Representative · PA · Republican · bioguide P000605
Scott Perry
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2023
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$324,420.922022 HON. SCOTT PERRY ($1,482.00) · 2023 HON. SCOTT PERRY ($322,938.92) · Median member: $437,588.26
2023 so far$1,012,838.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $277,016.71 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SCOTT PERRY | 2022 | $1,482.00 |
| 2023 HON. SCOTT PERRY | 2023 | $322,938.92 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,016.71 |
| 2 | Contractual services | Itemized | $1,576.00 |
| 3 | Rent, communications and utilities | Itemized | $29,189.69 |
| 4 | Printing and franked mail | Itemized | $2,503.28 |
| 5 | Travel | Itemized | $3,199.82 |
| 6 | Equipment | Itemized | $8,965.26 |
| 7 | Supplies and materials | Itemized | $1,970.16 |
| Member total | $324,420.92 |
Staff, by title18 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,250.01 |
| 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 |
| LEGISLATIVE ASSISTANT | 3 | $24,916.66 |
| EXECUTIVE DIRECTOR | 1 | $23,750.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $23,000.01 |
| FIELD REPRESENTATIVE | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,666.66 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $4,583.34 |
| TEMPORARY EMPLOYEE | 1 | $1,800.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $833.33 |
| PAID INTERN - HOUSE PROGRAM | 1 | $466.67 |
| Payroll total | 18 | $277,016.71 |
Contractual services, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1675224 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0087514 | 2023-07-20 | 2023-06-06–2023-06-27 | JANITORIAL AND MAINT SERV | ALWAZE CLEAN | $200.00 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682961 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0094304 | 2023-08-16 | 2023-07-05–2023-07-26 | JANITORIAL AND MAINT SERV | ALWAZE CLEAN | $200.00 |
| 1687531 | 2023-09-01 | 2023-03-10–2023-03-10 | SECURITY SERVICE | LOWV SYSTEMS INC | −$5,949.00 |
| 1690383 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1693140 | 2023-09-20 | 2023-08-01–2023-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672414 | 2023-07-05 | 2023-06-26–2023-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.78 |
| X0084214 | 2023-07-12 | 2023-06-03–2023-07-02 | UTILITIES | CITIBANK -COMCAST THREE RIVERS | $355.38 |
| 〃 | 〃 | 2023-06-06–2023-07-05 | UTILITIES | 〃 | $148.77 |
| 〃 | 〃 | 2023-06-13–2023-07-12 | UTILITIES | 〃 | $281.82 |
| 1674309 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LINLO PROPERTIES II LP | $3,925.00 |
| 1674812 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LINLO ROSSMOYNE LLC | $1,714.00 |
| 1675428 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCK LEASE ADMINISTRATION | $760.00 |
| 1677662 | 2023-07-19 | 2023-07-10–2023-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $24.09 |
| MED0126525 | 2023-07-26 | 2023-07-05–2023-07-05 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line13 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.74 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.71 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$10.05 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.14 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$26.30 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.98 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$29.15 |
| 1671808 | 2023-07-03 | 2023-03-02–2023-03-02 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $74.44 |
| X0091914 | 2023-08-07 | 2023-06-27–2023-06-28 | ADVERTISEMENTS | CITIBANK -FACEBK KFYTJR3WC2 | $77.29 |
| X0084540 | 2023-08-08 | 2023-06-14–2023-07-27 | ADVERTISEMENTS | CITIBANK -FACEBK 4U3ZJQPWC2 | $900.00 |
Travel, line by line11 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082015 | 2023-07-12 | 2023-05-03–2023-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $376.73 |
| X0079791 | 2023-07-18 | 2023-06-02–2023-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.08 |
| X0093423 | 2023-08-07 | 2023-04-17–2023-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $337.54 |
| X0093432 | 2023-08-08 | 2023-05-02–2023-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $664.55 |
| X0093437 | 2023-08-08 | 2023-06-05–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $509.56 |
| X0093443 | 2023-08-08 | 2023-07-06–2023-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $465.91 |
| X0080433 | 2023-08-09 | 2023-03-02–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $504.02 |
| X0088108 | 2023-08-21 | 2023-05-11–2023-05-11 | TAXI/RIDE SHARE | IndividualName withheld | $10.31 |
| X0088567 | 2023-08-22 | 2023-07-15–2023-07-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $197.16 |
| 〃 | 〃 | 2023-07-15–2023-07-15 | PARKING | IndividualName withheld | $10.00 |
Equipment, line by line6 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.42 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.42 |
| 1687531 | 2023-09-01 | 2023-03-10–2023-03-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | LOWV SYSTEMS INC | $5,949.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.42 |
| RMS0128392 | 2023-09-30 | 2023-09-01–2023-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $732.00 |
| 1671581 | 2023-07-05 | 2023-03-23–2023-03-23 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $1,482.00 |
Supplies and materials, line by line17 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1679587 | 2023-07-31 | 2023-06-14–2023-06-14 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $219.00 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $52.31 |
| 1680211 | 2023-08-04 | 2023-06-30–2023-06-30 | WATER | READYREFRESH BY NESTLE | $45.71 |
| X0084540 | 2023-08-08 | 2023-06-07–2023-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM OS4ZW63U3 AMZN | $10.78 |
| 〃 | 〃 | 2023-06-09–2023-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US BN23B59E3 | $18.99 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US MF0WS6Y13 | $399.99 |
| X0098126 | 2023-08-28 | 2023-06-15–2023-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $254.00 |
| 1687188 | 2023-08-30 | 2023-08-01–2023-08-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $55.67 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$50.00 |