3rows
$810.81paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · PA · Democrat · bioguide S001205
Mary Gay Scanlon
In office since 2018
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$405,501.192021 HON. MARY GAY SCANLON ($20,059.00) · 2022 HON. MARY GAY SCANLON ($385,442.19) · Median member: $411,473.46
2022 so far$1,075,499.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $320,859.40 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARY GAY SCANLON | 2021 | $20,059.00 |
| 2022 HON. MARY GAY SCANLON | 2022 | $385,442.19 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,859.40 |
| 2 | Contractual services | Itemized | $200.00 |
| 3 | Rent, communications and utilities | Itemized | $28,530.54 |
| 4 | Printing and franked mail | Itemized | $14,829.38 |
| 5 | Travel | Itemized | $14,290.59 |
| 6 | Equipment | Itemized | $23,080.22 |
| 7 | Supplies and materials | Itemized | $3,711.06 |
| Member total | $405,501.19 |
Staff, by title30 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $34,999.98 |
| DISTRICT DIRECTOR | 1 | $29,000.01 |
| SENIOR ADVISOR | 1 | $25,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,500.01 |
| DIRECTOR OF SCHEDULING | 1 | $17,499.99 |
| DC SCHEDULER / LC | 1 | $17,000.01 |
| CONSTITUENT SVCS CASEWORK MGR | 1 | $16,749.99 |
| CONSTITUENT ADVOCATE | 1 | $15,000.00 |
| PA SCHEDULER & OUTREACH COORDI | 1 | $15,000.00 |
| STAFF ASSISTANT & OUTREACH COO | 1 | $13,749.99 |
| DC STAFF ASSISTANT/LEGISLATIVE | 1 | $12,375.00 |
| STAFF ASSISTANT | 1 | $12,000.00 |
| DISTRICT OFFICE PAID INTERN - | 5 | $6,300.00 |
| other titles | 10 | $19,684.42 |
| Payroll total | 30 | $320,859.40 |
Contractual services, line by line1 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1587007 | 2022-08-18 | 2022-07-19–2022-07-19 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $200.00 |
Rent, communications and utilities, line by line21 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579316 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERTOWN DEVELOPERS L P | $6,529.37 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,030.30 |
| 1583118 | 2022-07-28 | 2022-07-01–2022-08-03 | UTILITIES | COMCAST | $151.09 |
| 1584551 | 2022-08-05 | 2022-08-09–2022-08-09 | TEMPORARY SPACE RENTAL | IndividualName withheld | $325.00 |
| 1584556 | 2022-08-05 | 2022-06-30–2022-08-14 | UTILITIES | IndividualName withheld | $266.42 |
| 1590005 | 2022-08-16 | 2022-08-03–2022-09-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERTOWN DEVELOPERS L P | $6,529.37 |
| 1588948 | 2022-08-22 | 2022-08-01–2022-09-03 | UTILITIES | COMCAST | $151.09 |
| 1590540 | 2022-08-22 | 2022-08-03–2022-09-02 | UTILITIES | IndividualName withheld | $370.00 |
Printing and franked mail, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.56 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$9.25 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$9.25 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.71 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1591460 | 2022-08-25 | 2022-08-18–2022-08-18 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $345.00 |
| 1594756 | 2022-09-13 | 2022-09-07–2022-09-07 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $135.00 |
| 1598583 | 2022-09-26 | 2022-09-07–2022-09-07 | FRANKABLE PRINTING & REPROD | DELIVERY STRATEGIES LLC | $14,360.51 |
Travel, line by line62 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575032 | 2022-07-01 | 2022-04-26–2022-04-29 | PRIVATE AUTO MILEAGE | HON. MARY GAY SCANLON | $147.42 |
| 〃 | 〃 | 2022-05-12–2022-05-27 | PRIVATE AUTO MILEAGE | 〃 | $294.84 |
| 〃 | 〃 | 2022-06-07–2022-06-21 | PRIVATE AUTO MILEAGE | 〃 | $368.55 |
| 1575716 | 2022-07-07 | 2022-06-22–2022-06-23 | LODGING | IndividualName withheld | $296.57 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $181.02 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $149.76 |
| 〃 | 〃 | 2022-06-22–2022-06-22 | TAXI/RIDE SHARE | IndividualName withheld | $29.33 |
| 〃 | 〃 | 2022-06-22–2022-06-23 | PARKING | IndividualName withheld | $106.20 |
| 1575326 | 2022-07-08 | 2022-06-30–2022-06-30 | MEALS | IndividualName withheld | $26.72 |
| 〃 | 〃 | 2022-06-29–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.14 |
Equipment, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575010 | 2022-07-01 | 2022-05-01–2022-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $1,592.00 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $514.04 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-22 | MAINTENANCE / REPAIRS | IndividualName withheld | $62.10 |
| 〃 | 〃 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $426.54 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $426.54 |
| 1576354 | 2022-07-07 | 2022-05-11–2022-05-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $17,992.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 13 | IndividualName withheld | $2,067.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575716 | 2022-07-07 | 2022-06-27–2022-06-27 | FOOD & BEVERAGE | IndividualName withheld | $95.27 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.01 |
| 1575749 | 2022-07-07 | 2022-05-05–2022-05-05 | WATER | IndividualName withheld | $26.83 |
| 1575752 | 2022-07-07 | 2022-06-14–2023-06-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-21CM PA2 NEWSPAPERS CIRC | $130.00 |
| 〃 | 〃 | 2022-05-31–2023-05-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PHILADELPHIA INQUIRER SUB | $207.48 |
| 〃 | 〃 | 2022-06-04–2022-07-03 | SOFTWARE LESS THAN $500 | CITI PCARD-PURELYHR COM USD | $45.00 |
| 〃 | 〃 | 2022-05-04–2022-05-18 | SOFTWARE LESS THAN $500 | CITI PCARD-VAST CONFERENCE | $6.38 |
| 〃 | 〃 | 2022-06-20–2022-07-20 | SOFTWARE LESS THAN $500 | CITI PCARD-VEED PRO | $38.00 |
| 〃 | 〃 | 2022-05-12–2022-05-12 | WATER | IndividualName withheld | $31.98 |
| 〃 | 〃 | 2022-05-23–2022-06-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $251.90 |