Representative · PA · Republican · bioguide P000605
Scott Perry
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$364,861.152023 HON. SCOTT PERRY ($84.36) · 2024 HON. SCOTT PERRY ($115.32) · 2025 HON. SCOTT PERRY ($364,661.47) · Median member: $428,214.67
2025 so far$686,061.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $297,422.22 · 13 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SCOTT PERRY | 2023 | $84.36 |
| 2024 HON. SCOTT PERRY | 2024 | $115.32 |
| 2025 HON. SCOTT PERRY | 2025 | $364,661.47 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,422.22 |
| 2 | Contractual services | Itemized | $8,833.25 |
| 3 | Rent, communications and utilities | Itemized | $51,043.09 |
| 4 | Printing and franked mail | Itemized | $390.75 |
| 5 | Travel | Itemized | $675.46 |
| 6 | Equipment | Itemized | $3,750.28 |
| 7 | Supplies and materials | Itemized | $2,746.10 |
| Member total | $364,861.15 |
Staff, by title17 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $33,750.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $33,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $26,888.90 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $24,999.99 |
| EXECUTIVE DIRECTOR | 1 | $20,000.00 |
| FIELD REPRESENTATIVE | 1 | $17,499.99 |
| STAFF ASSISTANT | 1 | $12,999.99 |
| PRESS ASSISTANT | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,083.33 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,450.00 |
| Payroll total | 17 | $297,422.22 |
Contractual services, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0248403 | 2025-04-14 | 2025-03-01–2025-03-31 | JANITORIAL AND MAINT SERV | ALWAZE CLEAN | $212.00 |
| 1824230 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0255020 | 2025-05-09 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | ALWAZE CLEAN | $291.50 |
| 1831140 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1830826 | 2025-05-21 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1837170 | 2025-06-12 | 2025-05-01–2025-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1837624 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0267284 | 2025-06-23 | 2025-05-01–2025-05-31 | JANITORIAL AND MAINT SERV | ALWAZE CLEAN | $212.00 |
Rent, communications and utilities, line by line56 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243920 | 2025-04-07 | 2025-03-21–2025-03-21 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $9,000.00 |
| X0244887 | 2025-04-15 | 2025-02-13–2025-03-12 | UTILITIES | CITIBANK -COMCAST THREERIVERS PA | $289.38 |
| 〃 | 〃 | 2025-03-03–2025-04-02 | UTILITIES | 〃 | $354.82 |
| 〃 | 〃 | 2025-03-06–2025-04-05 | UTILITIES | 〃 | $154.50 |
| 1824952 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LINLO PROPERTIES II LP | $4,045.00 |
| 1824953 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCK LEASE ADMINISTRATION | $805.00 |
| 1824954 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LINLO ROSSMOYNE LLC | $1,818.00 |
| X0248736 | 2025-04-17 | 2025-04-02–2025-04-02 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $7,642.10 |
| X0248740 | 2025-04-17 | 2025-04-03–2025-04-03 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,503.50 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line8 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.78 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.79 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$41.40 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.85 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$22.20 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.12 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$34.55 |
| 1841561 | 2025-06-26 | 2023-03-10–2023-03-10 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $84.36 |
Travel, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0247189 | 2025-04-12 | 2025-03-06–2025-04-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.10 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | PARKING | IndividualName withheld | $3.00 |
| X0255400 | 2025-05-22 | 2025-04-30–2025-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.70 |
| X0231173 | 2025-05-28 | 2025-02-07–2025-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $631.86 |
| X0262259 | 2025-06-12 | 2025-05-28–2025-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.80 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.42 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.42 |
| RMS0143801 | 2025-06-29 | 2025-06-01–2025-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,948.02 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.42 |
Supplies and materials, line by line18 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $62.49 |
| X0244887 | 2025-04-15 | 2025-03-03–2025-03-03 | SOFTWARE LESS THAN $500 | CITIBANK -FS TechSmith | $66.95 |
| 〃 | 〃 | 2025-03-03–2026-03-03 | SOFTWARE LESS THAN $500 | CITIBANK -OTTER.AI | $211.98 |
| 〃 | 〃 | 2025-03-10–2026-03-10 | SOFTWARE LESS THAN $500 | 〃 | $380.01 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$108.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $378.37 |
| 1827430 | 2025-05-05 | 2025-01-01–2025-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $250.83 |
| 1827439 | 2025-05-05 | 2025-01-16–2025-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $248.51 |
| X0237685 | 2025-05-08 | 2025-02-02–2026-01-31 | SOFTWARE LESS THAN $500 | CITIBANK -FS TechSmith | $190.67 |
| X0249684 | 2025-05-19 | 2025-03-10–2025-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -CDW GOVT #AD2DA2F | $163.99 |