1rows
$75.00paid 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 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018
Spent this quarter$583,649.812018 HON. MARY GAY SCANLON ($2,713.00) · 2019 HON. MARY GAY SCANLON ($217,032.04) · 2020 HON. MARY GAY SCANLON ($363,904.77) · Median member: $362,416.13
2020 so far$363,904.77OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $245,179.69 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MARY GAY SCANLON | 2018 | $2,713.00 |
| 2019 HON. MARY GAY SCANLON | 2019 | $217,032.04 |
| 2020 HON. MARY GAY SCANLON | 2020 | $363,904.77 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,179.69 |
| 2 | Contractual services | Itemized | $58,589.13 |
| 3 | Rent, communications and utilities | Itemized | $39,744.62 |
| 4 | Printing and franked mail | Itemized | $176,731.10 |
| 5 | Travel | Itemized | $6,289.21 |
| 6 | Equipment | Itemized | $46,152.30 |
| 7 | Supplies and materials | Itemized | $10,963.76 |
| Member total | $583,649.81 |
Staff, by title38 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $34,740.00 |
| CONSTITUENT SVCS CASEWORK MGR | 4 | $24,183.34 |
| LEGISLATIVE DIRECTOR | 2 | $20,737.29 |
| DISTRICT DIRECTOR | 2 | $20,583.34 |
| COMMUNICATIONS DIRECTOR | 2 | $17,091.66 |
| DIR OF CONSTITUENT OUTREACH | 2 | $15,440.00 |
| LEGISLATIVE ASSIST & RULES ASS | 2 | $14,691.83 |
| CONSTITUENT ADVOCATE | 2 | $14,173.67 |
| LEGISLATIVE ASSISTANT | 2 | $13,422.00 |
| DC SCHEDULER/ LEGISLATIVE AIDE | 2 | $12,352.00 |
| STAFF ASSISTANT/DISTRICT SCHED | 2 | $10,840.54 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,550.68 |
| COMMUNICATIONS ASSISTANT | 2 | $9,500.01 |
| STAFF ASSISTANT | 2 | $9,466.68 |
| PART-TIME EMPLOYEE | 4 | $8,656.67 |
| other titles | 4 | $8,749.98 |
| Payroll total | 38 | $245,179.69 |
Contractual services, line by line13 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1254105 | 2020-02-18 | 2020-02-01–2020-02-01 | JANITORIAL AND MAINT SERV | ACCURATE TRASH REMOVAL INC | $96.43 |
| 1254100 | 2020-03-06 | 2020-01-29–2020-01-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $815.00 |
| 1264317 | 2020-03-06 | 2020-03-01–2020-03-01 | JANITORIAL AND MAINT SERV | ACCURATE TRASH REMOVAL INC | $95.00 |
| 1268931 | 2020-03-19 | 2020-03-06–2020-03-06 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $980.00 |
| 1231625 | 2020-01-06 | 2019-12-16–2019-12-16 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $8,950.00 |
| 1231602 | 2020-01-07 | 2019-10-22–2019-10-22 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $1,678.75 |
| 1237366 | 2020-01-10 | 2019-12-12–2019-12-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $17.66 |
| 1242713 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $22,020.00 |
| 1242993 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
| 1247277 | 2020-01-23 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $11.29 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $158.49 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,433.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $17.11 |
| 1263641 | 2020-03-05 | 2020-01-06–2020-01-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $695.00 |
| 1263642 | 2020-03-05 | 2020-01-15–2020-02-14 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $378.09 |
| 1268931 | 2020-03-19 | 2020-02-14–2020-02-14 | TEMPORARY SPACE RENTAL | IndividualName withheld | $420.00 |
| EMS0096604 | 2020-03-25 | 2020-02-01–2020-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $158.49 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,438.03 |
Printing and franked mail, line by line19 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$16.50 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44,573.12 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.57 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.43 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$7.50 |
| 1243847 | 2020-01-27 | 2020-01-08–2020-01-08 | PRINTING & REPRODUCTION | HON. MARY GAY SCANLON | $75.00 |
| 1249142 | 2020-02-05 | 2020-01-03–2020-01-03 | PRINTING & REPRODUCTION | US CAPITOL HISTORICAL SOCIETY | $2,150.00 |
| 1250861 | 2020-02-10 | 2020-01-21–2020-01-21 | PRINTING & REPRODUCTION | DELIVERY STRATEGIES LLC | $31,028.54 |
| 1250863 | 2020-02-10 | 2020-01-21–2020-01-21 | PRINTING & REPRODUCTION | DELIVERY STRATEGIES LLC | $25,154.78 |
Travel, line by line62 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238453 | 2020-01-16 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $46.00 |
| 1248286 | 2020-02-03 | 2020-01-03–2020-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.84 |
| 1248459 | 2020-02-03 | 2020-01-24–2020-01-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.60 |
| 1249318 | 2020-02-05 | 2020-01-07–2020-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.13 |
| 1250959 | 2020-02-10 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $113.00 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | −$15.00 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $166.00 |
| 〃 | 〃 | 2020-01-22–2020-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $57.00 |
| 〃 | 〃 | 2020-01-23–2020-01-23 | COMMERCIAL TRANSPORTATION | 〃 | $224.00 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $40.00 |
Equipment, line by line14 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.90 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.90 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.90 |
| 〃 | 〃 | 2020-03-18–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.42 |
| 1231602 | 2020-01-07 | 2019-10-22–2019-10-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $2,897.55 |
| 1237438 | 2020-01-08 | 2019-12-18–2019-12-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,386.13 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $104.34 |
| 1247962 | 2020-01-24 | 2019-12-09–2019-12-09 | MAINTENANCE / REPAIRS | IndividualName withheld | $2,950.00 |
| 1261441 | 2020-02-21 | 2020-01-29–2020-01-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,039.07 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $104.34 |
Supplies and materials, line by line69 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$82.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $250.40 |
| 1248286 | 2020-02-03 | 2020-01-17–2020-01-17 | FOOD & BEVERAGE | IndividualName withheld | $68.11 |
| 1250925 | 2020-02-11 | 2020-01-22–2020-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 342K41PI3 | $216.15 |
| 〃 | 〃 | 2020-01-08–2020-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 3Y0SJ0I53 | $13.49 |
| 〃 | 〃 | 2020-01-14–2020-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 9D6760P43 | $5.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US CA33J6JK3 | $8.25 |
| 〃 | 〃 | 2020-01-08–2020-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US S36GP5HP3 | $90.86 |
| 〃 | 〃 | 2020-01-15–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US ZT4EF64X3 | $101.96 |
| 〃 | 〃 | 2020-01-08–2020-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com IZ2R76393 | $19.73 |