4rows
$2,471.96paid 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 2025
28 earlier →
Jul – Sep 2025Apr – 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$470,816.762025 HON. MARY GAY SCANLON ($470,816.76) · Median member: $486,747.22
2025 so far$1,911,059.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $409,449.54 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MARY GAY SCANLON | 2025 | $470,816.76 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $409,449.54 |
| 2 | Contractual services | Itemized | $13,933.95 |
| 3 | Rent, communications and utilities | Itemized | $35,558.15 |
| 4 | Printing and franked mail | Itemized | $119.65 |
| 5 | Travel | Itemized | $8,419.06 |
| 6 | Equipment | Itemized | $1,315.62 |
| 7 | Supplies and materials | Itemized | $2,020.79 |
| Member total | $470,816.76 |
Staff, by title23 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $54,300.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $45,799.98 |
| DISTRICT DIRECTOR | 1 | $35,150.01 |
| COMMUNICATIONS DIRECTOR | 1 | $32,649.99 |
| LEGISLATIVE DIRECTOR | 1 | $32,649.99 |
| LEGISLATIVE ASSISTANT | 1 | $22,400.01 |
| CONSTITUENT SVCS CASEWORK MGR | 1 | $21,150.00 |
| PART-TIME EMPLOYEE | 2 | $20,049.99 |
| CONSTITUENT ADVOCATE | 1 | $19,899.99 |
| FIELD REPRESENTATIVE | 1 | $18,900.00 |
| COMMUNICATIONS ASSISTANT | 1 | $18,150.00 |
| SCHEDULER | 1 | $17,900.01 |
| STAFF ASSISTANT | 1 | $17,150.01 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $15,900.00 |
| DIGITAL MANAGER | 1 | $15,650.01 |
| other titles | 6 | $21,749.54 |
| Payroll total | 23 | $409,449.54 |
Contractual services, line by line13 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865122 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1865236 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865123 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1865237 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1864422 | 2025-11-18 | 2025-10-28–2025-10-28 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $50.00 |
| 1863119 | 2025-11-19 | 2025-09-08–2025-09-08 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $41.65 |
| 1871881 | 2025-12-09 | 2025-10-15–2025-10-15 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $41.65 |
| 1874024 | 2025-12-12 | 2025-11-01–2025-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862447 | 2025-10-03 | 2025-09-04–2025-10-03 | UTILITIES | IndividualName withheld | $316.35 |
| 〃 | 〃 | 2025-08-15–2025-09-14 | UTILITIES | CITI PCARD-VERIZON BILL PAYMENT | $285.88 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,373.64 |
| 1863003 | 2025-11-13 | 2025-10-03–2025-11-02 | UTILITIES | IndividualName withheld | $380.00 |
| 1863720 | 2025-11-14 | 2025-11-03–2025-12-02 | UTILITIES | IndividualName withheld | $380.00 |
| 1866563 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERTOWN DEVELOPERS L P | $6,805.45 |
| 1866564 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERTOWN DEVELOPERS L P | $6,805.45 |
| 1863115 | 2025-11-18 | 2025-10-03–2025-10-03 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,402.30 |
Printing and franked mail, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.05 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.50 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1861961 | 2025-10-02 | 2025-09-26–2025-09-26 | NON-FRANKABLE PRINTING & REPRO | CRYSTAL PRESS SOLUTIONS LLC | $90.00 |
Travel, line by line33 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861960 | 2025-10-03 | 2025-09-21–2025-09-22 | MEALS | IndividualName withheld | $104.58 |
| 1862444 | 2025-10-06 | 2025-09-21–2025-09-21 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $135.00 |
| 〃 | 〃 | 2025-09-21–2025-09-23 | LODGING | 〃 | $531.12 |
| 〃 | 〃 | 2025-09-23–2025-09-24 | LODGING | 〃 | $340.95 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | MEALS | 〃 | $66.64 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | TAXI/RIDE SHARE | 〃 | $34.47 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | TAXI/RIDE SHARE | 〃 | $42.80 |
| 〃 | 〃 | 2025-09-21–2025-09-21 | TAXI/RIDE SHARE | 〃 | $76.85 |
| 〃 | 〃 | 2025-09-23–2025-09-24 | PARKING | 〃 | $73.50 |
| 1863117 | 2025-11-13 | 2025-09-02–2025-09-29 | PRIVATE AUTO MILEAGE | HON. MARY GAY SCANLON | $671.02 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $438.54 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $438.54 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $438.54 |
Supplies and materials, line by line20 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862447 | 2025-10-03 | 2025-09-24–2025-10-23 | SOFTWARE LESS THAN $1000 | CITI PCARD-Adobe Inc | $21.19 |
| 〃 | 〃 | 2025-09-30–2025-10-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE MEDIA | $36.00 |
| 〃 | 〃 | 2025-09-20–2025-10-20 | SOFTWARE LESS THAN $1000 | CITI PCARD-OPENAI CHATGPT SUBSCR | $254.40 |
| 〃 | 〃 | 2025-09-04–2025-10-03 | SOFTWARE LESS THAN $1000 | CITI PCARD-PURELYHR COM USD | $51.75 |
| 〃 | 〃 | 2025-09-25–2026-09-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TWP SUB71924103 | $127.20 |
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $42.31 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $42.31 |
| 1862894 | 2025-11-21 | 2025-09-21–2025-10-21 | SOFTWARE LESS THAN $1000 | CITI PCARD-VEED PRO | $38.00 |
| 1864743 | 2025-11-23 | 2025-09-29–2026-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $371.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $116.88 |