Representative · PA · Democrat · bioguide S001205
Mary Gay Scanlon
In office since 2018
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018
Spent this quarter$354,664.662020 HON. MARY GAY SCANLON ($39,462.33) · 2021 HON. MARY GAY SCANLON ($315,202.33) · Median member: $322,248.92
2021 so far$315,202.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $266,986.62 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MARY GAY SCANLON | 2020 | $39,462.33 |
| 2021 HON. MARY GAY SCANLON | 2021 | $315,202.33 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,986.62 |
| 2 | Contractual services | Itemized | $11,707.26 |
| 3 | Rent, communications and utilities | Itemized | $44,056.51 |
| 4 | Printing and franked mail | Itemized | $264.28 |
| 5 | Travel | Itemized | $797.31 |
| 6 | Equipment | Itemized | $17,223.95 |
| 7 | Supplies and materials | Itemized | $13,628.73 |
| Member total | $354,664.66 |
Staff, by title45 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,986.33 |
| CONSTITUENT SVCS CASEWORK MGR | 4 | $25,249.98 |
| DISTRICT DIRECTOR | 2 | $24,750.00 |
| SR LEGISLATIVE ASST & RULES AS | 2 | $15,970.26 |
| STAFF ASSISTANT | 4 | $15,791.66 |
| DIR OF CONSTITUENT OUTREACH | 2 | $15,450.00 |
| COMMUNICATIONS DIRECTOR | 2 | $15,362.78 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $14,599.34 |
| CONSTITUENT ADVOCATE | 2 | $14,450.01 |
| LEGISLATIVE ASSISTANT | 2 | $14,208.00 |
| DC SCHEDULER/ LEGISLATIVE AIDE | 2 | $12,360.00 |
| DIST SCHEDULER & OPS MGR | 2 | $11,362.50 |
| LC & LEGISLATIVE AIDE | 2 | $11,057.49 |
| COMMUNICATIONS ASSISTANT | 2 | $10,333.33 |
| LEGISLATIVE DIRECTOR | 2 | $7,299.67 |
| other titles | 12 | $21,755.27 |
| Payroll total | 45 | $266,986.62 |
Contractual services, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375382 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1375383 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1386030 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1386031 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1397290 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1397291 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1402222 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1370523 | 2021-01-05 | 2020-12-15–2020-12-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 1371971 | 2021-01-07 | 2021-01-01–2021-01-01 | JANITORIAL AND MAINT SERV | ACCURATE TRASH REMOVAL INC | $137.26 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373681 | 2021-01-13 | 2021-01-09–2021-01-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.89 |
| 1374501 | 2021-01-19 | 2021-01-03–2021-02-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $350.00 |
| 1376261 | 2021-01-20 | 2021-01-04–2021-02-03 | UTILITIES | COMCAST | $239.45 |
| 1380049 | 2021-01-29 | 2021-02-03–2021-03-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $350.00 |
| 1383298 | 2021-02-03 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $169.60 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,637.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $2.86 |
| 1391167 | 2021-02-26 | 2021-02-04–2021-03-03 | UTILITIES | COMCAST | $139.50 |
Printing and franked mail, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$8.25 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.65 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$17.10 |
| 1394686 | 2021-03-10 | 2021-02-18–2021-03-18 | ADVERTISEMENTS | IndividualName withheld | $165.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.98 |
Travel, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1382082 | 2021-02-16 | 2021-01-23–2021-01-24 | LODGING | IndividualName withheld | $152.44 |
| 〃 | 〃 | 2021-01-24–2021-01-24 | MEALS | IndividualName withheld | $51.14 |
| 〃 | 〃 | 2021-01-03–2021-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $294.62 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $139.91 |
| 1392476 | 2021-03-03 | 2021-02-04–2021-02-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.20 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
Equipment, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $514.04 |
| 1382078 | 2021-02-08 | 2021-01-06–2022-01-06 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-TRELLO.COM ATLASSIAN | $2,039.83 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $514.04 |
| 1396500 | 2021-03-17 | 2021-02-15–2021-02-15 | FURNITURE AND FIXTURE LESS THAN $25 000 | KANES QUALITY USED OFFICE FURNITURE | $4,250.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $514.04 |
| 1392451 | 2021-03-04 | 2020-12-07–2020-12-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $2,798.00 |
| 1392453 | 2021-03-04 | 2020-12-04–2020-12-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $6,594.00 |
Supplies and materials, line by line53 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371970 | 2021-01-07 | 2021-01-06–2021-01-06 | WATER | IMC WATER COOLERS | $150.00 |
| 1372113 | 2021-01-08 | 2020-12-04–2021-01-03 | SOFTWARE LESS THAN $500 | CITI PCARD-PURELYHR | $45.00 |
| 〃 | 〃 | 2020-12-23–2021-01-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $209.90 |
| 1373681 | 2021-01-13 | 2021-01-09–2021-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.22 |
| 1380194 | 2021-01-29 | 2021-01-27–2021-01-27 | HABITATION EXPENSE | TOTAL CONSTRUCTION INC | $2,995.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $110.25 |
| 1382078 | 2021-02-08 | 2021-01-05–2021-03-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-21CM PA2 NEWSPAPERS CIRC | $189.80 |
| 〃 | 〃 | 2021-01-26–2021-02-22 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.00 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2G8O97XT3 AMZN | $28.78 |