Representative · GA · Democrat · bioguide S001157
David Scott
In office since 2003
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$325,258.302019 HON. DAVID SCOTT ($2,836.90) · 2020 HON. DAVID SCOTT ($322,421.40) · Median member: $323,093.34
2020 so far$638,979.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $232,584.88 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DAVID SCOTT | 2019 | $2,836.90 |
| 2020 HON. DAVID SCOTT | 2020 | $322,421.40 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,584.88 |
| 2 | Contractual services | Itemized | $13,687.60 |
| 3 | Rent, communications and utilities | Itemized | $44,747.91 |
| 4 | Printing and franked mail | Itemized | $13,274.53 |
| 5 | Travel | Itemized | $4,198.14 |
| 6 | Equipment | Itemized | $4,503.60 |
| 7 | Supplies and materials | Itemized | $12,261.64 |
| Member total | $325,258.30 |
Staff, by title18 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $38,125.02 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.01 |
| CONST SERVICE REP/FIELD REP | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| CONST SERV COMM FIELD REP | 1 | $11,874.99 |
| CONSTITUENT SERVICE REP. | 1 | $11,250.00 |
| SCHEDULER/OFFICE MGR | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,333.33 |
| SHARED EMPLOYEE | 1 | $4,650.00 |
| PRESS ASST/DIGITAL MEDIA COORD | 1 | $3,333.33 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,518.19 |
| Payroll total | 18 | $232,584.88 |
Contractual services, line by line14 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278458 | 2020-04-07 | 2020-03-29–2020-03-29 | JANITORIAL AND MAINT SERV | TAYLORD MAIDS JANITORIAL SERVICES LLC | $270.00 |
| 1284863 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1284864 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1285978 | 2020-04-21 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1285985 | 2020-04-21 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1290167 | 2020-05-11 | 2020-03-29–2020-04-28 | INSURANCE | IndividualName withheld | $325.60 |
| 1292415 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1292416 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1295785 | 2020-05-19 | 2020-04-01–2020-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1295791 | 2020-05-19 | 2020-04-01–2020-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line50 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280849 | 2020-04-13 | 2020-03-08–2020-04-06 | UTILITIES | GEORGIA POWER COMPANY | $292.33 |
| 1280855 | 2020-04-13 | 2020-02-28–2020-03-30 | UTILITIES | SCANA ENERGY | $271.68 |
| 1280860 | 2020-04-13 | 2020-03-29–2020-04-28 | UTILITIES | SPECTRUM | $249.03 |
| 1284542 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,200.00 |
| 1284550 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,200.00 |
| 1285682 | 2020-04-22 | 2020-03-04–2020-04-03 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,087.82 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $659.63 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $104.81 |
Printing and franked mail, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.43 |
| 1297637 | 2020-05-29 | 2020-02-01–2020-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,870.48 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.30 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.95 |
| 1278456 | 2020-04-03 | 2020-03-18–2020-03-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1291778 | 2020-05-26 | 2020-03-27–2020-04-27 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $24.20 |
| 1297465 | 2020-06-02 | 2020-05-28–2020-05-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1299399 | 2020-06-08 | 2020-04-27–2020-05-27 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $13.37 |
| 1301045 | 2020-06-22 | 2020-06-04–2020-06-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
Travel, line by line16 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1285048 | 2020-04-16 | 2020-04-01–2020-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $650.61 |
| 1281705 | 2020-04-22 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $304.60 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | 〃 | $152.30 |
| 〃 | 〃 | 2020-03-03–2020-03-03 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $152.30 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 1292608 | 2020-05-16 | 2020-05-01–2020-05-31 | AUTOMOBILE LEASE | IndividualName withheld | $650.61 |
| 1291729 | 2020-05-22 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $152.30 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | 〃 | $152.30 |
| 〃 | 〃 | 2020-04-22–2020-04-22 | COMMERCIAL TRANSPORTATION | 〃 | $138.47 |
Equipment, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $2,415.30 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 1306936 | 2020-06-24 | 2020-06-18–2020-06-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,368.30 |
Supplies and materials, line by line11 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278454 | 2020-04-07 | 2020-02-22–2020-02-22 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $183.39 |
| 1278461 | 2020-04-07 | 2020-04-01–2020-06-30 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $300.00 |
| 1280859 | 2020-04-13 | 2020-04-01–2020-04-01 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $2,500.00 |
| 1280862 | 2020-04-13 | 2020-03-06–2020-03-06 | WATER | IndividualName withheld | $43.64 |
| 1280865 | 2020-04-13 | 2020-03-24–2020-03-24 | WATER | IndividualName withheld | $57.13 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $17.91 |
| 1290163 | 2020-05-11 | 2020-03-12–2020-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK NA | $149.95 |
| 1290183 | 2020-05-11 | 2020-01-30–2020-03-22 | PUBLICATIONS/REFERENCE MAT'L | THE ATLANTA JOURNAL CONSTITUTION | $84.44 |
| 1290199 | 2020-05-11 | 2020-03-27–2020-04-09 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $170.87 |
| 1290262 | 2020-05-12 | 2020-04-10–2020-04-10 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $8,750.00 |