2rows
$649.45paid 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$467,289.012024 HON. SCOTT PERRY ($10.72) · 2025 HON. SCOTT PERRY ($173,367.75) · 2026 HON. SCOTT PERRY ($293,910.54) · Median member: $497,960.53
2026 so far$293,910.54OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $282,424.99 · 14 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. SCOTT PERRY | 2024 | $10.72 |
| 2025 HON. SCOTT PERRY | 2025 | $173,367.75 |
| 2026 HON. SCOTT PERRY | 2026 | $293,910.54 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,424.99 |
| 2 | Contractual services | Itemized | $33,789.50 |
| 3 | Rent, communications and utilities | Itemized | $53,361.47 |
| 4 | Printing and franked mail | Itemized | $91,318.49 |
| 5 | Travel | Itemized | $1,787.77 |
| 6 | Equipment | Itemized | $2,215.50 |
| 7 | Supplies and materials | Itemized | $2,391.29 |
| Member total | $467,289.01 |
Staff, by title31 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,250.01 |
| LEGISLATIVE ASSISTANT | 4 | $36,194.43 |
| CONSTITUENT SERVICES REPRESENT | 4 | $34,955.56 |
| DIRECTOR OF OPERATIONS | 2 | $33,694.44 |
| LEGISLATIVE DIRECTOR | 2 | $31,466.67 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $24,999.99 |
| FIELD REPRESENTATIVE | 2 | $18,722.22 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,749.99 |
| PRESS ASSISTANT | 3 | $12,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $11,000.00 |
| STAFF ASSISTANT | 3 | $9,250.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $8,600.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $3,666.67 |
| PRESS ASSISTANT (OTHER COMPENSATION) | 1 | $875.00 |
| Payroll total | 31 | $282,424.99 |
Contractual services, line by line10 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0314540 | 2026-01-22 | 2026-01-03–2027-01-02 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $5,100.00 |
| X0321779 | 2026-01-27 | 2026-01-22–2026-01-22 | SECURITY SERVICE | LOWV SYSTEMS INC | $377.50 |
| X0325641 | 2026-02-06 | 2026-01-01–2026-12-31 | SECURITY SERVICE | LOWV SYSTEMS INC | $420.00 |
| X0325887 | 2026-02-24 | 2026-01-01–2026-01-31 | JANITORIAL AND MAINT SERV | ALWAZE CLEAN | $200.00 |
| X0332335 | 2026-03-05 | 2026-03-02–2026-03-02 | SECURITY SERVICE | LOWV SYSTEMS INC | $996.00 |
| X0334731 | 2026-03-18 | 2026-02-01–2026-02-28 | JANITORIAL AND MAINT SERV | ALWAZE CLEAN | $200.00 |
| X0312467 | 2026-01-06 | 2025-11-01–2025-11-30 | JANITORIAL AND MAINT SERV | ALWAZE CLEAN | $200.00 |
| 1880109 | 2026-01-09 | 2025-12-01–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1883530 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $25,671.00 |
| X0320417 | 2026-01-21 | 2025-12-01–2025-12-31 | JANITORIAL AND MAINT SERV | ALWAZE CLEAN | $200.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1884130 | 2026-01-20 | 2026-01-12–2026-01-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.73 |
| X0323942 | 2026-02-06 | 2025-12-03–2026-01-02 | UTILITIES | IndividualName withheld | $462.35 |
| 〃 | 〃 | 2025-12-06–2026-01-05 | UTILITIES | IndividualName withheld | $154.37 |
| 〃 | 〃 | 2026-01-03–2026-02-02 | UTILITIES | IndividualName withheld | $462.35 |
| 〃 | 〃 | 2026-01-06–2026-02-05 | UTILITIES | IndividualName withheld | $162.03 |
| 1890678 | 2026-02-20 | 2026-02-09–2026-02-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $26.19 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $96.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $914.66 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $625.33 |
Printing and franked mail, line by line9 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$24.60 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$64.30 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.61 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.74 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| X0335777 | 2026-03-19 | 2026-03-02–2026-03-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $114.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.62 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47,326.67 |
| X0316679 | 2026-01-13 | 2025-12-22–2025-12-22 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $43,641.45 |
Travel, line by line11 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0326677 | 2026-03-09 | 2026-01-22–2026-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.16 |
| X0320969 | 2026-03-23 | 2026-01-12–2026-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.88 |
| X0336249 | 2026-03-24 | 2026-01-05–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $398.72 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | PARKING | IndividualName withheld | $20.70 |
| X0292110 | 2026-01-05 | 2025-11-12–2025-11-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.10 |
| X0316701 | 2026-03-09 | 2025-12-01–2025-12-18 | PRIVATE AUTO MILEAGE | HON SCOTT G PERRY | $495.77 |
| X0316699 | 2026-03-18 | 2025-11-17–2025-11-21 | PRIVATE AUTO MILEAGE | HON SCOTT G PERRY | $153.68 |
| X0317670 | 2026-03-18 | 2025-12-01–2025-12-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.68 |
| 〃 | 〃 | 2025-12-01–2025-12-01 | TAXI/RIDE SHARE | IndividualName withheld | $14.90 |
| X0317668 | 2026-03-20 | 2025-11-01–2025-11-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $402.46 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $384.50 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $384.50 |
| RMS0149941 | 2026-03-30 | 2026-03-01–2026-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,062.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $384.50 |
Supplies and materials, line by line14 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$102.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $235.59 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$348.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $348.78 |
| 1891802 | 2026-03-03 | 2026-01-31–2026-01-31 | WATER | BLUETRITON BRANDS INC | $68.48 |
| 1892508 | 2026-03-05 | 2026-02-01–2026-02-15 | WATER | IMPACTOFFICE | $7.62 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $79.46 |
| X0320969 | 2026-03-23 | 2026-01-15–2026-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.42 |
| X0336249 | 2026-03-24 | 2026-01-28–2027-01-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $179.00 |
| 1898697 | 2026-03-31 | 2026-02-28–2026-02-28 | WATER | BLUETRITON BRANDS INC | $76.07 |