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$335,740.322025 HON. SCOTT PERRY ($21,131.43) · 2026 HON. SCOTT PERRY ($314,608.89) · Median member: $445,551.61
2026 so far$608,519.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $271,200.00 · 12 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SCOTT PERRY | 2025 | $21,131.43 |
| 2026 HON. SCOTT PERRY | 2026 | $314,608.89 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $271,200.00 |
| 2 | Contractual services | Itemized | −$496.00 |
| 3 | Rent, communications and utilities | Itemized | $57,848.65 |
| 4 | Printing and franked mail | Itemized | $833.07 |
| 5 | Travel | Itemized | $2,217.73 |
| 6 | Equipment | Itemized | $1,153.50 |
| 7 | Supplies and materials | Itemized | $2,983.37 |
| Member total | $335,740.32 |
Staff, by title14 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $36,249.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $35,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $31,500.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $24,999.99 |
| FIELD REPRESENTATIVE | 1 | $18,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| PRESS ASSISTANT | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $5,500.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $4,700.00 |
| Payroll total | 14 | $271,200.00 |
Contractual services, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341808 | 2026-04-07 | 2026-03-01–2026-03-31 | JANITORIAL AND MAINT SERV | ALWAZE CLEAN | $300.00 |
| 1912147 | 2026-06-05 | 2026-03-02–2026-03-02 | SECURITY SERVICE | LOWV SYSTEMS INC | −$996.00 |
| X0361812 | 2026-06-24 | 2026-05-01–2026-05-31 | JANITORIAL AND MAINT SERV | ALWAZE CLEAN | $200.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899398 | 2026-04-07 | 2026-03-30–2026-04-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $34.92 |
| X0343000 | 2026-04-15 | 2026-02-19–2026-02-19 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,369.04 |
| X0342991 | 2026-04-16 | 2026-02-24–2026-02-24 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,561.93 |
| X0342997 | 2026-04-16 | 2026-03-18–2026-03-18 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $8,498.70 |
| 1903537 | 2026-04-17 | 2026-04-13–2026-04-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.49 |
| X0339332 | 2026-04-21 | 2026-02-13–2026-03-12 | UTILITIES | IndividualName withheld | $296.52 |
| 〃 | 〃 | 2026-03-03–2026-04-02 | UTILITIES | IndividualName withheld | $462.86 |
| 〃 | 〃 | 2026-03-06–2026-04-06 | UTILITIES | IndividualName withheld | $161.24 |
| MED0150397 | 2026-04-23 | 2026-03-26–2026-04-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| X0343002 | 2026-04-23 | 2026-03-18–2026-03-18 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $14,145.80 |
Printing and franked mail, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.91 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$89.50 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $296.23 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$30.40 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $579.25 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$17.42 |
Travel, line by line21 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341456 | 2026-04-07 | 2026-03-31–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.60 |
| X0338640 | 2026-04-08 | 2026-03-26–2026-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.89 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $4.00 |
| X0336251 | 2026-04-09 | 2026-02-03–2026-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $749.20 |
| X0336252 | 2026-04-22 | 2026-03-06–2026-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $406.96 |
| X0342960 | 2026-04-24 | 2026-01-13–2026-01-13 | TAXI/RIDE SHARE | IndividualName withheld | $26.27 |
| X0342969 | 2026-04-24 | 2026-02-03–2026-02-03 | TAXI/RIDE SHARE | IndividualName withheld | $26.93 |
| 〃 | 〃 | 2026-02-10–2026-02-10 | TAXI/RIDE SHARE | IndividualName withheld | $55.70 |
| 〃 | 〃 | 2026-02-11–2026-02-11 | TAXI/RIDE SHARE | IndividualName withheld | $5.75 |
| X0348650 | 2026-05-18 | 2026-04-29–2026-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.89 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $384.50 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $384.50 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $384.50 |
Supplies and materials, line by line17 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899735 | 2026-04-09 | 2026-03-01–2026-03-15 | WATER | IMPACTOFFICE | $15.24 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $70.54 |
| X0331835 | 2026-04-15 | 2026-02-02–2027-02-02 | SOFTWARE LESS THAN $1000 | CITIBANK -FS TechSmith | $190.67 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $68.48 |
| X0339332 | 2026-04-21 | 2026-03-10–2027-03-10 | SOFTWARE LESS THAN $1000 | CITIBANK -OTTER.AI | $480.00 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,204.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,362.67 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$108.00 |
| RMS0151342 | 2026-05-31 | 2026-05-01–2026-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $598.37 |
| 1911682 | 2026-06-03 | 2026-04-30–2026-04-30 | WATER | IndividualName withheld | $54.90 |