Representative · PA · Republican · bioguide P000605
Scott Perry
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$250,442.762020 HON. SCOTT PERRY ($399.99) · 2021 HON. SCOTT PERRY ($250,042.77) · Median member: $317,580.04
2021 so far$507,484.69OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $203,667.15 · 12 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. SCOTT PERRY | 2020 | $399.99 |
| 2021 HON. SCOTT PERRY | 2021 | $250,042.77 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,667.15 |
| 2 | Contractual services | Itemized | $7,585.00 |
| 3 | Rent, communications and utilities | Itemized | $31,510.38 |
| 4 | Printing and franked mail | Itemized | $446.00 |
| 5 | Travel | Itemized | $297.98 |
| 6 | Equipment | Itemized | $1,695.55 |
| 7 | Supplies and materials | Itemized | $5,240.70 |
| Member total | $250,442.76 |
Staff, by title14 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| DISTRICT DIR/ COMMUNICATIONS D | 1 | $25,749.99 |
| DIRECTOR OF OPERATIONS | 1 | $24,916.67 |
| LEGISLATIVE ASSISTANT | 2 | $23,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $17,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| STAFF ASSISTANT | 2 | $9,249.99 |
| CONSTITUENT SERVICES REP | 1 | $2,125.51 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,374.99 |
| Payroll total | 14 | $203,667.15 |
Contractual services, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405652 | 2021-04-09 | 2021-03-02–2021-03-30 | JANITORIAL AND MAINT SERV | ALWAZE CLEAN | $225.00 |
| 1405661 | 2021-04-09 | 2021-01-01–2021-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1405662 | 2021-04-09 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1408492 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1416375 | 2021-05-07 | 2021-04-06–2021-04-27 | JANITORIAL AND MAINT SERV | ALWAZE CLEAN | $200.00 |
| 1419011 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1426718 | 2021-06-04 | 2021-05-04–2021-05-25 | JANITORIAL AND MAINT SERV | ALWAZE CLEAN | $200.00 |
| 1429744 | 2021-06-15 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405668 | 2021-04-08 | 2021-04-03–2021-05-02 | UTILITIES | COMCAST | $419.15 |
| 1405670 | 2021-04-08 | 2021-04-06–2021-05-05 | UTILITIES | COMCAST | $119.43 |
| 1405681 | 2021-04-08 | 2021-03-01–2021-03-30 | UTILITIES | PPL ELECTRIC UTILITES CORPORATION | $77.55 |
| 1405696 | 2021-04-08 | 2021-03-03–2021-04-01 | UTILITIES | UGI UTILITIES INC | $115.98 |
| 1405659 | 2021-04-09 | 2021-04-06–2021-05-05 | UTILITIES | COMCAST | $471.20 |
| 1405683 | 2021-04-09 | 2021-03-24–2021-03-24 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $11.16 |
| 1405793 | 2021-04-12 | 2021-03-29–2021-04-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.24 |
| 1405916 | 2021-04-12 | 2021-04-05–2021-04-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.48 |
| 1408681 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LINLO PROPERTIES II LP | $3,811.00 |
| 1408958 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCK LEASE ADMINISTRATION | $760.00 |
Printing and franked mail, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.20 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$8.55 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.25 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$43.25 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.50 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$19.15 |
| 1405666 | 2021-04-09 | 2021-03-22–2021-03-22 | PRINTING & REPRODUCTION | ACCURATE WORD | $111.00 |
Travel, line by line2 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405673 | 2021-04-08 | 2021-02-08–2021-02-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $241.14 |
| 1405675 | 2021-04-09 | 2021-03-08–2021-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.84 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.83 |
| 1424105 | 2021-05-26 | 2021-05-04–2021-05-04 | OFFICE EQUIP PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $595.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-05 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.36 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.18 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.18 |
Supplies and materials, line by line15 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405673 | 2021-04-08 | 2021-02-15–2021-03-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $7.41 |
| 1405675 | 2021-04-09 | 2021-03-15–2021-04-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $7.41 |
| 1412272 | 2021-04-27 | 2021-03-01–2021-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $39.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $862.77 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $59.87 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $454.86 |
| 1424171 | 2021-05-26 | 2021-04-30–2021-04-30 | WATER | READYREFRESH BY NESTLE | $37.41 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$119.00 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $985.22 |