Representative · GA · Democrat · bioguide S001157
David Scott
In office since 2003
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$320,168.492016 HON. DAVID SCOTT ($16.69) · 2017 HON. DAVID SCOTT ($320,151.80) · Median member: $289,986.76
2017 so far$601,332.19OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $240,263.70 · 14 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DAVID SCOTT | 2016 | $16.69 |
| 2017 HON. DAVID SCOTT | 2017 | $320,151.80 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,263.70 |
| 2 | Contractual services | Itemized | $14,555.82 |
| 3 | Rent, communications and utilities | Itemized | $46,527.50 |
| 4 | Printing and franked mail | Itemized | $8,008.50 |
| 5 | Travel | Itemized | $6,804.71 |
| 6 | Equipment | Itemized | $637.86 |
| 7 | Supplies and materials | Itemized | $3,357.45 |
| 8 | Other | Itemized | $12.95 |
| Member total | $320,168.49 |
Staff, by title17 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $24,375.00 |
| LEGISLATIVE ASSISTANT | 2 | $22,500.00 |
| CONST SERV COMM FIELD REP | 2 | $21,375.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,525.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| 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 |
| CONSTITUENT SERVICE REP. | 1 | $9,249.99 |
| STAFF ASSISTANT/LC | 1 | $8,750.01 |
| Payroll total | 17 | $240,263.70 |
Contractual services, line by line23 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0506340 | 2017-04-14 | 2017-04-01–2017-04-30 | SECURITY SERVICE | ATLANTA DIGITAL SECURITY | $25.95 |
| E0506342 | 2017-04-14 | 2017-04-01–2017-04-30 | SECURITY SERVICE | ATLANTA DIGITAL SECURITY | $17.95 |
| 914432 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0508896 | 2017-04-20 | 2017-04-08–2017-04-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $176.40 |
| 913368 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0511853 | 2017-05-05 | 2017-04-21–2017-04-21 | SECURITY SERVICE | ATLANTA DIGITAL SECURITY | $94.95 |
| 919170 | 2017-05-11 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 920027 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line61 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502435 | 2017-04-06 | 2017-03-16–2017-03-20 | POSTAGE / COURIER / BOX RENTAL | UPS | $16.48 |
| E0506337 | 2017-04-11 | 2017-03-07–2017-04-05 | UTILITIES | IndividualName withheld | $428.63 |
| 913836 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,200.00 |
| 913837 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,850.00 |
| E0506338 | 2017-04-18 | 2017-02-28–2017-03-29 | UTILITIES | SCANA ENERGY | $208.85 |
| E0507939 | 2017-04-20 | 2017-03-31–2017-04-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $16.40 |
| E0508892 | 2017-04-20 | 2017-03-07–2017-04-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $133.34 |
| E0508894 | 2017-04-20 | 2017-03-04–2017-04-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $472.87 |
| E0509555 | 2017-04-26 | 2017-03-07–2017-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $177.65 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line17 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.07 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$18.70 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$30.15 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.73 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.17 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$33.20 |
| E0501912 | 2017-04-06 | 2017-02-28–2017-03-27 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $11.13 |
| E0501913 | 2017-04-06 | 2017-02-28–2017-03-27 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $17.00 |
| E0506334 | 2017-04-11 | 2017-01-01–2017-03-31 | PRINTING & REPRODUCTION | CONSOLIDATED COPIER SERVICES | $13.09 |
| E0510537 | 2017-05-02 | 2017-03-28–2017-04-27 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $14.63 |
Travel, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914577 | 2017-04-16 | 2017-04-01–2017-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $619.47 |
| E0512931 | 2017-05-10 | 2017-03-02–2017-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,562.50 |
| 920171 | 2017-05-16 | 2017-05-01–2017-05-31 | AUTOMOBILE LEASE | IndividualName withheld | $619.47 |
| E0514340 | 2017-05-16 | 2017-04-28–2017-04-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $514.40 |
| E0514341 | 2017-05-16 | 2017-03-30–2017-04-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,366.00 |
| E0522559 | 2017-06-09 | 2017-04-28–2017-05-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,503.40 |
| 928287 | 2017-06-16 | 2017-06-01–2017-06-30 | AUTOMOBILE LEASE | IndividualName withheld | $619.47 |
Equipment, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502436 | 2017-04-06 | 2017-03-24–2017-03-24 | MAINTENANCE / REPAIRS | SHARP BUSINESS SYSTEMS | $282.90 |
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $118.32 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $118.32 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $118.32 |
Supplies and materials, line by line24 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502831 | 2017-04-03 | 2017-01-05–2018-01-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $46.00 |
| E0500278 | 2017-04-04 | 2017-03-07–2017-09-04 | PUBLICATIONS/REFERENCE MAT'L | COX ENTERPRISES INC | $232.13 |
| E0502438 | 2017-04-06 | 2017-03-24–2017-03-24 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $30.30 |
| E0507942 | 2017-04-19 | 2017-03-24–2017-03-28 | WATER | IndividualName withheld | $50.53 |
| E0507940 | 2017-04-20 | 2017-03-10–2017-04-06 | WATER | IndividualName withheld | $15.86 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $48.00 |
| E0512704 | 2017-05-02 | 2017-03-10–2017-03-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $45.48 |
| E0512706 | 2017-05-02 | 2017-03-04–2017-03-18 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $299.84 |
| E0514344 | 2017-05-16 | 2017-04-27–2017-04-27 | FOOD & BEVERAGE | STOREY ANGIE J. | $89.08 |
Other, line by line1 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528866 | 2017-06-22 | 2017-06-14–2017-06-14 | FREIGHT CHARGES | ACCURATE WORD LLC | $12.95 |