Representative · PA · Democrat · bioguide S001205
Mary Gay Scanlon
In office since 2018
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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 2019Oct – Dec 2018
Spent this quarter$260,221.012018 HON. MARY GAY SCANLON ($46,948.04) · 2019 HON. MARY GAY SCANLON ($213,272.97) · Median member: $301,016.28
2019 so far$213,272.97OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $181,417.89 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MARY GAY SCANLON | 2018 | $46,948.04 |
| 2019 HON. MARY GAY SCANLON | 2019 | $213,272.97 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $181,417.89 |
| 2 | Contractual services | Itemized | $9,798.03 |
| 3 | Rent, communications and utilities | Itemized | $19,007.46 |
| 4 | Printing and franked mail | Itemized | $1,017.53 |
| 5 | Travel | Itemized | $5,764.32 |
| 6 | Equipment | Itemized | $1,017.69 |
| 7 | Supplies and materials | Itemized | $42,198.09 |
| Member total | $260,221.01 |
Staff, by title28 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,973.51 |
| CONSTITUENT SVCS CASEWORK MGR | 2 | $19,597.24 |
| DISTRICT DIRECTOR | 2 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,520.84 |
| COMMUNICATIONS DIRECTOR | 2 | $15,833.30 |
| DIR OF CONSTITUENT OUTREACH | 1 | $13,833.33 |
| STAFF ASSISTANT | 3 | $13,034.73 |
| LEGISLATIVE ASSIST & RULES ASS | 1 | $11,763.88 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,250.01 |
| DEPUTY CHIEF OF STAFF | 2 | $10,000.00 |
| FINANCIAL ADMINISTRATOR | 2 | $6,305.54 |
| DEPUTY CHIEF OF STAFF/SCHEDULE | 1 | $5,833.30 |
| LEGISLATIVE ASSISTANT | 1 | $2,777.78 |
| SHARED EMPLOYEE | 2 | $2,111.10 |
| SENIOR ADVISOR | 4 | $833.33 |
| Payroll total | 28 | $181,417.89 |
Contractual services, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01077155 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,250.00 | ||
| 01079412 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01086712 | JANITORIAL AND MAINT SERV | ACCURATE TRASH REMOVAL INC | $23.75 | ||
| 01093005 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01093335 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01093336 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01093337 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01073010 | JANITORIAL AND MAINT SERV | IndividualName withheld | $9.28 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067737 | DISTRICT OFFICE RENT (PRIVATE) | ONE MEDIA PLACE ASSOCIATES LP | $4,420.42 | ||
| 01078597 | DISTRICT OFFICE RENT (PRIVATE) | ONE MEDIA PLACE ASSOCIATES LP | $4,420.42 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $158.49 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,746.52 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $25.34 | ||
| 01083988 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $688.06 | ||
| 01084940 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.85 | ||
| 01091449 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $165.00 | ||
| 01091458 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,475.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$22.35 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.76 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$7.85 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.87 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$15.65 | ||
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$7.25 | ||
| 01068273 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 | ||
| 01068275 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $677.50 | ||
| 01083183 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $120.00 |
Travel, line by line22 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067042 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.99 | ||
| 01067043 | COMMERCIAL TRANSPORTATION | MARY GAY SCANLON | $245.00 | ||
| 01073007 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $155.00 | ||
| 01073002 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.33 | ||
| 01073010 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $136.00 | ||
| 01075256 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $110.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $55.00 | ||
| 01088240 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $72.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $55.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $1,680.60 |
Equipment, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.40 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 | ||
| 01072973 | WARRANTIES | W B MASON COMPANY INC | $99.00 | ||
| 01083644 | WARRANTIES | W B MASON COMPANY INC | −$99.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.40 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.40 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 | ||
| 01083644 | WARRANTIES | W B MASON COMPANY INC | $99.00 |
Supplies and materials, line by line24 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$69.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $362.38 | ||
| 01072973 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $2,158.25 | ||
| 01073010 | FOOD & BEVERAGE | IndividualName withheld | $72.27 | ||
| 01083644 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | −$2,158.25 | ||
| 01083186 | FOOD & BEVERAGE | IndividualName withheld | $53.41 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $60.44 | ||
| 01083191 | HABITATION EXPENSE | IndividualName withheld | $912.77 | ||
| 01083994 | FOOD & BEVERAGE | IndividualName withheld | $47.37 |