2rows
$3,023.37paid 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 2025Apr – Jun 2023
27 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$484,516.482022 HON. MARY GAY SCANLON ($54,543.22) · 2023 HON. MARY GAY SCANLON ($429,973.26) · Median member: $415,972.51
2023 so far$789,239.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $367,958.33 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MARY GAY SCANLON | 2022 | $54,543.22 |
| 2023 HON. MARY GAY SCANLON | 2023 | $429,973.26 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $367,958.33 |
| 2 | Contractual services | Itemized | $11,910.00 |
| 3 | Rent, communications and utilities | Itemized | $33,955.88 |
| 4 | Printing and franked mail | Itemized | $615.16 |
| 5 | Travel | Itemized | $5,550.15 |
| 6 | Equipment | Itemized | $43,446.93 |
| 7 | Supplies and materials | Itemized | $21,080.03 |
| Member total | $484,516.48 |
Staff, by title32 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $43,999.98 |
| DISTRICT DIRECTOR | 1 | $34,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,583.32 |
| COMMUNICATIONS DIRECTOR | 1 | $27,000.00 |
| DC SCHEDULER / LC | 1 | $21,500.01 |
| DIRECTOR OF SCHEDULING | 1 | $21,500.00 |
| CONSTITUENT SVCS CASEWORK MGR | 1 | $21,125.01 |
| CONSTITUENT ADVOCATE | 1 | $19,250.01 |
| PART-TIME EMPLOYEE | 2 | $18,750.00 |
| LEGISLATIVE AIDE/LEGISLATIVE C | 1 | $18,250.00 |
| CASEWORKER FELLOW | 1 | $10,500.00 |
| FIELD REPRESENTATIVE | 1 | $9,868.06 |
| STAFF ASSISTANT & OUTREACH COO | 1 | $7,666.67 |
| STAFF ASSISTANT | 1 | $7,115.28 |
| other titles | 15 | $26,599.99 |
| Payroll total | 32 | $367,958.33 |
Contractual services, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650853 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1651364 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1658856 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1659367 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1665661 | 2023-06-12 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1666863 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1667372 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648269 | 2023-04-04 | 2023-02-26–2023-02-26 | TEMPORARY SPACE RENTAL | IndividualName withheld | $900.00 |
| 1649518 | 2023-04-12 | 2023-03-04–2023-04-03 | UTILITIES | CITI PCARD-COMCAST | $196.09 |
| 〃 | 〃 | 2023-02-14–2023-02-14 | UTILITIES | CITI PCARD-VAST CONFERENCE | $0.39 |
| 1651086 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERTOWN DEVELOPERS L P | $6,667.41 |
| MED0124310 | 2023-04-25 | 2023-04-17–2023-04-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,162.07 |
| 1655632 | 2023-05-03 | 2023-05-03–2023-06-02 | UTILITIES | IndividualName withheld | $380.00 |
| 1655633 | 2023-05-03 | 2023-04-15–2023-05-14 | UTILITIES | IndividualName withheld | $260.44 |
Printing and franked mail, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.78 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$41.10 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$10.75 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.98 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$10.75 |
| 1654542 | 2023-04-26 | 2023-02-28–2023-02-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $400.00 |
| 1656930 | 2023-05-15 | 2023-05-02–2023-05-02 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $85.00 |
| MED0125824 | 2023-06-27 | 2023-06-05–2023-06-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $18.00 |
Travel, line by line34 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649223 | 2023-04-12 | 2023-03-17–2023-03-17 | PARKING | IndividualName withheld | $24.00 |
| 1649224 | 2023-04-12 | 2023-03-06–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.49 |
| 1649520 | 2023-04-12 | 2023-04-07–2023-04-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.93 |
| 1650294 | 2023-04-21 | 2023-04-10–2023-04-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.30 |
| 1651854 | 2023-04-25 | 2023-03-03–2023-03-03 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $63.00 |
| 〃 | 〃 | 2023-03-15–2023-03-15 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $72.50 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $164.00 |
| 〃 | 〃 | 2023-03-23–2023-03-23 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $127.00 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $113.00 |
| 〃 | 〃 | 2023-03-25–2023-03-25 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $92.00 |
Equipment, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $426.54 |
| 1657645 | 2023-05-16 | 2023-03-08–2024-03-07 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-SLACK TEYNGKUM6 | $1,494.56 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $426.54 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $426.54 |
| 1648263 | 2023-04-05 | 2022-12-30–2022-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $10,796.00 |
| 1657720 | 2023-05-10 | 2023-05-05–2023-05-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | DELCO SOLUTIONS LLC | $12,886.00 |
| 1671162 | 2023-06-28 | 2023-04-28–2023-04-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $9,594.00 |
| 1671739 | 2023-06-29 | 2023-03-24–2023-03-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | HACKETT SECURITY INC | $3,049.75 |
| 1670964 | 2023-06-30 | 2022-12-29–2022-12-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,347.00 |
Supplies and materials, line by line53 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649223 | 2023-04-12 | 2023-03-31–2023-03-31 | FOOD & BEVERAGE | IndividualName withheld | $461.05 |
| 1649518 | 2023-04-12 | 2023-03-04–2023-04-03 | SOFTWARE LESS THAN $500 | CITI PCARD-PURELYHR COM USD | $45.00 |
| 〃 | 〃 | 2023-02-21–2023-03-21 | SOFTWARE LESS THAN $500 | CITI PCARD-VEED PRO | $38.00 |
| 〃 | 〃 | 2023-03-21–2023-04-21 | SOFTWARE LESS THAN $500 | 〃 | $38.00 |
| 1655444 | 2023-04-27 | 2023-04-10–2023-04-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $85.00 |
| 1654540 | 2023-04-28 | 2023-03-24–2023-04-23 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2023-02-23–2023-03-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $251.90 |
| 〃 | 〃 | 2023-03-23–2023-04-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $251.90 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$113.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $82.00 |