Representative · PA · Republican · bioguide P000605
Scott Perry
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$507,394.742023 HON. SCOTT PERRY ($19,350.00) · 2024 HON. SCOTT PERRY ($488,044.74) · Median member: $521,926.02
2024 so far$1,601,589.15OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $451,597.25 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SCOTT PERRY | 2023 | $19,350.00 |
| 2024 HON. SCOTT PERRY | 2024 | $488,044.74 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $451,597.25 |
| 2 | Contractual services | Itemized | $1,014.50 |
| 3 | Rent, communications and utilities | Itemized | $43,192.64 |
| 4 | Printing and franked mail | Itemized | $1,066.43 |
| 5 | Travel | Itemized | $2,986.96 |
| 6 | Equipment | Itemized | $6,358.87 |
| 7 | Supplies and materials | Itemized | $1,178.09 |
| Member total | $507,394.74 |
Staff, by title27 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| COMMUNICATIONS DIRECTOR | 1 | $44,000.00 |
| 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 ASSISTANT (OTHER COMPENSATION) | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| DIRECTOR OF OPERATIONS (OTHER COMPENSATION) | 2 | $26,597.22 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $23,000.01 |
| DIRECTOR OF CONSTITUENT SERVIC (OTHER COMPENSATION) | 1 | $20,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $20,000.00 |
| FIELD REPRESENTATIVE | 1 | $17,499.99 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $12,500.01 |
| PRESS ASSISTANT | 1 | $11,250.00 |
| other titles | 8 | $57,500.00 |
| Payroll total | 27 | $451,597.25 |
Contractual services, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0210728 | 2024-11-14 | 2024-10-01–2024-10-31 | JANITORIAL AND MAINT SERV | ALWAZE CLEAN | $291.50 |
| X0205586 | 2024-11-15 | 2024-09-01–2024-09-30 | JANITORIAL AND MAINT SERV | ALWAZE CLEAN | $212.00 |
| X0216547 | 2024-12-09 | 2024-11-01–2024-11-30 | JANITORIAL AND MAINT SERV | ALWAZE CLEAN | $212.00 |
| X0216873 | 2024-12-10 | 2024-11-19–2024-11-19 | NON-TECHNOLOGY SERVICE CONTR | AUTOMATED SIGNATURE TECHNOLOGY INC | $299.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197919 | 2024-10-01 | 2024-08-30–2024-08-30 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,000.00 |
| 01784187 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LINLO PROPERTIES II LP | $3,925.00 |
| 01784276 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LINLO ROSSMOYNE LLC | $1,765.00 |
| 01784619 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCK LEASE ADMINISTRATION | $760.00 |
| 01787326 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LINLO PROPERTIES II LP | −$3,925.00 |
| 01787397 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LINLO ROSSMOYNE LLC | −$1,765.00 |
| 01787608 | 2024-10-20 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCK LEASE ADMINISTRATION | −$760.00 |
| X0197917 | 2024-10-22 | 2024-09-04–2024-09-04 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $15,466.16 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $76.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.58 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.04 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$68.55 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.25 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$46.95 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.75 |
| 01789934 | 2024-11-12 | 2024-09-27–2024-09-27 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $792.81 |
| MED0138520 | 2024-11-26 | 2024-11-19–2024-11-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0216868 | 2024-12-10 | 2024-11-22–2024-11-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $132.50 |
| X0216870 | 2024-12-10 | 2024-11-19–2024-11-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line16 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0195315 | 2024-10-02 | 2024-09-05–2024-09-06 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $110.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $458.84 |
| 〃 | 〃 | 2024-09-06–2024-09-06 | MEALS | IndividualName withheld | $70.31 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $95.75 |
| 〃 | 〃 | 2024-09-05–2024-09-06 | PARKING | IndividualName withheld | $50.00 |
| X0189940 | 2024-10-09 | 2024-09-20–2024-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.43 |
| X0205098 | 2024-11-14 | 2024-10-04–2024-10-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.45 |
| X0211870 | 2024-11-26 | 2024-08-03–2024-08-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $541.83 |
| 〃 | 〃 | 2024-08-13–2024-08-13 | TOLLS | IndividualName withheld | $40.10 |
| X0211876 | 2024-11-26 | 2024-09-23–2024-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.29 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.42 |
| RMS0138621 | 2024-11-27 | 2024-11-01–2024-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,556.61 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.42 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.42 |
Supplies and materials, line by line10 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$179.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $158.35 |
| 01789476 | 2024-11-12 | 2024-09-30–2024-09-30 | WATER | READYREFRESH BY NESTLE | $22.94 |
| X0210759 | 2024-11-14 | 2024-12-01–2025-11-30 | SOFTWARE LESS THAN $500 | TIMESHEETS | $792.00 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$120.00 |
| RMS0138656 | 2024-11-30 | 2024-11-01–2024-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $183.00 |
| 01794782 | 2024-12-04 | 2024-10-16–2024-10-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $104.39 |
| 01795861 | 2024-12-06 | 2024-10-31–2024-10-31 | WATER | READYREFRESH BY NESTLE | $68.48 |
| X0214481 | 2024-12-11 | 2024-11-12–2024-11-12 | FOOD & BEVERAGE | IndividualName withheld | $100.93 |
| RMS0139296 | 2024-12-31 | 2024-12-01–2024-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $47.00 |