8rows
$3,742.64paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$479,120.342025 HON. SCOTT PERRY ($479,120.34) · Median member: $486,747.22
2025 so far$1,660,015.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $409,602.78 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SCOTT PERRY | 2025 | $479,120.34 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $409,602.78 |
| 2 | Contractual services | Itemized | $9,156.75 |
| 3 | Rent, communications and utilities | Itemized | $40,357.68 |
| 4 | Printing and franked mail | Itemized | $152.51 |
| 5 | Travel | Itemized | $4,394.83 |
| 6 | Equipment | Itemized | $13,397.21 |
| 7 | Supplies and materials | Itemized | $2,058.58 |
| Member total | $479,120.34 |
Staff, by title27 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 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 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $24,999.99 |
| STAFF ASSISTANT | 3 | $21,233.33 |
| DIRECTOR OF OPERATIONS (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 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $12,900.00 |
| PRESS ASSISTANT | 1 | $11,250.00 |
| other titles | 7 | $37,969.44 |
| Payroll total | 27 | $409,602.78 |
Contractual services, line by line11 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865112 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865113 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0302884 | 2025-11-25 | 2025-09-01–2025-09-30 | JANITORIAL AND MAINT SERV | ALWAZE CLEAN | $212.00 |
| X0293302 | 2025-12-03 | 2025-08-01–2025-08-31 | JANITORIAL AND MAINT SERV | ALWAZE CLEAN | $212.00 |
| X0304003 | 2025-12-08 | 2025-03-12–2026-12-09 | SECURITY SERVICE | LOWV SYSTEMS INC | $420.00 |
| X0304004 | 2025-12-08 | 2025-01-01–2025-12-31 | SECURITY SERVICE | LOWV SYSTEMS INC | $420.00 |
| X0302885 | 2025-12-09 | 2025-10-01–2025-10-31 | JANITORIAL AND MAINT SERV | ALWAZE CLEAN | $200.00 |
| 1874024 | 2025-12-12 | 2025-11-01–2025-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $96.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $995.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $610.33 |
| 1866507 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCK LEASE ADMINISTRATION | $805.00 |
| 1866509 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LINLO ROSSMOYNE LLC | $1,818.00 |
| 1867634 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COHEN AND PARKER PROPERTIES LLC | $4,045.00 |
| 1867873 | 2025-11-14 | 2025-10-27–2025-10-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $60.65 |
| 1866508 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCK LEASE ADMINISTRATION | $805.00 |
| 1866510 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | LINLO ROSSMOYNE LLC | $1,818.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$10.50 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$44.20 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.77 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.71 |
| 1878452 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.93 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$35.70 |
| X0293309 | 2025-11-18 | 2025-06-26–2025-06-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0293313 | 2025-11-18 | 2025-08-07–2025-08-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| X0293315 | 2025-11-18 | 2025-05-15–2025-05-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line14 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0285577 | 2025-10-06 | 2025-02-04–2025-02-27 | PRIVATE AUTO MILEAGE | HON SCOTT G PERRY | $495.65 |
| X0292112 | 2025-10-06 | 2025-09-16–2025-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.50 |
| X0296228 | 2025-10-06 | 2025-03-03–2025-03-31 | PRIVATE AUTO MILEAGE | HON SCOTT G PERRY | $563.11 |
| X0296252 | 2025-10-06 | 2025-05-01–2025-05-30 | PRIVATE AUTO MILEAGE | HON SCOTT G PERRY | $734.96 |
| X0296264 | 2025-10-06 | 2025-06-03–2025-06-27 | PRIVATE AUTO MILEAGE | HON SCOTT G PERRY | $495.65 |
| X0296271 | 2025-10-06 | 2025-07-09–2025-07-29 | PRIVATE AUTO MILEAGE | HON SCOTT G PERRY | $381.80 |
| X0296275 | 2025-10-06 | 2025-08-13–2025-08-25 | PRIVATE AUTO MILEAGE | HON SCOTT G PERRY | $97.90 |
| X0296279 | 2025-10-07 | 2025-09-02–2025-09-22 | PRIVATE AUTO MILEAGE | HON SCOTT G PERRY | $534.22 |
| X0291170 | 2025-10-08 | 2025-09-04–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $413.13 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | TAXI/RIDE SHARE | IndividualName withheld | $25.95 |
Equipment, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.50 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.50 |
| 1873562 | 2025-12-08 | 2025-12-02–2025-12-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS | $10,755.00 |
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,967.26 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.50 |
| 〃 | 〃 | 2025-12-08–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.45 |
Supplies and materials, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1867969 | 2025-11-17 | 2025-09-16–2025-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $490.34 |
| 1868022 | 2025-11-17 | 2025-10-01–2025-10-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $325.00 |
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $74.47 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $74.47 |
| X0295159 | 2025-11-19 | 2025-09-08–2025-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL K49YT2DY3 | $83.98 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$99.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $141.00 |
| 1876049 | 2025-12-23 | 2025-11-30–2025-11-30 | WATER | BLUETRITON BRANDS INC | $74.47 |
| X0311411 | 2025-12-29 | 2025-12-01–2026-11-30 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $792.00 |