9rows
$3,559.98paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$477,897.872024 HON. SCOTT PERRY ($156,497.69) · 2025 HON. SCOTT PERRY ($321,400.18) · Median member: $451,616.33
2025 so far$321,400.18OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $276,472.22 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. SCOTT PERRY | 2024 | $156,497.69 |
| 2025 HON. SCOTT PERRY | 2025 | $321,400.18 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,472.22 |
| 2 | Contractual services | Itemized | $7,505.25 |
| 3 | Rent, communications and utilities | Itemized | $37,315.70 |
| 4 | Printing and franked mail | Itemized | $125,891.49 |
| 5 | Travel | Itemized | $4,219.90 |
| 6 | Equipment | Itemized | $6,025.26 |
| 7 | Supplies and materials | Itemized | $20,468.05 |
| Member total | $477,897.87 |
Staff, by title32 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,250.01 |
| LEGISLATIVE ASSISTANT | 5 | $34,361.12 |
| CONSTITUENT SERVICES REPRESENT | 4 | $33,000.00 |
| DIRECTOR OF OPERATIONS | 2 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $30,000.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $24,999.99 |
| FIELD REPRESENTATIVE | 2 | $17,499.99 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 2 | $16,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,749.99 |
| STAFF ASSISTANT | 2 | $12,999.99 |
| PRESS ASSISTANT | 2 | $11,250.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,250.00 |
| COMMUNICATIONS DIRECTOR | 3 | $2,972.23 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,888.89 |
| Payroll total | 32 | $276,472.22 |
Contractual services, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804131 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0230809 | 2025-02-04 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | ALWAZE CLEAN | $212.00 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1812139 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0240223 | 2025-03-13 | 2025-02-01–2025-02-28 | JANITORIAL AND MAINT SERV | ALWAZE CLEAN | $212.00 |
| 1817319 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0223485 | 2025-01-07 | 2024-12-01–2024-12-31 | JANITORIAL AND MAINT SERV | ALWAZE CLEAN | $238.50 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807599 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LINLO PROPERTIES II LP | $4,045.00 |
| 1807600 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCK LEASE ADMINISTRATION | $805.00 |
| 1807601 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LINLO ROSSMOYNE LLC | $1,818.00 |
| MED0139926 | 2025-01-28 | 2025-01-23–2025-01-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| X0229215 | 2025-02-05 | 2024-12-13–2025-01-12 | UTILITIES | CITIBANK -COMCAST THREERIVERS PA | $285.93 |
| 〃 | 〃 | 2025-01-03–2025-02-05 | UTILITIES | 〃 | $354.57 |
| 〃 | 〃 | 2025-01-06–2025-02-05 | UTILITIES | 〃 | $154.50 |
| X0230806 | 2025-02-05 | 2025-01-31–2025-01-31 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $6,555.12 |
| 1812870 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LINLO PROPERTIES II LP | $4,045.00 |
| 1812871 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCK LEASE ADMINISTRATION | $805.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$79.40 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$48.00 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.53 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$92.90 |
| X0243960 | 2025-03-28 | 2025-03-10–2025-03-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| X0243958 | 2025-03-31 | 2025-02-03–2025-02-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85,017.29 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.05 |
| X0222934 | 2025-01-10 | 2024-12-19–2024-12-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| X0222552 | 2025-01-13 | 2024-12-20–2024-12-20 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $40,111.42 |
Travel, line by line71 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0231056 | 2025-02-14 | 2025-01-14–2025-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.66 |
| X0227779 | 2025-02-20 | 2025-01-06–2025-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $506.96 |
| X0219502 | 2025-01-03 | 2024-10-01–2024-10-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.43 |
| X0219492 | 2025-01-06 | 2024-11-12–2024-11-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $296.02 |
| X0219510 | 2025-01-06 | 2024-09-09–2024-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $471.27 |
| X0220477 | 2025-01-06 | 2024-07-08–2024-07-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $327.15 |
| X0220479 | 2025-01-06 | 2024-06-03–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $458.41 |
| X0220482 | 2025-01-06 | 2024-05-01–2024-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $580.34 |
| X0220511 | 2025-01-06 | 2024-04-09–2024-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $383.99 |
| X0220513 | 2025-01-06 | 2024-03-05–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $460.57 |
Equipment, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.42 |
| RMS0140867 | 2025-02-27 | 2025-02-01–2025-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,903.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.42 |
| RMS0141683 | 2025-03-28 | 2025-02-01–2025-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,944.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.42 |
| 1815716 | 2025-03-04 | 2024-07-29–2024-07-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,287.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $89.00 |
Supplies and materials, line by line19 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227974 | 2025-01-29 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $7,000.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$227.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $292.96 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$198.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $300.00 |
| 1816319 | 2025-03-07 | 2025-01-31–2025-01-31 | WATER | IndividualName withheld | $68.48 |
| 1816922 | 2025-03-12 | 2025-02-03–2025-02-03 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS | $296.00 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$497.00 |
| RMS0141687 | 2025-03-31 | 2025-03-01–2025-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,273.06 |
| 1803339 | 2025-01-10 | 2024-11-30–2024-11-30 | WATER | IndividualName withheld | $68.48 |