Representative · PA · Republican · bioguide P000605
Scott Perry
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$312,379.982021 HON. SCOTT PERRY ($312,379.98) · Median member: $402,356.41
2021 so far$1,085,565.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $261,874.96 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SCOTT PERRY | 2021 | $312,379.98 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,874.96 |
| 2 | Contractual services | Itemized | $7,085.00 |
| 3 | Rent, communications and utilities | Itemized | $26,244.22 |
| 4 | Printing and franked mail | Itemized | $209.99 |
| 5 | Travel | Itemized | $94.08 |
| 6 | Equipment | Itemized | $14,576.00 |
| 7 | Supplies and materials | Itemized | $2,295.73 |
| Member total | $312,379.98 |
Staff, by title24 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 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 | $25,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,041.66 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $17,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $10,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| DIRECTOR OF OPERATIONS (OTHER COMPENSATION) | 2 | $9,291.67 |
| COMMUNICATIONS AND STAFF ASSIS | 1 | $6,833.34 |
| COMMUNICATIONS AND STAFF ASSIS (OTHER COMPENSATION) | 1 | $5,000.00 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 1 | $5,000.00 |
| DIRECTOR OF CONSTITUENT SERVIC (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 6 | $24,208.32 |
| Payroll total | 24 | $261,874.96 |
Contractual services, line by line8 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474473 | 2021-10-06 | 2021-09-07–2021-09-28 | JANITORIAL AND MAINT SERV | ALWAZE CLEAN | $175.00 |
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477862 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1488184 | 2021-11-16 | 2021-10-05–2021-10-21 | JANITORIAL AND MAINT SERV | ALWAZE CLEAN | $175.00 |
| 1490335 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1503145 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1498891 | 2021-12-20 | 2021-11-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473413 | 2021-10-01 | 2021-09-27–2021-10-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.65 |
| 1474456 | 2021-10-06 | 2021-08-27–2021-09-28 | UTILITIES | PPL ELECTRIC UTILITES CORPORATION | $85.23 |
| 1474465 | 2021-10-06 | 2021-09-01–2021-09-30 | UTILITIES | UGI UTILITIES INC | $32.92 |
| 1474469 | 2021-10-06 | 2021-10-03–2021-11-02 | UTILITIES | COMCAST | $416.25 |
| 1474471 | 2021-10-06 | 2021-10-06–2021-11-05 | UTILITIES | COMCAST | $119.44 |
| 1478045 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LINLO PROPERTIES II LP | $3,811.00 |
| 1478298 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCK LEASE ADMINISTRATION | $760.00 |
| 1478514 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| 1481866 | 2021-10-20 | 2021-10-06–2021-11-05 | UTILITIES | COMCAST | $469.79 |
| 1481873 | 2021-10-20 | 2021-09-24–2021-10-23 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $11.16 |
Printing and franked mail, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$63.55 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.60 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.89 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$28.95 |
| 1491762 | 2021-11-19 | 2021-11-11–2021-11-11 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $58.00 |
Travel, line by line1 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1488180 | 2021-11-16 | 2021-10-15–2021-10-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.08 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.18 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.18 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $328.06 |
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $13,597.58 |
Supplies and materials, line by line14 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1483709 | 2021-10-28 | 2021-08-16–2021-08-31 | FOOD & BEVERAGE | IMPACTOFFICE | $12.31 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $252.82 |
| 1484419 | 2021-10-29 | 2021-09-01–2021-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $161.77 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$233.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $232.50 |
| 1484100 | 2021-11-05 | 2021-09-30–2021-09-30 | WATER | READYREFRESH BY NESTLE | $59.87 |
| 1495252 | 2021-11-23 | 2021-10-31–2021-10-31 | WATER | READYREFRESH BY NESTLE | $61.87 |
| 1488388 | 2021-11-30 | 2021-09-16–2021-09-30 | WATER | IMPACTOFFICE | $19.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $12.04 |
| RMS0111316 | 2021-11-30 | 2021-11-01–2021-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $96.00 |