18rows
$9,226.39paid 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$483,730.252025 HON. MARY GAY SCANLON ($28,231.94) · 2026 HON. MARY GAY SCANLON ($455,498.31) · Median member: $497,960.53
2026 so far$455,498.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $405,691.65 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MARY GAY SCANLON | 2025 | $28,231.94 |
| 2026 HON. MARY GAY SCANLON | 2026 | $455,498.31 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $405,691.65 |
| 2 | Contractual services | Itemized | $13,931.43 |
| 3 | Rent, communications and utilities | Itemized | $29,766.59 |
| 4 | Printing and franked mail | Itemized | $932.89 |
| 5 | Travel | Itemized | $15,028.57 |
| 6 | Equipment | Itemized | $5,519.17 |
| 7 | Supplies and materials | Itemized | $12,859.95 |
| Member total | $483,730.25 |
Staff, by title42 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,916.67 |
| SENIOR LEGISLATIVE ASSISTANT | 4 | $45,666.66 |
| DISTRICT DIRECTOR | 2 | $35,166.67 |
| COMMUNICATIONS DIRECTOR | 2 | $32,624.99 |
| LEGISLATIVE DIRECTOR | 2 | $32,624.99 |
| CONSTITUENT SVCS CASEWORK MGR | 2 | $21,083.33 |
| LEGISLATIVE ASSISTANT | 2 | $20,916.67 |
| PART-TIME EMPLOYEE | 4 | $19,916.66 |
| CONSTITUENT ADVOCATE | 2 | $19,833.33 |
| FIELD REPRESENTATIVE | 2 | $18,833.33 |
| COMMUNICATIONS ASSISTANT | 2 | $18,000.00 |
| STAFF ASSISTANT | 2 | $17,083.34 |
| SCHEDULER | 2 | $16,333.34 |
| STAFF ASSISTANT / LEGISLATIVE | 2 | $15,833.33 |
| DIGITAL MANAGER | 2 | $15,583.34 |
| other titles | 8 | $22,275.00 |
| Payroll total | 42 | $405,691.65 |
Contractual services, line by line14 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1879529 | 2026-01-14 | 2025-12-24–2026-01-23 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Adobe Inc | $21.19 |
| 1883858 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1883859 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1886865 | 2026-02-10 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1889938 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1889939 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1887089 | 2026-02-18 | 2026-01-15–2026-01-15 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $45.05 |
| 1892387 | 2026-03-09 | 2026-02-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1896640 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1896641 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
Rent, communications and utilities, line by line20 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882822 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERTOWN DEVELOPERS L P | $6,805.45 |
| 1879926 | 2026-01-20 | 2026-01-03–2026-02-02 | UTILITIES | IndividualName withheld | $380.00 |
| 1884891 | 2026-02-04 | 2026-02-03–2026-03-02 | UTILITIES | IndividualName withheld | $380.00 |
| 1889242 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERTOWN DEVELOPERS L P | $6,805.45 |
| 1886920 | 2026-02-18 | 2026-01-04–2026-02-03 | UTILITIES | IndividualName withheld | $316.35 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,236.19 |
| 1891018 | 2026-03-02 | 2026-03-03–2026-04-02 | UTILITIES | IndividualName withheld | $380.00 |
| 1895923 | 2026-03-16 | 2026-03-03–2026-04-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERTOWN DEVELOPERS L P | $6,805.45 |
Printing and franked mail, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$12.95 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.01 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$23.40 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.19 |
| 1897862 | 2026-03-31 | 2025-08-01–2025-11-01 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $904.74 |
Travel, line by line44 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1884617 | 2026-01-26 | 2026-01-15–2026-01-16 | AIRFARE COMMERCIAL TRANSPORT | HON. MARY GAY SCANLON | $1,072.99 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $223.52 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | MEALS | 〃 | $16.50 |
| 1886906 | 2026-02-18 | 2026-01-07–2026-01-07 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $11.91 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | TAXI/RIDE SHARE | 〃 | $21.38 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | TAXI/RIDE SHARE | 〃 | $20.92 |
| 1891284 | 2026-02-25 | 2026-01-01–2026-01-31 | LODGING | HON. MARY GAY SCANLON | $1,080.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $240.00 |
| 1890557 | 2026-02-26 | 2026-01-15–2026-01-15 | MEALS | HON. MARY GAY SCANLON | $26.92 |
| 〃 | 〃 | 2026-01-05–2026-01-29 | PRIVATE AUTO MILEAGE | 〃 | $616.90 |
Equipment, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $438.54 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1882507 | 2026-01-29 | 2025-09-16–2025-09-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,499.00 |
| 1887088 | 2026-03-03 | 2026-01-23–2027-01-22 | WARRANTIES | CITI PCARD-APPLE.COM/BILL | $112.69 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $1,800.94 |
Supplies and materials, line by line38 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$93.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $184.49 |
| FRM0148697 | 2026-02-10 | 2025-09-09–2026-01-20 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1886920 | 2026-02-18 | 2026-01-16–2026-01-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL DH2JS7PP3 | $49.98 |
| 〃 | 〃 | 2026-01-24–2026-02-23 | SOFTWARE LESS THAN $1000 | CITI PCARD-Adobe Inc | $21.19 |
| 〃 | 〃 | 2026-01-21–2026-02-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE MEDIA | $36.00 |
| 〃 | 〃 | 2026-01-13–2026-02-13 | SOFTWARE LESS THAN $1000 | CITI PCARD-OPENAI CHATGPT SUBSCR | $254.40 |
| 〃 | 〃 | 2026-01-04–2026-02-03 | SOFTWARE LESS THAN $1000 | CITI PCARD-PURELYHR COM USD | $51.75 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $147.04 |