Representative · PA · Republican · bioguide P000605
Scott Perry
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$438,477.752021 HON. SCOTT PERRY ($18,213.00) · 2022 HON. SCOTT PERRY ($420,264.75) · Median member: $494,470.34
2022 so far$1,188,320.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $384,885.48 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SCOTT PERRY | 2021 | $18,213.00 |
| 2022 HON. SCOTT PERRY | 2022 | $420,264.75 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $384,885.48 |
| 2 | Contractual services | Itemized | $8,202.10 |
| 3 | Rent, communications and utilities | Itemized | $28,285.65 |
| 4 | Printing and franked mail | Itemized | $1,508.42 |
| 5 | Travel | Itemized | $355.31 |
| 6 | Equipment | Itemized | $13,816.83 |
| 7 | Supplies and materials | Itemized | $1,423.96 |
| Member total | $438,477.75 |
Staff, by title24 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,750.00 |
| DIRECTOR OF OPERATIONS | 1 | $29,250.01 |
| DISTRICT DIR/ COMMUNICATIONS D | 1 | $28,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $25,833.33 |
| EXECUTIVE DIRECTOR | 1 | $22,083.34 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $21,833.33 |
| DIRECTOR OF OPERATIONS (OTHER COMPENSATION) | 2 | $19,708.33 |
| LEGISLATIVE ASSISTANT | 1 | $17,083.34 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,666.67 |
| FIELD REPRESENTATIVE | 1 | $16,666.67 |
| DIRECTOR OF CONSTITUENT SERVIC (OTHER COMPENSATION) | 1 | $15,000.00 |
| DISTRICT DIR/ COMMUNICATIONS D (OTHER COMPENSATION) | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $15,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $15,000.00 |
| EXECUTIVE DIRECTOR (OTHER COMPENSATION) | 1 | $14,566.00 |
| other titles | 8 | $69,944.45 |
| Payroll total | 24 | $384,885.48 |
Contractual services, line by line15 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026200 | 2022-10-11 | 2022-09-06–2022-09-27 | JANITORIAL AND MAINT SERV | ALWAZE CLEAN | $200.00 |
| 1603964 | 2022-10-14 | 2022-09-01–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1605554 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1611813 | 2022-11-09 | 2022-10-01–2022-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1613936 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0033073 | 2022-11-28 | 2022-10-01–2022-10-29 | JANITORIAL AND MAINT SERV | ALWAZE CLEAN | $275.00 |
| X0034239 | 2022-12-01 | 2022-03-31–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $47.50 |
| X0036845 | 2022-12-12 | 2022-11-01–2022-12-22 | JANITORIAL AND MAINT SERV | ALWAZE CLEAN | $250.00 |
| 1620483 | 2022-12-14 | 2022-11-01–2022-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1621995 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602290 | 2022-10-03 | 2022-09-26–2022-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.74 |
| X0024416 | 2022-10-11 | 2022-08-25–2022-09-26 | UTILITIES | PPL ELECTRIC UTILITES CORPORATION | $106.43 |
| X0026191 | 2022-10-11 | 2022-10-06–2022-11-05 | UTILITIES | COMCAST | $126.34 |
| X0026192 | 2022-10-11 | 2022-10-03–2022-11-02 | UTILITIES | COMCAST | $468.66 |
| 1604035 | 2022-10-12 | 2022-10-03–2022-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $81.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $957.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $362.15 |
| X0029145 | 2022-10-31 | 2022-10-06–2022-11-05 | UTILITIES | COMCAST | $499.50 |
Printing and franked mail, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.26 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $791.23 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$38.30 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.93 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.27 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$19.10 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.09 |
| 1611810 | 2022-11-09 | 2022-09-22–2022-09-22 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $555.04 |
Travel, line by line11 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026194 | 2022-10-06 | 2022-09-13–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $412.26 |
| AC-18783 | 2022-10-12 | 2022-09-13–2022-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | −$68.76 |
| AC-18784 | 2022-10-12 | 2022-09-15–2022-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | −$68.66 |
| AC-18785 | 2022-10-12 | 2022-09-19–2022-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | −$68.76 |
| AC-18786 | 2022-10-12 | 2022-09-22–2022-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | −$68.66 |
| AC-18787 | 2022-10-12 | 2022-09-28–2022-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | −$68.76 |
| AC-18789 | 2022-10-12 | 2022-09-30–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | −$68.66 |
| X0029148 | 2022-12-15 | 2022-09-19–2022-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.56 |
| AC-19031 | 2022-12-21 | 2022-09-19–2022-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | −$68.78 |
| AC-19032 | 2022-12-21 | 2022-09-28–2022-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | −$68.78 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.42 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.42 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.42 |
| RMS0121216 | 2022-12-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $13,014.57 |
Supplies and materials, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024540 | 2022-10-12 | 2022-10-04–2022-10-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $40.65 |
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $42.40 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$98.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $92.44 |
| X0033715 | 2022-11-28 | 2022-11-01–2022-11-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $45.00 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$45.00 |
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $104.37 |
| 1617250 | 2022-12-13 | 2022-10-31–2022-10-31 | WATER | READYREFRESH BY NESTLE | $46.40 |
| 1624582 | 2022-12-27 | 2022-11-30–2022-11-30 | WATER | READYREFRESH BY NESTLE | $51.70 |
| RMS0121216 | 2022-12-31 | 2022-12-01–2022-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,144.00 |