6rows
$1,634.04paid 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 2024
27 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$550,814.482023 HON. MARY GAY SCANLON ($24,806.35) · 2024 HON. MARY GAY SCANLON ($526,008.13) · Median member: $453,807.92
2024 so far$1,347,465.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $373,466.06 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARY GAY SCANLON | 2023 | $24,806.35 |
| 2024 HON. MARY GAY SCANLON | 2024 | $526,008.13 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $373,466.06 |
| 2 | Contractual services | Itemized | $2,182.50 |
| 3 | Rent, communications and utilities | Itemized | $31,024.62 |
| 4 | Printing and franked mail | Itemized | $129,757.93 |
| 5 | Travel | Itemized | $6,477.30 |
| 6 | Equipment | Itemized | $1,315.62 |
| 7 | Supplies and materials | Itemized | $6,590.45 |
| Member total | $550,814.48 |
Staff, by title32 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,600.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $43,500.00 |
| DISTRICT DIRECTOR | 1 | $33,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $31,250.01 |
| CONSTITUENT SVCS CASEWORK MGR | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $19,500.00 |
| SCHEDULER | 1 | $19,500.00 |
| CONSTITUENT ADVOCATE | 1 | $18,750.00 |
| FIELD REPRESENTATIVE | 1 | $17,499.99 |
| PART-TIME EMPLOYEE | 2 | $17,000.01 |
| COMMUNICATIONS ASSISTANT | 1 | $16,500.00 |
| STAFF ASSISTANT | 1 | $15,500.01 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $14,750.01 |
| FINANCIAL ADMINISTRATOR | 1 | $7,312.50 |
| other titles | 15 | $14,803.51 |
| Payroll total | 32 | $373,466.06 |
Contractual services, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762647 | 2024-07-12 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1762573 | 2024-07-17 | 2024-06-17–2024-06-17 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $50.00 |
| 1773382 | 2024-08-27 | 2024-07-18–2024-07-31 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $977.50 |
| 1775132 | 2024-09-11 | 2024-07-01–2024-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1777087 | 2024-09-18 | 2024-08-01–2024-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760241 | 2024-07-02 | 2024-05-15–2024-06-14 | UTILITIES | IndividualName withheld | $279.44 |
| 1760242 | 2024-07-02 | 2024-06-15–2024-07-14 | UTILITIES | IndividualName withheld | $279.44 |
| 1760903 | 2024-07-05 | 2024-07-03–2024-08-02 | UTILITIES | IndividualName withheld | $380.00 |
| 1760901 | 2024-07-08 | 2024-05-28–2024-05-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $185.73 |
| 1762013 | 2024-07-15 | 2024-06-04–2024-07-03 | UTILITIES | CITI PCARD-COMCAST | $249.27 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,281.77 |
| 1767972 | 2024-08-05 | 2024-08-03–2024-09-02 | UTILITIES | IndividualName withheld | $380.00 |
| 1768603 | 2024-08-13 | 2024-07-01–2024-08-14 | UTILITIES | IndividualName withheld | $271.36 |
Printing and franked mail, line by line13 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,870.36 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.93 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$31.85 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.68 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32,327.37 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$22.00 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,240.88 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$11.00 |
| 1762029 | 2024-07-15 | 2024-06-25–2024-06-25 | FRANKABLE PRINTING & REPROD | DELIVER STRATEGIES LLC | $16,648.61 |
| 1768237 | 2024-08-07 | 2024-07-19–2024-07-19 | FRANKABLE PRINTING & REPROD | DELIVER STRATEGIES LLC | $20,935.05 |
Travel, line by line48 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760243 | 2024-07-05 | 2024-06-18–2024-06-18 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $91.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $25.17 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $40.90 |
| 1760901 | 2024-07-08 | 2024-06-21–2024-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.48 |
| 〃 | 〃 | 2024-06-24–2024-06-24 | PARKING | IndividualName withheld | $63.00 |
| 1760902 | 2024-07-08 | 2024-06-24–2024-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.39 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $17.00 |
| 1761822 | 2024-07-10 | 2024-06-05–2024-06-08 | LODGING | IndividualName withheld | $633.93 |
| 〃 | 〃 | 2024-06-05–2024-06-07 | MEALS | IndividualName withheld | $92.24 |
| 1761823 | 2024-07-10 | 2024-06-01–2024-06-29 | PRIVATE AUTO MILEAGE | HON. MARY GAY SCANLON | $832.82 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $438.54 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $438.54 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $438.54 |
Supplies and materials, line by line29 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $48.30 |
| 1761824 | 2024-07-10 | 2024-06-28–2024-06-28 | FOOD & BEVERAGE | IndividualName withheld | $16.58 |
| 〃 | 〃 | 2024-06-28–2024-06-29 | FOOD & BEVERAGE | IndividualName withheld | $174.35 |
| 1762013 | 2024-07-15 | 2024-06-18–2025-06-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-21CM PA2 NEWSPAPERS CIRC | $338.00 |
| 〃 | 〃 | 2024-06-24–2024-07-23 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2024-06-12–2024-07-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE MEDIA | $27.72 |
| 〃 | 〃 | 2024-06-04–2024-07-03 | SOFTWARE LESS THAN $500 | CITI PCARD-PURELYHR COM USD | $51.75 |
| 〃 | 〃 | 2024-06-21–2024-07-21 | SOFTWARE LESS THAN $500 | CITI PCARD-VEED PRO | $38.00 |
| 1768356 | 2024-07-31 | 2024-06-30–2024-06-30 | WATER | READYREFRESH BY NESTLE | $40.71 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$101.00 |