5rows
$139.65paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$332,912.322016 HON. DAVID SCOTT ($51,731.93) · 2017 HON. DAVID SCOTT ($281,180.39) · Median member: $297,702.03
2017 so far$281,180.39OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5050 entries · $278,564.71 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DAVID SCOTT | 2016 | $51,731.93 |
| 2017 HON. DAVID SCOTT | 2017 | $281,180.39 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,564.71 |
| 2 | Contractual services | Itemized | $15,909.52 |
| 3 | Rent, communications and utilities | Itemized | $28,396.72 |
| 4 | Printing and franked mail | Itemized | $694.69 |
| 5 | Travel | Itemized | $7,095.91 |
| 6 | Equipment | Itemized | $354.96 |
| 7 | Supplies and materials | Itemized | $1,895.81 |
| Member total | $332,912.32 |
Staff, by title50 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,000.01 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| CONSTITUENT SERVICES REPRESENT | 4 | $23,426.01 |
| LEGISLATIVE ASSISTANT | 4 | $22,500.00 |
| CONST SERV COMM FIELD REP | 4 | $21,375.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $18,525.00 |
| LEGISLATIVE DIRECTOR | 2 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,749.99 |
| CONSTITUENT SERVICES/FIELD REP | 2 | $11,750.01 |
| CONST SERVICE REP/FIELD REP | 2 | $11,375.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $11,113.71 |
| SCHEDULER/OFFICE MANAGER | 2 | $9,999.99 |
| STAFF ASSISTANT/LC | 2 | $8,750.01 |
| CONSTITUENT SERVICE REP. | 2 | $8,499.99 |
| CONST SERV COMM FIELD REP (OTHER COMPENSATION) | 2 | $6,000.00 |
| other titles | 14 | $34,000.00 |
| Payroll total | 50 | $278,564.71 |
Contractual services, line by line28 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478840 | 2017-01-13 | 2017-01-01–2017-01-31 | SECURITY SERVICE | ATLANTA DIGITAL SECURITY | $17.95 |
| E0478842 | 2017-01-13 | 2017-01-01–2017-01-31 | SECURITY SERVICE | ATLANTA DIGITAL SECURITY | $17.95 |
| 898185 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0478926 | 2017-01-17 | 2017-01-01–2017-12-31 | JANITORIAL AND MAINT SERV | CITY OF JONESBORO | $260.00 |
| E0479479 | 2017-01-24 | 2017-01-10–2017-01-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $113.00 |
| E0479485 | 2017-01-30 | 2017-01-10–2017-01-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $176.40 |
| 901922 | 2017-02-06 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| E0484442 | 2017-02-08 | 2017-02-28–2017-08-28 | INSURANCE | INSURANCE SUPPORT CENTER | $890.02 |
| 903463 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0490159 | 2017-02-24 | 2017-02-28–2017-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $113.00 |
Rent, communications and utilities, line by line57 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0471499 | 2017-01-05 | 2016-12-15–2017-01-14 | UTILITIES | COMCAST | $103.89 |
| E0478836 | 2017-01-13 | 2017-02-04–2017-02-04 | TEMPORARY SPACE RENTAL | PARKS AND RECREATION DEPT | $375.00 |
| E0478841 | 2017-01-13 | 2016-12-29–2017-01-28 | UTILITIES | CHARTER COMMUNICATIONS | $208.77 |
| E0478923 | 2017-01-13 | 2017-01-03–2017-01-10 | UTILITIES | COMCAST | $43.75 |
| 897582 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,200.00 |
| 897583 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,850.00 |
| E0482550 | 2017-01-27 | 2017-01-29–2017-02-28 | UTILITIES | CHARTER COMMUNICATIONS | $211.90 |
| E0482551 | 2017-01-27 | 2016-12-07–2017-01-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $133.48 |
| E0482552 | 2017-01-27 | 2016-12-07–2017-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $183.43 |
| E0483120 | 2017-01-27 | 2016-12-04–2017-01-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $473.36 |
Printing and franked mail, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.21 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.56 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $120.00 |
| E0484443 | 2017-02-08 | 2016-12-28–2017-01-27 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $17.80 |
| E0484448 | 2017-02-08 | 2016-12-28–2017-01-27 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $6.14 |
| 902657 | 2017-02-16 | 2017-01-19–2017-01-19 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| E0490160 | 2017-03-02 | 2017-02-16–2017-02-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0491170 | 2017-03-04 | 2017-01-28–2017-02-27 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $55.57 |
Travel, line by line20 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898365 | 2017-01-16 | 2017-01-01–2017-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $619.47 |
| 903609 | 2017-02-16 | 2017-02-01–2017-02-28 | AUTOMOBILE LEASE | IndividualName withheld | $619.47 |
| E0489032 | 2017-02-16 | 2017-01-06–2017-01-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,404.00 |
| AC-12807 | 2017-02-24 | 2017-01-01–2017-01-31 | AUTOMOBILE LEASE | FORD MOTOR CREDIT COMPANY | −$261.33 |
| 908993 | 2017-03-16 | 2017-03-01–2017-03-31 | AUTOMOBILE LEASE | IndividualName withheld | $619.47 |
| E0495837 | 2017-03-16 | 2017-01-30–2017-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,404.30 |
| E0495836 | 2017-03-21 | 2017-02-22–2017-02-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $316.40 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $397.86 |
| 〃 | 〃 | 2017-02-23–2017-02-24 | CAR RENTAL | 〃 | $135.58 |
| 〃 | 〃 | 2017-02-24–2017-02-24 | GASOLINE | 〃 | $9.57 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $118.32 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $118.32 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $118.32 |
Supplies and materials, line by line20 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0479489 | 2017-01-30 | 2017-01-26–2018-01-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $46.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$30.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $87.32 |
| E0482553 | 2017-02-02 | 2016-12-16–2017-01-12 | WATER | IndividualName withheld | $23.91 |
| E0482561 | 2017-02-02 | 2017-01-03–2017-01-03 | WATER | IndividualName withheld | $32.50 |
| E0484477 | 2017-02-08 | 2017-01-26–2017-01-26 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $30.30 |
| E0489034 | 2017-02-27 | 2017-02-04–2017-02-04 | FOOD & BEVERAGE | IndividualName withheld | $499.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $107.14 |
| E0490163 | 2017-03-04 | 2017-01-31–2017-01-31 | WATER | IndividualName withheld | $32.50 |
| E0490164 | 2017-03-04 | 2017-01-13–2017-02-09 | WATER | IndividualName withheld | $27.38 |