2rows
$792.06paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$349,715.042022 HON. SCOTT PERRY ($9,695.10) · 2023 HON. SCOTT PERRY ($340,019.94) · Median member: $415,972.51
2023 so far$689,899.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $287,575.04 · 12 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SCOTT PERRY | 2022 | $9,695.10 |
| 2023 HON. SCOTT PERRY | 2023 | $340,019.94 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,575.04 |
| 2 | Contractual services | Itemized | $7,725.00 |
| 3 | Rent, communications and utilities | Itemized | $31,250.73 |
| 4 | Printing and franked mail | Itemized | $4,116.54 |
| 5 | Travel | Itemized | $3,465.57 |
| 6 | Equipment | Itemized | $802.26 |
| 7 | Supplies and materials | Itemized | $14,779.90 |
| Member total | $349,715.04 |
Staff, by title14 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $35,791.67 |
| CONSTITUENT SERVICES REPRESENT | 2 | $33,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $31,250.01 |
| DISTRICT DIR/ COMMUNICATIONS D | 1 | $29,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| EXECUTIVE DIRECTOR | 1 | $23,750.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $23,000.01 |
| FIELD REPRESENTATIVE | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,999.99 |
| STAFF ASSISTANT | 1 | $9,000.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,533.33 |
| Payroll total | 14 | $287,575.04 |
Contractual services, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062622 | 2023-04-12 | 2023-03-07–2023-03-28 | JANITORIAL AND MAINT SERV | ALWAZE CLEAN | $200.00 |
| 1651507 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0069765 | 2023-05-02 | 2023-04-11–2023-04-25 | JANITORIAL AND MAINT SERV | ALWAZE CLEAN | $175.00 |
| 1659509 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1665661 | 2023-06-12 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0079408 | 2023-06-15 | 2023-05-01–2023-05-31 | JANITORIAL AND MAINT SERV | ALWAZE CLEAN | $225.00 |
| 1667513 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650574 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LINLO PROPERTIES II LP | $3,925.00 |
| 1651087 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LINLO ROSSMOYNE LLC | $1,714.00 |
| 1651709 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCK LEASE ADMINISTRATION | $760.00 |
| 1652271 | 2023-04-25 | 2023-04-10–2023-04-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.39 |
| AC-19603 | 2023-04-25 | 2023-01-09–2023-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORP | −$0.38 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $81.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,149.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $521.31 |
| 1656408 | 2023-05-04 | 2023-04-24–2023-04-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.39 |
Printing and franked mail, line by line12 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.57 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.56 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$51.75 |
| X0069030 | 2023-05-09 | 2023-03-29–2023-03-29 | ADVERTISEMENTS | CITIBANK -FACEBK 4S9N5P7WC2 | $11.13 |
| 〃 | 〃 | 2023-04-14–2023-04-27 | ADVERTISEMENTS | CITIBANK -FACEBK 97RX5NBWC2 | $900.00 |
| 〃 | 〃 | 2023-03-08–2023-03-29 | ADVERTISEMENTS | CITIBANK -FACEBK ZCTQ3MTWC2 | $900.00 |
| MED0125241 | 2023-05-30 | 2023-05-09–2023-05-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0080357 | 2023-06-14 | 2023-05-26–2023-05-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $163.50 |
| X0076322 | 2023-06-16 | 2023-04-29–2023-05-11 | ADVERTISEMENTS | CITIBANK -FACEBK MT38ANTWC2 | $900.00 |
Travel, line by line20 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061585 | 2023-04-25 | 2023-03-16–2023-03-16 | MEALS | IndividualName withheld | $17.74 |
| 〃 | 〃 | 2023-03-08–2023-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $467.88 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | TOLLS | IndividualName withheld | $27.70 |
| X0066832 | 2023-05-03 | 2023-03-16–2023-03-16 | MEALS | IndividualName withheld | $56.95 |
| X0067984 | 2023-05-11 | 2023-04-06–2023-04-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.44 |
| 〃 | 〃 | 2023-04-17–2023-04-17 | PARKING | IndividualName withheld | $18.35 |
| X0077709 | 2023-06-14 | 2023-04-13–2023-04-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $198.96 |
| X0077643 | 2023-06-15 | 2023-01-18–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $201.15 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | PARKING | IndividualName withheld | $4.35 |
| X0077665 | 2023-06-15 | 2023-03-03–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $470.81 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.42 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.42 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.42 |
Supplies and materials, line by line16 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $134.93 |
| 1655828 | 2023-05-04 | 2023-03-31–2023-03-31 | WATER | READYREFRESH BY NESTLE | $38.12 |
| X0069764 | 2023-05-09 | 2023-02-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $2,000.00 |
| 1662643 | 2023-05-24 | 2023-04-30–2023-04-30 | WATER | READYREFRESH BY NESTLE | $38.12 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$44.00 |
| RMS0125279 | 2023-05-31 | 2023-05-01–2023-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $156.49 |
| X0077719 | 2023-06-15 | 2023-05-11–2023-05-11 | FOOD & BEVERAGE | IndividualName withheld | $17.80 |
| 1670345 | 2023-06-26 | 2023-04-16–2023-04-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $692.27 |
| 1670369 | 2023-06-26 | 2023-05-01–2023-05-15 | FOOD & BEVERAGE | IMPACTOFFICE | $18.85 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $376.07 |