Representative · GA · Democrat · bioguide S001157
David Scott
In office since 2003
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$290,588.402018 HON. DAVID SCOTT ($290,588.40) · Median member: $350,022.37
2018 so far$1,212,715.86OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $208,016.68 · 13 titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DAVID SCOTT | 2018 | $290,588.40 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,016.68 |
| 2 | Contractual services | Itemized | $17,003.72 |
| 3 | Rent, communications and utilities | Itemized | $27,879.90 |
| 4 | Printing and franked mail | Itemized | $709.25 |
| 5 | Travel | Itemized | $3,084.88 |
| 6 | Equipment | Itemized | $26,604.50 |
| 7 | Supplies and materials | Itemized | $7,285.19 |
| 8 | Other | Itemized | $4.28 |
| Member total | $290,588.40 |
Staff, by title18 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| CONSTITUENT SERVICES REPRESENT | 3 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,625.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,374.99 |
| STAFF ASSISTANT | 2 | $12,361.11 |
| CONST SERV COMM FIELD REP | 1 | $11,375.01 |
| CONST SERVICE REP/FIELD REP | 1 | $11,333.33 |
| CONSTITUENT SERVICE REP. | 1 | $9,999.99 |
| SCHEDULER/OFFICE MANAGER | 2 | $9,055.56 |
| LEGISLATIVE ASSISTANT | 2 | $7,291.67 |
| SHARED EMPLOYEE | 1 | $6,600.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,750.00 |
| Payroll total | 18 | $208,016.68 |
Contractual services, line by line14 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021337 | 2018-10-11 | 2018-10-01–2018-10-01 | JANITORIAL AND MAINT SERV | WILLIAMS WAY PROFESSIONAL SERVICES LLC | $125.43 |
| 1021338 | 2018-10-11 | 2018-10-01–2018-10-01 | JANITORIAL AND MAINT SERV | WILLIAMS WAY PROFESSIONAL SERVICES LLC | $195.81 |
| 1021380 | 2018-10-11 | 2018-08-11–2018-08-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $105.00 |
| 1021383 | 2018-10-15 | 2018-08-11–2018-08-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $105.00 |
| 1025244 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1023280 | 2018-10-22 | 2018-10-04–2018-10-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1035113 | 2018-11-09 | 2018-11-10–2018-11-24 | JANITORIAL AND MAINT SERV | WILLIAMS WAY PROFESSIONAL SERVICES LLC | $125.43 |
| 1035117 | 2018-11-09 | 2018-11-03–2018-11-17 | JANITORIAL AND MAINT SERV | WILLIAMS WAY PROFESSIONAL SERVICES LLC | $195.81 |
| 1035110 | 2018-11-15 | 2018-11-05–2018-11-05 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $5,625.00 |
| 1038349 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line48 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019353 | 2018-10-03 | 2018-10-01–2018-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $375.00 |
| 1019358 | 2018-10-03 | 2018-09-29–2018-10-28 | UTILITIES | CHARTER COMMUNICATIONS | $224.55 |
| 1019360 | 2018-10-03 | 2018-08-06–2018-09-05 | UTILITIES | IndividualName withheld | $59.20 |
| 1021331 | 2018-10-11 | 2018-09-15–2018-10-14 | UTILITIES | COMCAST | $103.89 |
| 1024764 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,200.00 |
| 1024765 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,850.00 |
| 1023434 | 2018-10-22 | 2018-10-01–2018-10-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.21 |
| 1023445 | 2018-10-22 | 2018-08-29–2018-09-28 | UTILITIES | SCANA ENERGY | $110.08 |
| 1023454 | 2018-10-22 | 2018-09-06–2018-10-07 | UTILITIES | GEORGIA POWER COMPANY | $395.57 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line14 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.57 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.87 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$33.55 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.51 |
| 1021334 | 2018-10-11 | 2018-09-12–2018-09-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1023465 | 2018-10-22 | 2018-08-27–2018-09-27 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $28.67 |
| 1031667 | 2018-10-30 | 2018-07-01–2018-09-30 | PRINTING & REPRODUCTION | CONSOLIDATED COPIER SERVICES | $93.57 |
| 1032964 | 2018-11-01 | 2018-10-25–2018-10-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1037433 | 2018-11-26 | 2018-09-27–2018-10-27 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $42.36 |
| 1044521 | 2018-11-30 | 2018-11-21–2018-11-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
Travel, line by line14 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021359 | 2018-10-11 | 2018-07-26–2018-07-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$159.20 |
| 〃 | 〃 | 2018-09-04–2018-09-04 | COMMERCIAL TRANSPORTATION | 〃 | $159.20 |
| 〃 | 〃 | 2018-09-07–2018-09-07 | COMMERCIAL TRANSPORTATION | 〃 | $159.20 |
| 〃 | 〃 | 2018-09-12–2018-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $159.20 |
| 〃 | 〃 | 2018-09-16–2018-09-16 | COMMERCIAL TRANSPORTATION | 〃 | $159.20 |
| 〃 | 〃 | 2018-09-25–2018-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $159.20 |
| 1025356 | 2018-10-16 | 2018-10-01–2018-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $619.47 |
| 1032953 | 2018-11-05 | 2018-10-09–2018-10-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| 1038460 | 2018-11-16 | 2018-11-01–2018-11-30 | AUTOMOBILE LEASE | IndividualName withheld | $619.47 |
| 1044517 | 2018-12-04 | 2018-11-03–2018-11-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $91.07 |
Equipment, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020644 | 2018-10-10 | 2018-07-01–2018-09-30 | MAINTENANCE / REPAIRS | CONSOLIDATED COPIER SERVICES | $129.94 |
| 1031493 | 2018-10-29 | 2018-10-26–2018-10-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $8,430.72 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $118.32 |
| 1032940 | 2018-11-01 | 2018-09-13–2018-09-13 | MAINTENANCE / REPAIRS | SHARP BUSINESS SYSTEMS | $267.00 |
| 1034001 | 2018-11-06 | 2018-10-31–2018-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $9,900.00 |
| 1034002 | 2018-11-06 | 2018-10-31–2018-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $7,376.88 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $118.32 |
| 1051810 | 2018-12-20 | 2018-10-01–2018-12-31 | MAINTENANCE / REPAIRS | CONSOLIDATED COPIER SERVICES | $145.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $118.32 |
Supplies and materials, line by line29 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019349 | 2018-10-03 | 2018-09-11–2018-09-11 | WATER | IndividualName withheld | $44.10 |
| 1019354 | 2018-10-03 | 2018-09-20–2018-09-20 | WATER | IndividualName withheld | $42.77 |
| 1020619 | 2018-10-12 | 2018-08-02–2018-08-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK NA | $100.70 |
| 1021763 | 2018-10-16 | 2018-08-11–2018-08-11 | FOOD & BEVERAGE | JONESBORO DWARF HOUSE | $3,190.00 |
| 1023429 | 2018-10-22 | 2018-10-04–2018-10-04 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $67.66 |
| 1030083 | 2018-10-25 | 2018-09-19–2018-09-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $93.27 |
| 1031700 | 2018-10-30 | 2018-11-04–2018-12-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $21.60 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $502.94 |
| 1032937 | 2018-11-01 | 2018-09-20–2018-09-20 | FOOD & BEVERAGE | STAPLES CREDIT PLAN | $25.98 |
| 〃 | 〃 | 2018-09-20–2018-10-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $963.56 |
Other, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1023465 | 2018-10-22 | 2018-08-27–2018-09-27 | FREIGHT CHARGES | SHARP ELECTRONICS CORPORATION | $0.57 |
| 1037433 | 2018-11-26 | 2018-09-27–2018-10-27 | FREIGHT CHARGES | SHARP ELECTRONICS CORPORATION | $0.85 |
| 1051801 | 2018-12-20 | 2018-06-27–2018-07-27 | FREIGHT CHARGES | SHARP ELECTRONICS CORPORATION | $1.67 |
| 1051804 | 2018-12-20 | 2018-10-27–2018-11-26 | FREIGHT CHARGES | SHARP ELECTRONICS CORPORATION | $1.19 |