Representative · PA · Republican · bioguide P000605
Scott Perry
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$337,818.982018 HON. SCOTT PERRY ($147.94) · 2019 HON. SCOTT PERRY (−$1,500.00) · 2020 HON. SCOTT PERRY ($339,171.04) · Median member: $373,877.00
2020 so far$1,196,921.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $281,637.22 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. SCOTT PERRY | 2018 | $147.94 |
| 2019 HON. SCOTT PERRY | 2019 | −$1,500.00 |
| 2020 HON. SCOTT PERRY | 2020 | $339,171.04 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,637.22 |
| 2 | Contractual services | Itemized | $6,780.00 |
| 3 | Rent, communications and utilities | Itemized | $24,064.82 |
| 4 | Printing and franked mail | Itemized | $1,761.38 |
| 5 | Equipment | Itemized | $1,298.49 |
| 6 | Supplies and materials | Itemized | $22,277.07 |
| Member total | $337,818.98 |
Staff, by title27 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,725.01 |
| CONSTITUENT SERVICES REPRESENT | 3 | $33,138.87 |
| 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 |
| DIRECTOR OF OPERATIONS (OTHER COMPENSATION) | 2 | $17,333.34 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| FIELD REPRESENTATIVE | 1 | $14,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| STAFF ASSISTANT | 2 | $11,166.67 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 2 | $10,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| DIR OF CONSTITUENT SERVICES (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 7 | $27,648.34 |
| Payroll total | 27 | $281,637.22 |
Contractual services, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342471 | 2020-10-15 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | ALWAZE CLEAN | $200.00 |
| 1344201 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1352474 | 2020-11-13 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | ALWAZE CLEAN | $200.00 |
| 1353928 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1357083 | 2020-11-20 | 2020-08-01–2020-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
| 1357087 | 2020-11-20 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1357089 | 2020-11-20 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1357082 | 2020-11-30 | 2020-06-01–2020-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1361624 | 2020-12-10 | 2020-11-03–2020-11-24 | JANITORIAL AND MAINT SERV | ALWAZE CLEAN | $200.00 |
| 1364861 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line54 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340450 | 2020-10-07 | 2020-09-28–2020-10-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.02 |
| 1342446 | 2020-10-14 | 2020-09-02–2020-10-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $49.23 |
| 1342454 | 2020-10-14 | 2020-08-29–2020-09-30 | UTILITIES | UGI UTILITIES INC | $33.95 |
| 1342460 | 2020-10-14 | 2020-08-24–2020-08-24 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $11.16 |
| 1342467 | 2020-10-15 | 2020-08-26–2020-09-25 | UTILITIES | PPL ELECTRIC UTILITES CORPORATION | $87.16 |
| 1342469 | 2020-10-15 | 2020-10-03–2020-11-02 | UTILITIES | COMCAST | $343.88 |
| 1342472 | 2020-10-15 | 2020-09-04–2020-09-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.55 |
| 1342479 | 2020-10-15 | 2020-10-06–2020-11-05 | UTILITIES | COMCAST | $421.86 |
| 1342481 | 2020-10-15 | 2020-10-02–2020-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $49.24 |
| 1342603 | 2020-10-15 | 2020-10-06–2020-11-05 | UTILITIES | COMCAST | $101.13 |
Printing and franked mail, line by line13 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.40 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$24.95 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.72 |
| 1358523 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,279.31 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$17.40 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.32 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| 1350654 | 2020-11-09 | 2020-09-16–2020-09-16 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $49.71 |
| 1359917 | 2020-12-04 | 2020-09-16–2020-09-16 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 〃 | 〃 | 2020-10-22–2020-10-22 | PRINTING & REPRODUCTION | 〃 | $104.27 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.83 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.83 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.83 |
Supplies and materials, line by line25 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347089 | 2020-10-21 | 2020-09-01–2020-09-15 | WATER | IMPACTOFFICE | $9.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $4.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $100.95 |
| 1347113 | 2020-10-28 | 2020-09-16–2020-09-30 | WATER | IMPACTOFFICE | $18.02 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $85.10 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $182.83 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $59.87 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$83.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $373.23 |
| 1351371 | 2020-11-09 | 2020-10-16–2020-10-31 | FOOD & BEVERAGE | IMPACTOFFICE | $16.92 |