Representative · PA · Democrat · bioguide S001205
Mary Gay Scanlon
In office since 2018
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$408,633.822021 HON. MARY GAY SCANLON ($92,661.87) · 2022 HON. MARY GAY SCANLON ($315,971.95) · Median member: $383,571.86
2022 so far$315,971.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $290,350.47 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARY GAY SCANLON | 2021 | $92,661.87 |
| 2022 HON. MARY GAY SCANLON | 2022 | $315,971.95 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $290,350.47 |
| 2 | Contractual services | Itemized | $59,062.24 |
| 3 | Rent, communications and utilities | Itemized | $31,816.29 |
| 4 | Printing and franked mail | Itemized | $18,236.49 |
| 5 | Travel | Itemized | $663.83 |
| 6 | Equipment | Itemized | $1,542.12 |
| 7 | Supplies and materials | Itemized | $6,962.38 |
| Member total | $408,633.82 |
Staff, by title44 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,152.99 |
| LEGISLATIVE ASSISTANT | 4 | $27,666.68 |
| DISTRICT DIRECTOR | 2 | $27,166.67 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 2 | $24,732.33 |
| COMMUNICATIONS DIRECTOR | 2 | $23,687.49 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,569.34 |
| COMMUNICATIONS ASSISTANT | 2 | $14,708.33 |
| CONSTITUENT ADVOCATE | 2 | $14,633.34 |
| CONSTITUENT SVCS CASEWORK MGR | 2 | $14,249.99 |
| PA SCHEDULER & OUTREACH COORDI | 2 | $14,166.66 |
| DC SCHEDULER / LC | 2 | $13,208.33 |
| STAFF ASSISTANT & OUTREACH COO | 2 | $12,999.99 |
| STAFF ASSISTANT | 2 | $10,833.34 |
| DC STAFF ASSISTANT/LEGISLATIVE | 1 | $9,933.34 |
| FINANCIAL ADMINISTRATOR | 2 | $6,249.99 |
| other titles | 13 | $18,391.66 |
| Payroll total | 44 | $290,350.47 |
Contractual services, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1509690 | 2022-01-06 | 2021-12-29–2021-12-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $7,472.24 |
| 1509693 | 2022-01-06 | 2022-01-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $4,200.00 |
| 1510812 | 2022-01-07 | 2021-12-07–2021-12-07 | TRAINING | IndividualName withheld | $25.00 |
| 1515657 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1515658 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $22,740.00 |
| 1520676 | 2022-01-27 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1524402 | 2022-02-14 | 2022-01-06–2022-01-06 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $1,680.00 |
| 1524411 | 2022-02-14 | 2022-01-20–2022-01-20 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $1,730.00 |
| 1524414 | 2022-02-14 | 2022-01-25–2022-01-25 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $1,725.00 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1510986 | 2022-01-07 | 2022-01-03–2022-02-02 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $370.00 |
| 1520178 | 2022-01-28 | 2022-01-15–2022-02-14 | UTILITIES | IndividualName withheld | $259.01 |
| 1521826 | 2022-02-03 | 2022-02-03–2022-03-02 | UTILITIES | IndividualName withheld | $370.00 |
| 1525190 | 2022-02-15 | 2022-02-04–2022-03-03 | UTILITIES | COMCAST | $141.09 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,954.48 |
| 1531265 | 2022-03-01 | 2022-02-15–2022-03-14 | UTILITIES | IndividualName withheld | $259.01 |
| 1532700 | 2022-03-07 | 2022-03-03–2022-04-02 | UTILITIES | IndividualName withheld | $370.00 |
| 1535470 | 2022-03-15 | 2022-03-04–2022-04-03 | UTILITIES | COMCAST | $141.09 |
Printing and franked mail, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.45 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$9.25 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,130.17 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$17.95 |
| 1529907 | 2022-02-24 | 2022-02-10–2022-02-10 | FRANKABLE PRINTING & REPROD | DELIVERY STRATEGIES LLC | $11,595.48 |
| 1531264 | 2022-03-01 | 2022-02-23–2022-02-23 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,015.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.74 |
| 1510812 | 2022-01-07 | 2021-12-03–2021-12-03 | FRANKABLE PRINTING & REPROD | CITI PCARD-ROE FABRICATORS INC. | $492.85 |
Travel, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521849 | 2022-02-03 | 2022-01-06–2022-01-06 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $166.00 |
| 1525195 | 2022-02-15 | 2022-01-21–2022-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.97 |
| 1532703 | 2022-03-09 | 2022-02-28–2022-03-03 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $156.00 |
| 1540166 | 2022-03-23 | 2022-03-09–2022-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.42 |
| 1540929 | 2022-03-24 | 2022-03-21–2022-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.48 |
| 1513037 | 2022-01-18 | 2021-12-16–2021-12-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.96 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $514.04 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $514.04 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $514.04 |
Supplies and materials, line by line35 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $125.42 |
| 1523030 | 2022-02-07 | 2022-01-11–2022-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US NM3R754V3 | $12.50 |
| 〃 | 〃 | 2022-01-08–2022-02-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2022-01-04–2022-02-03 | SOFTWARE LESS THAN $500 | CITI PCARD-PURELYHR COM USD | $45.00 |
| 〃 | 〃 | 2022-01-06–2023-01-06 | SOFTWARE LESS THAN $500 | CITI PCARD-TRELLO.COM ATLASSIAN | $2,039.83 |
| 〃 | 〃 | 2022-01-20–2022-02-20 | SOFTWARE LESS THAN $500 | CITI PCARD-VEED PRO | $38.00 |
| 〃 | 〃 | 2022-01-23–2022-02-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $251.90 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $109.66 |
| 1533166 | 2022-03-10 | 2022-02-08–2022-03-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $12.67 |