFFICE PAID INTERN - | 1 | $500.00 |
| Payroll total | 17 | $239,237.48 |
Contractual services, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308522 | 2020-07-01 | 2020-06-15–2020-06-29 | JANITORIAL AND MAINT SERV | ALWAZE CLEAN | $120.00 |
| 1313130 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1322521 | 2020-08-16 | 2020-07-07–2020-07-28 | JANITORIAL AND MAINT SERV | ALWAZE CLEAN | $140.00 |
| 1323474 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1324238 | 2020-08-20 | 2020-07-31–2020-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $47.50 |
| 1324245 | 2020-08-20 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1331939 | 2020-09-14 | 2020-08-03–2020-08-31 | JANITORIAL AND MAINT SERV | ALWAZE CLEAN | $160.00 |
| 1333725 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line50 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308217 | 2020-07-01 | 2020-06-03–2020-07-02 | UTILITIES | COMCAST | $341.94 |
| 1308223 | 2020-07-01 | 2020-05-27–2020-06-25 | UTILITIES | PPL ELECTRIC UTILITES CORPORATION | $90.18 |
| 1308229 | 2020-07-01 | 2020-07-03–2020-08-02 | UTILITIES | COMCAST | $341.95 |
| 1310849 | 2020-07-10 | 2020-07-06–2020-07-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $98.17 |
| 1312434 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LINLO PROPERTIES II LP | $3,700.00 |
| 1313006 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| 1313185 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCK LEASE ADMINISTRATION | $730.00 |
| 1312074 | 2020-07-20 | 2020-07-06–2020-08-05 | UTILITIES | COMCAST | $448.36 |
| 1312077 | 2020-07-20 | 2020-07-02–2020-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $50.74 |
| 1312083 | 2020-07-20 | 2020-06-03–2020-07-01 | UTILITIES | UGI UTILITIES INC | $27.91 |
Printing and franked mail, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.81 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$9.10 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.46 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$25.70 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.73 |
Travel, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1324248 | 2020-08-20 | 2020-06-29–2020-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.25 |
| 1324253 | 2020-08-20 | 2020-02-18–2020-02-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $16.00 |
| 〃 | 〃 | 2020-02-20–2020-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.46 |
| 1324254 | 2020-08-20 | 2020-03-08–2020-03-09 | CAR RENTAL | IndividualName withheld | $58.21 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | GASOLINE | IndividualName withheld | $28.32 |
Equipment, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.83 |
| 1322523 | 2020-08-20 | 2020-08-12–2020-08-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | LOWV SYSTEMS INC | $1,026.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.83 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.83 |
| 1339015 | 2020-09-30 | 2019-12-06–2019-12-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,009.00 |
Supplies and materials, line by line19 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312079 | 2020-07-20 | 2020-06-25–2020-06-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $51.92 |
| 1312081 | 2020-07-20 | 2020-06-25–2020-06-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $176.41 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $8.00 |
| 1317911 | 2020-07-30 | 2020-06-16–2020-06-30 | WATER | IMPACTOFFICE | $9.13 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $168.65 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$42.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $156.40 |
| 1322064 | 2020-08-12 | 2020-08-05–2020-08-05 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $898.00 |
| 1322125 | 2020-08-12 | 2020-07-31–2020-07-31 | WATER | DEER PARK | $8.00 |
| 1327737 | 2020-08-26 | 2020-07-16–2020-07-31 | WATER | IMPACTOFFICE | $9.01 |