Representative · GA · Democrat · bioguide S001157
David Scott
In office since 2003
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2017
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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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$319,102.572017 HON. DAVID SCOTT ($319,102.57) · Median member: $294,398.14
2017 so far$920,434.76OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $245,069.24 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DAVID SCOTT | 2017 | $319,102.57 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,069.24 |
| 2 | Contractual services | Itemized | $18,382.93 |
| 3 | Rent, communications and utilities | Itemized | $29,058.13 |
| 4 | Printing and franked mail | Itemized | $15,938.76 |
| 5 | Travel | Itemized | $7,594.33 |
| 6 | Equipment | Itemized | $354.96 |
| 7 | Supplies and materials | Itemized | $2,704.22 |
| Member total | $319,102.57 |
Staff, by title19 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 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 | $21,874.98 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,525.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,499.99 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $12,249.99 |
| CONST SERVICE REP/FIELD REP | 1 | $11,375.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $11,113.71 |
| SCHEDULER/OFFICE MANAGER | 1 | $10,625.01 |
| CONSTITUENT SERVICE REP. | 1 | $9,249.99 |
| STAFF ASSISTANT/LEG CORRES | 1 | $7,000.01 |
| NDC EXECUTIVE DIRECTOR | 1 | $3,500.00 |
| other titles | 1 | $680.56 |
| Payroll total | 19 | $245,069.24 |
Contractual services, line by line30 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530378 | 2017-07-06 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | KYVON | $375.00 |
| 931386 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 930560 | 2017-07-20 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 935376 | 2017-07-28 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | KYVON | $375.00 |
| 935377 | 2017-07-28 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | KYVON | $375.00 |
| 935378 | 2017-07-28 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | KYVON | $375.00 |
| 935379 | 2017-07-28 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | KYVON | $375.00 |
| 935380 | 2017-07-28 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | KYVON | $375.00 |
| E0538366 | 2017-07-31 | 2017-07-01–2017-07-29 | SECURITY SERVICE | ATLANTA DIGITAL SECURITY | $25.95 |
Rent, communications and utilities, line by line55 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532564 | 2017-07-06 | 2017-06-15–2017-07-14 | UTILITIES | COMCAST | $103.89 |
| E0532562 | 2017-07-07 | 2017-05-05–2017-06-06 | UTILITIES | IndividualName withheld | $52.37 |
| E0533570 | 2017-07-11 | 2017-06-06–2017-07-06 | UTILITIES | IndividualName withheld | $515.80 |
| E0533573 | 2017-07-11 | 2017-05-07–2017-06-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $133.52 |
| 930797 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,200.00 |
| 930798 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,850.00 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $610.95 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $104.81 |
Printing and franked mail, line by line18 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.04 |
| 940919 | 2017-08-29 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,374.98 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $282.29 |
| 940939 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,351.03 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.22 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$18.70 |
| E0530379 | 2017-07-06 | 2017-05-28–2017-06-27 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $26.89 |
| E0530380 | 2017-07-06 | 2017-05-28–2017-06-27 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $38.40 |
| E0538361 | 2017-08-03 | 2017-04-01–2017-06-30 | PRINTING & REPRODUCTION | CONSOLIDATED COPIER SERVICES | $16.82 |
| E0538930 | 2017-08-03 | 2017-06-28–2017-07-27 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $45.05 |
Travel, line by line22 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532350 | 2017-07-13 | 2017-05-25–2017-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,404.40 |
| 931525 | 2017-07-16 | 2017-07-01–2017-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $619.47 |
| E0544126 | 2017-08-15 | 2017-06-29–2017-08-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,562.60 |
| 937171 | 2017-08-16 | 2017-08-01–2017-08-31 | AUTOMOBILE LEASE | IndividualName withheld | $619.47 |
| E0545243 | 2017-08-25 | 2017-08-12–2017-08-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.82 |
| E0547474 | 2017-09-05 | 2017-08-15–2017-08-15 | MEALS | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2017-08-17–2017-08-17 | MEALS | IndividualName withheld | $10.78 |
| 〃 | 〃 | 2017-08-18–2017-08-18 | MEALS | IndividualName withheld | $10.78 |
| 〃 | 〃 | 2017-08-14–2017-08-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $42.53 |
| 〃 | 〃 | 2017-08-16–2017-08-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.99 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $118.32 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $118.32 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $118.32 |
Supplies and materials, line by line17 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532392 | 2017-07-06 | 2017-05-22–2017-06-08 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $286.31 |
| E0532438 | 2017-07-06 | 2017-05-23–2017-05-23 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $35.88 |
| E0532352 | 2017-07-13 | 2017-06-20–2017-06-29 | WATER | IndividualName withheld | $32.50 |
| E0532353 | 2017-07-13 | 2017-07-01–2017-07-01 | WATER | IndividualName withheld | $2.15 |
| E0533575 | 2017-07-20 | 2017-07-06–2017-07-06 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $30.30 |
| E0538932 | 2017-07-31 | 2017-06-20–2017-06-30 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $180.16 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $40.00 |
| E0541904 | 2017-08-16 | 2017-07-18–2017-07-27 | WATER | IndividualName withheld | $32.47 |
| E0541905 | 2017-08-16 | 2017-07-29–2017-07-29 | WATER | IndividualName withheld | $2.15 |
| E0546901 | 2017-09-01 | 2017-08-19–2017-08-19 | FOOD & BEVERAGE | IndividualName withheld | $750.00 |