39rows
$21,703.79paid 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 2025
27 earlier →
Jul – Sep 2025Jan – Mar 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$532,235.782024 HON. MARY GAY SCANLON ($49,823.22) · 2025 HON. MARY GAY SCANLON ($482,412.56) · Median member: $428,214.67
2025 so far$922,481.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $400,105.93 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MARY GAY SCANLON | 2024 | $49,823.22 |
| 2025 HON. MARY GAY SCANLON | 2025 | $482,412.56 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $400,105.93 |
| 2 | Contractual services | Itemized | $18,488.40 |
| 3 | Rent, communications and utilities | Itemized | $33,038.96 |
| 4 | Printing and franked mail | Itemized | $1,212.54 |
| 5 | Travel | Itemized | $28,665.29 |
| 6 | Equipment | Itemized | $22,099.84 |
| 7 | Supplies and materials | Itemized | $28,624.82 |
| Member total | $532,235.78 |
Staff, by title28 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $45,499.98 |
| DISTRICT DIRECTOR | 1 | $35,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $32,499.99 |
| CONSTITUENT SVCS CASEWORK MGR | 1 | $21,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $20,750.01 |
| SCHEDULER | 1 | $20,499.99 |
| CONSTITUENT ADVOCATE | 1 | $19,749.99 |
| PART-TIME EMPLOYEE | 2 | $19,749.99 |
| FIELD REPRESENTATIVE | 1 | $18,750.00 |
| COMMUNICATIONS ASSISTANT | 1 | $18,000.00 |
| STAFF ASSISTANT | 1 | $17,000.01 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $15,750.00 |
| FINANCIAL ADMINISTRATOR | 1 | $9,999.99 |
| other titles | 11 | $19,605.97 |
| Payroll total | 28 | $400,105.93 |
Contractual services, line by line13 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1824235 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1824289 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1827524 | 2025-04-29 | 2025-03-10–2025-03-25 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $453.05 |
| 1831145 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1831199 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1830826 | 2025-05-21 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1837170 | 2025-06-12 | 2025-05-01–2025-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1837629 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824981 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERTOWN DEVELOPERS L P | $6,805.45 |
| 1824074 | 2025-04-23 | 2025-03-04–2025-04-03 | UTILITIES | CITI PCARD-COMCAST | $316.35 |
| 〃 | 〃 | 2025-03-07–2025-03-07 | TEMPORARY SPACE RENTAL | CITI PCARD-COMMUNITY ARTS CENTER | $300.00 |
| 〃 | 〃 | 2025-02-15–2025-03-14 | UTILITIES | CITI PCARD-VERIZON BILL PAYMENT | $289.20 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,361.91 |
| 1828582 | 2025-05-01 | 2025-05-03–2025-06-02 | UTILITIES | IndividualName withheld | $380.00 |
| 1829437 | 2025-05-08 | 2025-04-04–2025-05-03 | UTILITIES | CITI PCARD-COMCAST | $316.35 |
| 〃 | 〃 | 2025-03-15–2025-04-14 | UTILITIES | CITI PCARD-VERIZON BILL PAYMENT | $289.20 |
Printing and franked mail, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $407.69 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.48 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$32.40 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.04 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$22.20 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.90 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$24.25 |
| 1823499 | 2025-04-21 | 2025-04-07–2025-04-07 | NON-FRANKABLE PRINTING & REPRO | CRYSTAL PRESS INC | $525.00 |
| 1834529 | 2025-05-28 | 2025-05-20–2025-05-20 | NON-FRANKABLE PRINTING & REPRO | CRYSTAL PRESS SOLUTIONS LLC | $90.00 |
| 1841561 | 2025-06-26 | 2025-04-14–2025-04-14 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $165.28 |
Travel, line by line79 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822528 | 2025-04-04 | 2025-03-09–2025-03-09 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $127.00 |
| 1822526 | 2025-04-07 | 2025-03-07–2025-03-31 | PRIVATE AUTO MILEAGE | HON. MARY GAY SCANLON | $608.27 |
| 〃 | 〃 | 2025-03-06–2025-03-13 | TAXI/RIDE SHARE | 〃 | $70.11 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | PARKING | 〃 | $28.00 |
| 1822517 | 2025-04-08 | 2025-02-27–2025-03-01 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $152.00 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $173.00 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $608.00 |
| 〃 | 〃 | 2025-03-08–2025-03-08 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $213.00 |
| 〃 | 〃 | 2025-03-06–2025-03-08 | LODGING | 〃 | $2,731.54 |
| 〃 | 〃 | 2025-02-28–2025-02-28 | TAXI/RIDE SHARE | 〃 | $90.91 |
Equipment, line by line9 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $438.54 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $438.54 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $438.54 |
| 1827686 | 2025-04-25 | 2024-12-23–2024-12-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,890.69 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $318.00 |
| 1827823 | 2025-04-28 | 2024-12-23–2024-12-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,096.00 |
| 1827825 | 2025-04-28 | 2024-12-23–2024-12-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $6,097.00 |
| 1842387 | 2025-06-30 | 2025-05-06–2025-05-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,199.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $183.53 |
Supplies and materials, line by line44 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0141829 | 2025-04-04 | 2025-01-14–2025-03-27 | FRAMING (TRANSFER) | IndividualName withheld | $394.00 |
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $27.13 |
| 1823416 | 2025-04-17 | 2025-04-03–2025-04-03 | WATER | IndividualName withheld | $16.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.98 |
| 1824074 | 2025-04-23 | 2025-03-24–2025-04-23 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2025-03-19–2025-04-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE MEDIA | $27.72 |
| 〃 | 〃 | 2025-03-26–2026-03-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FTP FINANCIAL TIMES | $279.00 |
| 〃 | 〃 | 2025-03-07–2025-03-07 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $1,153.00 |
| 〃 | 〃 | 2025-03-28–2025-03-28 | FOOD & BEVERAGE | IndividualName withheld | $716.14 |
| 〃 | 〃 | 2025-03-04–2025-04-03 | SOFTWARE LESS THAN $500 | CITI PCARD-PURELYHR COM USD | $51.75 |