4rows
$742.77paid 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 2023
27 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$491,579.752022 HON. MARY GAY SCANLON ($10,257.60) · 2023 HON. MARY GAY SCANLON ($481,322.15) · Median member: $437,588.26
2023 so far$1,270,561.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $430,686.12 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MARY GAY SCANLON | 2022 | $10,257.60 |
| 2023 HON. MARY GAY SCANLON | 2023 | $481,322.15 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $430,686.12 |
| 2 | Contractual services | Itemized | $12,886.00 |
| 3 | Rent, communications and utilities | Itemized | $28,973.62 |
| 4 | Printing and franked mail | Itemized | $790.04 |
| 5 | Travel | Itemized | $4,359.02 |
| 6 | Equipment | Itemized | $13,930.19 |
| 7 | Supplies and materials | Itemized | −$45.24 |
| Member total | $491,579.75 |
Staff, by title32 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $57,150.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $50,666.66 |
| DISTRICT DIRECTOR | 1 | $42,111.11 |
| LEGISLATIVE DIRECTOR | 1 | $33,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $32,000.01 |
| DC SCHEDULER / LC | 1 | $24,666.67 |
| DIRECTOR OF SCHEDULING | 1 | $24,666.67 |
| CONSTITUENT SVCS CASEWORK MGR | 1 | $24,166.67 |
| CONSTITUENT ADVOCATE | 1 | $21,666.67 |
| FIELD REPRESENTATIVE | 1 | $19,166.67 |
| COMMUNICATIONS ASSISTANT | 1 | $17,333.32 |
| PART-TIME EMPLOYEE | 2 | $17,000.00 |
| LEGISLATIVE AIDE/LEGISLATIVE C | 1 | $15,250.00 |
| STAFF ASSISTANT | 1 | $12,500.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $12,255.00 |
| other titles | 9 | $26,753.34 |
| Payroll total | 32 | $430,686.12 |
Contractual services, line by line11 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1674581 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1675086 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1680366 | 2023-08-09 | 2023-07-01–2023-07-01 | TRAINING | IndividualName withheld | $24.00 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682320 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1682823 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1681807 | 2023-08-21 | 2023-07-27–2023-07-30 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $952.00 |
| 1689729 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1690241 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line20 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672825 | 2023-07-13 | 2023-06-04–2023-07-03 | UTILITIES | CITI PCARD-COMCAST | $196.09 |
| 1674811 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERTOWN DEVELOPERS L P | $6,667.41 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,175.10 |
| 1678904 | 2023-08-01 | 2023-08-03–2023-09-02 | UTILITIES | IndividualName withheld | $380.00 |
| 1680219 | 2023-08-08 | 2023-07-04–2023-08-03 | UTILITIES | CITI PCARD-COMCAST | $196.09 |
| 〃 | 〃 | 2023-08-03–2023-08-03 | TEMPORARY SPACE RENTAL | CITI PCARD-PAYPAL MEDIAUPPERP | $80.00 |
| 1680220 | 2023-08-09 | 2023-07-15–2023-08-14 | UTILITIES | IndividualName withheld | $261.08 |
| 1682550 | 2023-08-16 | 2023-08-03–2023-09-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERTOWN DEVELOPERS L P | $6,667.41 |
Printing and franked mail, line by line10 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.48 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.66 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$10.05 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.00 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$20.10 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.75 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$42.30 |
| 1681191 | 2023-08-17 | 2023-07-25–2023-07-25 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $115.00 |
| 1686095 | 2023-08-29 | 2023-08-23–2023-08-23 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $570.00 |
| 1552225 | 2023-07-05 | 2022-04-14–2022-04-14 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | −$42.40 |
Travel, line by line42 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672147 | 2023-07-11 | 2023-05-30–2023-05-30 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $110.00 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $25.00 |
| 〃 | 〃 | 2023-06-08–2023-06-09 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $446.00 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $600.62 |
| 〃 | 〃 | 2023-05-30–2023-05-30 | TAXI/RIDE SHARE | 〃 | $10.98 |
| 〃 | 〃 | 2023-05-31–2023-05-31 | TAXI/RIDE SHARE | 〃 | $10.96 |
| 〃 | 〃 | 2023-06-02–2023-06-02 | TAXI/RIDE SHARE | 〃 | $30.81 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | TAXI/RIDE SHARE | 〃 | $9.36 |
| 〃 | 〃 | 2023-06-10–2023-06-10 | TAXI/RIDE SHARE | 〃 | $10.92 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | TAXI/RIDE SHARE | 〃 | $34.52 |
Equipment, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.54 |
| MNT0127459 | 2023-08-31 | 2023-06-29–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $11.13 |
| 〃 | 〃 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 〃 | 〃 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $438.54 |
| 1687540 | 2023-09-01 | 2023-03-08–2024-03-07 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK | −$1,494.56 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $438.54 |
| 1673128 | 2023-07-10 | 2023-06-27–2023-06-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $10,300.00 |
| 1687619 | 2023-09-01 | 2022-12-28–2022-12-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,899.00 |
| 1687621 | 2023-09-01 | 2022-12-29–2022-12-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,899.00 |
Supplies and materials, line by line31 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672825 | 2023-07-13 | 2023-06-13–2024-06-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-21CM PA2 NEWSPAPERS CIRC | $338.00 |
| 〃 | 〃 | 2023-06-24–2023-07-23 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $21.19 |
| 〃 | 〃 | 2023-06-14–2023-07-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| 〃 | 〃 | 2023-06-04–2023-07-03 | SOFTWARE LESS THAN $500 | CITI PCARD-PURELYHR COM USD | $45.00 |
| 〃 | 〃 | 2023-06-23–2023-07-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $251.90 |
| 1678579 | 2023-07-27 | 2023-07-23–2023-07-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $106.92 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $56.16 |
| 1680211 | 2023-08-04 | 2023-06-30–2023-06-30 | WATER | READYREFRESH BY NESTLE | $153.02 |
| 1680219 | 2023-08-08 | 2023-07-24–2023-08-23 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $21.19 |