7rows
$260.41paid 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 · GA · Democrat · bioguide S001157
David Scott
In office since 2003
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 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 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$296,377.942015 HON. DAVID SCOTT ($19,977.89) · 2016 HON. DAVID SCOTT ($276,400.05) · Median member: $302,567.93
2016 so far$276,400.05OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $227,744.61 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DAVID SCOTT | 2015 | $19,977.89 |
| 2016 HON. DAVID SCOTT | 2016 | $276,400.05 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,744.61 |
| 2 | Contractual services | Itemized | $14,483.65 |
| 3 | Rent, communications and utilities | Itemized | $28,659.25 |
| 4 | Printing and franked mail | Itemized | $8,006.30 |
| 5 | Travel | Itemized | $4,284.90 |
| 6 | Equipment | Itemized | $9,331.62 |
| 7 | Supplies and materials | Itemized | $3,867.61 |
| Member total | $296,377.94 |
Staff, by title35 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $30,256.26 |
| DISTRICT DIRECTOR | 2 | $23,675.01 |
| CONSTITUENT SERVICES REPRESENT | 4 | $23,426.01 |
| CONST SERV COMM FIELD REP | 4 | $21,375.00 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $18,525.00 |
| LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| CONSTITUENT SERVICES/FIELD REP | 2 | $11,750.01 |
| CONST SERVICE REP/FIELD REP | 2 | $11,248.62 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $11,113.71 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,374.99 |
| EXECUTIVE ASSISTANT | 2 | $9,249.99 |
| STAFF ASSISTANT | 2 | $8,750.01 |
| CONSTITUENT SERVICE REP. | 2 | $8,499.99 |
| LEGISLATIVE COOR/ASST. | 2 | $7,250.00 |
| other titles | 1 | $1,000.00 |
| Payroll total | 35 | $227,744.61 |
Contractual services, line by line24 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0358965 | 2016-01-12 | 2016-01-01–2016-01-31 | SECURITY SERVICE | ATLANTA DIGITAL SECURITY | $25.95 |
| E0358967 | 2016-01-12 | 2016-01-01–2016-01-31 | SECURITY SERVICE | ATLANTA DIGITAL SECURITY | $17.95 |
| E0358966 | 2016-01-13 | 2015-12-28–2016-02-28 | INSURANCE | INSURANCE SUPPORT CENTER | $71.89 |
| 835002 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,488.00 |
| E0367640 | 2016-02-09 | 2016-02-01–2016-02-29 | SECURITY SERVICE | ATLANTA DIGITAL SECURITY | $25.95 |
| E0367643 | 2016-02-09 | 2016-02-01–2016-02-29 | SECURITY SERVICE | ATLANTA DIGITAL SECURITY | $17.95 |
| E0368034 | 2016-02-10 | 2016-02-28–2016-08-28 | INSURANCE | INSURANCE SUPPORT CENTER | $938.84 |
| 840397 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,488.00 |
| E0370269 | 2016-02-16 | 2016-02-09–2016-02-09 | SECURITY SERVICE | ATLANTA DIGITAL SECURITY | $65.00 |
| AC-11620 | 2016-02-22 | 2015-12-28–2016-02-28 | INSURANCE | STATE FARM MUTUAL AUTOMOBILE INSURANCE | −$10.73 |
Rent, communications and utilities, line by line52 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0358797 | 2016-01-13 | 2015-12-29–2016-01-28 | UTILITIES | CHARTER COMMUNICATIONS | $205.90 |
| 834434 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,850.00 |
| 834886 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,100.00 |
| E0362480 | 2016-01-21 | 2016-01-11–2016-02-10 | UTILITIES | COMCAST | $159.39 |
| E0362466 | 2016-01-22 | 2015-12-06–2016-01-08 | UTILITIES | GEORGIA POWER COMPANY | $361.40 |
| E0362915 | 2016-01-26 | 2015-12-04–2016-01-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $395.66 |
| E0362921 | 2016-01-28 | 2015-12-07–2016-01-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $656.94 |
| E0365429 | 2016-01-29 | 2015-12-15–2016-01-14 | TELECOMSRV/EQ/TOLL CHARGE | SPRINT | $136.49 |
| E0365430 | 2016-01-29 | 2016-02-06–2016-02-06 | TEMPORARY SPACE RENTAL | PARKS AND RECREATION DEPT | $375.00 |
| E0365432 | 2016-01-29 | 2015-12-07–2016-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $191.60 |
Printing and franked mail, line by line21 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.53 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$11.15 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.41 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$14.60 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $14.40 |
| E0367630 | 2016-02-09 | 2015-12-28–2016-01-27 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $25.48 |
| E0375374 | 2016-03-01 | 2015-12-28–2016-01-27 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORP. | $20.04 |
| E0377163 | 2016-03-07 | 2016-01-28–2016-02-27 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $43.46 |
| E0377168 | 2016-03-07 | 2016-01-28–2016-02-27 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $17.84 |
| 844922 | 2016-03-10 | 2016-02-09–2016-02-09 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $122.36 |
Travel, line by line13 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835395 | 2016-01-16 | 2016-01-01–2016-01-31 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $486.33 |
| E0370553 | 2016-02-10 | 2016-01-05–2016-01-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $834.50 |
| 840738 | 2016-02-16 | 2016-02-01–2016-02-29 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $486.33 |
| E0369717 | 2016-02-18 | 2016-01-04–2016-01-04 | GASOLINE | HON. DAVID A. SCOTT | $41.63 |
| 〃 | 〃 | 2016-01-22–2016-01-22 | GASOLINE | 〃 | $27.29 |
| E0379425 | 2016-03-15 | 2016-02-01–2016-02-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $834.50 |
| 848679 | 2016-03-16 | 2016-03-01–2016-03-31 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $486.33 |
| E0358780 | 2016-01-11 | 2015-12-03–2015-12-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $896.50 |
| E0369718 | 2016-02-18 | 2015-08-05–2015-08-05 | GASOLINE | HON. DAVID A. SCOTT | $25.93 |
| 〃 | 〃 | 2015-09-23–2015-09-23 | GASOLINE | 〃 | $43.19 |
Equipment, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.40 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.40 |
| E0382935 | 2016-03-22 | 2015-03-03–2016-03-03 | MAINTENANCE / REPAIRS | SHARP BUSINESS SYSTEMS | $267.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.40 |
| 839282 | 2016-02-11 | 2016-02-08–2016-02-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,137.27 |
| 844688 | 2016-03-07 | 2016-02-23–2016-02-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $7,491.15 |
Supplies and materials, line by line31 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0365433 | 2016-01-29 | 2015-12-21–2016-01-05 | WATER | IndividualName withheld | $26.63 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $15.85 |
| E0365497 | 2016-02-01 | 2016-01-14–2016-01-14 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $605.96 |
| E0365434 | 2016-02-03 | 2016-01-01–2016-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $22.99 |
| E0367354 | 2016-02-03 | 2015-12-27–2016-01-26 | WATER | READYREFRESH BY NESTLE | $31.71 |
| E0367629 | 2016-02-03 | 2016-01-14–2016-01-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $184.25 |
| E0367646 | 2016-02-09 | 2016-02-01–2016-02-01 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $35.77 |
| E0369987 | 2016-02-16 | 2016-02-06–2016-02-06 | FOOD & BEVERAGE | IndividualName withheld | $12.32 |
| E0372133 | 2016-02-22 | 2016-02-19–2016-07-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $127.20 |
| E0370278 | 2016-02-23 | 2016-02-06–2016-02-06 | FOOD & BEVERAGE | IndividualName withheld | $499.00 |