2rows
$808.64paid 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 2025Jul – Sep 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 2021Apr – Jun 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$265,817.682020 HON. SCOTT PERRY ($116.94) · 2021 HON. SCOTT PERRY ($265,700.74) · Median member: $323,381.05
2021 so far$773,185.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $228,002.92 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. SCOTT PERRY | 2020 | $116.94 |
| 2021 HON. SCOTT PERRY | 2021 | $265,700.74 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,002.92 |
| 2 | Contractual services | Itemized | $7,578.25 |
| 3 | Rent, communications and utilities | Itemized | $26,008.51 |
| 4 | Printing and franked mail | Itemized | $131.34 |
| 5 | Travel | Itemized | $1,463.78 |
| 6 | Equipment | Itemized | $497.48 |
| 7 | Supplies and materials | Itemized | $2,135.40 |
| Member total | $265,817.68 |
Staff, by title17 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| DIRECTOR OF OPERATIONS | 1 | $25,749.99 |
| DISTRICT DIR/ COMMUNICATIONS D | 1 | $25,749.99 |
| 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 |
| SHARED EMPLOYEE | 1 | $9,000.00 |
| STAFF ASSISTANT | 1 | $8,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $7,500.00 |
| DIRECTOR OF OPERATIONS (OTHER COMPENSATION) | 1 | $6,866.67 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,550.00 |
| CONSTITUENT SERVICES REP | 1 | $1,461.29 |
| other titles | 1 | $1,374.99 |
| Payroll total | 17 | $228,002.92 |
Contractual services, line by line11 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442434 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1448098 | 2021-07-29 | 2021-07-13–2021-07-13 | SECURITY SERVICE | LOWV SYSTEMS INC | $142.50 |
| 1449253 | 2021-08-02 | 2021-06-01–2021-06-29 | JANITORIAL AND MAINT SERV | ALWAZE CLEAN | $275.00 |
| 1449267 | 2021-08-02 | 2021-07-06–2021-07-27 | JANITORIAL AND MAINT SERV | ALWAZE CLEAN | $200.00 |
| 1453904 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1462552 | 2021-09-10 | 2021-08-03–2021-08-24 | JANITORIAL AND MAINT SERV | ALWAZE CLEAN | $200.00 |
| 1466020 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1470827 | 2021-09-24 | 2021-08-01–2021-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line50 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439708 | 2021-07-12 | 2021-07-06–2021-08-05 | UTILITIES | COMCAST | $473.85 |
| 1439714 | 2021-07-12 | 2021-07-03–2021-08-02 | UTILITIES | COMCAST | $419.68 |
| 1439717 | 2021-07-12 | 2021-06-06–2021-08-05 | UTILITIES | COMCAST | $112.08 |
| 1439719 | 2021-07-12 | 2021-06-03–2021-07-01 | UTILITIES | UGI UTILITIES INC | $31.97 |
| 1439721 | 2021-07-12 | 2021-05-28–2021-06-29 | UTILITIES | PPL ELECTRIC UTILITES CORPORATION | $196.10 |
| 1442621 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LINLO PROPERTIES II LP | $3,811.00 |
| 1442881 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCK LEASE ADMINISTRATION | $760.00 |
| 1443102 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| 1445506 | 2021-07-22 | 2021-07-12–2021-07-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.48 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$25.30 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.37 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$56.70 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.60 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.57 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$65.25 |
| 1448373 | 2021-07-29 | 2021-04-02–2021-04-02 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $56.14 |
| 1452779 | 2021-08-18 | 2021-05-17–2021-05-17 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $56.14 |
| 1472128 | 2021-09-30 | 2021-05-26–2021-05-26 | PRINTING & REPRODUCTION | IndividualName withheld | $4.77 |
Travel, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439704 | 2021-07-13 | 2021-02-02–2021-02-24 | PRIVATE AUTO MILEAGE | HON SCOTT G PERRY | $264.32 |
| 1439725 | 2021-07-13 | 2021-04-17–2021-04-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.72 |
| 1439728 | 2021-07-13 | 2021-03-15–2021-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.48 |
| 1439706 | 2021-07-14 | 2021-03-01–2021-03-31 | PRIVATE AUTO MILEAGE | HON SCOTT G PERRY | $544.32 |
| 1439727 | 2021-07-14 | 2021-05-14–2021-05-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.48 |
| 1449333 | 2021-08-02 | 2021-01-29–2021-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.04 |
| 1449337 | 2021-08-02 | 2021-02-25–2021-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.16 |
| 1449344 | 2021-08-02 | 2021-04-14–2021-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.52 |
| 1449351 | 2021-08-02 | 2021-05-03–2021-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.84 |
| 1449354 | 2021-08-02 | 2021-06-02–2021-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.80 |
Equipment, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.18 |
| 1459523 | 2021-08-25 | 2021-05-04–2021-05-04 | OFFICE EQUIP PURCH LESS THAN $25 000 | W B MASON COMPANY INC | −$595.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.18 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.18 |
| AMR0109930 | 2021-09-30 | 2020-10-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $116.94 |
Supplies and materials, line by line18 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | WATER | IMPACTOFFICE | $9.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $63.68 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $536.44 |
| 1448118 | 2021-07-28 | 2021-06-30–2021-06-30 | WATER | READYREFRESH BY NESTLE | $37.41 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$161.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $466.00 |
| 1455410 | 2021-08-25 | 2021-07-31–2021-07-31 | WATER | READYREFRESH BY NESTLE | $59.87 |
| 1459523 | 2021-08-25 | 2021-05-04–2021-05-04 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $595.00 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$295.00 |
| RMS0109142 | 2021-08-31 | 2021-08-01–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $240.00 |