Representative · PA · Republican · bioguide P000605
Scott Perry
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2024
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$344,068.142023 HON. SCOTT PERRY ($20,901.73) · 2024 HON. SCOTT PERRY ($323,166.41) · Median member: $434,778.14
2024 so far$655,639.86OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $279,750.03 · 11 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SCOTT PERRY | 2023 | $20,901.73 |
| 2024 HON. SCOTT PERRY | 2024 | $323,166.41 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,750.03 |
| 2 | Contractual services | Itemized | $5,400.00 |
| 3 | Rent, communications and utilities | Itemized | $50,369.87 |
| 4 | Printing and franked mail | Itemized | $2,095.01 |
| 5 | Travel | Itemized | $2,754.23 |
| 6 | Equipment | Itemized | $1,008.21 |
| 7 | Supplies and materials | Itemized | $2,690.79 |
| Member total | $344,068.14 |
Staff, by title13 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| 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 |
| COMMUNICATIONS DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $23,000.01 |
| FIELD REPRESENTATIVE | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $12,500.01 |
| PRESS ASSISTANT | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| Payroll total | 13 | $279,750.03 |
Contractual services, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155506 | 2024-04-04 | 2024-02-29–2024-03-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $4,725.00 |
| X0155508 | 2024-04-04 | 2024-03-01–2024-03-31 | JANITORIAL AND MAINT SERV | ALWAZE CLEAN | $200.00 |
| X0163818 | 2024-05-08 | 2024-04-01–2024-04-30 | JANITORIAL AND MAINT SERV | ALWAZE CLEAN | $275.00 |
| X0172666 | 2024-06-12 | 2024-05-01–2024-05-31 | JANITORIAL AND MAINT SERV | ALWAZE CLEAN | $200.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155000 | 2024-04-05 | 2024-03-03–2024-04-02 | UTILITIES | CITIBANK -COMCAST THREE RIVERS | $356.85 |
| 〃 | 〃 | 2024-03-13–2024-04-12 | UTILITIES | 〃 | $285.92 |
| X0155517 | 2024-04-08 | 2024-02-22–2024-02-22 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $7,200.00 |
| X0156297 | 2024-04-09 | 2024-02-19–2024-04-05 | UTILITIES | CITIBANK -COMCAST THREE RIVERS | $152.63 |
| 1745648 | 2024-04-19 | 2024-04-05–2024-04-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $46.86 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $81.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,249.93 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $610.20 |
| 1746264 | 2024-04-25 | 2024-04-15–2024-04-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.81 |
Printing and franked mail, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.94 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$55.00 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.01 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$16.80 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.78 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$35.20 |
| X0163021 | 2024-05-08 | 2024-04-16–2024-04-16 | NON-FRANKABLE PRINTING & REPRO | AMPLIFY INC | $189.10 |
| X0163043 | 2024-05-10 | 2024-04-17–2024-04-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1755246 | 2024-06-06 | 2024-04-05–2024-04-05 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $168.72 |
| X0115417 | 2024-04-05 | 2023-09-23–2023-09-29 | ADVERTISEMENTS | CITIBANK -FACEBK 4ENQBU3WC2 | $479.46 |
Travel, line by line8 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0139291 | 2024-04-08 | 2024-01-02–2024-01-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,079.46 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $599.75 |
| 〃 | 〃 | 2024-01-05–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $287.28 |
| 〃 | 〃 | 2024-01-05–2024-01-05 | PARKING | IndividualName withheld | $8.35 |
| X0150516 | 2024-04-26 | 2024-03-11–2024-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.65 |
| X0165012 | 2024-05-21 | 2024-04-10–2024-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $553.72 |
| 1755844 | 2024-06-14 | 2024-05-20–2024-05-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.76 |
| X0139291 | 2024-04-08 | 2024-01-02–2024-01-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.26 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0147554 | 2024-04-11 | 2024-02-02–2024-02-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US RB36Z9J00 | $205.95 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.42 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.42 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.42 |
Supplies and materials, line by line19 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $68.48 |
| X0147554 | 2024-04-11 | 2024-02-02–2024-02-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R20TZ5J61 | $863.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RB36Z9J00 | $235.77 |
| 〃 | 〃 | 2024-02-02–2024-12-31 | SOFTWARE LESS THAN $500 | CITIBANK -FS TechSmith | $190.67 |
| 〃 | 〃 | 2024-02-02–2024-02-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -WALMART.COM | $66.33 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$120.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $480.82 |
| X0155015 | 2024-05-14 | 2024-03-21–2024-03-21 | SOFTWARE LESS THAN $500 | CITIBANK -FS TechSmith | $317.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -WWW.500LABELS.COM VA | $20.95 |
| 1754285 | 2024-05-31 | 2024-04-30–2024-04-30 | WATER | READYREFRESH BY NESTLE | $68.48 |