Representative · GA · Democrat · bioguide S001157
David Scott
In office since 2003
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2019
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 2019Jan – Mar 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$427,065.332018 HON. DAVID SCOTT ($10.61) · 2019 HON. DAVID SCOTT ($427,054.72) · Median member: $303,726.00
2019 so far$691,522.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $219,194.47 · 14 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DAVID SCOTT | 2018 | $10.61 |
| 2019 HON. DAVID SCOTT | 2019 | $427,054.72 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,194.47 |
| 2 | Contractual services | Itemized | $17,218.19 |
| 3 | Rent, communications and utilities | Itemized | $45,371.16 |
| 4 | Printing and franked mail | Itemized | $124,475.49 |
| 5 | Travel | Itemized | $7,333.03 |
| 6 | Equipment | Itemized | $1,077.78 |
| 7 | Supplies and materials | Itemized | $12,373.21 |
| 8 | Other | Itemized | $22.00 |
| Member total | $427,065.33 |
Staff, by title20 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $36,041.68 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $31,250.01 |
| DISTRICT DIRECTOR | 1 | $27,083.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,583.33 |
| CONST SERVICE REP/FIELD REP | 1 | $12,166.67 |
| SCHEDULER/OFFICE MANAGER | 1 | $11,861.11 |
| CONST SERV COMM FIELD REP | 1 | $11,541.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| CONSTITUENT SERVICE REP. | 1 | $10,416.66 |
| BLUE DOG COALITION POLICY COOR | 1 | $4,000.00 |
| SHARED EMPLOYEE | 1 | $3,600.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,900.00 |
| PAID INTERN | 2 | $2,500.00 |
| Payroll total | 20 | $219,194.47 |
Contractual services, line by line22 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1108110 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108111 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1106022 | 2019-04-17 | 2019-04-05–2019-04-05 | JANITORIAL AND MAINT SERV | WILLIAMS WAY PROFESSIONAL SERVICES LLC | $125.43 |
| 1106023 | 2019-04-17 | 2019-04-05–2019-04-05 | JANITORIAL AND MAINT SERV | WILLIAMS WAY PROFESSIONAL SERVICES LLC | $195.80 |
| 1113772 | 2019-04-25 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1114192 | 2019-04-30 | 2019-04-11–2019-04-12 | NON-TECHNOLOGY SERVICE CONTR | GEORGIA INTERNATIONAL CONVENTION CENTER | $420.00 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | 〃 | $2,292.50 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1120821 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
Rent, communications and utilities, line by line55 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103296 | 2019-04-09 | 2019-03-29–2019-04-28 | UTILITIES | CHARTER COMMUNICATIONS | $230.30 |
| 1103320 | 2019-04-09 | 2019-04-03–2019-05-02 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $375.00 |
| 1106025 | 2019-04-15 | 2019-04-11–2019-05-10 | UTILITIES | COMCAST | $137.66 |
| 1107537 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,200.00 |
| 1107548 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,200.00 |
| 1106049 | 2019-04-17 | 2019-02-28–2019-03-29 | UTILITIES | SCANA ENERGY | $368.38 |
| 1111728 | 2019-04-25 | 2019-04-11–2019-04-12 | EQUIP RENTAL (EFF 1/3/03) | CHERRY CONVENTION SERVICES INC | $10,238.00 |
| HRS0087727 | 2019-04-26 | 2019-03-01–2019-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $210.00 |
| 1114197 | 2019-04-29 | 2019-03-07–2019-04-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $264.34 |
| 1114192 | 2019-04-30 | 2019-04-11–2019-04-12 | TEMPORARY SPACE RENTAL | GEORGIA INTERNATIONAL CONVENTION CENTER | $5,000.00 |
Printing and franked mail, line by line17 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.85 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$10.50 |
| 1113481 | 2019-05-01 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,234.59 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $250.44 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,641.81 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,473.06 |
| 1106055 | 2019-04-15 | 2019-01-25–2019-02-27 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $182.17 |
| 1106060 | 2019-04-15 | 2018-07-31–2019-09-27 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $10.15 |
| 1106056 | 2019-04-17 | 2019-02-27–2019-03-26 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $87.87 |
| 1106059 | 2019-04-17 | 2019-02-27–2019-03-26 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $103.56 |
Travel, line by line25 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108491 | 2019-04-15 | 2019-04-01–2019-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $650.61 |
| 1106852 | 2019-04-23 | 2019-02-28–2019-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $162.20 |
| 〃 | 〃 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $162.20 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $162.20 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $162.30 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $264.30 |
| 1114192 | 2019-04-30 | 2019-04-11–2019-04-12 | TAXI/PARKING/TOLLS | GEORGIA INTERNATIONAL CONVENTION CENTER | $500.00 |
| 1125934 | 2019-05-14 | 2019-05-01–2019-05-31 | AUTOMOBILE LEASE | IndividualName withheld | $650.61 |
| 1124266 | 2019-05-17 | 2019-04-10–2019-04-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $324.60 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $365.38 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1114211 | 2019-04-30 | 2019-04-01–2019-06-30 | MAINTENANCE / REPAIRS | NOVATECH INC | $145.00 |
| 1114216 | 2019-04-30 | 2019-04-01–2019-06-30 | MAINTENANCE / REPAIRS | NOVATECH INC | $247.50 |
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $118.32 |
| 1128776 | 2019-05-24 | 2019-04-09–2019-04-09 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATION | $330.32 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $118.32 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $118.32 |
Supplies and materials, line by line22 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103318 | 2019-04-09 | 2019-04-01–2019-06-30 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $300.00 |
| 1103300 | 2019-04-10 | 2019-02-27–2019-03-06 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $112.38 |
| 1103305 | 2019-04-10 | 2019-02-15–2019-02-27 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $12.71 |
| 1106041 | 2019-04-15 | 2019-03-26–2019-03-26 | WATER | IndividualName withheld | $52.17 |
| 1106043 | 2019-04-15 | 2019-04-04–2019-04-04 | WATER | IndividualName withheld | $20.54 |
| 1111714 | 2019-04-22 | 2019-01-24–2019-02-07 | WATER | IndividualName withheld | $21.65 |
| 1111718 | 2019-04-23 | 2019-04-11–2019-04-11 | FOOD & BEVERAGE | STOREY ANGIE J. | $76.16 |
| 1103327 | 2019-04-29 | 2019-03-20–2019-03-20 | PUBLICATIONS/REFERENCE MAT'L | AMERICAN MAIL DIRECT | $809.06 |
| 1111721 | 2019-04-29 | 2019-04-15–2019-04-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $132.00 |
| 1114178 | 2019-04-29 | 2019-04-12–2019-04-12 | FOOD & BEVERAGE | PROOF OF THE PUDDING AT GICC | $4,450.00 |
Other, line by line2 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1128772 | 2019-05-24 | 2019-04-19–2019-04-19 | FREIGHT CHARGES | SHARP ELECTRONICS CORPORATION | $11.00 |
| 1128783 | 2019-05-24 | 2019-05-21–2019-05-21 | FREIGHT CHARGES | SHARP BUSINESS SYSTEMS | $11.00 |