9rows
$5,477.49paid 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$481,325.862025 HON. MARY GAY SCANLON ($1,555.00) · 2026 HON. MARY GAY SCANLON ($479,770.86) · Median member: $445,551.61
2026 so far$935,269.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $408,852.18 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MARY GAY SCANLON | 2025 | $1,555.00 |
| 2026 HON. MARY GAY SCANLON | 2026 | $479,770.86 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $408,852.18 |
| 2 | Contractual services | Itemized | $24,700.90 |
| 3 | Rent, communications and utilities | Itemized | $26,264.53 |
| 4 | Printing and franked mail | Itemized | $874.66 |
| 5 | Travel | Itemized | $10,454.74 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $9,176.85 |
| Member total | $481,325.86 |
Staff, by title29 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $54,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $46,000.02 |
| DISTRICT DIRECTOR | 1 | $35,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $32,874.99 |
| LEGISLATIVE DIRECTOR | 1 | $32,874.99 |
| LEGISLATIVE ASSISTANT | 1 | $21,416.66 |
| CONSTITUENT SVCS CASEWORK MGR | 1 | $21,249.99 |
| PART-TIME EMPLOYEE | 2 | $20,250.00 |
| CONSTITUENT ADVOCATE | 1 | $20,000.01 |
| FIELD REPRESENTATIVE | 1 | $18,999.99 |
| COMMUNICATIONS ASSISTANT | 1 | $18,000.00 |
| STAFF ASSISTANT | 1 | $17,250.00 |
| SCHEDULER | 1 | $16,500.00 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $15,999.99 |
| DIGITAL MANAGER | 2 | $15,280.56 |
| other titles | 11 | $22,405.00 |
| Payroll total | 29 | $408,852.18 |
Contractual services, line by line16 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899596 | 2026-04-08 | 2026-03-01–2026-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1899072 | 2026-04-10 | 2026-03-24–2026-04-23 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Adobe Inc | $21.19 |
| 1901651 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1901652 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1900621 | 2026-04-22 | 2026-03-12–2026-03-23 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $561.85 |
| 1906667 | 2026-05-13 | 2026-04-01–2026-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1907880 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1907881 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1910149 | 2026-06-01 | 2026-04-10–2026-04-30 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $9,970.50 |
| 1912651 | 2026-06-12 | 2026-05-01–2026-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
Rent, communications and utilities, line by line19 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898099 | 2026-04-02 | 2026-04-03–2026-05-02 | UTILITIES | IndividualName withheld | $380.00 |
| 1899072 | 2026-04-10 | 2026-03-04–2026-04-03 | UTILITIES | IndividualName withheld | $316.35 |
| 1900971 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERTOWN DEVELOPERS L P | $6,805.45 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,005.31 |
| 1904418 | 2026-05-01 | 2026-05-03–2026-06-02 | UTILITIES | IndividualName withheld | $380.00 |
| 1907177 | 2026-05-16 | 2026-05-03–2026-06-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERTOWN DEVELOPERS L P | $6,805.45 |
| 1909916 | 2026-05-26 | 2026-04-04–2026-05-03 | UTILITIES | IndividualName withheld | $316.35 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line8 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.22 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.19 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$56.80 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.13 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$8.08 |
| 1912698 | 2026-06-16 | 2026-02-01–2026-05-01 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $420.00 |
| 1913170 | 2026-06-22 | 2026-06-12–2026-06-12 | NON-FRANKABLE PRINTING & REPRO | CRYSTAL PRESS SOLUTIONS LLC | $400.00 |
| MED0151855 | 2026-06-26 | 2026-04-30–2026-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
Travel, line by line46 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898098 | 2026-04-03 | 2026-02-22–2026-02-26 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $316.00 |
| 〃 | 〃 | 2026-02-25–2026-02-27 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | −$21.00 |
| 〃 | 〃 | 2026-01-08–2026-01-08 | TAXI/RIDE SHARE | 〃 | $13.11 |
| 〃 | 〃 | 2026-02-08–2026-02-08 | TAXI/RIDE SHARE | 〃 | $11.38 |
| 1899192 | 2026-04-09 | 2026-03-30–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.03 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | PARKING | IndividualName withheld | $30.63 |
| 1899191 | 2026-04-10 | 2026-03-03–2026-03-03 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $109.00 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $216.00 |
| 〃 | 〃 | 2026-03-07–2026-03-13 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $214.00 |
| 〃 | 〃 | 2026-03-09–2026-03-09 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $355.00 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line32 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899072 | 2026-04-10 | 2026-03-18–2026-04-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE MEDIA | $36.00 |
| 〃 | 〃 | 2026-02-27–2026-02-27 | LEGISLATIVE PLNNG FOOD AND BEV | CITI PCARD-EZCATER CALL YOUR MOTH | $500.48 |
| 〃 | 〃 | 2026-03-25–2027-03-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FTP FINANCIAL TIMES | $339.00 |
| 〃 | 〃 | 2026-03-14–2026-04-14 | SOFTWARE LESS THAN $1000 | CITI PCARD-OPENAI CHATGPT SUBSCR | $254.40 |
| 〃 | 〃 | 2026-03-04–2026-04-03 | SOFTWARE LESS THAN $1000 | CITI PCARD-PURELYHR COM USD | $51.75 |
| 〃 | 〃 | 2026-03-08–2027-03-07 | SOFTWARE LESS THAN $1000 | CITI PCARD-SLACK TEYNGKUM6 | $1,656.43 |
| 〃 | 〃 | 2026-03-25–2027-03-24 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $3,033.45 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $48.30 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1.56 |
| 1908100 | 2026-05-21 | 2026-05-01–2026-05-01 | HABITATION EXPENSE | IndividualName withheld | $158.99 |