Representative · PA · Democrat · bioguide S001205
Mary Gay Scanlon
In office since 2018
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$387,514.102021 HON. MARY GAY SCANLON ($13,428.74) · 2022 HON. MARY GAY SCANLON ($374,085.36) · Median member: $392,307.81
2022 so far$690,057.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $332,193.24 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARY GAY SCANLON | 2021 | $13,428.74 |
| 2022 HON. MARY GAY SCANLON | 2022 | $374,085.36 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,193.24 |
| 2 | Contractual services | Itemized | $5,658.84 |
| 3 | Rent, communications and utilities | Itemized | $29,267.86 |
| 4 | Printing and franked mail | Itemized | $2,051.01 |
| 5 | Travel | Itemized | $10,000.20 |
| 6 | Equipment | Itemized | $1,542.12 |
| 7 | Supplies and materials | Itemized | $6,800.83 |
| Member total | $387,514.10 |
Staff, by title33 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,274.88 |
| LEGISLATIVE ASSISTANT | 2 | $32,500.02 |
| DISTRICT DIRECTOR | 1 | $30,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $26,687.49 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $22,319.21 |
| CONSTITUENT SVCS CASEWORK MGR | 1 | $16,749.99 |
| COMMUNICATIONS ASSISTANT | 1 | $15,125.01 |
| DC SCHEDULER / LC | 1 | $15,125.01 |
| CONSTITUENT ADVOCATE | 1 | $15,000.00 |
| PA SCHEDULER & OUTREACH COORDI | 1 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| STAFF ASSISTANT & OUTREACH COO | 1 | $13,749.99 |
| DIRECTOR OF SCHEDULING | 1 | $13,611.10 |
| DC STAFF ASSISTANT/LEGISLATIVE | 1 | $12,375.00 |
| STAFF ASSISTANT | 1 | $12,000.00 |
| other titles | 16 | $27,175.53 |
| Payroll total | 33 | $332,193.24 |
Contractual services, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543635 | 2022-04-04 | 2022-03-15–2022-03-15 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $343.84 |
| 1556137 | 2022-05-11 | 2022-05-09–2022-05-09 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $980.00 |
| 1556133 | 2022-05-16 | 2022-05-02–2022-05-02 | TRAINING | IndividualName withheld | $1,220.00 |
| 1563446 | 2022-06-06 | 2022-05-19–2022-05-19 | TRAINING | IndividualName withheld | $1,940.00 |
| 1570408 | 2022-06-22 | 2022-05-31–2022-05-31 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $1,175.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546698 | 2022-04-15 | 2022-04-04–2022-05-03 | UTILITIES | COMCAST | $141.09 |
| 1546680 | 2022-04-18 | 2022-03-25–2022-03-28 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $266.78 |
| 1551630 | 2022-04-22 | 2022-04-03–2022-05-02 | UTILITIES | IndividualName withheld | $370.00 |
| 1552227 | 2022-04-28 | 2022-04-15–2022-05-14 | UTILITIES | IndividualName withheld | $257.42 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,931.32 |
| 1554855 | 2022-05-06 | 2022-05-03–2022-06-02 | UTILITIES | IndividualName withheld | $370.00 |
| 1556136 | 2022-05-11 | 2022-03-02–2022-03-29 | UTILITIES | CITI PCARD-VAST CONFERENCE | $6.38 |
| 1557960 | 2022-05-18 | 2022-05-04–2022-06-03 | UTILITIES | COMCAST | $141.09 |
Printing and franked mail, line by line14 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.07 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$18.60 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.02 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.51 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$9.25 |
| 1543606 | 2022-04-04 | 2022-03-10–2022-03-30 | ADVERTISEMENTS | IndividualName withheld | $297.07 |
| 1547598 | 2022-04-20 | 2022-04-12–2022-04-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $335.00 |
| 1552225 | 2022-05-03 | 2022-04-14–2022-04-14 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $42.40 |
| 1554862 | 2022-05-06 | 2022-04-29–2022-04-29 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $328.32 |
Travel, line by line61 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543430 | 2022-04-04 | 2022-03-07–2022-03-09 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $1.00 |
| 〃 | 〃 | 2022-03-22–2022-03-22 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $35.00 |
| 1543613 | 2022-04-04 | 2022-03-27–2022-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.87 |
| 1546650 | 2022-04-15 | 2022-04-04–2022-04-04 | TAXI/RIDE SHARE | IndividualName withheld | $14.89 |
| 1546697 | 2022-04-15 | 2022-03-31–2022-04-01 | LODGING | IndividualName withheld | $296.57 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.74 |
| 〃 | 〃 | 2022-03-31–2022-03-31 | PARKING | IndividualName withheld | $50.00 |
| 1546680 | 2022-04-18 | 2022-02-07–2022-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.17 |
| 〃 | 〃 | 2022-03-01–2022-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.51 |
| 〃 | 〃 | 2022-03-26–2022-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.60 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $514.04 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $514.04 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $514.04 |
Supplies and materials, line by line36 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543427 | 2022-04-04 | 2022-03-17–2023-03-16 | SOFTWARE LESS THAN $500 | CITI PCARD-GRAMMARLY COS3DFUTD | $139.95 |
| 〃 | 〃 | 2022-03-08–2022-04-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2022-03-04–2022-04-03 | SOFTWARE LESS THAN $500 | CITI PCARD-PURELYHR COM USD | $45.00 |
| 〃 | 〃 | 2022-03-08–2023-03-07 | SOFTWARE LESS THAN $500 | CITI PCARD-SLACK TEYNGKUM6 | $1,372.58 |
| 〃 | 〃 | 2022-02-03–2022-02-16 | SOFTWARE LESS THAN $500 | CITI PCARD-VAST CONFERENCE | $7.55 |
| 〃 | 〃 | 2022-03-11–2023-03-12 | SOFTWARE LESS THAN $500 | 〃 | $453.11 |
| 〃 | 〃 | 2022-03-20–2022-04-20 | SOFTWARE LESS THAN $500 | CITI PCARD-VEED PRO | $38.00 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | WATER | IndividualName withheld | $7.41 |
| 〃 | 〃 | 2022-03-23–2022-04-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $251.90 |
| 1546648 | 2022-04-15 | 2022-04-06–2022-04-06 | FOOD & BEVERAGE | IndividualName withheld | $8.15 |