Representative · GA · Democrat · bioguide S001157
David Scott
In office since 2003
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$314,779.812017 HON. DAVID SCOTT ($4,176.44) · 2018 HON. DAVID SCOTT ($310,603.37) · Median member: $302,276.68
2018 so far$613,253.77OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $238,305.60 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DAVID SCOTT | 2017 | $4,176.44 |
| 2018 HON. DAVID SCOTT | 2018 | $310,603.37 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,305.60 |
| 2 | Contractual services | Itemized | $15,395.52 |
| 3 | Rent, communications and utilities | Itemized | $42,540.50 |
| 4 | Printing and franked mail | Itemized | $1,400.65 |
| 5 | Travel | Itemized | $8,185.86 |
| 6 | Equipment | Itemized | $4,891.90 |
| 7 | Supplies and materials | Itemized | $4,058.33 |
| 8 | Other | Itemized | $1.45 |
| Member total | $314,779.81 |
Staff, by title19 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $24,791.68 |
| LEGISLATIVE ASSISTANT | 2 | $23,125.02 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,374.99 |
| CONST SERV COMM FIELD REP | 2 | $18,147.23 |
| LEGISLATIVE DIRECTOR | 1 | $18,125.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,249.99 |
| SCHEDULER/OFFICE MANAGER | 1 | $12,083.34 |
| CONST SERVICE REP/FIELD REP | 1 | $12,000.00 |
| CONSTITUENT SERVICE REP. | 1 | $9,999.99 |
| STAFF ASSISTANT/LEG CORRES | 1 | $8,750.01 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $6,533.33 |
| CONST SERV COMM FIELD REP (OTHER COMPENSATION) | 1 | $3,833.33 |
| SHARED EMPLOYEE | 1 | $3,000.00 |
| other titles | 1 | $2,041.67 |
| Payroll total | 19 | $238,305.60 |
Contractual services, line by line14 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613867 | 2018-04-10 | 2018-04-14–2018-04-28 | JANITORIAL AND MAINT SERV | WILLIAMS WAY PROFESSIONAL SERVICES LLC | $113.00 |
| E0615549 | 2018-04-11 | 2018-04-07–2018-04-21 | JANITORIAL AND MAINT SERV | WILLIAMS WAY PROFESSIONAL SERVICES LLC | $176.40 |
| E0615551 | 2018-04-15 | 2018-03-28–2018-03-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 983001 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0619257 | 2018-05-08 | 2018-04-13–2018-04-13 | NON-TECHNOLOGY SERVICE CONTR | CHERRY CONVENTION SERVICES INC | $153.00 |
| 989029 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0626303 | 2018-05-17 | 2018-05-12–2018-05-26 | JANITORIAL AND MAINT SERV | WILLIAMS WAY PROFESSIONAL SERVICES LLC | $113.00 |
| E0626304 | 2018-05-17 | 2018-05-05–2018-05-19 | JANITORIAL AND MAINT SERV | WILLIAMS WAY PROFESSIONAL SERVICES LLC | $176.40 |
| E0626308 | 2018-05-22 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | KYVON | $375.00 |
| E0626299 | 2018-05-24 | 2018-04-13–2018-04-13 | NON-TECHNOLOGY SERVICE CONTR | GEORGIA INTERNATIONAL CONVENTION CENTER | $1,436.80 |
Rent, communications and utilities, line by line55 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612667 | 2018-04-03 | 2018-04-01–2018-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $375.00 |
| E0613192 | 2018-04-04 | 2018-02-04–2018-03-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $725.71 |
| 982522 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,200.00 |
| 982523 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,850.00 |
| E0617194 | 2018-04-16 | 2018-03-07–2018-04-05 | UTILITIES | IndividualName withheld | $364.12 |
| E0619252 | 2018-04-23 | 2018-03-04–2018-04-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $725.71 |
| E0619253 | 2018-04-23 | 2018-03-07–2018-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $222.39 |
| E0619254 | 2018-04-24 | 2018-03-07–2018-04-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $209.29 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.12 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$8.75 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $256.97 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$65.30 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $276.63 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$18.60 |
| E0615548 | 2018-04-14 | 2018-04-02–2018-04-02 | PRINTING & REPRODUCTION | DREAMLAND SIGNWORKS | $402.00 |
| E0619259 | 2018-04-24 | 2018-01-01–2018-03-31 | PRINTING & REPRODUCTION | CONSOLIDATED COPIER SERVICES | $83.13 |
| E0632734 | 2018-06-14 | 2018-01-27–2018-02-12 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $72.85 |
| E0633874 | 2018-06-19 | 2018-05-31–2018-05-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $319.60 |
Travel, line by line21 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613868 | 2018-04-06 | 2018-02-22–2018-02-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.00 |
| E0613866 | 2018-04-10 | 2018-02-28–2018-03-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,527.10 |
| 983118 | 2018-04-16 | 2018-04-01–2018-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $619.47 |
| E0619458 | 2018-04-26 | 2018-03-26–2018-03-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| 〃 | 〃 | 2018-03-28–2018-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2018-04-10–2018-04-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| E0619459 | 2018-04-26 | 2018-04-12–2018-04-12 | CAR RENTAL | IndividualName withheld | $64.86 |
| 989146 | 2018-05-16 | 2018-05-01–2018-05-31 | AUTOMOBILE LEASE | IndividualName withheld | $619.47 |
| E0626306 | 2018-05-18 | 2018-04-10–2018-04-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,002.10 |
| E0626319 | 2018-05-18 | 2018-04-11–2018-04-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $421.40 |
Equipment, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $118.32 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $118.32 |
| E0632733 | 2018-06-14 | 2018-04-24–2018-04-24 | MAINTENANCE / REPAIRS | SHARP BUSINESS SYSTEMS | $360.50 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $118.32 |
| E0634131 | 2018-06-25 | 2018-01-16–2018-01-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | ADT SECURITY SERVICES | $4,176.44 |
Supplies and materials, line by line23 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612666 | 2018-04-03 | 2018-03-22–2018-03-22 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $78.00 |
| E0612668 | 2018-04-03 | 2018-02-07–2018-02-07 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $39.00 |
| E0613856 | 2018-04-05 | 2018-02-27–2018-03-09 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $545.11 |
| E0613870 | 2018-04-06 | 2018-03-07–2018-03-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $54.39 |
| E0613871 | 2018-04-10 | 2018-01-26–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $143.63 |
| E0617206 | 2018-04-19 | 2018-03-09–2018-04-05 | WATER | IndividualName withheld | $29.10 |
| E0617242 | 2018-04-19 | 2018-03-27–2018-03-27 | WATER | IndividualName withheld | $41.31 |
| E0619457 | 2018-04-26 | 2018-04-12–2018-04-12 | FOOD & BEVERAGE | STOREY ANGIE J. | $64.75 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| E0626142 | 2018-05-17 | 2018-04-07–2018-04-12 | FOOD & BEVERAGE | STAPLES CREDIT PLAN | $68.71 |
Other, line by line1 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0632734 | 2018-06-14 | 2018-01-27–2018-02-12 | FREIGHT CHARGES | SHARP ELECTRONICS CORPORATION | $1.45 |