18rows
$978.24paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$351,702.382016 HON. DAVID SCOTT ($115.86) · 2017 HON. DAVID SCOTT ($48,936.12) · 2018 HON. DAVID SCOTT ($302,650.40) · Median member: $335,905.50
2018 so far$302,650.40OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $237,916.67 · 13 titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DAVID SCOTT | 2016 | $115.86 |
| 2017 HON. DAVID SCOTT | 2017 | $48,936.12 |
| 2018 HON. DAVID SCOTT | 2018 | $302,650.40 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,916.67 |
| 2 | Contractual services | Itemized | $21,251.22 |
| 3 | Rent, communications and utilities | Itemized | $28,886.72 |
| 4 | Printing and franked mail | Itemized | $52,999.47 |
| 5 | Travel | Itemized | $7,159.01 |
| 6 | Equipment | Itemized | $354.96 |
| 7 | Supplies and materials | Itemized | $3,133.67 |
| 8 | Other | Itemized | $0.66 |
| Member total | $351,702.38 |
Staff, by title32 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,000.01 |
| DISTRICT DIRECTOR | 2 | $26,250.00 |
| CONSTITUENT SERVICES REPRESENT | 4 | $24,375.00 |
| LEGISLATIVE ASSISTANT | 4 | $22,916.68 |
| CONST SERV COMM FIELD REP | 4 | $22,875.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $19,374.99 |
| LEGISLATIVE DIRECTOR | 2 | $18,125.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,249.99 |
| CONSTITUENT SERVICES/FIELD REP | 2 | $12,249.99 |
| CONST SERVICE REP/FIELD REP | 2 | $12,000.00 |
| SCHEDULER/OFFICE MANAGER | 2 | $11,250.00 |
| CONSTITUENT SERVICE REP. | 2 | $9,499.99 |
| STAFF ASSISTANT/LEG CORRES | 2 | $8,750.01 |
| Payroll total | 32 | $237,916.67 |
Contractual services, line by line21 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0589749 | 2018-01-11 | 2017-12-01–2017-12-31 | SECURITY SERVICE | ATLANTA DIGITAL SECURITY | $17.95 |
| E0590191 | 2018-01-11 | 2018-01-13–2018-01-27 | JANITORIAL AND MAINT SERV | WILLIAMS WAY PROFESSIONAL SERVICES LLC | $176.40 |
| E0590192 | 2018-01-11 | 2018-01-06–2018-01-20 | JANITORIAL AND MAINT SERV | WILLIAMS WAY PROFESSIONAL SERVICES LLC | $113.00 |
| 965582 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0595794 | 2018-02-02 | 2018-01-22–2018-01-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| E0598662 | 2018-02-13 | 2018-02-10–2018-02-24 | JANITORIAL AND MAINT SERV | WILLIAMS WAY PROFESSIONAL SERVICES LLC | $176.40 |
| E0598663 | 2018-02-13 | 2018-02-03–2018-02-17 | JANITORIAL AND MAINT SERV | WILLIAMS WAY PROFESSIONAL SERVICES LLC | $113.00 |
| E0598743 | 2018-02-14 | 2018-02-28–2018-08-28 | INSURANCE | INSURANCE SUPPORT CENTER | $969.72 |
| 971670 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0605841 | 2018-03-09 | 2018-03-03–2018-03-17 | JANITORIAL AND MAINT SERV | WILLIAMS WAY PROFESSIONAL SERVICES LLC | $113.00 |
Rent, communications and utilities, line by line56 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965041 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,200.00 |
| 965042 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,850.00 |
| E0590203 | 2018-01-18 | 2017-12-05–2018-01-06 | UTILITIES | IndividualName withheld | $378.00 |
| E0593358 | 2018-01-24 | 2018-02-03–2018-02-03 | TEMPORARY SPACE RENTAL | PARKS AND RECREATION DEPT | $340.00 |
| E0593361 | 2018-01-24 | 2017-12-04–2018-01-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $725.08 |
| E0593362 | 2018-01-24 | 2018-01-11–2018-02-10 | UTILITIES | COMCAST | $134.00 |
| E0594238 | 2018-01-24 | 2017-12-07–2018-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $222.87 |
| E0593426 | 2018-01-25 | 2018-01-15–2018-02-14 | UTILITIES | COMCAST | $103.89 |
| E0595782 | 2018-02-01 | 2017-12-07–2018-01-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $205.40 |
| E0595783 | 2018-02-01 | 2018-01-29–2018-02-28 | UTILITIES | CHARTER COMMUNICATIONS | $207.89 |
Printing and franked mail, line by line19 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.49 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$19.90 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,564.78 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $809.12 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$17.50 |
| E0595792 | 2018-02-02 | 2017-12-28–2018-01-27 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $19.28 |
| E0595793 | 2018-02-02 | 2017-12-28–2018-01-27 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $14.78 |
| 975575 | 2018-03-05 | 2018-01-04–2018-01-04 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $96.32 |
| 〃 | 〃 | 2018-01-09–2018-01-09 | PRINTING & REPRODUCTION | 〃 | $206.33 |
| E0605868 | 2018-03-14 | 2018-02-19–2018-02-19 | PRINTING & REPRODUCTION | AMERICAN MAIL DIRECT | $13,112.00 |
Travel, line by line31 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965713 | 2018-01-16 | 2018-01-01–2018-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $619.47 |
| E0599637 | 2018-02-14 | 2018-01-08–2018-01-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $740.10 |
| 971788 | 2018-02-16 | 2018-02-01–2018-02-28 | AUTOMOBILE LEASE | IndividualName withheld | $619.47 |
| E0603432 | 2018-03-05 | 2018-02-22–2018-02-22 | MEALS | IndividualName withheld | $19.15 |
| 〃 | 〃 | 2018-02-23–2018-02-23 | MEALS | IndividualName withheld | $26.59 |
| 〃 | 〃 | 2018-02-22–2018-02-23 | CAR RENTAL | IndividualName withheld | $98.86 |
| 〃 | 〃 | 2018-02-23–2018-02-23 | GASOLINE | IndividualName withheld | $8.55 |
| E0603431 | 2018-03-06 | 2018-01-15–2018-01-15 | GASOLINE | HON. DAVID A. SCOTT | $56.35 |
| 〃 | 〃 | 2018-01-26–2018-01-26 | GASOLINE | 〃 | $65.00 |
| 〃 | 〃 | 2018-02-14–2018-02-14 | GASOLINE | 〃 | $38.09 |
Equipment, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $118.32 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $118.32 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $118.32 |
Supplies and materials, line by line22 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0593487 | 2018-01-25 | 2018-01-10–2018-01-10 | WATER | IndividualName withheld | $3.23 |
| E0593488 | 2018-01-25 | 2018-02-08–2019-02-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $46.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $487.94 |
| E0595781 | 2018-02-02 | 2018-01-26–2019-01-26 | PUBLICATIONS/REFERENCE MAT'L | THE ATLANTA JOURNAL CONSTITUTION | $464.04 |
| E0600944 | 2018-02-20 | 2018-01-12–2018-01-12 | WATER | IndividualName withheld | $39.86 |
| E0600947 | 2018-02-20 | 2018-01-30–2018-01-30 | WATER | IndividualName withheld | $41.24 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$70.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $115.59 |
| E0603510 | 2018-03-01 | 2018-02-13–2018-02-13 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $417.48 |
| E0603569 | 2018-03-05 | 2018-02-03–2018-02-03 | FOOD & BEVERAGE | STOREY ANGIE J. | $55.69 |
Other, line by line4 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0595792 | 2018-02-02 | 2017-12-28–2018-01-27 | FREIGHT CHARGES | SHARP ELECTRONICS CORPORATION | $0.19 |
| E0595793 | 2018-02-02 | 2017-12-28–2018-01-27 | FREIGHT CHARGES | SHARP ELECTRONICS CORPORATION | $0.15 |
| E0590199 | 2018-01-18 | 2017-11-28–2017-12-27 | FREIGHT CHARGES | SHARP ELECTRONICS CORPORATION | $0.19 |
| E0590200 | 2018-01-18 | 2017-11-28–2017-12-27 | FREIGHT CHARGES | SHARP ELECTRONICS CORPORATION | $0.13 |