5rows
$151.63paid 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 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$303,581.422011 HON. DAVID SCOTT ($92.04) · 2015 HON. DAVID SCOTT ($1,814.84) · 2016 HON. DAVID SCOTT ($301,674.54) · Median member: $282,291.49
2016 so far$578,074.59OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $231,522.23 · 15 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. DAVID SCOTT | 2011 | $92.04 |
| 2015 HON. DAVID SCOTT | 2015 | $1,814.84 |
| 2016 HON. DAVID SCOTT | 2016 | $301,674.54 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,522.23 |
| 2 | Contractual services | Itemized | $13,400.70 |
| 3 | Rent, communications and utilities | Itemized | $43,456.92 |
| 4 | Printing and franked mail | Itemized | $4,637.22 |
| 5 | Travel | Itemized | $5,609.84 |
| 6 | Equipment | Itemized | $2,692.50 |
| 7 | Supplies and materials | Itemized | $2,262.01 |
| Member total | $303,581.42 |
Staff, by title23 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $24,558.33 |
| CHIEF OF STAFF | 1 | $23,860.28 |
| CONSTITUENT SERVICES REPRESENT | 2 | $23,426.01 |
| CONST SERV COMM FIELD REP | 2 | $21,375.00 |
| LEGISLATIVE ASSISTANT | 3 | $19,458.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,525.00 |
| LEGISLATIVE DIRECTOR | 2 | $16,983.33 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $11,750.01 |
| CONST SERVICE REP/FIELD REP | 1 | $11,375.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $11,113.71 |
| EXECUTIVE ASSISTANT | 1 | $11,083.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,791.67 |
| SHARED EMPLOYEE | 2 | $9,750.00 |
| STAFF ASSISTANT | 2 | $8,972.23 |
| CONSTITUENT SERVICE REP. | 1 | $8,499.99 |
| Payroll total | 23 | $231,522.23 |
Contractual services, line by line15 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391248 | 2016-04-14 | 2016-04-01–2016-04-30 | SECURITY SERVICE | ATLANTA DIGITAL SECURITY | $17.95 |
| E0391290 | 2016-04-14 | 2016-04-01–2016-04-30 | SECURITY SERVICE | ATLANTA DIGITAL SECURITY | $25.95 |
| 851417 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,488.00 |
| 854738 | 2016-04-20 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 855483 | 2016-05-04 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| E0398479 | 2016-05-04 | 2016-05-01–2016-05-31 | SECURITY SERVICE | ATLANTA DIGITAL SECURITY | $17.95 |
| E0398485 | 2016-05-04 | 2016-05-01–2016-05-31 | SECURITY SERVICE | ATLANTA DIGITAL SECURITY | $25.95 |
| 855706 | 2016-05-06 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 856803 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,488.00 |
| 860223 | 2016-05-20 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line53 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391177 | 2016-04-13 | 2016-03-07–2016-04-07 | UTILITIES | GEORGIA POWER COMPANY | $319.53 |
| E0391174 | 2016-04-14 | 2016-04-11–2016-05-10 | UTILITIES | COMCAST | $159.39 |
| E0391176 | 2016-04-14 | 2016-03-01–2016-03-31 | UTILITIES | SCANA ENERGY | $208.59 |
| E0388731 | 2016-04-15 | 2016-03-31–2016-04-01 | EQUIP RENTAL (EFF 1/3/03) | CHERRY CONVENTION SERVICES INC | $6,775.00 |
| 850908 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,850.00 |
| 851314 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,100.00 |
| E0392649 | 2016-04-20 | 2016-03-04–2016-04-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $396.64 |
| E0393076 | 2016-04-20 | 2016-03-07–2016-04-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $508.20 |
| E0393447 | 2016-04-22 | 2016-03-07–2016-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $192.54 |
| E0395498 | 2016-04-26 | 2016-04-15–2016-05-14 | UTILITIES | COMCAST | $103.89 |
Printing and franked mail, line by line17 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $239.04 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$144.05 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.87 |
| 860451 | 2016-05-25 | 2016-02-24–2016-02-24 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,130.59 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$7.75 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $444.53 |
| E0388747 | 2016-04-11 | 2016-03-30–2016-03-30 | PRINTING & REPRODUCTION | IndividualName withheld | $300.00 |
| E0391964 | 2016-04-18 | 2016-01-01–2016-03-31 | PRINTING & REPRODUCTION | CONSOLIDATED COPIER SERVICES | $31.60 |
| E0397016 | 2016-04-29 | 2016-04-26–2016-04-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.85 |
| E0397122 | 2016-05-03 | 2016-03-28–2016-04-27 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $37.54 |
Travel, line by line23 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388701 | 2016-04-06 | 2016-03-10–2016-03-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2016-03-30–2016-03-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.50 |
| E0388729 | 2016-04-06 | 2016-03-07–2016-03-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0389335 | 2016-04-07 | 2016-03-31–2016-04-02 | LODGING | IndividualName withheld | $332.48 |
| E0389751 | 2016-04-11 | 2016-02-26–2016-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,446.80 |
| 851757 | 2016-04-16 | 2016-04-01–2016-04-30 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $486.33 |
| E0393978 | 2016-04-25 | 2016-02-05–2016-02-05 | GASOLINE | HON. DAVID A. SCOTT | $31.82 |
| 〃 | 〃 | 2016-02-17–2016-02-17 | GASOLINE | 〃 | $28.33 |
| 〃 | 〃 | 2016-03-04–2016-03-04 | GASOLINE | 〃 | $28.08 |
| 〃 | 〃 | 2016-03-24–2016-03-24 | GASOLINE | 〃 | $41.24 |
Equipment, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387724 | 2016-04-05 | 2016-03-30–2016-03-30 | MAINTENANCE / REPAIRS | SHARP BUSINESS SYSTEMS | $591.60 |
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.40 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.40 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.40 |
| 844705 | 2016-06-09 | 2016-02-23–2016-02-23 | COMPUTER HARDW PURCH LESS THAN $25 000 QTY - 2 | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,664.70 |
Supplies and materials, line by line33 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387207 | 2016-04-01 | 2016-02-27–2016-03-26 | WATER | READYREFRESH BY NESTLE | $31.71 |
| E0387385 | 2016-04-04 | 2016-03-28–2016-03-28 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $30.30 |
| E0388691 | 2016-04-05 | 2016-02-05–2016-02-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $95.73 |
| E0388712 | 2016-04-06 | 2016-03-31–2016-03-31 | FOOD & BEVERAGE | IndividualName withheld | $9.95 |
| E0388720 | 2016-04-06 | 2016-03-31–2016-03-31 | FOOD & BEVERAGE | STOREY ANGIE J. | $75.10 |
| E0393074 | 2016-04-19 | 2016-03-14–2016-03-29 | WATER | IndividualName withheld | $33.78 |
| E0393979 | 2016-04-21 | 2016-03-11–2016-04-07 | WATER | IndividualName withheld | $11.64 |
| E0396237 | 2016-04-27 | 2016-03-24–2016-03-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $310.24 |
| E0396242 | 2016-04-27 | 2016-03-15–2016-04-15 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $257.06 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$2,103.00 |