16rows
$14,519.77paid 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 2025Apr – Jun 2024
27 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$512,149.702023 HON. MARY GAY SCANLON ($59,607.35) · 2024 HON. MARY GAY SCANLON ($452,542.35) · Median member: $434,778.14
2024 so far$821,457.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $421,271.73 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARY GAY SCANLON | 2023 | $59,607.35 |
| 2024 HON. MARY GAY SCANLON | 2024 | $452,542.35 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $421,271.73 |
| 2 | Contractual services | Itemized | $2,025.83 |
| 3 | Rent, communications and utilities | Itemized | $30,900.40 |
| 4 | Printing and franked mail | Itemized | $1,157.22 |
| 5 | Travel | Itemized | $20,019.30 |
| 6 | Equipment | Itemized | $19,886.62 |
| 7 | Supplies and materials | Itemized | $16,888.60 |
| Member total | $512,149.70 |
Staff, by title30 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $54,271.67 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $49,500.00 |
| DISTRICT DIRECTOR | 1 | $36,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $33,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $33,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $27,500.00 |
| CONSTITUENT SVCS CASEWORK MGR | 1 | $23,000.01 |
| PART-TIME EMPLOYEE | 2 | $23,000.01 |
| SCHEDULER | 1 | $22,500.00 |
| CONSTITUENT ADVOCATE | 1 | $21,750.00 |
| FIELD REPRESENTATIVE | 1 | $20,499.99 |
| COMMUNICATIONS ASSISTANT | 1 | $19,500.00 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $18,750.01 |
| STAFF ASSISTANT | 1 | $18,500.01 |
| FINANCIAL ADMINISTRATOR | 1 | $7,312.50 |
| other titles | 13 | $12,437.51 |
| Payroll total | 30 | $421,271.73 |
Contractual services, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1745499 | 2024-04-25 | 2024-03-07–2024-03-26 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $527.00 |
| 1741224 | 2024-05-10 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1752996 | 2024-05-28 | 2024-04-01–2024-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1753018 | 2024-05-29 | 2024-05-19–2024-05-19 | SECURITY SERVICE | IndividualName withheld | $159.08 |
| 1753375 | 2024-05-30 | 2024-04-11–2024-04-15 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $76.50 |
| 1754382 | 2024-06-05 | 2024-05-29–2024-05-29 | TRAINING | IndividualName withheld | $20.00 |
| 1759356 | 2024-06-14 | 2024-05-01–2024-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1756260 | 2024-06-20 | 2024-05-06–2024-05-06 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $50.00 |
| 1756404 | 2024-06-24 | 2024-05-29–2024-05-29 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $38.25 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739791 | 2024-04-02 | 2024-04-03–2024-05-02 | UTILITIES | IndividualName withheld | $380.00 |
| 1740620 | 2024-04-11 | 2024-02-04–2024-03-03 | UTILITIES | CITI PCARD-COMCAST | $249.27 |
| 〃 | 〃 | 2024-03-01–2024-04-03 | UTILITIES | 〃 | $259.27 |
| 1740983 | 2024-04-11 | 2024-03-15–2024-04-14 | UTILITIES | IndividualName withheld | $281.46 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,248.68 |
| 1747126 | 2024-05-03 | 2024-05-03–2024-06-02 | UTILITIES | IndividualName withheld | $380.00 |
| 1748183 | 2024-05-13 | 2024-04-24–2024-04-24 | TEMPORARY SPACE RENTAL | CITI PCARD-PAYPAL MEDIAUPPERP | $45.00 |
| 1749421 | 2024-05-22 | 2024-04-15–2024-05-14 | UTILITIES | IndividualName withheld | $279.44 |
Printing and franked mail, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.60 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$44.55 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.00 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$30.55 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.27 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$22.55 |
| 1740627 | 2024-04-10 | 2024-03-29–2024-03-29 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $85.00 |
| 1748560 | 2024-05-16 | 2024-05-07–2024-05-07 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $170.00 |
| 1755487 | 2024-06-14 | 2024-05-30–2024-05-30 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $570.00 |
| 1759732 | 2024-06-26 | 2024-06-12–2024-06-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $255.00 |
Travel, line by line61 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740982 | 2024-04-12 | 2024-03-11–2024-03-11 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $80.00 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $239.00 |
| 〃 | 〃 | 2024-03-07–2024-03-07 | TAXI/RIDE SHARE | 〃 | $15.92 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | TAXI/RIDE SHARE | 〃 | $91.73 |
| 〃 | 〃 | 2024-03-21–2024-03-21 | TAXI/RIDE SHARE | 〃 | $23.88 |
| 1745498 | 2024-04-25 | 2024-04-15–2024-04-15 | MEALS | IndividualName withheld | $12.48 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.53 |
| 1745960 | 2024-04-26 | 2024-01-02–2024-03-29 | PRIVATE AUTO MILEAGE | HON. MARY GAY SCANLON | $1,373.84 |
| 〃 | 〃 | 2024-02-26–2024-02-26 | PARKING | 〃 | $30.00 |
| 〃 | 〃 | 2024-03-01–2024-03-15 | PARKING | 〃 | $46.00 |
Equipment, line by line8 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $438.54 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $438.54 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $438.54 |
| 1745487 | 2024-04-25 | 2023-12-31–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,999.00 |
| 1745490 | 2024-04-26 | 2023-12-31–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,899.00 |
| 1745491 | 2024-04-26 | 2023-12-21–2023-12-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,313.00 |
| 1745492 | 2024-04-26 | 2023-12-21–2023-12-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $10,195.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $1,165.00 |
Supplies and materials, line by line45 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740027 | 2024-04-03 | 2024-03-28–2024-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $273.43 |
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $42.31 |
| 1740620 | 2024-04-11 | 2024-03-25–2024-04-23 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ADOBE | $21.03 |
| 〃 | 〃 | 2024-03-26–2025-03-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FTP FINANCIAL TIMES | $279.00 |
| 〃 | 〃 | 2024-03-26–2024-04-25 | SOFTWARE LESS THAN $500 | CITI PCARD-PURELYHR COM USD | $51.75 |
| 〃 | 〃 | 2024-03-08–2025-03-07 | SOFTWARE LESS THAN $500 | CITI PCARD-SLACK TEYNGKUM6 | $1,634.75 |
| 〃 | 〃 | 2024-02-23–2024-03-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $216.43 |
| 〃 | 〃 | 2024-03-25–2025-03-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $3,033.45 |
| FRM0133165 | 2024-04-17 | 2024-04-03–2024-04-16 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$105.00 |