1rows
$111.00paid 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 · Democrat · bioguide S001205
Mary Gay Scanlon
In office since 2018
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2019Jan – Mar 2019Oct – Dec 2018
Spent this quarter$275,098.812018 HON. MARY GAY SCANLON ($22,612.11) · 2019 HON. MARY GAY SCANLON ($252,486.70) · Median member: $303,726.00
2019 so far$465,759.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $205,729.06 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MARY GAY SCANLON | 2018 | $22,612.11 |
| 2019 HON. MARY GAY SCANLON | 2019 | $252,486.70 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $205,729.06 |
| 2 | Contractual services | Itemized | $13,261.43 |
| 3 | Rent, communications and utilities | Itemized | $18,053.59 |
| 4 | Printing and franked mail | Itemized | $7,535.54 |
| 5 | Travel | Itemized | $7,346.98 |
| 6 | Equipment | Itemized | $18,887.88 |
| 7 | Supplies and materials | Itemized | $4,284.33 |
| Member total | $275,098.81 |
Staff, by title25 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,916.66 |
| CONSTITUENT SVCS CASEWORK MGR | 2 | $21,250.02 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,541.67 |
| COMMUNICATIONS DIRECTOR | 1 | $15,624.99 |
| DIR OF CONSTITUENT OUTREACH | 1 | $15,000.00 |
| LEGISLATIVE ASSIST & RULES ASS | 1 | $13,749.99 |
| STAFF ASSISTANT | 2 | $12,937.50 |
| DEPUTY CHIEF OF STAFF/SCHEDULE | 1 | $12,847.22 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,250.01 |
| FINANCIAL ADMINISTRATOR | 1 | $6,249.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $4,726.80 |
| PAID INTERN | 2 | $2,880.04 |
| SHARED EMPLOYEE | 2 | $2,749.99 |
| other titles | 2 | $4,754.17 |
| Payroll total | 25 | $205,729.06 |
Contractual services, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108434 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1108729 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125876 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1126170 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1121420 | 2019-05-22 | 2019-02-01–2019-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,001.43 |
| 1137877 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1138169 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1144053 | 2019-06-28 | 2019-05-11–2019-05-19 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,850.00 |
| 1144054 | 2019-06-28 | 2019-06-12–2019-06-12 | TRAINING | IndividualName withheld | $60.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103171 | 2019-04-05 | 2019-03-29–2019-03-29 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $3,400.00 |
| 1105847 | 2019-04-12 | 2019-04-10–2019-04-10 | TELECOMSRV/EQ/TOLL CHARGE QTY - 8 | IndividualName withheld | $1,160.00 |
| 1108548 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,475.00 |
| 1105354 | 2019-04-17 | 2019-04-02–2019-04-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $33.90 |
| 〃 | 〃 | 2019-03-01–2019-03-01 | UTILITIES | IndividualName withheld | $15.99 |
| 1113836 | 2019-04-26 | 2019-04-24–2019-04-24 | TELECOMSRV/EQ/TOLL CHARGE QTY - 24 | IndividualName withheld | $1,440.00 |
| 1113927 | 2019-04-30 | 2019-03-11–2019-04-09 | UTILITIES | PECO | $404.39 |
| 1113943 | 2019-04-30 | 2019-02-08–2019-03-11 | UTILITIES | PECO | $543.44 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $158.49 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
Printing and franked mail, line by line15 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.31 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $297.25 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$32.85 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $257.10 |
| 1144681 | 2019-06-28 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,531.84 |
| 1105339 | 2019-04-12 | 2019-04-02–2019-04-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $525.00 |
| 1121420 | 2019-05-22 | 2019-04-11–2019-04-11 | PRINTING & REPRODUCTION | CITI PCARD-4IMPRINT | $568.94 |
| 1124665 | 2019-05-23 | 2019-04-12–2019-04-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| 1124666 | 2019-05-23 | 2019-04-03–2019-04-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $112.50 |
| 1126558 | 2019-05-28 | 2019-03-18–2019-03-18 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $13.56 |
Travel, line by line62 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103707 | 2019-04-12 | 2019-03-03–2019-03-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $96.00 |
| 〃 | 〃 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $55.00 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $128.00 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $116.00 |
| 〃 | 〃 | 2019-03-21–2019-03-23 | COMMERCIAL TRANSPORTATION | 〃 | $452.60 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $90.75 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $108.00 |
| 〃 | 〃 | 2019-03-19–2019-03-20 | LODGING | 〃 | $201.04 |
| 〃 | 〃 | 2019-03-20–2019-03-21 | LODGING | 〃 | $149.63 |
| 〃 | 〃 | 2019-03-18–2019-03-21 | CAR RENTAL | 〃 | $221.06 |
Equipment, line by line15 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1097734 | 2019-04-02 | 2019-03-12–2019-03-12 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $1,475.00 |
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.40 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.40 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.40 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 1102713 | 2019-04-04 | 2019-03-19–2019-03-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $656.48 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $61.84 |
| 1108876 | 2019-04-17 | 2019-04-16–2019-04-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | PITNEY BOWES | $11,265.12 |
Supplies and materials, line by line31 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104245 | 2019-04-18 | 2019-03-17–2019-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MW1FD5AY2 AMZN | $3.99 |
| 〃 | 〃 | 2019-03-10–2019-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MI2PQ09E2 | $62.66 |
| 〃 | 〃 | 2019-03-07–2019-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MI95Q9DQ2 | $53.50 |
| 〃 | 〃 | 2019-03-07–2019-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW0LX6OV1 | $40.95 |
| 〃 | 〃 | 2019-03-10–2019-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW6D85OS0 | $68.62 |
| 〃 | 〃 | 2019-03-07–2019-03-07 | HABITATION EXPENSE | IndividualName withheld | $715.57 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$63.54 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | FOOD & BEVERAGE | IndividualName withheld | $76.32 |
| 〃 | 〃 | 2019-03-08–2020-03-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SLACK | $1,187.20 |
| 1106429 | 2019-04-20 | 2019-04-08–2019-04-08 | FOOD & BEVERAGE | IndividualName withheld | $37.97 |