9rows
$1,788.77paid 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 2025Jan – Mar 2025
27 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$488,620.142024 HON. MARY GAY SCANLON ($48,550.73) · 2025 HON. MARY GAY SCANLON ($440,069.41) · Median member: $451,616.33
2025 so far$440,069.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $390,032.11 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MARY GAY SCANLON | 2024 | $48,550.73 |
| 2025 HON. MARY GAY SCANLON | 2025 | $440,069.41 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $390,032.11 |
| 2 | Contractual services | Itemized | $13,335.65 |
| 3 | Rent, communications and utilities | Itemized | $41,504.15 |
| 4 | Printing and franked mail | Itemized | $2,367.83 |
| 5 | Travel | Itemized | $6,105.96 |
| 6 | Equipment | Itemized | $1,315.62 |
| 7 | Supplies and materials | Itemized | $33,958.82 |
| Member total | $488,620.14 |
Staff, by title45 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,111.67 |
| SENIOR LEGISLATIVE ASSISTANT | 4 | $44,833.32 |
| DISTRICT DIRECTOR | 2 | $34,583.34 |
| COMMUNICATIONS DIRECTOR | 2 | $32,083.33 |
| LEGISLATIVE DIRECTOR | 2 | $32,083.33 |
| CONSTITUENT SVCS CASEWORK MGR | 2 | $20,666.67 |
| PART-TIME EMPLOYEE | 6 | $20,583.32 |
| LEGISLATIVE ASSISTANT | 2 | $20,333.34 |
| SCHEDULER | 2 | $20,166.66 |
| CONSTITUENT ADVOCATE | 2 | $19,416.66 |
| FIELD REPRESENTATIVE | 2 | $18,333.33 |
| COMMUNICATIONS ASSISTANT | 2 | $17,500.00 |
| STAFF ASSISTANT | 2 | $16,500.01 |
| STAFF ASSISTANT / LEGISLATIVE | 2 | $15,416.67 |
| FINANCIAL ADMINISTRATOR | 2 | $9,940.27 |
| other titles | 9 | $14,480.19 |
| Payroll total | 45 | $390,032.11 |
Contractual services, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804136 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1804229 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1812144 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1812201 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1813530 | 2025-02-24 | 2025-01-16–2025-01-16 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $41.65 |
| 1817324 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1817380 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1817098 | 2025-03-20 | 2025-02-10–2025-02-12 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,041.25 |
| 1806999 | 2025-01-24 | 2024-12-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807627 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERTOWN DEVELOPERS L P | $6,805.45 |
| 1807510 | 2025-01-28 | 2025-02-03–2025-03-02 | UTILITIES | IndividualName withheld | $380.00 |
| 1809252 | 2025-02-05 | 2025-01-04–2025-02-03 | UTILITIES | CITI PCARD-COMCAST | $316.35 |
| 1812901 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERTOWN DEVELOPERS L P | $6,805.45 |
| 1814449 | 2025-02-27 | 2025-03-03–2025-04-02 | UTILITIES | IndividualName withheld | $380.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,360.89 |
| 1816474 | 2025-03-13 | 2025-02-04–2025-03-03 | UTILITIES | CITI PCARD-COMCAST | $316.35 |
| 〃 | 〃 | 2025-01-15–2025-02-14 | UTILITIES | CITI PCARD-VERIZON BILL PAYMENT | $289.20 |
Printing and franked mail, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$33.50 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$24.05 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.87 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1815829 | 2025-03-10 | 2025-02-19–2025-02-19 | NON-FRANKABLE PRINTING & REPRO | CRYSTAL PRESS INC | $575.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.00 |
| MED0139926 | 2025-01-28 | 2024-12-10–2024-12-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1807732 | 2025-01-29 | 2024-12-27–2024-12-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,040.00 |
| 1813644 | 2025-02-28 | 2024-12-28–2024-12-28 | NON-FRANKABLE PRINTING & REPRO | CRYSTAL PRESS INC | $575.00 |
| 1814265 | 2025-03-05 | 2024-12-18–2024-12-18 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $49.61 |
Travel, line by line43 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1803095 | 2025-01-13 | 2025-01-08–2025-01-08 | TAXI/RIDE SHARE | IndividualName withheld | $41.44 |
| 1808874 | 2025-02-04 | 2025-01-05–2025-01-05 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $137.00 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $120.00 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $101.00 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $160.00 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $120.00 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | TAXI/RIDE SHARE | 〃 | $23.51 |
| 1809542 | 2025-02-11 | 2025-01-03–2025-01-31 | PRIVATE AUTO MILEAGE | HON. MARY GAY SCANLON | $255.08 |
| 〃 | 〃 | 2025-01-09–2025-01-17 | TAXI/RIDE SHARE | 〃 | $131.97 |
| 1810194 | 2025-02-14 | 2025-01-24–2025-02-03 | CAR RENTAL | IndividualName withheld | $379.80 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $438.54 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $438.54 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $438.54 |
Supplies and materials, line by line44 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804030 | 2025-01-16 | 2025-01-21–2025-01-21 | WATER | IMC WATER COOLERS | $285.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$92.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $170.99 |
| 1809252 | 2025-02-05 | 2025-01-24–2025-02-23 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON RETA ZC7F65CS0 | $73.65 |
| 〃 | 〃 | 2025-01-22–2025-02-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE MEDIA | $27.72 |
| 〃 | 〃 | 2025-01-04–2025-02-03 | SOFTWARE LESS THAN $500 | CITI PCARD-PURELYHR COM USD | $51.75 |
| 〃 | 〃 | 2025-01-21–2025-02-21 | SOFTWARE LESS THAN $500 | CITI PCARD-VEED PRO | $38.00 |
| FRM0140562 | 2025-02-19 | 2024-11-19–2025-01-15 | FRAMING (TRANSFER) | IndividualName withheld | $382.00 |
| 1806498 | 2025-02-24 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $2,000.00 |