2rows
$289.80paid 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 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 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018
Spent this quarter$276,697.812019 HON. MARY GAY SCANLON ($14,045.00) · 2020 HON. MARY GAY SCANLON ($262,652.81) · Median member: $323,093.34
2020 so far$626,557.58OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $245,778.90 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MARY GAY SCANLON | 2019 | $14,045.00 |
| 2020 HON. MARY GAY SCANLON | 2020 | $262,652.81 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,778.90 |
| 2 | Contractual services | Itemized | $451.52 |
| 3 | Rent, communications and utilities | Itemized | $15,247.47 |
| 4 | Printing and franked mail | Itemized | $1,763.60 |
| 5 | Travel | Itemized | $822.06 |
| 6 | Equipment | Itemized | $7,486.67 |
| 7 | Supplies and materials | Itemized | $5,147.59 |
| Member total | $276,697.81 |
Staff, by title22 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,762.50 |
| CONSTITUENT SVCS CASEWORK MGR | 2 | $24,416.68 |
| LEGISLATIVE DIRECTOR | 1 | $21,056.76 |
| DISTRICT DIRECTOR | 1 | $20,625.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,124.99 |
| DIR OF CONSTITUENT OUTREACH | 1 | $15,450.00 |
| LEGISLATIVE ASSIST & RULES ASS | 1 | $14,970.24 |
| CONSTITUENT ADVOCATE | 1 | $14,450.01 |
| LEGISLATIVE ASSISTANT | 1 | $14,041.33 |
| DC SCHEDULER/ LEGISLATIVE AIDE | 1 | $12,360.00 |
| STAFF ASSISTANT | 2 | $11,988.90 |
| COMMUNICATIONS ASSISTANT | 1 | $9,500.01 |
| STAFF ASSISTANT/DISTRICT SCHED | 1 | $7,241.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,038.34 |
| FINANCIAL ADMINISTRATOR | 1 | $6,249.99 |
| other titles | 5 | $14,502.49 |
| Payroll total | 22 | $245,778.90 |
Contractual services, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279937 | 2020-04-15 | 2020-03-05–2020-03-05 | JANITORIAL AND MAINT SERV | CITI PCARD-CINTAS 60A SAP | $55.03 |
| 〃 | 〃 | 2020-03-19–2020-03-19 | JANITORIAL AND MAINT SERV | CITI PCARD-CINTAS CORP | $55.03 |
| 1281315 | 2020-04-15 | 2020-04-01–2020-04-01 | JANITORIAL AND MAINT SERV | ACCURATE TRASH REMOVAL INC | $95.00 |
| 1296062 | 2020-05-22 | 2020-05-01–2020-05-31 | JANITORIAL AND MAINT SERV | ACCURATE TRASH REMOVAL INC | $95.00 |
| 1290325 | 2020-05-26 | 2020-03-31–2020-03-31 | JANITORIAL AND MAINT SERV | CITI PCARD-CINTAS CORP | $55.03 |
| 1300691 | 2020-06-11 | 2020-06-01–2020-06-01 | JANITORIAL AND MAINT SERV | ACCURATE TRASH REMOVAL INC | $96.43 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1285817 | 2020-04-22 | 2020-03-15–2020-04-14 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $337.88 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $158.49 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,633.37 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $10.76 |
| 1288070 | 2020-04-30 | 2020-01-09–2020-02-10 | UTILITIES | PECO | $472.42 |
| 1288071 | 2020-04-30 | 2020-02-10–2020-03-10 | UTILITIES | PECO | $434.81 |
| 1288074 | 2020-04-30 | 2020-03-10–2020-04-08 | UTILITIES | PECO | $334.09 |
| 1296106 | 2020-05-22 | 2020-04-08–2020-05-07 | UTILITIES | PECO | $293.02 |
| 1290325 | 2020-05-26 | 2020-03-31–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CAMPAIGN COMM SOLUTIONS | $600.00 |
Printing and franked mail, line by line11 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,442.71 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$32.70 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.63 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$16.95 |
| 1290325 | 2020-05-26 | 2020-04-26–2020-04-27 | ADVERTISEMENTS | CITI PCARD-FACEBK 8BQB5T6XS2 | $50.00 |
| 〃 | 〃 | 2020-04-27–2020-04-27 | ADVERTISEMENTS | CITI PCARD-FACEBK DUAU5UEWS2 | $35.00 |
| 〃 | 〃 | 2020-04-25–2020-04-26 | ADVERTISEMENTS | CITI PCARD-FACEBK GUU22TAXS2 | $25.00 |
| 〃 | 〃 | 2020-04-23–2020-04-25 | ADVERTISEMENTS | CITI PCARD-FACEBK ZEY3YSJXS2 | $25.00 |
| 1300668 | 2020-06-12 | 2020-05-07–2020-05-07 | ADVERTISEMENTS | CITI PCARD-FACEBK 3RZM9TAXS2 | $125.00 |
| 〃 | 〃 | 2020-04-26–2020-04-28 | ADVERTISEMENTS | CITI PCARD-FACEBK G8A84T2XS2 | $75.49 |
Travel, line by line11 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280662 | 2020-04-15 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $57.00 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | COMMERCIAL TRANSPORTATION | 〃 | −$56.00 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $112.00 |
| 〃 | 〃 | 2020-03-23–2020-03-23 | COMMERCIAL TRANSPORTATION | 〃 | $40.00 |
| 〃 | 〃 | 2020-03-26–2020-03-26 | COMMERCIAL TRANSPORTATION | 〃 | $85.00 |
| 〃 | 〃 | 2020-03-30–2020-03-30 | COMMERCIAL TRANSPORTATION | 〃 | $40.00 |
| 〃 | 〃 | 2020-04-01–2020-04-01 | COMMERCIAL TRANSPORTATION | 〃 | $131.00 |
| 1281317 | 2020-04-15 | 2020-03-10–2020-03-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.48 |
| 1284238 | 2020-04-16 | 2020-02-19–2020-03-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.78 |
| 1296061 | 2020-05-22 | 2020-04-22–2020-04-23 | PRIVATE AUTO MILEAGE | HON. MARY GAY SCANLON | $144.90 |
Equipment, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $449.90 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $449.90 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $449.90 |
| 1288143 | 2020-04-29 | 2019-08-23–2019-08-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,100.00 |
| 1290293 | 2020-05-11 | 2020-03-26–2020-03-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $2,998.00 |
| 1296057 | 2020-05-26 | 2020-03-25–2020-03-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $999.00 |
| 1299087 | 2020-06-08 | 2020-05-15–2020-05-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $845.00 |
| 1300594 | 2020-06-15 | 2020-05-05–2020-05-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US 4J5MC1RG3 | $194.97 |
Supplies and materials, line by line51 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278445 | 2020-04-15 | 2020-03-23–2020-03-23 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $83.00 |
| 1279937 | 2020-04-15 | 2020-03-26–2020-03-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-21CM PA2 NEWSPAPERS CIRC | $10.00 |
| 〃 | 〃 | 2020-03-11–2020-03-11 | HABITATION EXPENSE | IndividualName withheld | $88.33 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $11.61 |
| 〃 | 〃 | 2020-03-11–2020-04-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $4.24 |
| 〃 | 〃 | 2020-03-04–2020-04-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PHILADELPHIA INQUIRER | $14.00 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | FOOD & BEVERAGE | IndividualName withheld | $14.40 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | SOFTWARE LESS THAN $500 | CITI PCARD-PURELYHR | $90.00 |
| 1279935 | 2020-04-16 | 2020-03-08–2020-03-08 | SOFTWARE LESS THAN $500 | CITI PCARD-SLACK | $1,428.62 |
| 〃 | 〃 | 2020-03-09–2021-03-09 | SOFTWARE LESS THAN $500 | CITI PCARD-VAST CONFERENCE | $443.28 |