13rows
$4,278.94paid 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 2021
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 2021Oct – Dec 2020Jul – 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$282,544.162020 HON. SCOTT PERRY ($25,102.24) · 2021 HON. SCOTT PERRY ($257,441.92) · Median member: $322,248.92
2021 so far$257,441.92OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $223,620.27 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. SCOTT PERRY | 2020 | $25,102.24 |
| 2021 HON. SCOTT PERRY | 2021 | $257,441.92 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,620.27 |
| 2 | Contractual services | Itemized | $9,222.00 |
| 3 | Rent, communications and utilities | Itemized | $27,500.14 |
| 4 | Printing and franked mail | Itemized | $1,673.28 |
| 5 | Travel | Itemized | $7,417.23 |
| 6 | Equipment | Itemized | $10,632.12 |
| 7 | Supplies and materials | Itemized | $2,479.12 |
| Member total | $282,544.16 |
Staff, by title31 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,216.11 |
| CONSTITUENT SERVICES REPRESENT | 4 | $28,722.22 |
| DISTRICT DIR/ COMMUNICATIONS D | 1 | $25,177.77 |
| DIRECTOR OF OPERATIONS | 2 | $24,469.45 |
| LEGISLATIVE ASSISTANT | 3 | $22,983.33 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| FIELD REPRESENTATIVE | 2 | $14,983.34 |
| DIR OF CONSTITUENT SERVICES | 2 | $11,666.66 |
| STAFF ASSISTANT | 4 | $10,988.88 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,500.01 |
| SHARED EMPLOYEE | 1 | $5,000.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $4,152.78 |
| DIR OF CONSTITUENT SERVICES (OTHER COMPENSATION) | 1 | $3,111.11 |
| COMMUNICATIONS DIRECTOR | 2 | $1,263.89 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,145.83 |
| other titles | 1 | $488.89 |
| Payroll total | 31 | $223,620.27 |
Contractual services, line by line14 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373356 | 2021-01-14 | 2021-01-01–2021-12-31 | SECURITY SERVICE | LOWV SYSTEMS INC | $420.00 |
| 1375389 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1378544 | 2021-01-25 | 2021-01-05–2021-01-05 | SECURITY SERVICE | BLASSER SECURITY SYSTEMS | $45.00 |
| 1386037 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1385050 | 2021-02-17 | 2021-01-01–2021-12-31 | SECURITY SERVICE | BLASSER SECURITY SYSTEMS | $172.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1393483 | 2021-03-04 | 2021-01-01–2021-01-31 | JANITORIAL AND MAINT SERV | ALWAZE CLEAN | $25.00 |
| 〃 | 〃 | 2021-02-09–2021-02-23 | JANITORIAL AND MAINT SERV | 〃 | $175.00 |
| 1397297 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1402222 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373359 | 2021-01-12 | 2021-01-06–2021-02-05 | UTILITIES | COMCAST | $98.07 |
| 1373363 | 2021-01-12 | 2021-01-06–2021-02-05 | UTILITIES | COMCAST | $447.24 |
| 1373365 | 2021-01-12 | 2021-01-03–2021-02-02 | UTILITIES | COMCAST | $343.95 |
| 1378728 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LINLO PROPERTIES II LP | $3,811.00 |
| 1378777 | 2021-02-03 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCK LEASE ADMINISTRATION | $760.00 |
| 1384900 | 2021-02-16 | 2021-02-06–2021-03-05 | UTILITIES | COMCAST | $468.61 |
| 1385053 | 2021-02-16 | 2021-01-24–2021-01-24 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $11.16 |
| 1386229 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LINLO PROPERTIES II LP | $3,811.00 |
| 1386506 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCK LEASE ADMINISTRATION | $760.00 |
| 1389778 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
Printing and franked mail, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$10.60 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$68.95 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.50 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.20 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$34.85 |
| 1393491 | 2021-03-04 | 2021-02-11–2021-02-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $165.00 |
| 1398522 | 2021-03-23 | 2021-01-04–2021-01-04 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $1,472.61 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.37 |
Travel, line by line39 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1385046 | 2021-02-16 | 2021-01-11–2021-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.59 |
| 1385047 | 2021-02-16 | 2021-01-03–2021-01-21 | PRIVATE AUTO MILEAGE | HON SCOTT G PERRY | $501.76 |
| 1393489 | 2021-03-04 | 2021-02-08–2021-02-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.05 |
| 1370150 | 2021-01-04 | 2020-01-07–2020-01-30 | PRIVATE AUTO MILEAGE | HON SCOTT G PERRY | $432.40 |
| 1370152 | 2021-01-04 | 2020-02-04–2020-02-28 | PRIVATE AUTO MILEAGE | HON SCOTT G PERRY | $465.75 |
| 1370153 | 2021-01-04 | 2020-03-02–2020-03-12 | PRIVATE AUTO MILEAGE | HON SCOTT G PERRY | $257.60 |
| 1370154 | 2021-01-04 | 2020-04-22–2020-04-23 | PRIVATE AUTO MILEAGE | HON SCOTT G PERRY | $128.80 |
| 1370156 | 2021-01-04 | 2020-05-08–2020-05-29 | PRIVATE AUTO MILEAGE | HON SCOTT G PERRY | $414.00 |
| 1373372 | 2021-01-13 | 2020-03-07–2020-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $306.94 |
| 1373385 | 2021-01-13 | 2020-09-03–2020-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.70 |
Equipment, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.83 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.83 |
| RPY0104620 | 2021-02-26 | 2021-02-01–2021-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $1,339.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,095.91 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.83 |
| RPY0104620 | 2021-02-26 | 2021-02-01–2021-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $2,678.00 |
| 1394433 | 2021-03-08 | 2021-01-26–2021-01-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,006.80 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $213.92 |
Supplies and materials, line by line39 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374098 | 2021-01-19 | 2020-12-17–2021-01-16 | SOFTWARE LESS THAN $500 | IndividualName withheld | $7.40 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $84.00 |
| 1385046 | 2021-02-16 | 2021-01-20–2021-01-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $241.58 |
| 〃 | 〃 | 2021-01-16–2021-02-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $7.41 |
| 1390911 | 2021-02-25 | 2021-01-31–2021-01-31 | WATER | READYREFRESH BY NESTLE | $8.00 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$501.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $504.87 |
| 1393486 | 2021-03-08 | 2021-02-09–2021-02-09 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $169.99 |
| 1393774 | 2021-03-12 | 2021-02-01–2021-02-15 | WATER | IMPACTOFFICE | $33.78 |