Representative · PA · Republican · bioguide P000605
Scott Perry
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$477,254.552023 HON. SCOTT PERRY ($19,350.00) · 2024 HON. SCOTT PERRY ($457,904.55) · Median member: $453,807.92
2024 so far$1,113,544.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $399,350.03 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SCOTT PERRY | 2023 | $19,350.00 |
| 2024 HON. SCOTT PERRY | 2024 | $457,904.55 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $399,350.03 |
| 2 | Contractual services | Itemized | $882.00 |
| 3 | Rent, communications and utilities | Itemized | $62,709.40 |
| 4 | Printing and franked mail | Itemized | $219.16 |
| 5 | Travel | Itemized | $3,604.16 |
| 6 | Equipment | Itemized | $5,581.85 |
| 7 | Supplies and materials | Itemized | $4,907.95 |
| Member total | $477,254.55 |
Staff, by title25 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 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 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 2 | $20,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $20,000.00 |
| 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 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| DIRECTOR OF CONSTITUENT SERVIC (OTHER COMPENSATION) | 1 | $10,000.00 |
| other titles | 6 | $59,600.00 |
| Payroll total | 25 | $399,350.03 |
Contractual services, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0188874 | 2024-09-06 | 2024-06-01–2024-06-30 | JANITORIAL AND MAINT SERV | ALWAZE CLEAN | $200.00 |
| X0188876 | 2024-09-06 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | ALWAZE CLEAN | $225.00 |
| X0193673 | 2024-09-06 | 2024-08-01–2024-08-31 | JANITORIAL AND MAINT SERV | ALWAZE CLEAN | $212.00 |
| X0188872 | 2024-09-09 | 2024-03-06–2024-03-06 | SECURITY SERVICE | LOWV SYSTEMS INC | $245.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177882 | 2024-07-16 | 2024-05-13–2024-06-12 | UTILITIES | CITIBANK -COMCAST THREERIVERS PA | $285.92 |
| 〃 | 〃 | 2024-06-03–2024-07-02 | UTILITIES | 〃 | $347.05 |
| 〃 | 〃 | 2024-06-06–2024-07-05 | UTILITIES | 〃 | $149.72 |
| 1767145 | 2024-07-26 | 2024-07-15–2024-07-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $23.98 |
| MED0135512 | 2024-07-29 | 2024-07-23–2024-07-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| X0183225 | 2024-07-29 | 2024-07-10–2024-07-10 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,702.88 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $76.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,261.79 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $610.33 |
Printing and franked mail, line by line8 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $242.17 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$45.10 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.14 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$21.05 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$22.00 |
| MED0135512 | 2024-07-29 | 2024-06-27–2024-06-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0194297 | 2024-09-12 | 2024-07-23–2024-07-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $356.00 |
| AC-21170 | 2024-09-24 | 2024-07-23–2024-07-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC. | −$356.00 |
Travel, line by line29 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0166213 | 2024-07-17 | 2024-05-03–2024-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $353.70 |
| X0176726 | 2024-07-25 | 2024-06-01–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $384.46 |
| 〃 | 〃 | 2024-06-01–2024-06-01 | PARKING | IndividualName withheld | $14.70 |
| 〃 | 〃 | 2024-06-20–2024-06-20 | PARKING | IndividualName withheld | $3.00 |
| 〃 | 〃 | 2024-06-06–2024-06-06 | TOLLS | IndividualName withheld | $2.90 |
| X0152693 | 2024-07-30 | 2024-03-04–2024-03-05 | LODGING | IndividualName withheld | $116.63 |
| 〃 | 〃 | 2024-03-04–2024-03-04 | MEALS | IndividualName withheld | $9.84 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | MEALS | IndividualName withheld | $36.97 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $236.88 |
| X0181113 | 2024-07-31 | 2024-04-10–2024-04-12 | LODGING | IndividualName withheld | $488.93 |
Equipment, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767932 | 2024-07-30 | 2024-07-25–2024-07-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $1,249.90 |
| RMS0135632 | 2024-07-30 | 2024-07-01–2024-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,330.69 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.42 |
| 1768898 | 2024-08-05 | 2024-07-10–2024-07-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $2,199.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.42 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.42 |
Supplies and materials, line by line20 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $68.48 |
| X0170054 | 2024-07-03 | 2024-05-11–2024-05-11 | FOOD & BEVERAGE | CITIBANK -TST GREYSTONE BREW HOUSE | $2,398.50 |
| X0177885 | 2024-07-12 | 2024-06-26–2024-06-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RC8IC4SE0 | $602.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RC0PH2DJ0 | $107.98 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US RC4Q86Z31 | $129.99 |
| X0166213 | 2024-07-17 | 2024-05-09–2024-05-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.01 |
| X0176717 | 2024-07-17 | 2024-01-18–2024-01-18 | FOOD & BEVERAGE | IndividualName withheld | $41.92 |
| 1766976 | 2024-07-23 | 2024-04-05–2024-04-05 | OFFICE SUPPLIES (OUTSIDE) | EXPRESS OFFICE PRODUCTS | $226.10 |
| 1768356 | 2024-07-31 | 2024-06-30–2024-06-30 | WATER | READYREFRESH BY NESTLE | $68.48 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$133.00 |