1rows
$1,176.21paid 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 2025Oct – Dec 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 2023Jul – Sep 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$528,478.632022 HON. MARY GAY SCANLON ($528,478.63) · Median member: $494,470.34
2022 so far$1,603,978.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $460,174.02 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MARY GAY SCANLON | 2022 | $528,478.63 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $460,174.02 |
| 2 | Contractual services | Itemized | $300.00 |
| 3 | Rent, communications and utilities | Itemized | $28,732.50 |
| 4 | Printing and franked mail | Itemized | $14,862.38 |
| 5 | Travel | Itemized | $7,771.70 |
| 6 | Equipment | Itemized | $4,864.62 |
| 7 | Supplies and materials | Itemized | $11,773.41 |
| Member total | $528,478.63 |
Staff, by title25 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $58,283.45 |
| LEGISLATIVE ASSISTANT | 2 | $57,999.98 |
| DISTRICT DIRECTOR | 1 | $41,999.98 |
| SENIOR ADVISOR | 1 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $34,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $33,833.33 |
| DIRECTOR OF SCHEDULING | 1 | $26,499.99 |
| DC SCHEDULER / LC | 1 | $26,000.01 |
| CONSTITUENT SVCS CASEWORK MGR | 1 | $25,749.99 |
| CONSTITUENT ADVOCATE | 1 | $23,000.00 |
| STAFF ASSISTANT & OUTREACH COO | 1 | $21,749.99 |
| DC STAFF ASSISTANT/LEGISLATIVE | 1 | $20,375.00 |
| STAFF ASSISTANT | 1 | $19,000.00 |
| PART-TIME EMPLOYEE | 2 | $14,124.99 |
| FINANCIAL ADMINISTRATOR | 1 | $6,249.99 |
| other titles | 8 | $13,557.32 |
| Payroll total | 25 | $460,174.02 |
Contractual services, line by line1 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1610205 | 2022-11-08 | 2022-10-27–2022-10-28 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $300.00 |
Rent, communications and utilities, line by line22 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601530 | 2022-10-03 | 2022-09-15–2022-10-14 | UTILITIES | IndividualName withheld | $271.45 |
| 1602111 | 2022-10-05 | 2022-10-03–2022-11-02 | UTILITIES | IndividualName withheld | $370.00 |
| 1605325 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERTOWN DEVELOPERS L P | $6,529.37 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,069.49 |
| 1609409 | 2022-11-02 | 2022-11-03–2022-12-02 | UTILITIES | IndividualName withheld | $370.00 |
| 1612161 | 2022-11-15 | 2022-09-30–2022-11-14 | UTILITIES | IndividualName withheld | $259.87 |
| 1612163 | 2022-11-15 | 2022-10-01–2022-11-03 | UTILITIES | CITI PCARD-COMCAST | $151.09 |
| 1613708 | 2022-11-16 | 2022-11-03–2022-12-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERTOWN DEVELOPERS L P | $6,529.37 |
Printing and franked mail, line by line11 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.79 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,902.21 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$9.55 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.01 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.09 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$19.75 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.86 |
| 1610580 | 2022-11-09 | 2022-10-31–2022-10-31 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $155.00 |
| 1610611 | 2022-11-15 | 2022-10-28–2022-10-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $29.72 |
| 1619848 | 2022-12-15 | 2022-12-12–2022-12-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $680.00 |
Travel, line by line44 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601696 | 2022-10-04 | 2022-09-06–2022-09-07 | LODGING | IndividualName withheld | $183.86 |
| 〃 | 〃 | 2022-09-06–2022-09-06 | MEALS | IndividualName withheld | $42.04 |
| 〃 | 〃 | 2022-09-06–2022-09-07 | TAXI/RIDE SHARE | IndividualName withheld | $27.00 |
| 1602112 | 2022-10-05 | 2022-09-30–2022-09-30 | CAR RENTAL | IndividualName withheld | $80.46 |
| 1602347 | 2022-10-07 | 2022-09-06–2022-09-07 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $231.00 |
| 〃 | 〃 | 2022-09-22–2022-09-24 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $164.00 |
| 〃 | 〃 | 2022-09-06–2022-09-07 | LODGING | 〃 | $182.49 |
| 〃 | 〃 | 2022-09-22–2022-09-24 | LODGING | 〃 | $518.00 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | TAXI/RIDE SHARE | 〃 | $30.98 |
| 〃 | 〃 | 2022-09-20–2022-09-20 | TAXI/RIDE SHARE | 〃 | $10.80 |
Equipment, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $426.54 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $426.54 |
| 1617600 | 2022-12-05 | 2022-11-16–2022-11-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,396.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $189.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $426.54 |
Supplies and materials, line by line44 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602348 | 2022-10-07 | 2022-09-04–2022-10-03 | SOFTWARE LESS THAN $500 | CITI PCARD-PURELYHR COM USD | $45.00 |
| 〃 | 〃 | 2022-08-11–2022-08-11 | SOFTWARE LESS THAN $500 | CITI PCARD-VAST CONFERENCE | $3.77 |
| 〃 | 〃 | 2022-09-21–2022-10-21 | SOFTWARE LESS THAN $500 | CITI PCARD-VEED PRO | $38.00 |
| 〃 | 〃 | 2022-07-23–2022-09-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $503.80 |
| 1608992 | 2022-10-28 | 2022-10-12–2022-10-12 | FOOD & BEVERAGE | IndividualName withheld | $35.96 |
| 〃 | 〃 | 2022-10-14–2022-10-14 | FOOD & BEVERAGE | IndividualName withheld | $91.39 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $34.29 |
| 1610205 | 2022-11-08 | 2022-11-01–2022-11-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $304.22 |
| 1611051 | 2022-11-09 | 2022-09-21–2022-09-21 | WATER | IndividualName withheld | $26.62 |