6rows
$2,503.90paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$524,303.032023 HON. SCOTT PERRY ($191,829.58) · 2024 HON. SCOTT PERRY ($332,473.45) · Median member: $491,359.06
2024 so far$332,473.45OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $300,541.71 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SCOTT PERRY | 2023 | $191,829.58 |
| 2024 HON. SCOTT PERRY | 2024 | $332,473.45 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,541.71 |
| 2 | Contractual services | Itemized | $30,405.00 |
| 3 | Rent, communications and utilities | Itemized | $46,667.41 |
| 4 | Printing and franked mail | Itemized | $125,456.58 |
| 5 | Travel | Itemized | $2,185.77 |
| 6 | Equipment | Itemized | $6,000.26 |
| 7 | Supplies and materials | Itemized | $13,046.30 |
| Member total | $524,303.03 |
Staff, by title29 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,250.01 |
| LEGISLATIVE ASSISTANT | 4 | $36,750.00 |
| CONSTITUENT SERVICES REPRESENT | 4 | $33,000.00 |
| DIRECTOR OF OPERATIONS | 2 | $31,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $29,166.67 |
| EXECUTIVE DIRECTOR | 2 | $23,750.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $23,000.01 |
| FIELD REPRESENTATIVE | 2 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT/STAF | 2 | $12,500.01 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| SHARED EMPLOYEE | 1 | $4,000.00 |
| EXECUTIVE DIRECTOR (OTHER COMPENSATION) | 1 | $3,500.00 |
| PRESS ASSISTANT | 1 | $1,625.00 |
| Payroll total | 29 | $300,541.71 |
Contractual services, line by line8 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0131343 | 2024-01-11 | 2024-01-03–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $4,620.00 |
| X0140079 | 2024-02-05 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | ALWAZE CLEAN | $200.00 |
| X0145878 | 2024-03-05 | 2024-03-10–2025-03-09 | SECURITY SERVICE | LOWV SYSTEMS INC | $420.00 |
| X0149392 | 2024-03-14 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | ALWAZE CLEAN | $200.00 |
| X0131345 | 2024-01-09 | 2023-12-29–2023-12-29 | JANITORIAL AND MAINT SERV | ALWAZE CLEAN | $200.00 |
| X0133273 | 2024-01-10 | 2023-07-19–2023-07-19 | EQUIPMENT INSTALLATION | BSL GEM LASER EXPRESS LLC | $500.00 |
| 1724509 | 2024-01-26 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $23,880.00 |
| 1727602 | 2024-02-13 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0131073 | 2024-01-25 | 2024-01-10–2024-01-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 |
| 1723193 | 2024-01-29 | 2024-01-08–2024-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.02 |
| 1724308 | 2024-01-29 | 2024-01-15–2024-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.71 |
| X0139061 | 2024-02-06 | 2024-01-03–2024-02-02 | UTILITIES | CITIBANK -COMCAST THREE RIVERS | $356.77 |
| 〃 | 〃 | 2024-01-06–2024-02-05 | UTILITIES | 〃 | $153.63 |
| 1727093 | 2024-02-09 | 2024-01-29–2024-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.62 |
| 1731593 | 2024-02-26 | 2024-02-12–2024-02-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.81 |
| MED0131872 | 2024-02-26 | 2024-01-25–2024-02-07 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $60.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $81.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$32.05 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$58.20 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.01 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.50 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$22.00 |
| MED0131872 | 2024-02-26 | 2024-02-13–2024-02-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0145421 | 2024-02-28 | 2024-01-26–2024-01-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.08 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77,024.07 |
| X0124646 | 2024-01-09 | 2023-10-17–2023-10-29 | ADVERTISEMENTS | CITIBANK -FACEBK VHWGXUPVC2 | $628.79 |
Travel, line by line33 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0140321 | 2024-02-20 | 2024-01-12–2024-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.09 |
| X0142876 | 2024-02-20 | 2024-02-09–2024-02-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.02 |
| X0142348 | 2024-02-21 | 2024-01-05–2024-01-29 | PRIVATE AUTO MILEAGE | HON SCOTT G PERRY | $442.85 |
| 1738664 | 2024-03-21 | 2024-03-06–2024-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.39 |
| X0150452 | 2024-03-26 | 2024-02-02–2024-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.64 |
| 〃 | 〃 | 2024-02-02–2024-02-02 | PARKING | IndividualName withheld | $10.00 |
| AC-20469 | 2024-01-08 | 2023-08-02–2023-08-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | −$16.07 |
| AC-20470 | 2024-01-08 | 2023-08-15–2023-08-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | −$95.34 |
| AC-20471 | 2024-01-08 | 2023-08-22–2023-08-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | −$16.07 |
| AC-20472 | 2024-01-08 | 2023-10-02–2023-10-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | −$71.92 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.42 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.42 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.42 |
| X0131342 | 2024-01-25 | 2023-12-27–2023-12-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | AUTOMATED SIGNATURE TECHNOLOGY INC | $5,198.00 |
Supplies and materials, line by line26 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$75.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $719.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $205.88 |
| X0141804 | 2024-02-15 | 2024-02-05–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $10,000.00 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$226.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $203.96 |
| 1732737 | 2024-03-04 | 2024-01-31–2024-01-31 | WATER | READYREFRESH BY NESTLE | $68.48 |
| 1733655 | 2024-03-08 | 2024-01-16–2024-01-31 | FOOD & BEVERAGE | IMPACTOFFICE | $22.52 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $80.87 |
| 1733676 | 2024-03-08 | 2024-02-01–2024-02-15 | FOOD & BEVERAGE | IMPACTOFFICE | $48.16 |