8rows
$4,005.62paid 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 2025
27 earlier →
Apr – Jun 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$518,276.392024 HON. MARY GAY SCANLON ($516.00) · 2025 HON. MARY GAY SCANLON ($517,760.39) · Median member: $432,916.48
2025 so far$1,440,242.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $460,595.73 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MARY GAY SCANLON | 2024 | $516.00 |
| 2025 HON. MARY GAY SCANLON | 2025 | $517,760.39 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $460,595.73 |
| 2 | Contractual services | Itemized | $12,842.70 |
| 3 | Rent, communications and utilities | Itemized | $30,818.39 |
| 4 | Printing and franked mail | Itemized | $1,648.81 |
| 5 | Travel | Itemized | $7,504.97 |
| 6 | Equipment | Itemized | $1,315.62 |
| 7 | Supplies and materials | Itemized | $3,550.17 |
| Member total | $518,276.39 |
Staff, by title27 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,987.79 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $54,499.98 |
| DISTRICT DIRECTOR | 1 | $38,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $35,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $35,499.99 |
| PART-TIME EMPLOYEE | 2 | $25,749.99 |
| CONSTITUENT SVCS CASEWORK MGR | 1 | $24,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $23,750.01 |
| CONSTITUENT ADVOCATE | 1 | $22,749.99 |
| FIELD REPRESENTATIVE | 1 | $21,750.00 |
| COMMUNICATIONS ASSISTANT | 1 | $21,000.00 |
| STAFF ASSISTANT | 1 | $20,000.01 |
| SCHEDULER | 2 | $19,514.16 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $18,750.00 |
| DIGITAL MANAGER | 1 | $18,500.01 |
| other titles | 9 | $24,343.80 |
| Payroll total | 27 | $460,595.73 |
Contractual services, line by line12 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844210 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1844263 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1847485 | 2025-07-24 | 2025-06-10–2025-06-10 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $41.65 |
| 1850929 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1850982 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1852314 | 2025-08-22 | 2025-07-09–2025-07-09 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $41.65 |
| 1850120 | 2025-08-29 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1855922 | 2025-09-08 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1857352 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line21 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842182 | 2025-07-07 | 2025-07-03–2025-08-02 | UTILITIES | IndividualName withheld | $380.00 |
| 1843486 | 2025-07-15 | 2025-06-04–2025-07-03 | UTILITIES | IndividualName withheld | $316.35 |
| 〃 | 〃 | 2025-05-15–2025-06-14 | UTILITIES | CITI PCARD-VERIZON BILL PAYMENT | $289.20 |
| 1844942 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERTOWN DEVELOPERS L P | $6,805.45 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,595.95 |
| 1848420 | 2025-07-31 | 2025-08-03–2025-09-02 | UTILITIES | IndividualName withheld | $380.00 |
| 1849319 | 2025-08-10 | 2025-07-04–2025-08-03 | UTILITIES | IndividualName withheld | $316.35 |
| 〃 | 〃 | 2025-06-15–2025-07-14 | UTILITIES | CITI PCARD-VERIZON BILL PAYMENT | $289.20 |
Printing and franked mail, line by line8 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.13 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$12.35 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.14 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $451.61 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$24.60 |
| 1841507 | 2025-07-02 | 2025-02-24–2025-05-27 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $998.88 |
| 1845732 | 2025-07-17 | 2025-04-14–2025-04-14 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | −$165.28 |
| 〃 | 〃 | 〃 | NON-FRANKABLE PRINTING & REPRO | 〃 | $165.28 |
Travel, line by line31 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842658 | 2025-07-08 | 2025-06-02–2025-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.24 |
| 1843045 | 2025-07-09 | 2025-06-01–2025-06-30 | PRIVATE AUTO MILEAGE | HON. MARY GAY SCANLON | $624.40 |
| 1843059 | 2025-07-14 | 2025-01-31–2025-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $497.00 |
| 1843451 | 2025-07-17 | 2025-06-02–2025-06-04 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $116.00 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $940.36 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | TAXI/RIDE SHARE | 〃 | $13.98 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | TAXI/RIDE SHARE | 〃 | $29.60 |
| 〃 | 〃 | 2025-06-11–2025-06-11 | TAXI/RIDE SHARE | 〃 | $10.91 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | TAXI/RIDE SHARE | 〃 | $11.86 |
| 1844048 | 2025-07-22 | 2025-06-10–2025-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.32 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $438.54 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $438.54 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $438.54 |
Supplies and materials, line by line37 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842658 | 2025-07-08 | 2025-06-29–2025-06-29 | WATER | IndividualName withheld | $27.28 |
| 1843486 | 2025-07-15 | 2025-06-11–2026-06-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-21CM PA2 NEWSPAPERS CIRC | $338.00 |
| 〃 | 〃 | 2025-06-24–2025-07-23 | SOFTWARE LESS THAN $1000 | CITI PCARD-Adobe Inc | $21.19 |
| 〃 | 〃 | 2025-06-11–2025-07-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE MEDIA | $36.00 |
| 〃 | 〃 | 2025-06-20–2025-07-20 | SOFTWARE LESS THAN $1000 | CITI PCARD-OPENAI CHATGPT SUBSCR | $254.40 |
| 〃 | 〃 | 2025-06-04–2025-07-03 | SOFTWARE LESS THAN $1000 | CITI PCARD-PURELYHR COM USD | $51.75 |
| 〃 | 〃 | 2025-05-31–2025-05-31 | SOFTWARE LESS THAN $1000 | CITI PCARD-SLACK TEYNGKUM6 | $75.55 |
| 〃 | 〃 | 2025-06-21–2025-07-21 | SOFTWARE LESS THAN $1000 | CITI PCARD-VEED PRO | $38.00 |
| 1843975 | 2025-07-22 | 2025-07-09–2025-07-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $114.48 |
| 1847866 | 2025-07-23 | 2025-05-31–2025-05-31 | WATER | BLUETRITON BRANDS INC | $22.13 |