6rows
$1,501.25paid 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 2024
27 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$476,034.782023 HON. MARY GAY SCANLON ($21,055.85) · 2024 HON. MARY GAY SCANLON ($454,978.93) · Median member: $521,926.02
2024 so far$1,802,444.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $423,537.72 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARY GAY SCANLON | 2023 | $21,055.85 |
| 2024 HON. MARY GAY SCANLON | 2024 | $454,978.93 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $423,537.72 |
| 2 | Contractual services | Itemized | $2,042.25 |
| 3 | Rent, communications and utilities | Itemized | $31,962.26 |
| 4 | Printing and franked mail | Itemized | $464.68 |
| 5 | Travel | Itemized | $11,334.70 |
| 6 | Equipment | Itemized | $1,315.62 |
| 7 | Supplies and materials | Itemized | $5,377.55 |
| Member total | $476,034.78 |
Staff, by title26 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,450.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $42,800.00 |
| DISTRICT DIRECTOR | 1 | $37,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $35,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $35,250.01 |
| PART-TIME EMPLOYEE | 2 | $25,000.01 |
| CONSTITUENT SVCS CASEWORK MGR | 1 | $24,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $23,500.00 |
| SCHEDULER | 1 | $23,500.00 |
| CONSTITUENT ADVOCATE | 1 | $22,750.00 |
| FIELD REPRESENTATIVE | 1 | $21,499.99 |
| COMMUNICATIONS ASSISTANT | 1 | $20,500.00 |
| STAFF ASSISTANT | 1 | $19,500.01 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $18,750.01 |
| FINANCIAL ADMINISTRATOR | 1 | $7,312.50 |
| other titles | 8 | $12,725.17 |
| Payroll total | 26 | $423,537.72 |
Contractual services, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01787056 | 2024-10-21 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 01785171 | 2024-10-24 | 2024-09-11–2024-09-11 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $50.00 |
| 01785172 | 2024-10-24 | 2024-09-06–2024-09-06 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $38.25 |
| 01789327 | 2024-11-01 | 2024-10-09–2024-10-10 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $612.00 |
| 01790472 | 2024-11-18 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 01795114 | 2024-11-29 | 2024-11-07–2024-11-07 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $38.25 |
| 01796733 | 2024-12-24 | 2024-11-01–2024-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 01800676 | 2024-12-30 | 2024-11-19–2024-11-25 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $148.75 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782431 | 2024-10-11 | 2024-09-04–2024-10-03 | UTILITIES | CITI PCARD-COMCAST | $249.27 |
| 01782433 | 2024-10-11 | 2024-10-03–2024-11-02 | UTILITIES | IndividualName withheld | $380.00 |
| 01784275 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERTOWN DEVELOPERS L P | $6,805.45 |
| 01787396 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERTOWN DEVELOPERS L P | −$6,805.45 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,336.22 |
| 01789318 | 2024-11-01 | 2024-10-04–2024-11-03 | UTILITIES | CITI PCARD-COMCAST | $249.27 |
| 〃 | 〃 | 2024-09-15–2024-10-14 | UTILITIES | CITI PCARD-VERIZON BILL PAYMENT | $277.46 |
| 〃 | 〃 | 2024-10-15–2024-11-14 | UTILITIES | 〃 | $278.91 |
Printing and franked mail, line by line7 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.75 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.00 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$42.60 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $364.53 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$45.60 |
| 01796462 | 2024-12-17 | 2024-02-16–2024-02-16 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $4.70 |
| MED0139082 | 2024-12-23 | 2024-12-10–2024-12-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $123.90 |
Travel, line by line59 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782430 | 2024-10-11 | 2024-09-11–2024-09-11 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $83.00 |
| 〃 | 〃 | 2024-09-27–2024-09-27 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $302.00 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | TAXI/RIDE SHARE | 〃 | $13.91 |
| 〃 | 〃 | 2024-09-11–2024-09-11 | TAXI/RIDE SHARE | 〃 | $42.67 |
| 〃 | 〃 | 2024-09-15–2024-09-15 | TAXI/RIDE SHARE | 〃 | $18.80 |
| 〃 | 〃 | 2024-09-16–2024-09-16 | TAXI/RIDE SHARE | 〃 | $27.90 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | TAXI/RIDE SHARE | 〃 | $20.90 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | TAXI/RIDE SHARE | 〃 | $39.85 |
| 〃 | 〃 | 2024-09-25–2024-09-25 | TAXI/RIDE SHARE | 〃 | $17.63 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | PARKING | 〃 | $32.50 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $438.54 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $438.54 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $438.54 |
Supplies and materials, line by line39 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782431 | 2024-10-11 | 2024-09-24–2024-10-23 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2024-10-02–2024-10-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE MEDIA | $27.72 |
| 〃 | 〃 | 2024-09-04–2024-10-03 | SOFTWARE LESS THAN $500 | CITI PCARD-PURELYHR COM USD | $51.75 |
| 〃 | 〃 | 2024-09-25–2025-09-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TWP PROMO71924103 | $42.40 |
| 〃 | 〃 | 2024-09-21–2024-10-21 | SOFTWARE LESS THAN $500 | CITI PCARD-VEED PRO | $38.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $3.90 |
| 01789318 | 2024-11-01 | 2024-10-24–2024-11-23 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2024-10-30–2024-11-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE MEDIA | $27.72 |
| 〃 | 〃 | 2024-09-29–2025-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $371.00 |
| 〃 | 〃 | 2024-10-04–2024-11-03 | SOFTWARE LESS THAN $500 | CITI PCARD-PURELYHR COM USD | $51.75 |