Representative · PA · Democrat · bioguide S001205
Mary Gay Scanlon
In office since 2018
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018
Spent this quarter$344,233.852020 HON. MARY GAY SCANLON ($20,150.96) · 2021 HON. MARY GAY SCANLON ($324,082.89) · Median member: $317,580.04
2021 so far$639,285.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $265,613.82 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MARY GAY SCANLON | 2020 | $20,150.96 |
| 2021 HON. MARY GAY SCANLON | 2021 | $324,082.89 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,613.82 |
| 2 | Contractual services | Itemized | $17,455.00 |
| 3 | Rent, communications and utilities | Itemized | $37,792.75 |
| 4 | Printing and franked mail | Itemized | $1,999.38 |
| 5 | Travel | Itemized | $1,665.88 |
| 6 | Equipment | Itemized | $12,006.73 |
| 7 | Supplies and materials | Itemized | $7,700.29 |
| Member total | $344,233.85 |
Staff, by title39 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,652.99 |
| LEGISLATIVE ASSISTANT | 2 | $25,250.01 |
| CONSTITUENT SVCS CASEWORK MGR | 2 | $25,249.98 |
| DISTRICT DIRECTOR | 1 | $24,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,680.55 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $21,899.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,708.01 |
| CONSTITUENT ADVOCATE | 1 | $14,450.01 |
| DC SCHEDULER / LC | 1 | $11,750.01 |
| DIST SCHEDULER & OPS MGR | 1 | $11,362.50 |
| COMMUNICATIONS ASSISTANT | 1 | $10,500.00 |
| STAFF ASSISTANT & MAIL MANAGER | 1 | $7,999.99 |
| STAFF ASSISTANT | 2 | $7,227.79 |
| PART-TIME EMPLOYEE | 2 | $6,505.29 |
| CASEWORK COORDINATOR | 1 | $5,352.78 |
| other titles | 20 | $17,274.90 |
| Payroll total | 39 | $265,613.82 |
Contractual services, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404883 | 2021-04-06 | 2021-01-27–2021-01-27 | EQUIPMENT INSTALLATION | TOTAL CONSTRUCTION INC | $2,995.00 |
| 1408485 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1408486 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1419004 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1419005 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1426606 | 2021-06-04 | 2021-05-21–2021-05-21 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $2,940.00 |
| 1429744 | 2021-06-15 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1430895 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403925 | 2021-04-02 | 2021-03-15–2021-03-15 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $2,880.00 |
| 1403953 | 2021-04-02 | 2021-02-04–2021-02-26 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VAST CONFERENCE | $69.01 |
| 〃 | 〃 | 2021-03-02–2021-03-08 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $464.64 |
| 1403954 | 2021-04-02 | 2020-11-25–2021-02-19 | EQUIP RENTAL (EFF 1/3/03) | CITI PCARD-RENTACRATE ENTERPRISES L | $500.25 |
| 1403923 | 2021-04-05 | 2021-03-15–2021-04-14 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $259.73 |
| 1403930 | 2021-04-05 | 2021-04-03–2021-05-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $350.00 |
| 1406561 | 2021-04-13 | 2021-04-04–2021-05-03 | UTILITIES | COMCAST | $139.50 |
| 1406683 | 2021-04-14 | 2021-02-18–2021-02-18 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $3,920.00 |
| 1409256 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,391.33 |
| 1412747 | 2021-04-23 | 2021-04-15–2021-05-14 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $261.50 |
Printing and franked mail, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.99 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$18.10 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.89 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$9.05 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$26.35 |
| 1424884 | 2021-06-01 | 2021-05-20–2021-05-20 | PRINTING & REPRODUCTION | IndividualName withheld | $1,815.00 |
Travel, line by line13 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403929 | 2021-04-02 | 2021-03-22–2021-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.84 |
| 1403943 | 2021-04-02 | 2021-03-22–2021-03-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $60.00 |
| 1407461 | 2021-04-16 | 2021-03-27–2021-03-29 | LODGING | IndividualName withheld | $228.11 |
| 〃 | 〃 | 2021-03-27–2021-04-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $201.38 |
| 〃 | 〃 | 2021-03-27–2021-03-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.00 |
| 1412234 | 2021-04-21 | 2021-04-19–2021-04-19 | GASOLINE | IndividualName withheld | $34.13 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.70 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.00 |
| 1415373 | 2021-05-05 | 2021-04-19–2021-04-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $46.00 |
| 1423059 | 2021-05-21 | 2021-05-14–2021-05-15 | LODGING | IndividualName withheld | $216.91 |
Equipment, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403953 | 2021-04-02 | 2021-03-08–2022-03-08 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-SLACK TEYNGKUM6 | $1,437.65 |
| 1412266 | 2021-04-20 | 2021-02-15–2021-02-15 | FURNITURE AND FIXTURE LESS THAN $25 000 | KANES QUALITY USED OFFICE FURNITURE | −$4,250.00 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $514.04 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $514.04 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $514.04 |
| 1403904 | 2021-04-06 | 2020-12-14–2020-12-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,599.00 |
| 1407062 | 2021-04-14 | 2021-03-25–2021-03-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $6,911.96 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $516.00 |
| 1412266 | 2021-04-20 | 2021-02-15–2021-02-15 | FURNITURE AND FIXTURE LESS THAN $25 000 | KANES QUALITY USED OFFICE FURNITURE | $4,250.00 |
Supplies and materials, line by line59 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403937 | 2021-04-02 | 2021-03-11–2021-03-11 | WATER | IndividualName withheld | $6.35 |
| 1403953 | 2021-04-02 | 2021-03-23–2021-04-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-21CM PA2 NEWSPAPERS CIRC | $10.00 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US PO03X85Q3 | $679.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US YY5B261R3 | $14.55 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com BZ5JF0283 | $22.99 |
| 〃 | 〃 | 2021-03-14–2022-03-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GRAMMARLY COSZ1TCIO | $139.95 |
| 〃 | 〃 | 2021-03-10–2021-04-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $15.00 |
| 〃 | 〃 | 2021-03-02–2021-03-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PHILADELPHIA INQUIRER SUB | $14.00 |
| 〃 | 〃 | 2021-03-04–2021-04-03 | SOFTWARE LESS THAN $500 | CITI PCARD-PURELYHR | $45.00 |
| 〃 | 〃 | 2021-03-02–2022-01-06 | SOFTWARE LESS THAN $500 | CITI PCARD-TRELLO.COM ATLASSIAN | $101.91 |