Representative · GA · Democrat · bioguide S001157
David Scott
In office since 2003
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 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$386,332.762018 HON. DAVID SCOTT ($5,940.00) · 2019 HON. DAVID SCOTT ($380,392.76) · Median member: $304,159.70
2019 so far$1,071,915.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $230,863.95 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DAVID SCOTT | 2018 | $5,940.00 |
| 2019 HON. DAVID SCOTT | 2019 | $380,392.76 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,863.95 |
| 2 | Contractual services | Itemized | $14,092.33 |
| 3 | Rent, communications and utilities | Itemized | $37,231.62 |
| 4 | Printing and franked mail | Itemized | $85,021.94 |
| 5 | Travel | Itemized | $5,398.43 |
| 6 | Equipment | Itemized | $602.46 |
| 7 | Supplies and materials | Itemized | $13,122.03 |
| Member total | $386,332.76 |
Staff, by title22 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $38,125.02 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 3 | $29,583.34 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.01 |
| CONST SERVICE REP/FIELD REP | 1 | $12,500.01 |
| SCHEDULER/OFFICE MANAGER | 1 | $12,083.34 |
| CONST SERV COMM FIELD REP | 1 | $11,874.99 |
| CONSTITUENT SERVICE REP. | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $9,430.57 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,500.00 |
| PAID INTERN | 3 | $6,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $5,416.67 |
| SHARED EMPLOYEE | 1 | $3,600.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $750.00 |
| other titles | 1 | −$1,250.00 |
| Payroll total | 22 | $230,863.95 |
Contractual services, line by line18 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152372 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1152373 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1150135 | 2019-07-17 | 2019-07-05–2019-07-05 | JANITORIAL AND MAINT SERV | WILLIAMS WAY PROFESSIONAL SERVICES LLC | $195.80 |
| 1150138 | 2019-07-17 | 2019-06-15–2019-07-05 | JANITORIAL AND MAINT SERV | WILLIAMS WAY PROFESSIONAL SERVICES LLC | $142.07 |
| 1159634 | 2019-07-29 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1167700 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167701 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173593 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
Rent, communications and utilities, line by line52 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145191 | 2019-07-10 | 2019-05-04–2019-06-03 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $930.46 |
| 1145194 | 2019-07-10 | 2019-05-07–2019-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $264.08 |
| 1145201 | 2019-07-10 | 2019-06-11–2019-07-10 | UTILITIES | COMCAST | $137.67 |
| 1147315 | 2019-07-10 | 2019-07-03–2019-08-02 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $375.00 |
| 1147319 | 2019-07-10 | 2019-05-10–2019-06-11 | UTILITIES | IndividualName withheld | $59.20 |
| 1150126 | 2019-07-16 | 2019-07-11–2019-08-10 | UTILITIES | COMCAST | $137.67 |
| 1151809 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,200.00 |
| 1151820 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,200.00 |
| 1150131 | 2019-07-17 | 2019-06-29–2019-07-28 | UTILITIES | CHARTER COMMUNICATIONS | $230.30 |
| 1150143 | 2019-07-17 | 2019-06-05–2019-07-08 | UTILITIES | GEORGIA POWER COMPANY | $531.00 |
Printing and franked mail, line by line16 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,252.21 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.26 |
| 1172533 | 2019-08-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,920.88 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.91 |
| 1188225 | 2019-09-30 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,703.59 |
| 1145110 | 2019-07-02 | 2019-06-20–2019-06-20 | PRINTING & REPRODUCTION | AMERICAN MAIL DIRECT | $42,050.00 |
| 1147309 | 2019-07-09 | 2019-04-19–2019-04-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1147311 | 2019-07-10 | 2019-06-03–2019-06-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1147312 | 2019-07-10 | 2019-06-05–2019-06-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1156770 | 2019-07-24 | 2019-04-26–2019-05-26 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $103.15 |
Travel, line by line24 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152750 | 2019-07-15 | 2019-07-01–2019-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $650.61 |
| 1151198 | 2019-07-17 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $162.30 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | 〃 | $162.30 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $162.30 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $162.30 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $162.30 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $324.60 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $162.30 |
| 〃 | 〃 | 2019-06-16–2019-06-17 | LODGING | 〃 | $192.04 |
| 1158900 | 2019-07-30 | 2019-07-18–2019-07-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $118.32 |
| 1163433 | 2019-08-09 | 2019-07-01–2019-09-30 | MAINTENANCE / REPAIRS | NOVATECH INC | $247.50 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $118.32 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $118.32 |
Supplies and materials, line by line18 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145110 | 2019-07-02 | 2019-06-20–2019-06-20 | PUBLICATIONS/REFERENCE MAT'L | AMERICAN MAIL DIRECT | $2,327.08 |
| 1145199 | 2019-07-10 | 2019-05-24–2019-06-13 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $293.84 |
| 1147322 | 2019-07-10 | 2019-05-24–2019-05-24 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $107.94 |
| 1150146 | 2019-07-17 | 2019-08-02–2020-08-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.99 |
| 1150149 | 2019-07-17 | 2019-06-18–2019-06-18 | WATER | IndividualName withheld | $33.48 |
| 1150151 | 2019-07-17 | 2019-06-27–2019-06-27 | WATER | IndividualName withheld | $48.75 |
| 1156780 | 2019-07-25 | 2019-07-01–2019-09-30 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $300.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $63.53 |
| 1161343 | 2019-08-09 | 2019-06-19–2019-06-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $179.27 |
| 1161356 | 2019-08-09 | 2019-07-25–2019-07-25 | WATER | IndividualName withheld | $31.87 |