Representative · PA · Democrat · bioguide S001205
Mary Gay Scanlon
In office since 2018
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2024
27 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$455,122.272023 HON. MARY GAY SCANLON ($86,207.03) · 2024 HON. MARY GAY SCANLON ($368,915.24) · Median member: $491,359.06
2024 so far$368,915.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $358,069.37 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARY GAY SCANLON | 2023 | $86,207.03 |
| 2024 HON. MARY GAY SCANLON | 2024 | $368,915.24 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $358,069.37 |
| 2 | Contractual services | Itemized | $44,896.01 |
| 3 | Rent, communications and utilities | Itemized | $29,907.46 |
| 4 | Printing and franked mail | Itemized | $404.04 |
| 5 | Travel | Itemized | $4,438.97 |
| 6 | Equipment | Itemized | $1,315.62 |
| 7 | Supplies and materials | Itemized | $16,090.80 |
| Member total | $455,122.27 |
Staff, by title46 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $51,778.33 |
| SENIOR LEGISLATIVE ASSISTANT | 4 | $41,422.24 |
| DISTRICT DIRECTOR | 2 | $33,700.00 |
| LEGISLATIVE DIRECTOR | 2 | $26,955.56 |
| COMMUNICATIONS DIRECTOR | 2 | $26,444.43 |
| CONSTITUENT SVCS CASEWORK MGR | 2 | $19,958.35 |
| CONSTITUENT ADVOCATE | 2 | $18,694.44 |
| FIELD REPRESENTATIVE | 2 | $17,430.54 |
| PART-TIME EMPLOYEE | 4 | $16,905.56 |
| COMMUNICATIONS ASSISTANT | 2 | $16,466.66 |
| STAFF ASSISTANT | 2 | $15,433.34 |
| STAFF ASSISTANT / LEGISLATIVE | 2 | $14,727.79 |
| DC SCHEDULER / LC | 2 | $13,686.11 |
| LEGISLATIVE AIDE/DC SCHEDULER | 2 | $12,300.01 |
| FINANCIAL ADMINISTRATOR | 2 | $7,312.50 |
| other titles | 12 | $24,853.51 |
| Payroll total | 46 | $358,069.37 |
Contractual services, line by line9 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1731027 | 2024-02-22 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1731029 | 2024-02-22 | 2024-01-09–2024-01-09 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $38.25 |
| 1733897 | 2024-03-08 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1739193 | 2024-03-29 | 2024-02-08–2024-02-15 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $497.25 |
| 1717729 | 2024-01-05 | 2023-12-15–2023-12-15 | SECURITY SERVICE | HACKETT SECURITY INC | $147.26 |
| 1720794 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1719871 | 2024-01-19 | 2023-12-13–2023-12-13 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $38.25 |
| 1724508 | 2024-01-26 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $23,880.00 |
| 1727602 | 2024-02-13 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line20 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1718483 | 2024-01-12 | 2024-01-03–2024-02-02 | UTILITIES | IndividualName withheld | $380.00 |
| 1726302 | 2024-02-07 | 2024-01-15–2024-02-14 | UTILITIES | IndividualName withheld | $274.66 |
| 1726303 | 2024-02-08 | 2024-02-03–2024-03-02 | UTILITIES | IndividualName withheld | $380.00 |
| 1726763 | 2024-02-12 | 2024-01-04–2024-02-03 | UTILITIES | CITI PCARD-COMCAST | $249.27 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,218.04 |
| 1732623 | 2024-03-01 | 2024-03-03–2024-04-02 | UTILITIES | IndividualName withheld | $380.00 |
| 1736323 | 2024-03-19 | 2024-02-15–2024-03-14 | UTILITIES | IndividualName withheld | $279.66 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$11.55 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.09 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$33.55 |
| 1734690 | 2024-03-19 | 2024-03-08–2024-03-08 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $200.00 |
| MED0132660 | 2024-03-27 | 2024-02-12–2024-02-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.05 |
Travel, line by line36 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1727362 | 2024-02-15 | 2024-01-15–2024-01-15 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $153.00 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $20.00 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $80.00 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | TAXI/RIDE SHARE | 〃 | $25.88 |
| 1731629 | 2024-02-28 | 2024-02-01–2024-02-12 | TAXI/RIDE SHARE | IndividualName withheld | $40.91 |
| 1732621 | 2024-03-04 | 2024-02-11–2024-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $295.87 |
| 〃 | 〃 | 2024-02-11–2024-02-11 | PARKING | IndividualName withheld | $47.20 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $15.24 |
| 1732622 | 2024-03-04 | 2024-02-25–2024-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.47 |
| 〃 | 〃 | 2024-02-12–2024-02-13 | TAXI/RIDE SHARE | IndividualName withheld | $104.94 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $438.54 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $438.54 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $438.54 |
Supplies and materials, line by line38 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1716950 | 2024-01-04 | 2024-01-01–2024-12-31 | WATER | IMC WATER COOLERS | $282.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $24.39 |
| 1726763 | 2024-02-12 | 2024-01-24–2024-02-23 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE INC. | $21.19 |
| 〃 | 〃 | 2024-01-24–2024-02-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GNC BOSTON GLOBE SUBS | $27.72 |
| 〃 | 〃 | 2024-01-04–2024-02-03 | SOFTWARE LESS THAN $500 | CITI PCARD-PURELYHR COM USD | $51.75 |
| 〃 | 〃 | 2024-01-21–2024-02-21 | SOFTWARE LESS THAN $500 | CITI PCARD-VEED PRO | $38.00 |
| 〃 | 〃 | 2024-01-23–2024-02-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $272.90 |
| 1727781 | 2024-02-21 | 2024-02-12–2024-02-12 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $1,307.17 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $57.20 |