Representative · PA · Democrat · bioguide S001205
Mary Gay Scanlon
In office since 2018
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$406,713.552021 HON. MARY GAY SCANLON ($406,713.55) · Median member: $402,356.41
2021 so far$1,361,744.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $353,523.87 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARY GAY SCANLON | 2021 | $406,713.55 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $353,523.87 |
| 2 | Contractual services | Itemized | $12,545.00 |
| 3 | Rent, communications and utilities | Itemized | $28,254.32 |
| 4 | Printing and franked mail | Itemized | $2,666.73 |
| 5 | Travel | Itemized | $2,376.62 |
| 6 | Equipment | Itemized | $2,938.12 |
| 7 | Supplies and materials | Itemized | $4,408.89 |
| Member total | $406,713.55 |
Staff, by title27 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,652.99 |
| LEGISLATIVE ASSISTANT | 2 | $35,250.01 |
| DISTRICT DIRECTOR | 1 | $34,000.00 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $31,148.99 |
| COMMUNICATIONS DIRECTOR | 1 | $30,187.49 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,708.00 |
| CONSTITUENT ADVOCATE | 1 | $17,450.01 |
| DC SCHEDULER / LC | 1 | $17,250.02 |
| STAFF ASSISTANT & OUTREACH COO | 1 | $17,124.99 |
| CONSTITUENT SVCS CASEWORK MGR | 1 | $16,999.99 |
| PA SCHEDULER & OUTREACH COORDI | 1 | $16,749.99 |
| STAFF ASSISTANT & MAIL MANAGER | 1 | $16,000.00 |
| COMMUNICATIONS ASSISTANT | 1 | $15,166.67 |
| FINANCIAL ADMINISTRATOR | 1 | $6,249.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,000.00 |
| other titles | 8 | $22,584.73 |
| Payroll total | 27 | $353,523.87 |
Contractual services, line by line14 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477855 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1477856 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1479316 | 2021-10-25 | 2021-10-20–2021-10-20 | TRAINING | IndividualName withheld | $25.00 |
| 1484257 | 2021-11-01 | 2021-09-16–2021-10-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1484256 | 2021-11-02 | 2021-08-15–2021-09-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1490328 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1490329 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1496157 | 2021-11-30 | 2021-10-16–2021-11-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478736 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERTOWN DEVELOPERS L P | $6,391.33 |
| 1482491 | 2021-10-25 | 2021-09-30–2021-11-14 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $256.81 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,872.80 |
| 1484188 | 2021-11-02 | 2021-11-03–2021-12-02 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $370.00 |
| 1485043 | 2021-11-03 | 2021-09-03–2021-10-02 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $370.00 |
| 1485045 | 2021-11-03 | 2021-10-03–2021-11-02 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $370.00 |
| 1485054 | 2021-11-03 | 2021-10-21–2021-10-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $4.40 |
| 〃 | 〃 | 2021-10-22–2021-10-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $39.10 |
Printing and franked mail, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$25.30 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.02 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.89 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,366.42 |
| 1482492 | 2021-10-25 | 2021-10-18–2021-10-18 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $75.00 |
| MED0110469 | 2021-10-26 | 2021-10-07–2021-10-07 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
| 1498730 | 2021-12-07 | 2021-10-29–2021-10-29 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $160.00 |
Travel, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476982 | 2021-10-18 | 2021-07-26–2021-07-31 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $87.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $829.20 |
| 〃 | 〃 | 2021-07-26–2021-07-26 | TAXI/RIDE SHARE | IndividualName withheld | $7.98 |
| 1485102 | 2021-11-03 | 2021-10-19–2021-10-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $85.00 |
| 1497558 | 2021-12-06 | 2021-11-01–2021-11-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $147.00 |
| 〃 | 〃 | 2021-11-15–2021-11-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $71.00 |
| 〃 | 〃 | 2021-11-01–2021-11-05 | LODGING | 〃 | $864.44 |
| 1506238 | 2021-12-21 | 2021-12-10–2021-12-10 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $230.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $10.00 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $45.00 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $514.04 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $514.04 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $514.04 |
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,396.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473833 | 2021-10-06 | 2021-09-08–2021-10-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $12.67 |
| 1473835 | 2021-10-06 | 2021-09-26–2022-09-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $318.00 |
| 〃 | 〃 | 2021-09-23–2021-10-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $251.90 |
| 1476982 | 2021-10-18 | 2021-07-22–2021-07-22 | FOOD & BEVERAGE | IndividualName withheld | $22.51 |
| FRM0110427 | 2021-10-21 | 2021-09-15–2021-10-04 | FRAMING (TRANSFER) | IndividualName withheld | $102.00 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$68.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $28.57 |
| 1485054 | 2021-11-03 | 2021-10-08–2021-11-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2021-10-04–2021-11-03 | SOFTWARE LESS THAN $500 | CITI PCARD-PURELYHR COM USD | $45.00 |
| 〃 | 〃 | 2021-10-21–2021-10-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1.79 |