Representative · PA · Democrat · bioguide S001205
Mary Gay Scanlon
In office since 2018
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018
Spent this quarter$349,167.122019 HON. MARY GAY SCANLON ($349,167.12) · Median member: $368,947.66
2019 so far$1,101,113.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $300,984.56 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MARY GAY SCANLON | 2019 | $349,167.12 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,984.56 |
| 2 | Contractual services | Itemized | $10,550.00 |
| 3 | Rent, communications and utilities | Itemized | $17,205.01 |
| 4 | Printing and franked mail | Itemized | $812.28 |
| 5 | Travel | Itemized | $9,377.27 |
| 6 | Equipment | Itemized | $5,499.00 |
| 7 | Supplies and materials | Itemized | $4,739.00 |
| Member total | $349,167.12 |
Staff, by title25 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,000.00 |
| CONSTITUENT SVCS CASEWORK MGR | 2 | $28,333.34 |
| LEGISLATIVE DIRECTOR | 1 | $25,833.33 |
| DISTRICT DIRECTOR | 1 | $25,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,833.33 |
| DIR OF CONSTITUENT OUTREACH | 1 | $20,000.00 |
| LEGISLATIVE ASSIST & RULES ASS | 1 | $18,333.33 |
| LEGISLATIVE ASSISTANT | 1 | $16,666.67 |
| DC SCHEDULER/ LEGISLATIVE AIDE | 1 | $16,000.00 |
| CONSTITUENT ADVOCATE | 1 | $15,459.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,666.67 |
| STAFF ASSISTANT/DISTRICT SCHED | 1 | $13,166.67 |
| PART-TIME EMPLOYEE | 2 | $10,840.00 |
| STAFF ASSISTANT | 1 | $10,666.67 |
| COMMUNICATIONS ASSISTANT | 1 | $8,655.56 |
| other titles | 8 | $12,529.98 |
| Payroll total | 25 | $300,984.56 |
Contractual services, line by line7 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197406 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1197692 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1212351 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1212634 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1227052 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1227336 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1224347 | 2019-12-23 | 2019-12-01–2019-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186902 | 2019-10-02 | 2019-08-15–2019-09-14 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $261.14 |
| 1191155 | 2019-10-08 | 2019-09-30–2019-09-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.70 |
| 1192697 | 2019-10-11 | 2019-09-08–2019-09-08 | TEMPORARY SPACE RENTAL | IndividualName withheld | $270.00 |
| 〃 | 〃 | 2019-09-01–2020-03-08 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-SLACK | $13.63 |
| 1197517 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,475.00 |
| 1203221 | 2019-10-25 | 2019-10-23–2019-10-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $750.00 |
| 1203978 | 2019-10-29 | 2019-10-23–2019-10-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,400.00 |
| 1202674 | 2019-10-30 | 2019-09-06–2019-10-07 | UTILITIES | PECO | $287.06 |
| 1202719 | 2019-10-30 | 2019-09-15–2019-10-14 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $262.11 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $158.49 |
Printing and franked mail, line by line12 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.95 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$23.95 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $252.54 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$9.80 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.14 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$15.65 |
| 1177809 | 2019-10-02 | 2019-07-22–2019-07-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| 1209255 | 2019-11-15 | 2019-08-29–2019-08-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| 1210347 | 2019-11-19 | 2019-11-13–2019-11-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| 1210260 | 2019-11-20 | 2019-10-22–2019-10-23 | ADVERTISEMENTS | CITI PCARD-FACEBK QMQ37PNWS2 | $25.00 |
Travel, line by line76 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-15600 | 2019-10-02 | 2019-07-23–2019-07-26 | LODGING | IndividualName withheld | −$661.35 |
| 1185554 | 2019-10-04 | 2019-09-24–2019-09-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $181.00 |
| 1187373 | 2019-10-04 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $39.00 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $39.00 |
| 〃 | 〃 | 2019-09-23–2019-09-23 | COMMERCIAL TRANSPORTATION | 〃 | $39.00 |
| 〃 | 〃 | 2019-09-27–2019-09-27 | COMMERCIAL TRANSPORTATION | 〃 | $39.00 |
| 〃 | 〃 | 2019-09-22–2019-09-25 | LODGING | 〃 | $489.97 |
| 1189236 | 2019-10-04 | 2019-09-23–2019-09-25 | MEALS | IndividualName withheld | $127.14 |
| 〃 | 〃 | 2019-09-22–2019-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.04 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.75 |
Equipment, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203262 | 2019-10-25 | 2019-10-11–2019-10-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,758.72 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $135.65 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.90 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.90 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 1230875 | 2019-12-31 | 2019-10-29–2019-10-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,039.07 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $104.34 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.90 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $530.86 |
Supplies and materials, line by line57 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191169 | 2019-10-08 | 2019-09-20–2019-09-20 | FOOD & BEVERAGE | IndividualName withheld | $27.79 |
| 1186136 | 2019-10-10 | 2019-05-01–2019-05-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.79 |
| 〃 | 〃 | 2019-06-01–2019-06-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.79 |
| 〃 | 〃 | 2019-07-01–2019-07-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.79 |
| 〃 | 〃 | 2019-08-01–2019-08-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.79 |
| 〃 | 〃 | 2019-09-01–2019-09-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.79 |
| 1192697 | 2019-10-11 | 2019-09-24–2019-09-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 9V4RD88N3 AMZN | $38.30 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM D87TI75G3 AMZN | $9.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US CR4RM36I3 | $123.06 |
| 〃 | 〃 | 2019-09-19–2019-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HE2V67FO3 | $8.95 |