1rows
$1,927.18paid 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 2025Jul – Sep 2025
38 earlier →
Apr – Jun 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$494,833.692023 HON. SCOTT PERRY ($0.00) · 2025 HON. SCOTT PERRY ($494,833.69) · Median member: $432,916.48
2025 so far$1,180,895.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $419,358.35 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SCOTT PERRY | 2023 | $0.00 |
| 2025 HON. SCOTT PERRY | 2025 | $494,833.69 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $419,358.35 |
| 2 | Contractual services | Itemized | $7,904.75 |
| 3 | Rent, communications and utilities | Itemized | $58,003.81 |
| 4 | Printing and franked mail | Itemized | $260.91 |
| 5 | Travel | Itemized | $3,876.97 |
| 6 | Equipment | Itemized | $1,956.71 |
| 7 | Supplies and materials | Itemized | $3,472.19 |
| Member total | $494,833.69 |
Staff, by title26 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 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 | 1 | $27,500.01 |
| STAFF ASSISTANT | 2 | $26,430.56 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $24,999.99 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 2 | $20,000.00 |
| DIRECTOR OF CONSTITUENT SERVIC (OTHER COMPENSATION) | 1 | $20,000.00 |
| DIRECTOR OF OPERATIONS (OTHER COMPENSATION) | 1 | $20,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $20,000.00 |
| FIELD REPRESENTATIVE | 1 | $17,499.99 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $17,200.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $17,000.00 |
| other titles | 6 | $37,477.78 |
| Payroll total | 26 | $419,358.35 |
Contractual services, line by line7 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271848 | 2025-07-10 | 2025-06-01–2025-06-30 | JANITORIAL AND MAINT SERV | ALWAZE CLEAN | $212.00 |
| 1844205 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1850924 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1850120 | 2025-08-29 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1855922 | 2025-09-08 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1857347 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844914 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCK LEASE ADMINISTRATION | $805.00 |
| 1844915 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LINLO ROSSMOYNE LLC | $1,818.00 |
| 1845477 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COHEN AND PARKER PROPERTIES LLC | $4,045.00 |
| 1845594 | 2025-07-17 | 2025-07-07–2025-07-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.03 |
| X0270153 | 2025-07-22 | 2025-05-13–2025-06-12 | UTILITIES | IndividualName withheld | $289.22 |
| 〃 | 〃 | 2025-06-03–2025-07-02 | UTILITIES | IndividualName withheld | $454.01 |
| 〃 | 〃 | 2025-06-06–2025-07-05 | UTILITIES | IndividualName withheld | $154.37 |
| 1847804 | 2025-07-23 | 2025-07-14–2025-07-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.25 |
| 1848408 | 2025-07-28 | 2025-07-21–2025-07-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $25.49 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line10 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.75 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$68.85 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$33.30 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.94 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.14 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| 1849521 | 2025-08-28 | 2025-03-18–2025-03-18 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
| 1855997 | 2025-09-04 | 2025-07-03–2025-07-03 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $80.57 |
| 1845732 | 2025-07-17 | 2023-03-10–2023-03-10 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | −$84.36 |
| 〃 | 〃 | 〃 | NON-FRANKABLE PRINTING & REPRO | 〃 | $84.36 |
Travel, line by line22 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0274393 | 2025-07-24 | 2025-07-09–2025-07-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.30 |
| X0274706 | 2025-07-29 | 2025-06-01–2025-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $309.49 |
| X0274703 | 2025-07-31 | 2025-05-03–2025-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $397.81 |
| X0274689 | 2025-08-11 | 2025-03-01–2025-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $258.35 |
| 〃 | 〃 | 2025-03-05–2025-03-05 | TAXI/RIDE SHARE | IndividualName withheld | $39.92 |
| X0279975 | 2025-08-12 | 2025-07-01–2025-07-01 | AIRFARE COMMERCIAL TRANSPORT | HON SCOTT G PERRY | $1,927.18 |
| X0248983 | 2025-08-19 | 2025-04-05–2025-04-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.28 |
| X0276538 | 2025-08-19 | 2025-05-24–2025-06-01 | PARKING | IndividualName withheld | $155.00 |
| X0281383 | 2025-08-19 | 2025-08-07–2025-08-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.00 |
| X0282453 | 2025-08-19 | 2025-08-12–2025-08-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.70 |
Equipment, line by line5 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.42 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-27 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.29 |
| 〃 | 〃 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.50 |
| RMS0146025 | 2025-09-29 | 2025-09-01–2025-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,265.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.50 |
Supplies and materials, line by line15 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1847506 | 2025-07-18 | 2025-07-07–2025-07-07 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS | $476.66 |
| 1847866 | 2025-07-23 | 2025-05-31–2025-05-31 | WATER | BLUETRITON BRANDS INC | $58.48 |
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $85.26 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$143.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $302.91 |
| 1850030 | 2025-08-07 | 2025-07-16–2025-07-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $226.46 |
| X0261982 | 2025-08-20 | 2025-05-04–2025-05-04 | FOOD & BEVERAGE | CITIBANK -TST GREYSTONE BREW HOUSE | $1,341.60 |
| 1854710 | 2025-08-26 | 2025-07-31–2025-07-31 | WATER | BLUETRITON BRANDS INC | $68.48 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$89.00 |
| RMS0145179 | 2025-08-30 | 2025-08-01–2025-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $87.91 |