1rows
$38.75paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$303,763.562015 HON. DAVID SCOTT ($1,818.64) · 2016 HON. DAVID SCOTT ($301,944.92) · Median member: $323,677.86
2016 so far$1,188,072.72OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $242,064.71 · 15 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DAVID SCOTT | 2015 | $1,818.64 |
| 2016 HON. DAVID SCOTT | 2016 | $301,944.92 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,064.71 |
| 2 | Contractual services | Itemized | $16,471.81 |
| 3 | Rent, communications and utilities | Itemized | $27,146.37 |
| 4 | Printing and franked mail | Itemized | $2,179.69 |
| 5 | Travel | Itemized | $6,239.04 |
| 6 | Equipment | Itemized | $2,019.66 |
| 7 | Supplies and materials | Itemized | $7,641.51 |
| 8 | Other | Itemized | $0.77 |
| Member total | $303,763.56 |
Staff, by title19 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 3 | $27,083.33 |
| 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 |
| SCHEDULER/OFFICE MANAGER | 1 | $9,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $9,166.66 |
| STAFF ASSISTANT/LC | 1 | $8,750.01 |
| CONSTITUENT SERVICE REP. | 1 | $8,499.99 |
| SHARED EMPLOYEE | 1 | $3,500.00 |
| Payroll total | 19 | $242,064.71 |
Contractual services, line by line26 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447880 | 2016-10-03 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | KYVON | $375.00 |
| E0446582 | 2016-10-04 | 2016-09-24–2016-09-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $88.20 |
| E0446589 | 2016-10-04 | 2016-09-17–2016-09-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $56.50 |
| E0447883 | 2016-10-05 | 2016-06-01–2016-12-31 | INSURANCE | INSURANCE SUPPORT CENTER | $846.11 |
| 881817 | 2016-10-06 | 2016-08-06–2016-08-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $420.00 |
| 881912 | 2016-10-12 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| E0449030 | 2016-10-12 | 2016-10-01–2016-10-31 | SECURITY SERVICE | ATLANTA DIGITAL SECURITY | $17.95 |
| E0449031 | 2016-10-12 | 2016-10-01–2016-10-31 | SECURITY SERVICE | ATLANTA DIGITAL SECURITY | $25.95 |
| 882837 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,488.00 |
| 883720 | 2016-10-18 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line49 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446568 | 2016-10-04 | 2016-09-29–2016-10-28 | UTILITIES | CHARTER COMMUNICATIONS | $208.77 |
| E0446578 | 2016-10-04 | 2016-08-01–2016-09-01 | UTILITIES | IndividualName withheld | $52.37 |
| E0446561 | 2016-10-05 | 2016-09-15–2016-10-14 | UTILITIES | COMCAST | $103.89 |
| 882334 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,850.00 |
| 882736 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,100.00 |
| E0450262 | 2016-10-17 | 2016-08-30–2016-09-30 | UTILITIES | SCANA ENERGY | $122.21 |
| E0450263 | 2016-10-17 | 2016-09-07–2016-10-05 | UTILITIES | IndividualName withheld | $466.89 |
| E0451228 | 2016-10-24 | 2016-09-04–2016-10-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $401.54 |
| E0451859 | 2016-10-26 | 2016-10-15–2016-11-14 | UTILITIES | COMCAST | $103.89 |
| E0451862 | 2016-10-27 | 2016-10-11–2016-10-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.30 |
Printing and franked mail, line by line21 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.12 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$6.85 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,181.45 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.92 |
| E0448143 | 2016-10-07 | 2016-08-28–2016-09-27 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $6.18 |
| E0448255 | 2016-10-07 | 2016-08-28–2016-09-27 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $15.35 |
| E0451222 | 2016-10-24 | 2016-10-07–2016-10-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.80 |
| E0451229 | 2016-10-24 | 2016-07-28–2016-08-27 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $58.00 |
| E0451216 | 2016-10-25 | 2016-07-01–2016-09-30 | PRINTING & REPRODUCTION | CONSOLIDATED COPIER SERVICES | $133.10 |
Travel, line by line32 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448807 | 2016-10-14 | 2016-09-06–2016-09-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,304.70 |
| 883168 | 2016-10-16 | 2016-10-01–2016-10-31 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $486.33 |
| E0451217 | 2016-10-26 | 2016-09-15–2016-09-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $41.85 |
| E0451221 | 2016-10-26 | 2016-10-11–2016-10-11 | MEALS | IndividualName withheld | $8.28 |
| 〃 | 〃 | 2016-10-12–2016-10-12 | MEALS | IndividualName withheld | $6.57 |
| 〃 | 〃 | 2016-10-11–2016-10-12 | CAR RENTAL | IndividualName withheld | $83.06 |
| 〃 | 〃 | 2016-10-12–2016-10-12 | GASOLINE | IndividualName withheld | $18.85 |
| 〃 | 〃 | 2016-10-11–2016-10-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.39 |
| E0453581 | 2016-11-01 | 2016-10-13–2016-10-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.51 |
| E0453534 | 2016-11-02 | 2016-10-12–2016-10-13 | LODGING | IndividualName withheld | $119.84 |
Equipment, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $118.32 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $118.32 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $118.32 |
| 896494 | 2016-12-21 | 2016-01-19–2016-01-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,664.70 |
Supplies and materials, line by line25 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446564 | 2016-10-04 | 2016-08-26–2016-09-22 | WATER | IndividualName withheld | $19.52 |
| E0446571 | 2016-10-04 | 2016-09-06–2016-09-13 | WATER | IndividualName withheld | $41.41 |
| E0447902 | 2016-10-05 | 2016-09-06–2016-09-06 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $116.18 |
| E0449033 | 2016-10-12 | 2016-09-30–2016-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $30.30 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$17.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $4.83 |
| E0454582 | 2016-11-03 | 2016-10-13–2017-10-13 | PUBLICATIONS/REFERENCE MAT'L | NEIGHBOR NEWSPAPERS | $136.96 |
| E0455822 | 2016-11-07 | 2016-09-23–2016-10-20 | WATER | IndividualName withheld | $43.42 |
| E0455826 | 2016-11-07 | 2016-10-11–2016-10-11 | WATER | IndividualName withheld | $34.50 |
| E0455828 | 2016-11-07 | 2016-10-01–2016-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.50 |
Other, line by line2 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0456742 | 2016-11-08 | 2016-09-28–2016-10-27 | FREIGHT CHARGES | SHARP ELECTRONICS CORPORATION | $0.57 |
| E0456758 | 2016-11-08 | 2016-09-28–2016-10-27 | FREIGHT CHARGES | SHARP ELECTRONICS CORPORATION | $0.20 |