4rows
$120.30paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$307,880.802015 HON. DAVID SCOTT (−$172.41) · 2016 HON. DAVID SCOTT ($308,053.21) · Median member: $292,350.17
2016 so far$886,127.80OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $241,842.51 · 15 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DAVID SCOTT | 2015 | −$172.41 |
| 2016 HON. DAVID SCOTT | 2016 | $308,053.21 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,842.51 |
| 2 | Contractual services | Itemized | $19,857.37 |
| 3 | Rent, communications and utilities | Itemized | $28,033.65 |
| 4 | Printing and franked mail | Itemized | $11,021.73 |
| 5 | Travel | Itemized | $4,877.33 |
| 6 | Equipment | Itemized | $20.07 |
| 7 | Supplies and materials | Itemized | $2,228.14 |
| Member total | $307,880.80 |
Staff, by title21 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 4 | $30,958.33 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $23,426.01 |
| CONST SERV COMM FIELD REP | 2 | $21,375.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,525.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| 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 | $9,000.01 |
| STAFF ASSISTANT | 2 | $8,652.78 |
| CONSTITUENT SERVICE REP. | 1 | $8,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,333.34 |
| SCHEDULER/OFFICE MANAGER | 1 | $3,333.33 |
| Payroll total | 21 | $241,842.51 |
Contractual services, line by line29 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866084 | 2016-07-06 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| E0420186 | 2016-07-12 | 2016-07-01–2016-07-31 | SECURITY SERVICE | ATLANTA DIGITAL SECURITY | $17.95 |
| E0420190 | 2016-07-13 | 2016-07-01–2016-07-31 | SECURITY SERVICE | ATLANTA DIGITAL SECURITY | $25.95 |
| 867288 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,488.00 |
| 870896 | 2016-07-26 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0428741 | 2016-08-04 | 2016-08-01–2016-08-31 | SECURITY SERVICE | ATLANTA DIGITAL SECURITY | $25.95 |
| E0428746 | 2016-08-04 | 2016-08-01–2016-08-31 | SECURITY SERVICE | ATLANTA DIGITAL SECURITY | $17.95 |
| 871546 | 2016-08-09 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 871763 | 2016-08-15 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 872536 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,488.00 |
Rent, communications and utilities, line by line51 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866781 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,850.00 |
| 867185 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,100.00 |
| E0421357 | 2016-07-19 | 2016-06-01–2016-06-30 | UTILITIES | SCANA ENERGY | $130.99 |
| E0422312 | 2016-07-19 | 2016-07-11–2016-08-10 | UTILITIES | COMCAST | $159.33 |
| E0423818 | 2016-07-20 | 2016-06-07–2016-07-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $507.93 |
| E0423828 | 2016-07-20 | 2016-06-04–2016-07-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $398.49 |
| E0424192 | 2016-07-20 | 2016-07-15–2016-08-14 | UTILITIES | COMCAST | $103.89 |
| E0424195 | 2016-07-20 | 2016-06-07–2016-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $181.60 |
| E0424150 | 2016-07-21 | 2016-07-08–2016-07-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.55 |
| E0421363 | 2016-07-23 | 2016-06-06–2016-07-06 | UTILITIES | IndividualName withheld | $489.49 |
Printing and franked mail, line by line16 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.94 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.62 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,991.46 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$7.75 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $273.61 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| E0417942 | 2016-07-01 | 2016-05-28–2016-06-27 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $17.87 |
| E0417951 | 2016-07-01 | 2016-05-28–2016-06-27 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $20.29 |
| E0421123 | 2016-07-13 | 2016-07-07–2016-07-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0422314 | 2016-07-19 | 2016-06-17–2016-06-17 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $70.70 |
Travel, line by line19 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419086 | 2016-07-06 | 2016-05-26–2016-06-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,304.70 |
| E0420184 | 2016-07-14 | 2016-04-23–2016-04-23 | GASOLINE | HON. DAVID A. SCOTT | $41.25 |
| 〃 | 〃 | 2016-05-10–2016-05-10 | GASOLINE | 〃 | $12.09 |
| 〃 | 〃 | 2016-06-11–2016-06-11 | GASOLINE | 〃 | $26.10 |
| 〃 | 〃 | 2016-07-04–2016-07-04 | GASOLINE | 〃 | $40.86 |
| 867628 | 2016-07-16 | 2016-07-01–2016-07-31 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $486.33 |
| E0428749 | 2016-08-05 | 2016-08-01–2016-08-02 | CAR RENTAL | IndividualName withheld | $125.25 |
| E0428745 | 2016-08-08 | 2016-07-05–2016-07-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $896.50 |
| 872876 | 2016-08-16 | 2016-08-01–2016-08-31 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $486.33 |
| E0432283 | 2016-08-17 | 2016-08-03–2016-08-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
Equipment, line by line17 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.40 |
| MNT0061358 | 2016-08-31 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$27.08 |
| 〃 | 〃 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | −$27.08 |
| 〃 | 〃 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$27.08 |
| 〃 | 〃 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$27.08 |
| 〃 | 〃 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$27.08 |
| 〃 | 〃 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$27.08 |
| 〃 | 〃 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$27.08 |
| 〃 | 〃 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $118.32 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $118.32 |
Supplies and materials, line by line24 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417950 | 2016-07-01 | 2016-05-27–2016-06-26 | WATER | READYREFRESH BY NESTLE | $31.71 |
| E0420198 | 2016-07-11 | 2016-06-03–2016-06-30 | WATER | IndividualName withheld | $31.95 |
| E0420199 | 2016-07-11 | 2016-06-24–2016-06-24 | WATER | IndividualName withheld | $33.83 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $160.69 |
| E0427617 | 2016-08-02 | 2016-07-12–2016-07-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $46.33 |
| E0427621 | 2016-08-02 | 2016-07-26–2016-07-26 | WATER | READYREFRESH BY NESTLE | $31.71 |
| E0428750 | 2016-08-04 | 2016-07-19–2016-07-19 | WATER | IndividualName withheld | $26.52 |
| E0432260 | 2016-08-17 | 2016-08-05–2016-08-05 | FOOD & BEVERAGE | STOREY ANGIE J. | $19.26 |
| E0432283 | 2016-08-17 | 2016-08-06–2016-08-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.74 |
| E0433159 | 2016-08-19 | 2016-08-06–2016-08-06 | FOOD & BEVERAGE | IndividualName withheld | $499.00 |