Representative · PA · Democrat · bioguide S001205
Mary Gay Scanlon
In office since 2018
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
27 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$470,796.732022 HON. MARY GAY SCANLON ($111,530.94) · 2023 HON. MARY GAY SCANLON ($359,265.79) · Median member: $417,256.24
2023 so far$359,265.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6969 entries · $380,633.29 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MARY GAY SCANLON | 2022 | $111,530.94 |
| 2023 HON. MARY GAY SCANLON | 2023 | $359,265.79 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $380,633.29 |
| 2 | Contractual services | Itemized | $13,477.47 |
| 3 | Rent, communications and utilities | Itemized | $30,202.35 |
| 4 | Printing and franked mail | Itemized | $1,273.45 |
| 5 | Travel | Itemized | $8,897.68 |
| 6 | Equipment | Itemized | $15,244.62 |
| 7 | Supplies and materials | Itemized | $21,067.87 |
| Member total | $470,796.73 |
Staff, by title69 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $46,250.00 |
| DISTRICT DIRECTOR | 2 | $29,000.01 |
| SENIOR ADVISOR | 2 | $25,500.00 |
| LEGISLATIVE ASSISTANT | 4 | $23,333.32 |
| LEGISLATIVE DIRECTOR | 2 | $23,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $23,000.00 |
| DC SCHEDULER / LC | 2 | $17,500.01 |
| DIRECTOR OF SCHEDULING | 2 | $17,499.99 |
| CONSTITUENT SVCS CASEWORK MGR | 2 | $16,749.99 |
| CONSTITUENT ADVOCATE | 2 | $15,000.00 |
| STAFF ASSISTANT & OUTREACH COO | 2 | $13,749.99 |
| DC STAFF ASSISTANT/LEGISLATIVE | 2 | $13,458.34 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,666.66 |
| STAFF ASSISTANT | 2 | $12,000.00 |
| PART-TIME EMPLOYEE | 4 | $9,999.99 |
| other titles | 35 | $81,674.99 |
| Payroll total | 69 | $380,633.29 |
Contractual services, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628855 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1632689 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1637684 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1638195 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1643601 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1644117 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1646659 | 2023-03-22 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1629662 | 2023-01-19 | 2022-12-23–2022-12-23 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $992.47 |
| 1629663 | 2023-01-19 | 2022-12-23–2022-12-23 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $960.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629091 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERTOWN DEVELOPERS L P | $6,667.41 |
| 1632327 | 2023-01-27 | 2023-01-15–2023-02-14 | UTILITIES | IndividualName withheld | $264.30 |
| MED0121939 | 2023-01-27 | 2023-01-12–2023-01-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1633909 | 2023-02-07 | 2023-01-04–2023-02-03 | UTILITIES | CITI PCARD-COMCAST | $196.09 |
| 1637914 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERTOWN DEVELOPERS L P | $6,667.41 |
| 1639451 | 2023-02-28 | 2023-02-15–2023-03-14 | UTILITIES | IndividualName withheld | $262.01 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,126.25 |
| 1643833 | 2023-03-16 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERTOWN DEVELOPERS L P | $6,667.41 |
Printing and franked mail, line by line12 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$21.60 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$19.60 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.56 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.77 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$19.60 |
| 1635649 | 2023-02-21 | 2023-02-15–2023-02-15 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $77.76 |
| 1642344 | 2023-03-17 | 2023-03-03–2023-03-03 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $85.00 |
| 1646188 | 2023-03-22 | 2023-03-17–2023-03-17 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $85.00 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.60 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $380.71 |
Travel, line by line53 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632811 | 2023-01-31 | 2023-01-25–2023-01-27 | TAXI/RIDE SHARE | IndividualName withheld | $62.30 |
| 1633906 | 2023-02-07 | 2023-01-17–2023-01-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $140.00 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | TAXI/RIDE SHARE | 〃 | $13.92 |
| 〃 | 〃 | 2023-01-10–2023-01-10 | TAXI/RIDE SHARE | 〃 | $62.09 |
| 〃 | 〃 | 2023-01-25–2023-01-25 | TAXI/RIDE SHARE | 〃 | $61.33 |
| 〃 | 〃 | 2023-01-26–2023-01-26 | TAXI/RIDE SHARE | 〃 | $16.91 |
| 1634559 | 2023-02-09 | 2023-02-02–2023-02-04 | CAR RENTAL | IndividualName withheld | $104.91 |
| 1640432 | 2023-03-06 | 2023-02-28–2023-02-28 | TAXI/RIDE SHARE | IndividualName withheld | $34.74 |
| 1640731 | 2023-03-06 | 2023-02-16–2023-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.26 |
| 1642621 | 2023-03-16 | 2023-03-11–2023-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.91 |
Equipment, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $426.54 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $426.54 |
| 1640734 | 2023-03-09 | 2023-01-03–2025-01-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $5,976.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $426.54 |
| 1639448 | 2023-03-01 | 2022-12-31–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,699.00 |
| 1639447 | 2023-03-07 | 2022-12-30–2022-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,545.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $745.00 |
Supplies and materials, line by line54 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$80.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $89.89 |
| 1633909 | 2023-02-07 | 2023-01-04–2023-02-03 | SOFTWARE LESS THAN $500 | CITI PCARD-PURELYHR COM USD | $45.00 |
| 〃 | 〃 | 2023-01-21–2023-02-21 | SOFTWARE LESS THAN $500 | CITI PCARD-VEED PRO | $38.00 |
| 〃 | 〃 | 2023-01-23–2023-02-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $251.90 |
| FRM0122459 | 2023-02-16 | 2023-01-11–2023-02-03 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$44.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $463.77 |
| 1640102 | 2023-03-07 | 2023-01-31–2023-01-31 | WATER | READYREFRESH BY NESTLE | $107.48 |
| 1642343 | 2023-03-17 | 2023-02-15–2023-02-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HE8OK36A2 | $49.99 |