3rows
$1,099.36paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$371,396.442022 HON. SCOTT PERRY ($21,516.52) · 2023 HON. SCOTT PERRY ($349,879.92) · Median member: $417,256.24
2023 so far$349,879.92OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $295,136.14 · 13 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SCOTT PERRY | 2022 | $21,516.52 |
| 2023 HON. SCOTT PERRY | 2023 | $349,879.92 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,136.14 |
| 2 | Contractual services | Itemized | $13,984.00 |
| 3 | Rent, communications and utilities | Itemized | $25,494.25 |
| 4 | Printing and franked mail | Itemized | $1,569.29 |
| 5 | Travel | Itemized | $3,186.74 |
| 6 | Equipment | Itemized | $7,648.66 |
| 7 | Supplies and materials | Itemized | $24,377.36 |
| Member total | $371,396.44 |
Staff, by title28 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,250.01 |
| LEGISLATIVE ASSISTANT | 3 | $40,083.33 |
| CONSTITUENT SERVICES REPRESENT | 3 | $32,655.55 |
| DIRECTOR OF OPERATIONS | 2 | $31,250.01 |
| DISTRICT DIR/ COMMUNICATIONS D | 2 | $29,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $27,500.01 |
| EXECUTIVE DIRECTOR | 2 | $23,750.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $23,000.01 |
| FIELD REPRESENTATIVE | 2 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 3 | $12,063.88 |
| STAFF ASSISTANT | 3 | $6,500.00 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $4,583.33 |
| SHARED EMPLOYEE | 1 | $4,000.00 |
| Payroll total | 28 | $295,136.14 |
Contractual services, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0041366 | 2023-01-11 | 2023-01-01–2023-12-31 | SECURITY SERVICE | LOWV SYSTEMS INC | $420.00 |
| 1633309 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1638342 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0054618 | 2023-03-08 | 2023-01-01–2023-01-31 | JANITORIAL AND MAINT SERV | ALWAZE CLEAN | $200.00 |
| X0054622 | 2023-03-08 | 2023-02-01–2023-02-28 | JANITORIAL AND MAINT SERV | ALWAZE CLEAN | $200.00 |
| 1644261 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1646659 | 2023-03-22 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0058869 | 2023-03-24 | 2023-03-10–2023-03-10 | SECURITY SERVICE | LOWV SYSTEMS INC | $5,949.00 |
| X0042254 | 2023-01-10 | 2022-12-01–2022-12-31 | JANITORIAL AND MAINT SERV | ALWAZE CLEAN | $125.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042499 | 2023-01-12 | 2023-01-06–2023-02-05 | UTILITIES | COMCAST | $149.34 |
| X0042503 | 2023-01-12 | 2023-01-03–2023-02-02 | UTILITIES | COMCAST | $478.57 |
| 1628546 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LINLO PROPERTIES II LP | $3,925.00 |
| 1633254 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $760.00 |
| 1631476 | 2023-01-24 | 2023-01-09–2023-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.38 |
| 1632207 | 2023-01-27 | 2023-01-16–2023-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $19.50 |
| X0046321 | 2023-02-02 | 2023-01-13–2023-02-12 | UTILITIES | COMCAST | $382.34 |
| X0048279 | 2023-02-07 | 2023-02-03–2023-03-02 | UTILITIES | COMCAST | $479.50 |
| 1637386 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LINLO PROPERTIES II LP | $3,925.00 |
| 1637915 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LINLO ROSSMOYNE LLC | $1,714.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$10.20 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$40.40 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.01 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.47 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$42.55 |
| X0057376 | 2023-03-19 | 2023-03-08–2023-03-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0057377 | 2023-03-19 | 2023-03-08–2023-03-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.89 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.26 |
| X0040023 | 2023-01-10 | 2022-06-10–2022-06-16 | ADVERTISEMENTS | IndividualName withheld | $771.31 |
Travel, line by line18 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0046215 | 2023-02-02 | 2023-01-20–2023-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.79 |
| X0045926 | 2023-02-09 | 2023-01-03–2023-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $467.05 |
| X0047512 | 2023-02-09 | 2023-01-20–2023-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.54 |
| X0049341 | 2023-03-07 | 2023-02-02–2023-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $224.31 |
| X0034341 | 2023-01-04 | 2022-10-03–2022-10-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $359.04 |
| 〃 | 〃 | 2022-10-03–2022-10-03 | PARKING | IndividualName withheld | $8.35 |
| 〃 | 〃 | 2022-10-12–2022-10-12 | PARKING | IndividualName withheld | $8.35 |
| X0040212 | 2023-01-06 | 2022-10-04–2022-10-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $189.18 |
| X0040214 | 2023-01-06 | 2022-07-06–2022-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $260.21 |
| X0040224 | 2023-01-06 | 2022-08-04–2022-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.32 |
Equipment, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.42 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.42 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.42 |
| 1631657 | 2023-01-20 | 2022-12-21–2022-12-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,877.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $149.00 |
| RMS0122121 | 2023-01-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,820.40 |
Supplies and materials, line by line25 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043248 | 2023-01-18 | 2023-01-05–2023-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $116.59 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $352.80 |
| X0045926 | 2023-02-09 | 2023-01-19–2023-01-19 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $324.24 |
| X0049231 | 2023-02-13 | 2023-02-07–2023-02-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.97 |
| X0048318 | 2023-02-23 | 2023-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $12,000.00 |
| 1639996 | 2023-02-28 | 2023-02-01–2023-02-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $450.62 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$98.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $257.81 |
| 1640146 | 2023-03-03 | 2023-01-01–2023-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $58.38 |