10rows
$3,200.38paid 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 2022
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 2022Oct – Dec 2021Jul – 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$302,014.842021 HON. SCOTT PERRY ($59,446.80) · 2022 HON. SCOTT PERRY ($242,568.04) · Median member: $383,571.86
2022 so far$242,568.04OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $233,524.96 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SCOTT PERRY | 2021 | $59,446.80 |
| 2022 HON. SCOTT PERRY | 2022 | $242,568.04 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,524.96 |
| 2 | Contractual services | Itemized | $9,957.16 |
| 3 | Rent, communications and utilities | Itemized | $27,436.56 |
| 4 | Printing and franked mail | Itemized | $11,990.60 |
| 5 | Travel | Itemized | $6,997.15 |
| 6 | Equipment | Itemized | $2,279.24 |
| 7 | Supplies and materials | Itemized | $9,829.17 |
| Member total | $302,014.84 |
Staff, by title29 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,250.00 |
| DIRECTOR OF OPERATIONS | 2 | $25,749.99 |
| DISTRICT DIR/ COMMUNICATIONS D | 2 | $25,749.99 |
| LEGISLATIVE ASSISTANT | 4 | $25,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $17,499.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $15,000.00 |
| FIELD REPRESENTATIVE | 2 | $15,000.00 |
| SHARED EMPLOYEE | 3 | $12,500.00 |
| COMMUNICATIONS AND STAFF ASSIS | 2 | $10,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $7,500.00 |
| DIRECTOR OF OPERATIONS (OTHER COMPENSATION) | 1 | $5,150.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $1,374.99 |
| Payroll total | 29 | $233,524.96 |
Contractual services, line by line24 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514606 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1521617 | 2022-02-02 | 2022-01-04–2022-01-25 | JANITORIAL AND MAINT SERV | ALWAZE CLEAN | $200.00 |
| 1524639 | 2022-02-14 | 2022-01-01–2022-12-31 | SECURITY SERVICE | BLASSER SECURITY SYSTEMS | $177.16 |
| 1526853 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1530723 | 2022-02-24 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1532431 | 2022-03-03 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | ALWAZE CLEAN | $200.00 |
| 1536994 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1539881 | 2022-03-18 | 2022-02-01–2022-02-28 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1501608 | 2022-01-04 | 2021-11-01–2021-11-30 | JANITORIAL AND MAINT SERV | ALWAZE CLEAN | $250.00 |
| 1501621 | 2022-01-04 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LOWV SYSTEMS INC | $420.00 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513265 | 2022-01-18 | 2022-01-03–2022-02-02 | UTILITIES | COMCAST | $417.32 |
| 1522584 | 2022-02-07 | 2022-01-24–2022-01-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.84 |
| 1524650 | 2022-02-14 | 2022-01-04–2022-02-01 | UTILITIES | UGI UTILITIES INC | $257.66 |
| 1524654 | 2022-02-14 | 2022-02-06–2022-03-05 | UTILITIES | COMCAST | $498.85 |
| 1524656 | 2022-02-14 | 2022-02-03–2022-03-02 | UTILITIES | COMCAST | $417.78 |
| 1524669 | 2022-02-14 | 2022-02-06–2022-03-05 | UTILITIES | COMCAST | $126.33 |
| 1524677 | 2022-02-14 | 2022-01-24–2022-02-23 | UTILITIES | AT&T CORP | $11.16 |
| 1526028 | 2022-02-22 | 2022-02-07–2022-02-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.42 |
| 1530221 | 2022-02-22 | 2022-02-14–2022-02-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.09 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line24 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.66 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.02 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$9.25 |
| 1524705 | 2022-02-22 | 2021-12-30–2022-01-27 | ADVERTISEMENTS | IndividualName withheld | $900.00 |
| 〃 | 〃 | 2022-01-26–2022-01-30 | ADVERTISEMENTS | IndividualName withheld | $756.21 |
| 1536627 | 2022-03-28 | 2022-01-30–2022-02-27 | ADVERTISEMENTS | IndividualName withheld | $2,416.77 |
| 1541595 | 2022-03-28 | 2022-02-18–2022-02-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.12 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.29 |
Travel, line by line36 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1524705 | 2022-02-22 | 2022-01-14–2022-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $202.61 |
| 1530600 | 2022-02-28 | 2022-01-10–2022-01-21 | PRIVATE AUTO MILEAGE | HON SCOTT G PERRY | $262.08 |
| 1536627 | 2022-03-28 | 2022-02-01–2022-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $293.33 |
| 1509977 | 2022-01-05 | 2021-12-08–2021-12-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $234.64 |
| 1509979 | 2022-01-05 | 2021-11-10–2021-11-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.80 |
| 1509980 | 2022-01-05 | 2021-10-12–2021-10-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.88 |
| 〃 | 〃 | 2021-10-13–2021-10-13 | TAXI/RIDE SHARE | IndividualName withheld | $6.35 |
| 1510021 | 2022-01-05 | 2021-04-13–2021-04-22 | PRIVATE AUTO MILEAGE | HON SCOTT G PERRY | $250.88 |
| 1510023 | 2022-01-05 | 2021-05-11–2021-05-24 | PRIVATE AUTO MILEAGE | HON SCOTT G PERRY | $268.80 |
| 1510024 | 2022-01-05 | 2021-06-01–2021-06-28 | PRIVATE AUTO MILEAGE | HON SCOTT G PERRY | $478.24 |
Equipment, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $328.06 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $328.06 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $328.06 |
| 1525021 | 2022-02-09 | 2022-01-14–2022-01-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,175.30 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $119.76 |
Supplies and materials, line by line24 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $36.00 |
| 1524705 | 2022-02-22 | 2022-01-24–2022-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.72 |
| 1530678 | 2022-02-22 | 2022-02-18–2022-02-18 | OFFICE SUPPLIES (OUTSIDE) QTY - 6 | CDW GOVERNMENT LLC | $111.36 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$139.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $252.80 |
| 1531762 | 2022-03-01 | 2022-01-31–2022-01-31 | WATER | READYREFRESH BY NESTLE | $38.41 |
| 1539737 | 2022-03-17 | 2022-03-15–2022-03-15 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | BSL GEM LASER EXPRESS LLC | $416.00 |
| 1540692 | 2022-03-20 | 2022-02-10–2022-02-10 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $298.02 |
| 1542709 | 2022-03-29 | 2022-02-28–2022-02-28 | WATER | READYREFRESH BY NESTLE | $61.87 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |