Representative · PA · Democrat · bioguide S001205
Mary Gay Scanlon
In office since 2018
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2018
27 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 2019
Spent this quarter$99,211.622018 HON. MARY GAY SCANLON ($99,211.62) · Median member: $350,022.37
2018 so far$99,211.62OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll88 entries · $90,828.21 · 8 titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MARY GAY SCANLON | 2018 | $99,211.62 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $90,828.21 |
| 2 | Contractual services | Itemized | $1,831.00 |
| 3 | Rent, communications and utilities | Itemized | $44.73 |
| 4 | Printing and franked mail | Itemized | $0.47 |
| 5 | Travel | Itemized | $550.00 |
| 6 | Equipment | Itemized | $530.80 |
| 7 | Supplies and materials | Itemized | $5,426.41 |
| Member total | $99,211.62 |
Staff, by title8 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| SENIOR ADVISOR | 1 | $19,583.33 |
| COMMUNICATIONS DIRECTOR | 1 | $15,666.67 |
| DEPUTY CHIEF OF STAFF | 1 | $15,666.67 |
| CHIEF OF STAFF | 1 | $14,080.98 |
| DISTRICT DIRECTOR | 1 | $9,458.33 |
| STAFF ASSISTANT | 1 | $6,938.89 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,030.56 |
| FINANCIAL ADMINISTRATOR | 1 | $3,402.78 |
| Payroll total | 8 | $90,828.21 |
Contractual services, line by line2 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1051877 | 2018-12-14 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $216.00 |
| 1056544 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0084129 | 2018-12-20 | 2018-11-01–2018-11-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | −$77.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $7.94 |
Printing and franked mail, line by line1 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.47 |
Travel, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1048388 | 2018-12-13 | 2018-12-10–2018-12-10 | COMMERCIAL TRANSPORTATION | MARY GAY SCANLON | $219.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $35.00 |
| 1056777 | 2018-12-31 | 2018-12-13–2018-12-20 | COMMERCIAL TRANSPORTATION | MARY GAY SCANLON | $296.00 |
Equipment, line by line2 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.40 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.40 |
Supplies and materials, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$83.00 |
| RMS0083635 | 2018-11-30 | 2018-11-01–2018-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $110.80 |
| 1056775 | 2018-12-31 | 2018-12-18–2018-12-18 | WATER | IMC WATER COOLERS | $1,339.00 |
| 1056776 | 2018-12-31 | 2018-12-18–2018-12-18 | PUBLICATIONS/REFERENCE MAT'L | FIRESIDE21 | $4,000.00 |
| RMS0084384 | 2018-12-31 | 2018-12-01–2018-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $59.61 |