Representative · GA · Democrat · bioguide S001157
David Scott
In office since 2003
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$303,121.102019 HON. DAVID SCOTT ($5.25) · 2020 HON. DAVID SCOTT ($303,115.85) · Median member: $373,877.00
2020 so far$1,257,210.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $246,483.42 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DAVID SCOTT | 2019 | $5.25 |
| 2020 HON. DAVID SCOTT | 2020 | $303,115.85 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,483.42 |
| 2 | Contractual services | Itemized | $14,614.83 |
| 3 | Rent, communications and utilities | Itemized | $30,808.78 |
| 4 | Printing and franked mail | Itemized | $315.24 |
| 5 | Travel | Itemized | $5,856.73 |
| 6 | Equipment | Itemized | $720.00 |
| 7 | Supplies and materials | Itemized | $4,322.10 |
| Member total | $303,121.10 |
Staff, by title22 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $43,625.02 |
| LEGISLATIVE ASSISTANT | 2 | $26,833.35 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,500.01 |
| DISTRICT DIRECTOR | 1 | $22,166.66 |
| CHIEF OF STAFF | 2 | $21,416.67 |
| CONST SERVICE REP/FIELD REP | 1 | $15,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $15,000.00 |
| CONST SERV COMM FIELD REP | 1 | $14,374.99 |
| SCHEDULER/OFFICE MGR | 1 | $14,250.00 |
| PRESS ASST/DIGITAL MEDIA COORD | 1 | $13,875.00 |
| DEPUTY CHIEF OF STAFF | 1 | $12,583.33 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $9,916.66 |
| SHARED EMPLOYEE | 1 | $4,650.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,333.33 |
| STAFF ASSISTANT | 1 | $3,208.33 |
| other titles | 3 | $3,750.06 |
| Payroll total | 22 | $246,483.42 |
Contractual services, line by line22 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339633 | 2020-10-06 | 2020-09-23–2020-09-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1340560 | 2020-10-07 | 2020-09-01–2020-09-30 | INSURANCE | STATE FARM INSURANCE COMPANIES | $200.78 |
| AC-16304 | 2020-10-07 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FEDERAL EXPRESS CORP | −$350.00 |
| 1341725 | 2020-10-14 | 2020-10-05–2020-10-05 | JANITORIAL AND MAINT SERV | TAYLORD MAIDS JANITORIAL SERVICES LLC | $270.00 |
| 1343012 | 2020-10-15 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1343769 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1343770 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1346455 | 2020-10-20 | 2020-08-01–2020-08-31 | INSURANCE | IndividualName withheld | $75.47 |
| 1347271 | 2020-10-21 | 2020-09-01–2020-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1347274 | 2020-10-21 | 2020-09-01–2020-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line50 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339655 | 2020-10-06 | 2020-08-15–2020-09-23 | UTILITIES | IndividualName withheld | $59.20 |
| 1339643 | 2020-10-07 | 2020-07-07–2020-08-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $514.69 |
| 1339653 | 2020-10-07 | 2020-07-15–2020-08-14 | UTILITIES | IndividualName withheld | $52.37 |
| 1339665 | 2020-10-07 | 2020-10-03–2020-11-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $375.00 |
| 1343435 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,200.00 |
| 1343442 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,200.00 |
| 1342018 | 2020-10-19 | 2020-09-11–2020-10-10 | UTILITIES | COMCAST | $136.73 |
| 1346451 | 2020-10-19 | 2020-09-04–2020-10-03 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,095.10 |
| 1344530 | 2020-10-20 | 2020-10-11–2020-11-10 | UTILITIES | COMCAST | $136.72 |
| 1346450 | 2020-10-20 | 2020-08-28–2020-09-29 | UTILITIES | SCANA ENERGY | $152.96 |
Printing and franked mail, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.80 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.00 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1339647 | 2020-10-06 | 2020-08-27–2020-09-27 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $122.17 |
| 1359917 | 2020-12-04 | 2020-06-30–2020-06-30 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $14.82 |
| 1360454 | 2020-12-09 | 2020-10-27–2020-11-25 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $53.35 |
Travel, line by line28 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343970 | 2020-10-16 | 2020-10-01–2020-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $650.61 |
| 1343214 | 2020-10-20 | 2020-08-21–2020-08-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $138.47 |
| 〃 | 〃 | 2020-09-11–2020-09-11 | COMMERCIAL TRANSPORTATION | 〃 | $276.94 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | 〃 | $138.47 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $138.47 |
| 〃 | 〃 | 2020-09-19–2020-09-19 | COMMERCIAL TRANSPORTATION | 〃 | $276.94 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $138.48 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $233.36 |
| 1346454 | 2020-10-20 | 2020-09-19–2020-09-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $46.10 |
| 1351106 | 2020-11-12 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $138.48 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line16 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339648 | 2020-10-07 | 2020-10-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $300.00 |
| 1347629 | 2020-10-23 | 2020-10-15–2020-10-15 | WATER | IndividualName withheld | $33.21 |
| 1347632 | 2020-10-23 | 2020-10-13–2020-10-13 | WATER | IndividualName withheld | $23.60 |
| 1347798 | 2020-10-26 | 2020-10-21–2020-10-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $87.24 |
| 1348785 | 2020-10-29 | 2020-09-17–2020-09-17 | FOOD & BEVERAGE | STAPLES CREDIT PLAN | $73.01 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.47 |
| 〃 | 〃 | 2020-10-06–2020-10-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $414.95 |
| 〃 | 〃 | 2020-10-08–2020-10-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $41.98 |
| 1357660 | 2020-11-23 | 2020-11-12–2020-11-12 | WATER | IndividualName withheld | $44.51 |
| 1357659 | 2020-11-25 | 2020-11-14–2020-11-14 | WATER | IndividualName withheld | $6.35 |