Representative · GA · Democrat · bioguide S001157
David Scott
In office since 2003
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$309,757.812017 HON. DAVID SCOTT ($309,757.81) · Median member: $341,527.33
2017 so far$1,230,192.57OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $246,309.11 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DAVID SCOTT | 2017 | $309,757.81 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,309.11 |
| 2 | Contractual services | Itemized | $19,154.90 |
| 3 | Rent, communications and utilities | Itemized | $28,436.46 |
| 4 | Printing and franked mail | Itemized | $890.66 |
| 5 | Travel | Itemized | $5,958.42 |
| 6 | Equipment | Itemized | $1,302.23 |
| 7 | Supplies and materials | Itemized | $7,704.62 |
| 8 | Other | Itemized | $1.41 |
| Member total | $309,757.81 |
Staff, by title19 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $25,833.33 |
| CONSTITUENT SERVICES REPRESENT | 2 | $24,375.00 |
| LEGISLATIVE ASSISTANT | 2 | $22,500.00 |
| CONST SERV COMM FIELD REP | 2 | $22,249.98 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,374.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,916.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,999.99 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $12,249.99 |
| CONST SERVICE REP/FIELD REP | 1 | $12,000.00 |
| SCHEDULER/OFFICE MANAGER | 1 | $11,041.67 |
| CONSTITUENT SERVICE REP. | 1 | $9,249.99 |
| STAFF ASSISTANT/LEG CORRES | 1 | $8,750.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $7,409.14 |
| SHARED EMPLOYEE | 1 | $2,000.00 |
| other titles | 1 | $1,358.34 |
| Payroll total | 19 | $246,309.11 |
Contractual services, line by line25 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560999 | 2017-10-11 | 2017-09-16–2017-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $113.00 |
| E0561000 | 2017-10-11 | 2017-09-09–2017-09-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $176.40 |
| E0561001 | 2017-10-11 | 2017-09-01–2017-09-30 | SECURITY SERVICE | ATLANTA DIGITAL SECURITY | $17.95 |
| E0560988 | 2017-10-13 | 2017-10-01–2017-10-31 | SECURITY SERVICE | ATLANTA DIGITAL SECURITY | $17.95 |
| E0561836 | 2017-10-13 | 2017-09-01–2017-09-30 | SECURITY SERVICE | ATLANTA DIGITAL SECURITY | $25.95 |
| 948139 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0560989 | 2017-10-18 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | KYVON | $375.00 |
| E0561894 | 2017-10-20 | 2017-10-07–2017-10-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $186.40 |
| 951454 | 2017-10-26 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line62 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-13407 | 2017-10-06 | 2017-07-15–2017-08-14 | UTILITIES | COMCAST | −$103.89 |
| AC-13408 | 2017-10-06 | 2017-06-15–2017-07-14 | UTILITIES | COMCAST | −$103.89 |
| AC-13409 | 2017-10-06 | 2017-08-15–2017-09-14 | UTILITIES | COMCAST | −$96.72 |
| E0560990 | 2017-10-11 | 2017-09-29–2017-10-28 | UTILITIES | CHARTER COMMUNICATIONS | $207.89 |
| E0560996 | 2017-10-11 | 2017-08-07–2017-09-07 | UTILITIES | IndividualName withheld | $52.37 |
| E0561003 | 2017-10-11 | 2017-08-25–2017-08-25 | POSTAGE / COURIER / BOX RENTAL | UPS | $15.75 |
| E0561004 | 2017-10-11 | 2017-08-07–2017-09-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $134.90 |
| E0561005 | 2017-10-11 | 2017-08-07–2017-09-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $221.72 |
| AC-13407-DV | 2017-10-12 | 2017-07-15–2017-08-14 | UTILITIES | COMCAST | $103.89 |
| AC-13408-DV | 2017-10-12 | 2017-06-15–2017-07-14 | UTILITIES | COMCAST | $103.89 |
Printing and franked mail, line by line14 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $200.78 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$8.65 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $200.54 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$20.10 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.98 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$8.65 |
| E0560991 | 2017-10-11 | 2017-08-28–2017-09-27 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $34.57 |
| E0560995 | 2017-10-11 | 2017-08-28–2017-09-27 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $24.01 |
| E0565533 | 2017-11-01 | 2017-10-24–2017-10-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
| E0572962 | 2017-11-20 | 2017-09-28–2017-10-27 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $17.81 |
Travel, line by line14 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948278 | 2017-10-16 | 2017-10-01–2017-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $619.47 |
| E0565400 | 2017-10-26 | 2017-09-08–2017-09-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $830.80 |
| E0565399 | 2017-10-27 | 2017-08-28–2017-08-30 | LODGING | CITIBANK GOV CARD SERVICE | $337.32 |
| 956576 | 2017-11-16 | 2017-11-01–2017-11-30 | AUTOMOBILE LEASE | IndividualName withheld | $619.47 |
| E0574738 | 2017-11-30 | 2017-09-28–2017-10-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,319.40 |
| E0575273 | 2017-12-10 | 2017-09-21–2017-09-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2017-09-22–2017-09-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| E0575274 | 2017-12-15 | 2017-08-18–2017-08-18 | MEALS | IndividualName withheld | $13.02 |
| 〃 | 〃 | 2017-08-17–2017-08-19 | CAR RENTAL | IndividualName withheld | $338.49 |
| 〃 | 〃 | 2017-08-19–2017-08-19 | GASOLINE | IndividualName withheld | $20.00 |
Equipment, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $118.32 |
| E0572915 | 2017-11-28 | 2017-11-08–2017-11-08 | MAINTENANCE / REPAIRS | SHARP BUSINESS SYSTEMS | $267.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $118.32 |
| E0575389 | 2017-12-14 | 2017-11-28–2017-11-28 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATION | $680.27 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $118.32 |
Supplies and materials, line by line20 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560997 | 2017-10-11 | 2017-09-05–2017-09-13 | WATER | IndividualName withheld | $32.50 |
| E0560998 | 2017-10-11 | 2017-08-28–2017-08-28 | WATER | IndividualName withheld | $33.05 |
| E0565525 | 2017-10-31 | 2017-09-11–2017-09-11 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $30.30 |
| E0565527 | 2017-10-31 | 2017-10-03–2017-10-03 | WATER | IndividualName withheld | $6.30 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $76.32 |
| E0565528 | 2017-11-01 | 2017-10-10–2017-10-10 | WATER | IndividualName withheld | $41.43 |
| E0572899 | 2017-11-17 | 2017-09-06–2017-10-28 | PUBLICATIONS/REFERENCE MAT'L | COX ENTERPRISES INC | $81.87 |
| E0573977 | 2017-11-30 | 2017-10-20–2017-11-16 | WATER | IndividualName withheld | $6.30 |
| E0573978 | 2017-11-30 | 2017-11-07–2017-11-07 | WATER | IndividualName withheld | $45.36 |
Other, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560995 | 2017-10-11 | 2017-08-28–2017-09-27 | FREIGHT CHARGES | SHARP ELECTRONICS CORPORATION | $0.24 |
| E0574357 | 2017-11-29 | 2017-10-28–2017-11-27 | FREIGHT CHARGES | SHARP ELECTRONICS CORPORATION | $0.73 |
| E0575270 | 2017-12-14 | 2017-10-28–2017-11-27 | FREIGHT CHARGES | SHARP ELECTRONICS CORPORATION | $0.44 |