1rows
$434.70paid 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 2025Jul – Sep 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 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018
Spent this quarter$350,159.192019 HON. MARY GAY SCANLON ($12,267.27) · 2020 HON. MARY GAY SCANLON ($337,891.92) · Median member: $321,766.04
2020 so far$964,449.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $269,794.21 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MARY GAY SCANLON | 2019 | $12,267.27 |
| 2020 HON. MARY GAY SCANLON | 2020 | $337,891.92 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,794.21 |
| 2 | Contractual services | Itemized | $935.00 |
| 3 | Rent, communications and utilities | Itemized | $25,700.37 |
| 4 | Printing and franked mail | Itemized | $48,586.11 |
| 5 | Travel | Itemized | $476.80 |
| 6 | Equipment | Itemized | $2,319.42 |
| 7 | Supplies and materials | Itemized | $2,347.28 |
| Member total | $350,159.19 |
Staff, by title29 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,762.50 |
| CONSTITUENT SVCS CASEWORK MGR | 2 | $25,083.32 |
| LEGISLATIVE DIRECTOR | 1 | $21,056.76 |
| DISTRICT DIRECTOR | 1 | $20,625.00 |
| STAFF ASSISTANT | 2 | $17,500.02 |
| COMMUNICATIONS DIRECTOR | 1 | $17,124.99 |
| DIR OF CONSTITUENT OUTREACH | 1 | $15,450.00 |
| SR LEGISLATIVE ASST & RULES AS | 1 | $14,970.24 |
| CONSTITUENT ADVOCATE | 1 | $14,450.01 |
| LEGISLATIVE ASSISTANT | 1 | $14,208.00 |
| DC SCHEDULER/ LEGISLATIVE AIDE | 1 | $12,360.00 |
| LC & LEGISLATIVE AIDE | 1 | $10,890.83 |
| DIST SCHEDULER & OPS MGR | 1 | $10,862.49 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,790.00 |
| COMMUNICATIONS ASSISTANT | 1 | $9,500.01 |
| other titles | 8 | $21,160.04 |
| Payroll total | 29 | $269,794.21 |
Contractual services, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310155 | 2020-07-09 | 2020-07-01–2020-07-01 | JANITORIAL AND MAINT SERV | ACCURATE TRASH REMOVAL INC | $95.00 |
| 1320242 | 2020-08-06 | 2020-08-01–2020-08-01 | JANITORIAL AND MAINT SERV | ACCURATE TRASH REMOVAL INC | $95.00 |
| 1329783 | 2020-09-03 | 2020-09-01–2020-09-01 | JANITORIAL AND MAINT SERV | ACCURATE TRASH REMOVAL INC | $95.00 |
| 1331044 | 2020-09-10 | 2020-08-31–2020-08-31 | TRANSLATN AND INTERPRET SERV | DEAF HEARING COMMUNICATION CENTRE INC | $650.00 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311893 | 2020-07-17 | 2020-06-08–2020-07-08 | UTILITIES | PECO | $289.01 |
| 1316544 | 2020-07-23 | 2020-07-16–2020-07-16 | POSTAGE / COURIER / BOX RENTAL | DELIVERY STRATEGIES LLC | $300.00 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $158.49 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,762.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $2.95 |
| 1319089 | 2020-08-03 | 2020-06-15–2020-07-14 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $344.92 |
| 1319315 | 2020-08-04 | 2020-07-16–2020-07-16 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $5,029.00 |
| 1320210 | 2020-08-08 | 2020-07-17–2020-07-17 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VAST CONFERENCE | $188.58 |
| 1321614 | 2020-08-13 | 2020-07-08–2020-08-06 | UTILITIES | PECO | $281.47 |
Printing and franked mail, line by line27 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.27 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,902.28 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.48 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$16.95 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.15 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$24.45 |
| 1316544 | 2020-07-23 | 2020-07-16–2020-07-16 | PRINTING & REPRODUCTION | DELIVERY STRATEGIES LLC | $13,132.00 |
| 1319078 | 2020-08-03 | 2020-07-30–2020-07-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $175.00 |
| 1321663 | 2020-08-13 | 2020-07-29–2020-07-29 | PRINTING & REPRODUCTION | DELIVERY STRATEGIES LLC | $13,491.30 |
Travel, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310172 | 2020-07-13 | 2020-06-24–2020-07-09 | PRIVATE AUTO MILEAGE | HON. MARY GAY SCANLON | $434.70 |
| 1319077 | 2020-08-03 | 2020-07-13–2020-07-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.10 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $449.90 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $449.90 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $969.72 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $449.90 |
Supplies and materials, line by line47 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308618 | 2020-07-01 | 2020-06-25–2020-06-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $152.99 |
| 1308671 | 2020-07-07 | 2020-06-30–2020-06-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $66.66 |
| 1310229 | 2020-07-14 | 2020-06-19–2020-07-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-21CM PA2 NEWSPAPERS CIRC | $10.00 |
| 〃 | 〃 | 2020-06-03–2020-07-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $11.61 |
| 〃 | 〃 | 2020-06-03–2020-07-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $4.24 |
| 〃 | 〃 | 2020-06-04–2020-07-03 | SOFTWARE LESS THAN $500 | CITI PCARD-PURELYHR | $45.00 |
| 1316539 | 2020-07-22 | 2020-02-17–2020-03-16 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.79 |
| 〃 | 〃 | 2020-02-28–2020-03-27 | SOFTWARE LESS THAN $500 | IndividualName withheld | $22.25 |
| 〃 | 〃 | 2020-03-17–2020-04-16 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.79 |
| 〃 | 〃 | 2020-03-28–2020-04-27 | SOFTWARE LESS THAN $500 | IndividualName withheld | $22.25 |