Representative · PA · Democrat · bioguide S001205
Mary Gay Scanlon
In office since 2018
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018
Spent this quarter$384,194.082020 HON. MARY GAY SCANLON ($384,194.08) · Median member: $373,877.00
2020 so far$1,348,643.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $351,447.40 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MARY GAY SCANLON | 2020 | $384,194.08 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $351,447.40 |
| 2 | Contractual services | Itemized | $286.43 |
| 3 | Rent, communications and utilities | Itemized | $9,678.94 |
| 4 | Printing and franked mail | Itemized | $561.57 |
| 5 | Travel | Itemized | $120.87 |
| 6 | Equipment | Itemized | $3,723.36 |
| 7 | Supplies and materials | Itemized | $18,375.51 |
| Member total | $384,194.08 |
Staff, by title29 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,813.98 |
| CONSTITUENT SVCS CASEWORK MGR | 2 | $33,666.66 |
| DISTRICT DIRECTOR | 1 | $28,875.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,356.42 |
| STAFF ASSISTANT | 2 | $23,833.34 |
| COMMUNICATIONS DIRECTOR | 1 | $23,061.67 |
| SR LEGISLATIVE ASST & RULES AS | 1 | $21,293.66 |
| DIR OF CONSTITUENT OUTREACH | 1 | $20,600.00 |
| CONSTITUENT ADVOCATE | 1 | $19,266.67 |
| LEGISLATIVE ASSISTANT | 1 | $18,944.00 |
| DC SCHEDULER/ LEGISLATIVE AIDE | 1 | $16,480.00 |
| DIST SCHEDULER & OPS MGR | 1 | $14,983.33 |
| LC & LEGISLATIVE AIDE | 1 | $14,743.33 |
| COMMUNICATIONS ASSISTANT | 1 | $13,166.67 |
| FINANCIAL ADMINISTRATOR | 1 | $7,083.33 |
| other titles | 12 | $20,279.34 |
| Payroll total | 29 | $351,447.40 |
Contractual services, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347256 | 2020-10-23 | 2020-10-01–2020-10-01 | JANITORIAL AND MAINT SERV | ACCURATE TRASH REMOVAL INC | $95.00 |
| 1350332 | 2020-11-05 | 2020-11-01–2020-11-01 | JANITORIAL AND MAINT SERV | ACCURATE TRASH REMOVAL INC | $96.43 |
| 1360039 | 2020-12-04 | 2020-12-01–2020-12-01 | JANITORIAL AND MAINT SERV | ACCURATE TRASH REMOVAL INC | $95.00 |
Rent, communications and utilities, line by line22 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339935 | 2020-10-06 | 2020-08-15–2020-09-14 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $344.10 |
| 1339920 | 2020-10-13 | 2020-09-01–2020-09-30 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VAST CONFERENCE | $114.41 |
| 1347252 | 2020-10-23 | 2020-09-15–2020-10-14 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $348.73 |
| 1347255 | 2020-10-23 | 2020-09-04–2020-10-06 | UTILITIES | PECO | $232.97 |
| 1347295 | 2020-10-23 | 2020-10-08–2020-10-08 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $665.51 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $158.49 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,518.85 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.61 |
| 1350302 | 2020-11-06 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VAST CONFERENCE | $162.95 |
Printing and franked mail, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.90 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.44 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$16.50 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.88 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$32.70 |
| 1339920 | 2020-10-13 | 2020-09-18–2020-09-18 | PRINTING & REPRODUCTION | CITI PCARD-VISTAPR VistaPrint.com | $125.55 |
| 1347250 | 2020-10-23 | 2020-08-02–2020-08-04 | ADVERTISEMENTS | CITI PCARD-FACEBK 7Y2DMV6XS2 | $250.00 |
Travel, line by line2 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1352095 | 2020-11-13 | 2020-09-19–2020-10-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.90 |
| 〃 | 〃 | 2020-10-27–2020-11-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.97 |
Equipment, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $104.54 |
| 〃 | 〃 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $104.54 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $104.54 |
| 〃 | 〃 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $104.54 |
| 〃 | 〃 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $104.54 |
| 〃 | 〃 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $104.54 |
| 〃 | 〃 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $514.04 |
| 1358388 | 2020-11-25 | 2020-10-21–2020-10-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,554.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $514.04 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $514.04 |
Supplies and materials, line by line34 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341289 | 2020-10-09 | 2020-04-15–2020-04-15 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $99.00 |
| 1339920 | 2020-10-13 | 2020-09-10–2020-10-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-21CM PA2 NEWSPAPERS CIRC | $10.00 |
| 〃 | 〃 | 2020-08-31–2020-08-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MU73H7IF1 AMZN | $45.89 |
| 〃 | 〃 | 2020-09-09–2020-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M43KW2Z31 | $78.18 |
| 〃 | 〃 | 2020-09-23–2020-10-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $4.00 |
| 〃 | 〃 | 2020-09-15–2020-10-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PHILADELPHIA INQUIRER | $14.00 |
| 〃 | 〃 | 2020-09-04–2020-10-03 | SOFTWARE LESS THAN $500 | CITI PCARD-PURELYHR | $45.00 |
| 〃 | 〃 | 2020-09-05–2020-09-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $36.05 |
| 〃 | 〃 | 2020-09-23–2020-10-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $209.90 |
| 1350302 | 2020-11-06 | 2020-10-08–2020-11-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-21CM PA2 NEWSPAPERS CIRC | $10.00 |