4rows
$1,485.54paid 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 2023
27 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$422,350.682023 HON. MARY GAY SCANLON ($422,350.68) · Median member: $505,537.67
2023 so far$1,692,911.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $361,733.93 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARY GAY SCANLON | 2023 | $422,350.68 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $361,733.93 |
| 2 | Contractual services | Itemized | $12,355.00 |
| 3 | Rent, communications and utilities | Itemized | $32,961.93 |
| 4 | Printing and franked mail | Itemized | $575.74 |
| 5 | Travel | Itemized | $6,388.65 |
| 6 | Equipment | Itemized | $1,315.62 |
| 7 | Supplies and materials | Itemized | $7,019.81 |
| Member total | $422,350.68 |
Staff, by title23 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $43,999.98 |
| DISTRICT DIRECTOR | 1 | $33,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $31,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,999.99 |
| DC SCHEDULER / LC | 1 | $20,500.01 |
| CONSTITUENT SVCS CASEWORK MGR | 1 | $20,125.01 |
| LEGISLATIVE AIDE/DC SCHEDULER | 1 | $19,566.68 |
| CONSTITUENT ADVOCATE | 1 | $18,250.01 |
| COMMUNICATIONS ASSISTANT | 1 | $17,000.00 |
| PART-TIME EMPLOYEE | 2 | $16,750.00 |
| FIELD REPRESENTATIVE | 1 | $16,375.01 |
| STAFF ASSISTANT | 1 | $14,500.01 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $13,458.33 |
| FINANCIAL ADMINISTRATOR | 1 | $7,312.50 |
| other titles | 6 | $9,371.40 |
| Payroll total | 23 | $361,733.93 |
Contractual services, line by line13 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697727 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1698229 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1705292 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1705793 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1710214 | 2023-12-05 | 2023-08-14–2023-08-14 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $34.00 |
| 1711285 | 2023-12-11 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1711578 | 2023-12-15 | 2023-11-20–2023-11-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 1712614 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695614 | 2023-10-06 | 2023-10-03–2023-11-02 | UTILITIES | IndividualName withheld | $380.00 |
| 1695609 | 2023-10-10 | 2023-09-04–2023-10-03 | UTILITIES | CITI PCARD-COMCAST | $196.09 |
| 1697955 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERTOWN DEVELOPERS L P | $6,667.41 |
| 1701384 | 2023-10-25 | 2023-09-15–2023-10-14 | UTILITIES | IndividualName withheld | $261.02 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,213.87 |
| 1702076 | 2023-11-02 | 2023-11-03–2023-12-02 | UTILITIES | IndividualName withheld | $380.00 |
| 1702951 | 2023-11-06 | 2023-09-30–2023-11-14 | UTILITIES | IndividualName withheld | $276.47 |
| 1703526 | 2023-11-09 | 2023-10-04–2023-11-03 | UTILITIES | CITI PCARD-COMCAST | $196.09 |
Printing and franked mail, line by line7 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.25 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$10.05 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$15.25 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.48 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.19 |
| 1701385 | 2023-10-25 | 2023-10-18–2023-10-18 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $255.00 |
| 1703282 | 2023-11-03 | 2023-09-28–2023-09-28 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $43.12 |
Travel, line by line49 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695611 | 2023-10-06 | 2023-09-12–2023-09-12 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $69.07 |
| 〃 | 〃 | 2023-09-13–2023-09-13 | TAXI/RIDE SHARE | 〃 | $34.92 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | TAXI/RIDE SHARE | 〃 | $16.99 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | TAXI/RIDE SHARE | 〃 | $27.36 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | TAXI/RIDE SHARE | 〃 | $14.38 |
| 1696199 | 2023-10-12 | 2023-10-02–2023-10-02 | TAXI/RIDE SHARE | IndividualName withheld | $27.56 |
| 1696201 | 2023-10-12 | 2023-09-18–2023-10-04 | PRIVATE AUTO MILEAGE | HON. MARY GAY SCANLON | $495.18 |
| 1696207 | 2023-10-12 | 2023-10-02–2023-10-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.40 |
| 〃 | 〃 | 2023-08-31–2023-08-31 | PARKING | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-09-08–2023-09-21 | PARKING | IndividualName withheld | $74.00 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $438.54 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $438.54 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $438.54 |
Supplies and materials, line by line57 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695146 | 2023-10-05 | 2023-08-08–2024-08-08 | SOFTWARE LESS THAN $500 | CITI PCARD-TRELLO.COM ATLASSIAN | $127.19 |
| 〃 | 〃 | 2023-08-11–2024-08-08 | SOFTWARE LESS THAN $500 | 〃 | $126.14 |
| 1695151 | 2023-10-05 | 2023-09-22–2023-09-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $123.99 |
| FRM0129005 | 2023-10-05 | 2023-06-12–2023-09-02 | FRAMING (TRANSFER) | IndividualName withheld | $118.00 |
| 1695609 | 2023-10-10 | 2023-09-24–2023-10-23 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $21.19 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US T10S58NX2 | $147.20 |
| 〃 | 〃 | 2023-09-06–2023-10-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GNC BOSTON GLOBE SUBS | $27.72 |
| 〃 | 〃 | 2023-10-04–2023-10-31 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $27.72 |
| 〃 | 〃 | 2023-09-04–2023-10-03 | SOFTWARE LESS THAN $500 | CITI PCARD-PURELYHR COM USD | $45.00 |
| 〃 | 〃 | 2023-09-21–2023-10-21 | SOFTWARE LESS THAN $500 | CITI PCARD-VEED PRO | $38.00 |