Representative · GA · Democrat · bioguide S001157
David Scott
In office since 2003
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 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$315,847.212019 HON. DAVID SCOTT ($731.95) · 2020 HON. DAVID SCOTT ($315,115.26) · Median member: $321,766.04
2020 so far$954,094.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $238,316.68 · 14 titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DAVID SCOTT | 2019 | $731.95 |
| 2020 HON. DAVID SCOTT | 2020 | $315,115.26 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,316.68 |
| 2 | Contractual services | Itemized | $14,879.24 |
| 3 | Rent, communications and utilities | Itemized | $36,419.23 |
| 4 | Printing and franked mail | Itemized | $506.80 |
| 5 | Travel | Itemized | $4,191.37 |
| 6 | Equipment | Itemized | $2,088.30 |
| 7 | Supplies and materials | Itemized | $19,445.59 |
| Member total | $315,847.21 |
Staff, by title16 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 |
| PRESS ASST/DIGITAL MEDIA COORD | 1 | $10,291.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,624.99 |
| SHARED EMPLOYEE | 1 | $4,650.00 |
| Payroll total | 16 | $238,316.68 |
Contractual services, line by line20 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307738 | 2020-07-07 | 2020-04-29–2020-05-28 | INSURANCE | IndividualName withheld | $76.46 |
| 1310601 | 2020-07-10 | 2020-07-02–2020-07-02 | JANITORIAL AND MAINT SERV | TAYLORD MAIDS JANITORIAL SERVICES LLC | $335.00 |
| 1312702 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1312703 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1311677 | 2020-07-20 | 2020-06-01–2020-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1311680 | 2020-07-20 | 2020-06-01–2020-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1320742 | 2020-08-12 | 2020-08-02–2020-08-02 | JANITORIAL AND MAINT SERV | TAYLORD MAIDS JANITORIAL SERVICES LLC | $270.00 |
| 1323042 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323043 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1327146 | 2020-08-24 | 2020-08-01–2020-08-31 | INSURANCE | IndividualName withheld | $75.00 |
Rent, communications and utilities, line by line65 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307729 | 2020-07-06 | 2020-05-07–2020-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $308.66 |
| 1307743 | 2020-07-06 | 2020-05-04–2020-06-03 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,029.53 |
| 1307734 | 2020-07-07 | 2020-05-15–2020-06-15 | UTILITIES | IndividualName withheld | $45.54 |
| 1307741 | 2020-07-07 | 2020-05-07–2020-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $804.75 |
| 1307732 | 2020-07-08 | 2020-05-06–2020-06-08 | UTILITIES | GEORGIA POWER COMPANY | $302.32 |
| 1310608 | 2020-07-10 | 2020-05-21–2020-05-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $18.66 |
| 1310600 | 2020-07-13 | 2020-06-29–2020-07-28 | UTILITIES | SPECTRUM | $249.03 |
| 1310610 | 2020-07-13 | 2020-07-03–2020-08-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $375.00 |
| 1310620 | 2020-07-13 | 2020-05-29–2020-06-29 | UTILITIES | SCANA ENERGY | $152.80 |
| 1312362 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,200.00 |
Printing and franked mail, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.45 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.15 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 1310624 | 2020-07-13 | 2020-05-27–2020-06-27 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $45.28 |
| 1327159 | 2020-08-24 | 2020-02-26–2020-03-27 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $172.72 |
| 1330274 | 2020-09-08 | 2020-06-26–2020-07-27 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $87.16 |
| 1330275 | 2020-09-10 | 2020-07-27–2020-08-27 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $120.69 |
| 1336274 | 2020-09-21 | 2020-09-11–2020-09-11 | PRINTING & REPRODUCTION | IndividualName withheld | $239.04 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$193.89 |
Travel, line by line16 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312902 | 2020-07-16 | 2020-07-01–2020-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $650.61 |
| 1315497 | 2020-07-21 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $233.36 |
| 〃 | 〃 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $233.36 |
| 1320685 | 2020-08-11 | 2020-06-25–2020-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$233.36 |
| 〃 | 〃 | 2020-06-29–2020-06-29 | COMMERCIAL TRANSPORTATION | 〃 | $466.72 |
| 〃 | 〃 | 2020-07-01–2020-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $233.36 |
| 〃 | 〃 | 2020-07-20–2020-07-20 | COMMERCIAL TRANSPORTATION | 〃 | $138.47 |
| 〃 | 〃 | 2020-07-24–2020-07-24 | COMMERCIAL TRANSPORTATION | 〃 | $138.47 |
| 〃 | 〃 | 2020-07-27–2020-07-27 | COMMERCIAL TRANSPORTATION | 〃 | $138.47 |
| 1323244 | 2020-08-16 | 2020-08-01–2020-08-31 | AUTOMOBILE LEASE | IndividualName withheld | $650.61 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 1317615 | 2020-07-28 | 2020-07-02–2020-07-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,368.30 |
Supplies and materials, line by line34 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310613 | 2020-07-13 | 2020-06-25–2020-06-25 | WATER | IndividualName withheld | $33.18 |
| 1310615 | 2020-07-13 | 2020-06-16–2020-06-16 | WATER | IndividualName withheld | $45.81 |
| 1310617 | 2020-07-13 | 2020-07-01–2020-09-30 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $300.00 |
| 1310656 | 2020-07-13 | 2020-07-15–2020-12-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $129.60 |
| 1315514 | 2020-07-21 | 2020-08-01–2021-07-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.99 |
| 1318471 | 2020-07-30 | 2020-07-23–2020-07-23 | WATER | IndividualName withheld | $10.55 |
| 1318474 | 2020-07-30 | 2020-07-15–2020-07-15 | WATER | IndividualName withheld | $6.35 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $49.36 |
| 1320718 | 2020-08-11 | 2020-06-16–2020-06-16 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $28.99 |