2rows
$651.69paid 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 2025Apr – Jun 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 2022Jan – Mar 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$274,176.132021 HON. SCOTT PERRY ($16,803.24) · 2022 HON. SCOTT PERRY ($257,372.89) · Median member: $392,307.81
2022 so far$499,940.93OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $229,080.51 · 14 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SCOTT PERRY | 2021 | $16,803.24 |
| 2022 HON. SCOTT PERRY | 2022 | $257,372.89 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,080.51 |
| 2 | Contractual services | Itemized | $8,079.60 |
| 3 | Rent, communications and utilities | Itemized | $25,108.50 |
| 4 | Printing and franked mail | Itemized | $3,548.99 |
| 5 | Travel | Itemized | $3,195.89 |
| 6 | Equipment | Itemized | $2,646.18 |
| 7 | Supplies and materials | Itemized | $2,516.46 |
| Member total | $274,176.13 |
Staff, by title15 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| DIRECTOR OF OPERATIONS | 1 | $25,749.99 |
| DISTRICT DIR/ COMMUNICATIONS D | 1 | $25,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $20,177.78 |
| EXECUTIVE 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 | $10,749.99 |
| COMMUNICATIONS AND STAFF ASSIS | 1 | $10,250.01 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $4,027.78 |
| STAFF ASSISTANT | 1 | $2,250.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,374.99 |
| Payroll total | 15 | $229,080.51 |
Contractual services, line by line13 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543467 | 2022-04-04 | 2022-03-31–2022-03-31 | SECURITY SERVICE | SHEARER SECURITY DEVICES | $169.60 |
| 1543611 | 2022-04-04 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
| 1543612 | 2022-04-04 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1543616 | 2022-04-04 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1544812 | 2022-04-08 | 2022-03-01–2022-03-29 | JANITORIAL AND MAINT SERV | ALWAZE CLEAN | $200.00 |
| 1548382 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1554301 | 2022-04-29 | 2022-03-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1555464 | 2022-05-05 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | ALWAZE CLEAN | $175.00 |
| 1559020 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1563448 | 2022-05-25 | 2022-04-01–2022-04-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544893 | 2022-04-08 | 2022-03-29–2022-03-29 | TEMPORARY SPACE RENTAL | IndividualName withheld | $250.00 |
| 1544816 | 2022-04-19 | 2022-03-24–2022-04-23 | UTILITIES | AT&T CORP | $11.16 |
| 1546995 | 2022-04-20 | 2022-04-06–2022-05-05 | UTILITIES | COMCAST | $508.05 |
| 1546996 | 2022-04-20 | 2022-04-06–2022-05-05 | UTILITIES | COMCAST | $126.33 |
| 1547000 | 2022-04-20 | 2022-04-03–2022-05-02 | UTILITIES | COMCAST | $467.78 |
| 1547012 | 2022-04-20 | 2022-03-04–2022-04-02 | UTILITIES | UGI UTILITIES INC | $132.13 |
| 1547017 | 2022-04-20 | 2022-02-28–2022-03-28 | UTILITIES | PPL ELECTRIC UTILITES CORPORATION | $191.27 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $81.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $952.99 |
Printing and franked mail, line by line9 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.39 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$29.05 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$36.45 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.56 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.94 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$57.85 |
| 1543469 | 2022-04-04 | 2022-02-27–2022-03-07 | ADVERTISEMENTS | IndividualName withheld | $900.00 |
| 1553453 | 2022-04-28 | 2022-04-25–2022-04-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $767.00 |
| 1574344 | 2022-06-30 | 2022-03-07–2022-03-18 | ADVERTISEMENTS | IndividualName withheld | $1,816.45 |
Travel, line by line17 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543523 | 2022-04-01 | 2022-03-29–2022-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.24 |
| 1543469 | 2022-04-04 | 2022-03-03–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $502.04 |
| 1543511 | 2022-04-04 | 2022-02-01–2022-02-18 | PRIVATE AUTO MILEAGE | HON SCOTT G PERRY | $324.09 |
| 1543517 | 2022-04-04 | 2022-03-07–2022-03-28 | PRIVATE AUTO MILEAGE | HON SCOTT G PERRY | $327.60 |
| 1543530 | 2022-04-04 | 2022-03-30–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.84 |
| 1557251 | 2022-05-17 | 2022-04-14–2022-04-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.70 |
| 1568435 | 2022-06-21 | 2022-04-02–2022-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.68 |
| 〃 | 〃 | 2022-04-05–2022-04-05 | TAXI/RIDE SHARE | IndividualName withheld | $12.25 |
| 1574344 | 2022-06-30 | 2022-03-07–2022-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $191.88 |
| 1574349 | 2022-06-30 | 2022-05-17–2022-05-19 | LODGING | IndividualName withheld | $559.24 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $328.06 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $328.06 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $328.06 |
| RMS0116485 | 2022-06-30 | 2022-06-01–2022-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,662.00 |
Supplies and materials, line by line21 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543469 | 2022-04-04 | 2022-03-19–2022-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $220.26 |
| 1543530 | 2022-04-04 | 2022-03-30–2022-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.18 |
| 1544893 | 2022-04-08 | 2022-03-29–2022-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.00 |
| 1554349 | 2022-04-29 | 2022-03-31–2022-03-31 | WATER | READYREFRESH BY NESTLE | $51.39 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$129.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $765.40 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 |
| RMS0115714 | 2022-05-31 | 2022-05-01–2022-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $614.50 |
| 1565793 | 2022-06-06 | 2022-04-30–2022-04-30 | WATER | READYREFRESH BY NESTLE | $77.87 |
| 1565890 | 2022-06-07 | 2022-03-01–2022-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $12.40 |