Representative · GA · Democrat · bioguide S001157
David Scott
In office since 2003
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$338,875.662019 HON. DAVID SCOTT ($22,317.41) · 2020 HON. DAVID SCOTT ($316,558.25) · Median member: $362,416.13
2020 so far$316,558.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $231,755.17 · 13 titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DAVID SCOTT | 2019 | $22,317.41 |
| 2020 HON. DAVID SCOTT | 2020 | $316,558.25 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,755.17 |
| 2 | Contractual services | Itemized | $14,114.05 |
| 3 | Rent, communications and utilities | Itemized | $34,815.39 |
| 4 | Printing and franked mail | Itemized | $19,803.66 |
| 5 | Travel | Itemized | $5,977.23 |
| 6 | Equipment | Itemized | $22,580.18 |
| 7 | Supplies and materials | Itemized | $9,829.98 |
| Member total | $338,875.66 |
Staff, by title42 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 5 | $37,838.91 |
| CHIEF OF STAFF | 2 | $35,000.01 |
| DISTRICT DIRECTOR | 2 | $28,749.99 |
| LEGISLATIVE ASSISTANT | 5 | $24,972.22 |
| LEGISLATIVE DIRECTOR | 2 | $22,361.11 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,555.56 |
| STAFF ASSISTANT | 3 | $17,305.57 |
| CONST SERVICE REP/FIELD REP | 2 | $12,500.01 |
| CONST SERV COMM FIELD REP | 2 | $11,874.99 |
| CONSTITUENT SERVICE REP. | 2 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 13 | $4,421.80 |
| SHARED EMPLOYEE | 2 | $4,300.00 |
| SCHEDULER/OFFICE MGR | 1 | $1,625.00 |
| Payroll total | 42 | $231,755.17 |
Contractual services, line by line18 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242409 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1242410 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1243387 | 2020-01-22 | 2020-01-15–2020-02-07 | JANITORIAL AND MAINT SERV | CITY OF JONESBORO | $260.00 |
| 1252899 | 2020-02-12 | 2020-01-29–2020-02-28 | INSURANCE | INSURANCE SUPPORT CENTER | $189.35 |
| 1256687 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1256688 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1249860 | 2020-02-19 | 2019-12-29–2020-01-28 | INSURANCE | INSURANCE SUPPORT CENTER | $181.35 |
| 1264234 | 2020-03-02 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1264240 | 2020-03-02 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1263942 | 2020-03-04 | 2020-02-27–2020-02-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
Rent, communications and utilities, line by line69 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239331 | 2020-01-14 | 2019-12-29–2020-01-28 | UTILITIES | SPECTRUM | $239.03 |
| 1239327 | 2020-01-15 | 2020-02-08–2020-02-08 | TEMPORARY SPACE RENTAL | PARKS AND RECREATION DEPT | $400.00 |
| 1241850 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,200.00 |
| 1241861 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,200.00 |
| 1243383 | 2020-01-22 | 2020-01-11–2020-02-10 | UTILITIES | COMCAST | $136.86 |
| 1243425 | 2020-01-23 | 2020-01-03–2020-02-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $375.00 |
| 1250059 | 2020-02-07 | 2020-02-03–2020-03-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $375.00 |
| 1250066 | 2020-02-07 | 2020-01-15–2020-02-14 | UTILITIES | COMCAST | $107.01 |
| 1252918 | 2020-02-07 | 2020-01-29–2020-02-28 | UTILITIES | SPECTRUM | $249.03 |
| 1254625 | 2020-02-14 | 2020-01-07–2020-02-05 | UTILITIES | GEORGIA POWER COMPANY | $240.05 |
Printing and franked mail, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.74 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.39 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1250069 | 2020-02-07 | 2020-01-20–2020-01-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1250062 | 2020-02-10 | 2019-12-27–2020-01-27 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $115.57 |
| 1263944 | 2020-03-05 | 2020-02-13–2020-02-13 | PRINTING & REPRODUCTION | AMERICAN MAIL DIRECT | $18,986.00 |
| 1269387 | 2020-03-13 | 2020-03-05–2020-03-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $192.70 |
| 1276404 | 2020-03-27 | 2020-01-27–2020-02-26 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $202.46 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.25 |
| 1239332 | 2020-01-14 | 2019-11-27–2019-12-27 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $51.50 |
Travel, line by line32 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242768 | 2020-01-13 | 2020-01-01–2020-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $650.61 |
| 1252865 | 2020-02-11 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $152.40 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $152.30 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $152.30 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $152.30 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $152.30 |
| 1256884 | 2020-02-16 | 2020-02-01–2020-02-29 | AUTOMOBILE LEASE | IndividualName withheld | $650.61 |
| 1255690 | 2020-02-20 | 2020-01-16–2020-01-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.00 |
| 〃 | 〃 | 2020-01-22–2020-01-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 1255691 | 2020-02-20 | 2020-01-14–2020-01-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.00 |
Equipment, line by line11 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1248480 | 2020-01-28 | 2020-01-24–2020-01-24 | COMPUTER HARDW PURCH LESS THAN $25 000 QTY - 2 | LEIDOS DIGITAL SOLUTIONS INC | $1,381.20 |
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $118.32 |
| 〃 | 〃 | 2020-01-28–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $21.29 |
| 1252150 | 2020-02-06 | 2020-01-24–2020-01-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $5,945.00 |
| 1252158 | 2020-02-06 | 2020-01-31–2020-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $690.60 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $283.32 |
| 1268592 | 2020-03-11 | 2020-02-27–2020-02-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $690.60 |
| MNT0096736 | 2020-03-31 | 2020-02-04–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | −$38.84 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $11,210.43 |
Supplies and materials, line by line27 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243429 | 2020-01-22 | 2020-01-01–2020-03-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $300.00 |
| 1243433 | 2020-01-22 | 2020-01-09–2020-01-09 | WATER | IndividualName withheld | $32.41 |
| 1243436 | 2020-01-22 | 2020-01-11–2020-01-11 | WATER | IndividualName withheld | $6.35 |
| 1243397 | 2020-01-23 | 2020-02-08–2021-02-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $46.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $160.34 |
| 1250064 | 2020-02-11 | 2019-12-13–2020-01-14 | WATER | IndividualName withheld | $45.54 |
| 1252915 | 2020-02-12 | 2020-01-15–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $100.60 |
| 1255695 | 2020-02-14 | 2020-02-06–2020-02-06 | WATER | IndividualName withheld | $43.71 |
| 1255697 | 2020-02-14 | 2020-01-14–2020-01-29 | WATER | IndividualName withheld | $90.59 |
| 1255694 | 2020-02-21 | 2020-02-08–2020-02-08 | FOOD & BEVERAGE | IndividualName withheld | $307.33 |