Representative · GA · Democrat · bioguide S001157
David Scott
In office since 2003
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2018
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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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$308,873.692018 HON. DAVID SCOTT ($308,873.69) · Median member: $312,059.33
2018 so far$922,127.46OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $228,368.09 · 14 titles
Adds up?Adds up Pass12 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DAVID SCOTT | 2018 | $308,873.69 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,368.09 |
| 2 | Contractual services | Itemized | $18,981.57 |
| 3 | Rent, communications and utilities | Itemized | $29,934.78 |
| 4 | Printing and franked mail | Itemized | $18,410.59 |
| 5 | Travel | Itemized | $7,909.67 |
| 6 | Equipment | Itemized | $354.96 |
| 7 | Supplies and materials | Itemized | $4,901.04 |
| 8 | Other | Itemized | $12.99 |
| Member total | $308,873.69 |
Staff, by title17 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| CONSTITUENT SERVICES REPRESENT | 3 | $34,000.01 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $23,673.62 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,374.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,958.34 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,249.99 |
| SCHEDULER/OFFICE MANAGER | 1 | $12,500.01 |
| CONST SERV COMM FIELD REP | 1 | $11,375.01 |
| CONSTITUENT SERVICE REP. | 1 | $9,999.99 |
| CONST SERVICE REP/FIELD REP | 1 | $9,466.67 |
| STAFF ASSISTANT | 1 | $6,750.00 |
| STAFF ASSISTANT/LEG CORRES | 1 | $4,569.45 |
| SHARED EMPLOYEE | 1 | $1,200.00 |
| Payroll total | 17 | $228,368.09 |
Contractual services, line by line19 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638728 | 2018-07-06 | 2018-06-25–2018-06-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| E0640941 | 2018-07-13 | 2018-07-14–2018-07-28 | JANITORIAL AND MAINT SERV | WILLIAMS WAY PROFESSIONAL SERVICES LLC | $125.43 |
| E0640942 | 2018-07-15 | 2018-07-07–2018-07-21 | JANITORIAL AND MAINT SERV | WILLIAMS WAY PROFESSIONAL SERVICES LLC | $195.81 |
| 1001153 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0644175 | 2018-08-01 | 2018-07-20–2018-07-20 | JANITORIAL AND MAINT SERV | NEW HORIZONS HOLDINGS LLC | $285.00 |
| E0646676 | 2018-08-13 | 2018-08-01–2018-08-31 | JANITORIAL AND MAINT SERV | WILLIAMS WAY PROFESSIONAL SERVICES LLC | $125.43 |
| E0646707 | 2018-08-13 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | KYVON | $375.00 |
| E0646716 | 2018-08-13 | 2018-08-01–2018-08-01 | JANITORIAL AND MAINT SERV | WILLIAMS WAY PROFESSIONAL SERVICES LLC | $195.81 |
| 1009577 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0651332 | 2018-08-29 | 2018-08-28–2019-01-02 | INSURANCE | INSURANCE SUPPORT CENTER | $672.85 |
Rent, communications and utilities, line by line57 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638491 | 2018-07-03 | 2018-06-29–2018-07-28 | UTILITIES | CHARTER COMMUNICATIONS | $224.55 |
| E0638729 | 2018-07-09 | 2018-06-15–2018-07-14 | UTILITIES | COMCAST | $103.89 |
| E0638730 | 2018-07-09 | 2018-06-11–2018-06-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $27.67 |
| E0638733 | 2018-07-09 | 2018-05-07–2018-06-07 | UTILITIES | IndividualName withheld | $52.37 |
| E0638732 | 2018-07-11 | 2018-07-01–2018-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $375.00 |
| 1000670 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,200.00 |
| 1000671 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,850.00 |
| E0642861 | 2018-07-19 | 2018-06-04–2018-07-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $789.76 |
| E0642863 | 2018-07-19 | 2018-07-11–2018-08-10 | UTILITIES | COMCAST | $136.79 |
| E0642864 | 2018-07-19 | 2018-06-06–2018-07-09 | UTILITIES | IndividualName withheld | $508.23 |
Printing and franked mail, line by line18 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.94 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.80 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $476.77 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,632.74 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$8.75 |
| E0638721 | 2018-07-06 | 2018-02-12–2018-04-28 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $27.84 |
| E0638723 | 2018-07-06 | 2018-04-28–2018-05-28 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $27.84 |
| E0638727 | 2018-07-09 | 2018-02-16–2018-04-28 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $170.20 |
Travel, line by line31 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0640949 | 2018-07-15 | 2018-06-05–2018-07-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,535.70 |
| 1001270 | 2018-07-16 | 2018-07-01–2018-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $619.47 |
| E0642873 | 2018-07-19 | 2018-07-02–2018-07-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.80 |
| E0646675 | 2018-08-13 | 2018-06-14–2018-07-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,695.00 |
| 〃 | 〃 | 2018-07-11–2018-07-13 | LODGING | 〃 | $436.24 |
| E0646678 | 2018-08-13 | 2018-07-02–2018-07-02 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $60.50 |
| 1009693 | 2018-08-16 | 2018-08-01–2018-08-31 | AUTOMOBILE LEASE | IndividualName withheld | $619.47 |
| E0650250 | 2018-08-27 | 2018-07-12–2018-07-12 | MEALS | IndividualName withheld | $16.23 |
| 〃 | 〃 | 2018-07-11–2018-07-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.29 |
| 〃 | 〃 | 2018-07-13–2018-07-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.71 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $118.32 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $118.32 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $118.32 |
Supplies and materials, line by line19 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0640940 | 2018-07-13 | 2018-05-23–2018-05-23 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $62.60 |
| E0640948 | 2018-07-13 | 2018-06-02–2018-06-02 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $47.92 |
| E0641182 | 2018-07-18 | 2018-06-19–2018-06-19 | WATER | IndividualName withheld | $31.39 |
| E0641184 | 2018-07-19 | 2018-06-01–2018-06-28 | WATER | IndividualName withheld | $72.87 |
| E0642860 | 2018-07-20 | 2018-07-29–2019-07-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.99 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$54.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,512.56 |
| E0644177 | 2018-08-02 | 2018-07-18–2018-07-18 | PUBLICATIONS/REFERENCE MAT'L | AMERICAN MAIL DIRECT | $247.24 |
| E0645846 | 2018-08-02 | 2018-08-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $500.00 |
| E0646472 | 2018-08-10 | 2018-06-23–2018-07-10 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $697.17 |
Other, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638721 | 2018-07-06 | 2018-02-12–2018-04-28 | FREIGHT CHARGES | SHARP ELECTRONICS CORPORATION | $0.56 |
| E0638723 | 2018-07-06 | 2018-04-28–2018-05-28 | FREIGHT CHARGES | SHARP ELECTRONICS CORPORATION | $0.56 |
| E0638727 | 2018-07-09 | 2018-02-16–2018-04-28 | FREIGHT CHARGES | SHARP ELECTRONICS CORPORATION | $3.40 |
| E0638725 | 2018-07-11 | 2018-04-28–2018-05-28 | FREIGHT CHARGES | SHARP ELECTRONICS CORPORATION | $3.40 |
| E0646384 | 2018-08-03 | 2018-05-28–2018-06-27 | FREIGHT CHARGES | SHARP ELECTRONICS CORPORATION | $2.89 |
| 1018343 | 2018-09-27 | 2018-07-27–2018-08-27 | FREIGHT CHARGES | SHARP ELECTRONICS CORPORATION | $2.18 |