Representative · PA · Democrat · bioguide S001205
Mary Gay Scanlon
In office since 2018
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018
Spent this quarter$292,705.422018 HON. MARY GAY SCANLON ($6,519.00) · 2019 HON. MARY GAY SCANLON ($286,186.42) · Median member: $304,159.70
2019 so far$751,946.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $224,004.72 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MARY GAY SCANLON | 2018 | $6,519.00 |
| 2019 HON. MARY GAY SCANLON | 2019 | $286,186.42 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,004.72 |
| 2 | Contractual services | Itemized | $10,450.00 |
| 3 | Rent, communications and utilities | Itemized | $23,612.56 |
| 4 | Printing and franked mail | Itemized | $10,095.27 |
| 5 | Travel | Itemized | $12,875.59 |
| 6 | Equipment | Itemized | $5,322.69 |
| 7 | Supplies and materials | Itemized | $6,344.59 |
| Member total | $292,705.42 |
Staff, by title25 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| CONSTITUENT SVCS CASEWORK MGR | 2 | $21,250.02 |
| LEGISLATIVE DIRECTOR | 1 | $19,374.99 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,624.99 |
| DIR OF CONSTITUENT OUTREACH | 1 | $15,000.00 |
| LEGISLATIVE ASSIST & RULES ASS | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| DC SCHEDULER/ LEGISLATIVE AIDE | 1 | $12,200.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $11,473.50 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,250.01 |
| STAFF ASSISTANT/DISTRICT SCHED | 1 | $9,875.01 |
| STAFF ASSISTANT | 1 | $7,822.23 |
| CONSTITUENT ADVOCATE | 1 | $7,213.89 |
| FINANCIAL ADMINISTRATOR | 1 | $6,249.99 |
| other titles | 5 | $8,920.09 |
| Payroll total | 25 | $224,004.72 |
Contractual services, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152693 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1152982 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1168014 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1168304 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1181783 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1182072 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1185374 | 2019-09-25 | 2019-09-11–2019-09-15 | TRAINING | IndividualName withheld | $100.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152807 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,475.00 |
| 1150545 | 2019-07-17 | 2019-04-07–2019-04-08 | TELECOMSRV/EQ/TOLL CHARGE | CCS INC | $5,007.64 |
| 1150766 | 2019-07-22 | 2019-06-05–2019-06-06 | UTILITIES | CITIBANK GOV CARD SERVICE | $13.90 |
| 1150661 | 2019-07-24 | 2019-07-02–2019-07-02 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $300.00 |
| 1150760 | 2019-07-26 | 2019-06-05–2019-06-05 | EQUIP RENTAL (EFF 1/3/03) | CITI PCARD-CAPITOL HOST RIDGEWELLS | $64.50 |
| 〃 | 〃 | 2019-05-29–2019-05-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $89.11 |
| 1156629 | 2019-07-26 | 2019-07-01–2019-07-01 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $637.62 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $158.49 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $888.90 |
Printing and franked mail, line by line15 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.92 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$32.30 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.26 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $692.51 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$16.15 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.59 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,028.20 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$15.70 |
| 1144619 | 2019-07-11 | 2019-06-25–2019-06-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $175.00 |
| 1150643 | 2019-07-23 | 2019-07-11–2019-07-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
Travel, line by line89 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148455 | 2019-07-15 | 2019-06-06–2019-06-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $130.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $556.22 |
| 〃 | 〃 | 2019-06-04–2019-06-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $60.77 |
| 1149747 | 2019-07-15 | 2019-06-06–2019-06-08 | LODGING | IndividualName withheld | $418.90 |
| 1150766 | 2019-07-22 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $55.00 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | 〃 | $171.00 |
| 〃 | 〃 | 2019-06-06–2019-06-08 | COMMERCIAL TRANSPORTATION | 〃 | $636.00 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $108.00 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $38.00 |
| 〃 | 〃 | 2019-06-14–2019-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $72.00 |
Equipment, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.90 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.90 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| AMM0091606 | 2019-09-18 | 2019-04-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.50 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.90 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 1187548 | 2019-09-24 | 2019-04-08–2019-04-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $4,299.00 |
Supplies and materials, line by line37 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150760 | 2019-07-26 | 2019-06-20–2019-06-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M67HF3RG1 AM | $34.99 |
| 〃 | 〃 | 2019-06-01–2019-06-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MN68C8YT2 AM | $47.98 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com M64Y60W80 | $34.86 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | FOOD & BEVERAGE | CITI PCARD-CAPITOL HOST RIDGEWELLS | $1,341.13 |
| 〃 | 〃 | 2019-06-06–2019-06-06 | LEGISLATIVE PLNNG FOOD AND BEV | CITI PCARD-CHIPOTLE ONLINE | $233.20 |
| 〃 | 〃 | 2019-06-07–2019-06-07 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $92.89 |
| 〃 | 〃 | 〃 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $711.52 |
| 1157299 | 2019-07-29 | 2019-07-10–2019-07-10 | FOOD & BEVERAGE | IndividualName withheld | $69.50 |
| 1157424 | 2019-07-30 | 2019-05-05–2019-05-05 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2019-06-03–2019-06-03 | FOOD & BEVERAGE | IndividualName withheld | $125.61 |