Representative · PA · Republican · bioguide P000605
Scott Perry
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2023
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$444,341.242023 HON. SCOTT PERRY ($444,341.24) · Median member: $505,537.67
2023 so far$1,457,180.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $390,083.38 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SCOTT PERRY | 2023 | $444,341.24 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $390,083.38 |
| 2 | Contractual services | Itemized | $8,420.00 |
| 3 | Rent, communications and utilities | Itemized | $26,714.30 |
| 4 | Printing and franked mail | Itemized | $6,257.30 |
| 5 | Travel | Itemized | $2,042.07 |
| 6 | Equipment | Itemized | $8,071.39 |
| 7 | Supplies and materials | Itemized | $2,752.80 |
| Member total | $444,341.24 |
Staff, by title26 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $36,750.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $33,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| EXECUTIVE DIRECTOR | 1 | $23,750.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $23,000.01 |
| DIRECTOR OF OPERATIONS (OTHER COMPENSATION) | 2 | $20,208.33 |
| DISTRICT DIR/ COMMUNICATIONS D | 1 | $19,655.56 |
| FIELD REPRESENTATIVE | 1 | $17,499.99 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 2 | $15,000.00 |
| DIRECTOR OF CONSTITUENT SERVIC (OTHER COMPENSATION) | 1 | $15,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $13,500.00 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $12,500.01 |
| other titles | 6 | $43,219.44 |
| Payroll total | 26 | $390,083.38 |
Contractual services, line by line11 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698367 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0108733 | 2023-10-17 | 2023-08-01–2023-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $275.00 |
| X0111608 | 2023-10-18 | 2023-09-05–2023-09-26 | JANITORIAL AND MAINT SERV | ALWAZE CLEAN | $200.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1705931 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0118852 | 2023-11-16 | 2023-10-01–2023-10-31 | JANITORIAL AND MAINT SERV | ALWAZE CLEAN | $200.00 |
| 1711285 | 2023-12-11 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0125202 | 2023-12-11 | 2023-11-07–2023-11-28 | JANITORIAL AND MAINT SERV | ALWAZE CLEAN | $200.00 |
| 1713250 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696176 | 2023-10-05 | 2023-09-25–2023-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.28 |
| 1696954 | 2023-10-12 | 2023-10-02–2023-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $43.64 |
| 1697456 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LINLO PROPERTIES II LP | $3,925.00 |
| 1697956 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LINLO ROSSMOYNE LLC | $1,714.00 |
| 1698565 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCK LEASE ADMINISTRATION | $760.00 |
| X0108733 | 2023-10-17 | 2023-09-03–2023-10-02 | UTILITIES | CITIBANK -COMCAST THREE RIVERS | $356.26 |
| 〃 | 〃 | 2023-09-06–2023-10-05 | UTILITIES | 〃 | $148.77 |
| 〃 | 〃 | 2023-09-13–2023-10-12 | UTILITIES | 〃 | $281.82 |
| 1701807 | 2023-10-26 | 2023-10-16–2023-10-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $82.22 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line14 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.48 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$65.15 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$20.10 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.17 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.43 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$30.85 |
| X0099905 | 2023-10-02 | 2023-06-29–2023-07-27 | ADVERTISEMENTS | CITIBANK -FACEBK EUPQHRPWC2 | $818.29 |
| 〃 | 〃 | 2023-09-27–2023-09-28 | ADVERTISEMENTS | CITIBANK -FACEBK QZ5Q5SPWC2 | $900.00 |
| X0108151 | 2023-10-26 | 2023-09-15–2023-09-20 | ADVERTISEMENTS | CITIBANK -FACEBK 5GHM6U7WC2 | $900.00 |
| 〃 | 〃 | 2023-09-05–2023-09-11 | ADVERTISEMENTS | CITIBANK -FACEBK 6JVJJTKWC2 | $900.00 |
Travel, line by line14 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0093031 | 2023-10-19 | 2023-08-01–2023-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.98 |
| X0110654 | 2023-10-20 | 2023-09-07–2023-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.43 |
| 〃 | 〃 | 2023-09-08–2023-09-08 | PARKING | IndividualName withheld | $16.35 |
| X0111714 | 2023-10-23 | 2023-10-10–2023-10-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.44 |
| X0121444 | 2023-12-11 | 2023-09-19–2023-09-19 | TAXI/RIDE SHARE | IndividualName withheld | $41.87 |
| X0123463 | 2023-12-12 | 2023-06-02–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $298.81 |
| X0123472 | 2023-12-12 | 2023-07-27–2023-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.65 |
| X0123473 | 2023-12-12 | 2023-08-02–2023-08-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.25 |
| X0123476 | 2023-12-12 | 2023-09-06–2023-09-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.75 |
| X0121433 | 2023-12-20 | 2023-10-10–2023-11-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.52 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.42 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.42 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.42 |
| RMS0130467 | 2023-12-31 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,269.13 |
Supplies and materials, line by line16 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$486.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $357.00 |
| 1703532 | 2023-11-08 | 2023-09-30–2023-09-30 | WATER | READYREFRESH BY NESTLE | $22.94 |
| 1708233 | 2023-11-17 | 2023-10-01–2023-10-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $244.76 |
| X0120106 | 2023-11-21 | 2023-11-30–2024-12-01 | SOFTWARE LESS THAN $500 | TIMESHEETS | $792.00 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0129843 | 2023-11-30 | 2023-11-01–2023-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $283.15 |
| X0124643 | 2023-12-12 | 2023-11-06–2023-11-06 | FOOD & BEVERAGE | IndividualName withheld | $79.36 |
| 〃 | 〃 | 2023-10-31–2023-10-31 | FOOD & BEVERAGE | IndividualName withheld | $49.96 |
| 〃 | 〃 | 2023-11-06–2023-11-06 | FOOD & BEVERAGE | IndividualName withheld | $60.24 |