Representative · PA · Democrat · bioguide S001205
Mary Gay Scanlon
In office since 2018
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018
Spent this quarter$315,745.642021 HON. MARY GAY SCANLON ($315,745.64) · Median member: $323,381.05
2021 so far$955,030.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $269,512.15 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARY GAY SCANLON | 2021 | $315,745.64 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,512.15 |
| 2 | Contractual services | Itemized | $11,520.00 |
| 3 | Rent, communications and utilities | Itemized | $27,634.40 |
| 4 | Printing and franked mail | Itemized | $507.30 |
| 5 | Travel | Itemized | $2,812.70 |
| 6 | Equipment | Itemized | $1,542.12 |
| 7 | Supplies and materials | Itemized | $2,216.97 |
| Member total | $315,745.64 |
Staff, by title37 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,652.99 |
| LEGISLATIVE ASSISTANT | 2 | $25,250.01 |
| CONSTITUENT SVCS CASEWORK MGR | 2 | $25,109.71 |
| DISTRICT DIRECTOR | 1 | $24,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,187.49 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $21,899.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,708.01 |
| CONSTITUENT ADVOCATE | 1 | $14,450.01 |
| PA SCHEDULER & OUTREACH COORDI | 1 | $12,972.22 |
| DC SCHEDULER / LC | 1 | $11,750.01 |
| STAFF ASSISTANT & OUTREACH COO | 1 | $11,416.67 |
| COMMUNICATIONS ASSISTANT | 1 | $10,500.00 |
| STAFF ASSISTANT & MAIL MANAGER | 1 | $9,999.99 |
| PART-TIME EMPLOYEE | 2 | $5,791.03 |
| FINANCIAL ADMINISTRATOR | 1 | $5,416.67 |
| other titles | 19 | $14,658.33 |
| Payroll total | 37 | $269,512.15 |
Contractual services, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442427 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1442428 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1453897 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1453898 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1466013 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1466014 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1470827 | 2021-09-24 | 2021-08-01–2021-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439274 | 2021-07-13 | 2021-06-16–2021-06-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $81.95 |
| 〃 | 〃 | 2021-05-04–2021-05-18 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VAST CONFERENCE | $11.44 |
| 1440569 | 2021-07-13 | 2021-07-04–2021-08-03 | UTILITIES | COMCAST | $139.50 |
| 1443330 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERTOWN DEVELOPERS L P | $6,391.33 |
| 1446064 | 2021-07-22 | 2021-06-30–2021-08-14 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $260.93 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,804.83 |
| 1448544 | 2021-07-30 | 2021-08-03–2021-09-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $370.00 |
| 1449773 | 2021-08-04 | 2021-06-01–2021-06-29 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VAST CONFERENCE | $24.62 |
Printing and franked mail, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$27.15 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.50 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$18.30 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.80 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.25 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$18.80 |
| 1470152 | 2021-09-24 | 2021-09-21–2021-09-21 | PRINTING & REPRODUCTION | IndividualName withheld | $350.00 |
| MED0109742 | 2021-09-27 | 2021-09-09–2021-09-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $41.00 |
Travel, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440573 | 2021-07-16 | 2021-06-09–2021-06-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $179.00 |
| 〃 | 〃 | 2021-06-16–2021-06-19 | COMMERCIAL TRANSPORTATION | 〃 | $33.25 |
| 〃 | 〃 | 2021-06-16–2021-06-17 | LODGING | 〃 | $242.04 |
| 〃 | 〃 | 2021-06-18–2021-06-18 | TAXI/PARKING/TOLLS | 〃 | $992.58 |
| 1446068 | 2021-07-22 | 2021-07-02–2021-07-16 | LODGING | IndividualName withheld | $498.13 |
| 〃 | 〃 | 2021-07-02–2021-07-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $269.98 |
| 〃 | 〃 | 2021-07-09–2021-07-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.00 |
| 1459013 | 2021-08-27 | 2021-08-01–2021-08-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $282.80 |
| 1460533 | 2021-09-03 | 2021-08-18–2021-08-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.40 |
| 1469961 | 2021-09-27 | 2021-09-05–2021-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.52 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $514.04 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $514.04 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $514.04 |
Supplies and materials, line by line31 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438454 | 2021-07-07 | 2021-06-04–2021-06-04 | WATER | IndividualName withheld | $27.28 |
| 1439274 | 2021-07-13 | 2021-06-15–2021-11-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-21CM PA2 NEWSPAPERS CIRC | $65.00 |
| 〃 | 〃 | 2021-06-24–2021-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 292843OO1 | $14.99 |
| 〃 | 〃 | 2021-06-08–2021-06-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X0JM7751 | $27.34 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X8FU06M0 | $230.11 |
| 〃 | 〃 | 2021-06-08–2021-07-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2021-06-04–2021-07-03 | SOFTWARE LESS THAN $500 | CITI PCARD-PURELYHR COM USD | $45.00 |
| 〃 | 〃 | 2021-06-11–2022-01-06 | SOFTWARE LESS THAN $500 | CITI PCARD-TRELLO.COM ATLASSIAN | $68.71 |
| 〃 | 〃 | 2021-06-23–2021-07-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $251.90 |
| FRM0108350 | 2021-07-29 | 2021-06-15–2021-07-26 | FRAMING (TRANSFER) | IndividualName withheld | $84.00 |