Representative · GA · Democrat · bioguide S001157
David Scott
In office since 2003
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 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$265,757.382019 HON. DAVID SCOTT ($265,757.38) · Median member: $368,947.66
2019 so far$1,337,672.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $184,286.13 · 13 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DAVID SCOTT | 2019 | $265,757.38 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $184,286.13 |
| 2 | Contractual services | Itemized | $15,438.67 |
| 3 | Rent, communications and utilities | Itemized | $31,541.71 |
| 4 | Printing and franked mail | Itemized | $26,243.51 |
| 5 | Travel | Itemized | $4,269.78 |
| 6 | Equipment | Itemized | $354.96 |
| 7 | Supplies and materials | Itemized | $3,622.62 |
| Member total | $265,757.38 |
Staff, by title20 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $26,250.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $25,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $16,250.01 |
| CONST SERVICE REP/FIELD REP | 1 | $12,500.01 |
| CONST SERV COMM FIELD REP | 1 | $11,874.99 |
| CONSTITUENT SERVICE REP. | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| PAID INTERN-HOUSE PROGRAM | 3 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,811.10 |
| SHARED EMPLOYEE | 1 | $3,600.00 |
| PAID INTERN | 3 | −$7,500.00 |
| Payroll total | 20 | $184,286.13 |
Contractual services, line by line19 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1176945 | 2019-10-02 | 2019-08-10–2019-08-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $420.00 |
| 1176947 | 2019-10-02 | 2019-08-10–2019-08-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $420.00 |
| 1176951 | 2019-10-02 | 2019-08-10–2019-08-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $420.00 |
| 1187663 | 2019-10-04 | 2019-08-29–2019-09-28 | INSURANCE | INSURANCE SUPPORT CENTER | $383.70 |
| 1197095 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1197096 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1202063 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1194852 | 2019-10-29 | 2019-10-07–2019-10-07 | JANITORIAL AND MAINT SERV | WILLIAMS WAY PROFESSIONAL SERVICES LLC | $195.80 |
| 1194853 | 2019-10-29 | 2019-10-07–2019-10-07 | JANITORIAL AND MAINT SERV | WILLIAMS WAY PROFESSIONAL SERVICES LLC | $125.43 |
Rent, communications and utilities, line by line50 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188659 | 2019-10-02 | 2019-08-04–2019-09-03 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $950.34 |
| 1188663 | 2019-10-02 | 2019-08-07–2019-09-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $273.88 |
| 1188667 | 2019-10-02 | 2019-09-15–2019-10-14 | UTILITIES | COMCAST | $108.57 |
| 1188668 | 2019-10-02 | 2019-08-07–2019-09-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $524.72 |
| 1188636 | 2019-10-04 | 2019-08-13–2019-09-12 | UTILITIES | IndividualName withheld | $59.20 |
| 1191690 | 2019-10-10 | 2019-10-03–2019-11-02 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $375.00 |
| 1196543 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,200.00 |
| 1196554 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,200.00 |
| 1194832 | 2019-10-29 | 2019-09-05–2019-10-07 | UTILITIES | GEORGIA POWER COMPANY | $500.42 |
| 1194835 | 2019-10-29 | 2019-09-29–2019-10-28 | UTILITIES | CHARTER COMMUNICATIONS | $212.63 |
Printing and franked mail, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $720.87 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.76 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.01 |
| 1191699 | 2019-10-10 | 2019-08-26–2019-09-27 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $92.15 |
| 1193806 | 2019-10-24 | 2019-08-14–2019-08-14 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $161.68 |
| 1194857 | 2019-10-28 | 2019-09-27–2019-09-27 | PRINTING & REPRODUCTION | AMERICAN MAIL DIRECT | $24,865.00 |
| 1194833 | 2019-10-29 | 2019-10-08–2019-10-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1201046 | 2019-10-29 | 2019-07-01–2019-07-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1203284 | 2019-10-29 | 2019-10-22–2019-10-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1205562 | 2019-11-07 | 2019-09-27–2019-10-26 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $106.68 |
Travel, line by line21 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186443 | 2019-10-01 | 2019-09-10–2019-09-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.00 |
| 1188657 | 2019-10-07 | 2019-04-11–2019-04-11 | MEALS | IndividualName withheld | $12.08 |
| 〃 | 〃 | 2019-04-12–2019-04-12 | MEALS | IndividualName withheld | $20.64 |
| 〃 | 〃 | 2019-04-11–2019-04-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.52 |
| 〃 | 〃 | 2019-04-12–2019-04-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.11 |
| 1191677 | 2019-10-10 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $264.30 |
| 〃 | 〃 | 2019-09-15–2019-09-15 | COMMERCIAL TRANSPORTATION | 〃 | $162.30 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $162.30 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $162.30 |
| 〃 | 〃 | 2019-09-23–2019-09-23 | COMMERCIAL TRANSPORTATION | 〃 | $162.30 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $118.32 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $118.32 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $118.32 |
Supplies and materials, line by line16 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188626 | 2019-10-02 | 2019-09-21–2019-09-21 | WATER | IndividualName withheld | $20.78 |
| 1188629 | 2019-10-02 | 2019-09-10–2019-09-10 | WATER | IndividualName withheld | $89.24 |
| 1188633 | 2019-10-04 | 2019-09-10–2019-09-10 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $165.62 |
| 1191689 | 2019-10-10 | 2019-09-26–2019-09-26 | AUTO EXPENSES | IndividualName withheld | $56.00 |
| 1194857 | 2019-10-28 | 2019-09-27–2019-09-27 | PUBLICATIONS/REFERENCE MAT'L | AMERICAN MAIL DIRECT | $2,178.00 |
| 1201055 | 2019-10-29 | 2019-11-07–2020-11-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $182.68 |
| 1203280 | 2019-10-29 | 2019-10-08–2019-10-08 | WATER | IndividualName withheld | $38.13 |
| 1203283 | 2019-10-29 | 2019-10-17–2019-10-17 | WATER | IndividualName withheld | $21.05 |
| 1191692 | 2019-10-30 | 2019-10-01–2019-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $300.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $69.74 |