4rows
$1,478.11paid 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 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 2022Apr – Jun 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$289,629.082021 HON. SCOTT PERRY ($21,514.36) · 2022 HON. SCOTT PERRY ($268,114.72) · Median member: $411,473.46
2022 so far$768,055.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $243,697.26 · 15 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SCOTT PERRY | 2021 | $21,514.36 |
| 2022 HON. SCOTT PERRY | 2022 | $268,114.72 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,697.26 |
| 2 | Contractual services | Itemized | $8,159.25 |
| 3 | Rent, communications and utilities | Itemized | $26,500.02 |
| 4 | Printing and franked mail | Itemized | $2,395.67 |
| 5 | Travel | Itemized | $2,449.41 |
| 6 | Equipment | Itemized | $4,253.20 |
| 7 | Supplies and materials | Itemized | $2,174.27 |
| Member total | $289,629.08 |
Staff, by title15 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,750.00 |
| DIRECTOR OF OPERATIONS | 1 | $28,250.01 |
| DISTRICT DIR/ COMMUNICATIONS D | 1 | $28,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $21,249.99 |
| EXECUTIVE DIRECTOR | 1 | $18,750.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,250.01 |
| FIELD REPRESENTATIVE | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| COMMUNICATIONS AND STAFF ASSIS | 1 | $4,000.00 |
| COMMUNICATIONS AND STAFF ASSIS (OTHER COMPENSATION) | 1 | $1,866.67 |
| PAID INTERN - HOUSE PROGRAM | 1 | $622.22 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $458.33 |
| Payroll total | 15 | $243,697.26 |
Contractual services, line by line14 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577541 | 2022-07-14 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | ALWAZE CLEAN | $200.00 |
| 1579550 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1583489 | 2022-08-01 | 2022-06-01–2022-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1586168 | 2022-08-16 | 2022-07-05–2022-07-26 | JANITORIAL AND MAINT SERV | ALWAZE CLEAN | $200.00 |
| 1590237 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1592544 | 2022-08-31 | 2022-07-01–2022-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1600011 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1598779 | 2022-09-20 | 2022-08-01–2022-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1600145 | 2022-09-27 | 2022-08-31–2022-08-31 | SECURITY SERVICE | BLASSER SECURITY SYSTEMS | $49.25 |
| 1600151 | 2022-09-27 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574341 | 2022-07-01 | 2022-05-04–2022-06-02 | UTILITIES | UGI UTILITIES INC | $132.61 |
| 1575304 | 2022-07-06 | 2022-06-27–2022-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.50 |
| 1577314 | 2022-07-12 | 2022-07-04–2022-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.50 |
| 1577545 | 2022-07-14 | 2022-06-13–2022-08-05 | UTILITIES | COMCAST | $125.35 |
| 1577546 | 2022-07-14 | 2022-07-03–2022-08-02 | UTILITIES | COMCAST | $467.55 |
| 1577553 | 2022-07-14 | 2022-06-24–2022-07-23 | UTILITIES | AT&T CORP | $11.16 |
| 1577579 | 2022-07-18 | 2022-05-26–2022-06-27 | UTILITIES | PPL ELECTRIC UTILITES CORPORATION | $100.95 |
| 1577606 | 2022-07-18 | 2022-06-03–2022-06-30 | UTILITIES | UGI UTILITIES INC | $79.65 |
| 1577549 | 2022-07-19 | 2022-06-14–2022-08-05 | UTILITIES | COMCAST | $510.96 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.36 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$27.85 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$27.20 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.57 |
| 1593201 | 2022-09-08 | 2022-07-01–2002-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,346.87 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$19.15 |
| 1586174 | 2022-09-09 | 2022-05-19–2022-05-29 | ADVERTISEMENTS | IndividualName withheld | $1,035.07 |
Travel, line by line13 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577557 | 2022-07-18 | 2022-05-26–2022-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.36 |
| 1586171 | 2022-08-16 | 2022-07-03–2022-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $213.44 |
| 1592926 | 2022-09-07 | 2022-08-02–2022-08-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $232.75 |
| 1592929 | 2022-09-07 | 2022-08-20–2022-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.19 |
| 1586174 | 2022-09-09 | 2022-06-09–2022-06-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.70 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | TAXI/RIDE SHARE | IndividualName withheld | $29.33 |
| 1600167 | 2022-09-27 | 2022-08-18–2022-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.88 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $5.90 |
| 1600170 | 2022-09-27 | 2022-08-18–2022-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.75 |
| 1600172 | 2022-09-27 | 2022-04-01–2022-04-29 | PRIVATE AUTO MILEAGE | HON SCOTT G PERRY | $355.68 |
Equipment, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $328.06 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $328.06 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-14 | MAINTENANCE / REPAIRS | IndividualName withheld | $28.30 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.42 |
| 1600720 | 2022-09-23 | 2022-09-01–2022-09-01 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,576.01 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $725.35 |
Supplies and materials, line by line16 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$80.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $786.59 |
| 1583916 | 2022-08-01 | 2022-06-30–2022-06-30 | WATER | READYREFRESH BY NESTLE | $31.92 |
| 1586171 | 2022-08-16 | 2022-07-06–2022-07-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.60 |
| 1592651 | 2022-08-31 | 2022-07-31–2022-07-31 | WATER | READYREFRESH BY NESTLE | $42.40 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$95.00 |
| RMS0117993 | 2022-08-31 | 2022-08-01–2022-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $367.61 |
| 1592929 | 2022-09-07 | 2022-08-03–2022-08-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $572.37 |
| 1586174 | 2022-09-09 | 2022-06-13–2022-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.85 |
| 〃 | 〃 | 2022-06-23–2022-06-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.89 |