Representative · GA · Democrat · bioguide S001157
David Scott
In office since 2003
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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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 2019Oct – Dec 2018Jul – 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$296,802.882017 HON. DAVID SCOTT ($12,416.97) · 2018 HON. DAVID SCOTT ($19,918.10) · 2019 HON. DAVID SCOTT ($264,467.81) · Median member: $301,016.28
2019 so far$264,467.81OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $222,433.35 · 14 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DAVID SCOTT | 2017 | $12,416.97 |
| 2018 HON. DAVID SCOTT | 2018 | $19,918.10 |
| 2019 HON. DAVID SCOTT | 2019 | $264,467.81 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,433.35 |
| 2 | Contractual services | Itemized | $16,201.47 |
| 3 | Rent, communications and utilities | Itemized | $34,773.74 |
| 4 | Printing and franked mail | Itemized | $609.59 |
| 5 | Travel | Itemized | $4,379.17 |
| 6 | Equipment | Itemized | $13,291.93 |
| 7 | Supplies and materials | Itemized | $5,113.63 |
| Member total | $296,802.88 |
Staff, by title32 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,000.01 |
| CONSTITUENT SERVICES REPRESENT | 6 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 3 | $26,416.68 |
| DISTRICT DIRECTOR | 2 | $26,250.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $19,374.99 |
| LEGISLATIVE DIRECTOR | 2 | $15,583.33 |
| CONST SERVICE REP/FIELD REP | 2 | $12,000.00 |
| CONST SERV COMM FIELD REP | 2 | $11,375.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,250.00 |
| SCHEDULER/OFFICE MANAGER | 2 | $11,250.00 |
| CONSTITUENT SERVICE REP. | 2 | $9,999.99 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| SHARED EMPLOYEE | 2 | $3,600.00 |
| STAFF ASSISTANT | 2 | $333.33 |
| Payroll total | 32 | $222,433.35 |
Contractual services, line by line22 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060057 | JANITORIAL AND MAINT SERV | CITY OF JONESBORO | $260.00 | ||
| 01060018 | INSURANCE | INSURANCE SUPPORT CENTER | $296.07 | ||
| 01071749 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01071750 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01062078 | JANITORIAL AND MAINT SERV | WILLIAMS WAY PROFESSIONAL SERVICES LLC | $195.80 | ||
| 01062083 | JANITORIAL AND MAINT SERV | WILLIAMS WAY PROFESSIONAL SERVICES LLC | $125.43 | ||
| AC-14708 | INSURANCE | STATE FARM MUTUAL AUTOMOBILE INSURANCE | −$117.23 | ||
| 01077935 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 | ||
| 01079135 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079136 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line64 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060060 | TEMPORARY SPACE RENTAL | PARKS AND RECREATION DEPT | $340.00 | ||
| 01067713 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,200.00 | ||
| 01067725 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,200.00 | ||
| 01066287 | UTILITIES | COMCAST | $103.89 | ||
| 01066291 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $34.29 | ||
| 01068715 | UTILITIES | COMCAST | $137.66 | ||
| 01068710 | UTILITIES | CHARTER COMMUNICATIONS | $228.14 | ||
| 01074820 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $375.00 | ||
| 01074875 | UTILITIES | COMCAST | $137.66 | ||
| 01078196 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $859.27 |
Printing and franked mail, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.84 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.26 | ||
| 01062074 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 | ||
| 01062100 | PRINTING & REPRODUCTION | CONSOLIDATED COPIER SERVICES | $93.57 | ||
| 01078178 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $47.14 | ||
| 01085764 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $70.16 | ||
| 01088958 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.14 | ||
| 01060086 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $3.44 | ||
| 01062495 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line25 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01079472 | AUTOMOBILE LEASE | IndividualName withheld | $650.61 | ||
| 01093064 | AUTOMOBILE LEASE | IndividualName withheld | $650.61 | ||
| 01080575 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $324.40 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $162.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | −$162.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $162.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $324.40 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $162.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $262.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $162.20 |
Equipment, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062098 | MAINTENANCE / REPAIRS | CONSOLIDATED COPIER SERVICES | $145.00 | ||
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $118.32 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $118.32 | ||
| 01074815 | MAINTENANCE / REPAIRS | NOVATECH INC | $150.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $118.32 | ||
| 01062100 | MAINTENANCE / REPAIRS | CONSOLIDATED COPIER SERVICES | $225.00 | ||
| 01056561 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $12,416.97 | ||
| AC-14622 | COMPUTER HARDW PURCH LESS THAN $25 000 | ADT SECURITY SERVICES | −$4,176.44 | ||
| 01073582 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $4,176.44 |
Supplies and materials, line by line20 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066330 | WATER | IndividualName withheld | $10.66 | ||
| 01062107 | PUBLICATIONS/REFERENCE MAT'L | THE ATLANTA JOURNAL CONSTITUTION | $464.00 | ||
| 01068706 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $46.00 | ||
| 01070737 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $59.98 | ||
| 01073692 | FOOD & BEVERAGE | IndividualName withheld | $509.22 | ||
| 01074840 | WATER | IndividualName withheld | $42.70 | ||
| 01074861 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $85.71 | ||
| 01078200 | WATER | IndividualName withheld | $66.26 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $81.98 | ||
| 01085789 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $289.98 |