Representative · GA · Democrat · bioguide S001157
David Scott
In office since 2003
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$326,410.532020 HON. DAVID SCOTT ($83,600.20) · 2021 HON. DAVID SCOTT ($242,810.33) · Median member: $322,248.92
2021 so far$242,810.33OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $193,011.15 · 14 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DAVID SCOTT | 2020 | $83,600.20 |
| 2021 HON. DAVID SCOTT | 2021 | $242,810.33 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $193,011.15 |
| 2 | Contractual services | Itemized | $13,720.00 |
| 3 | Rent, communications and utilities | Itemized | $70,179.86 |
| 4 | Printing and franked mail | Itemized | $8,416.31 |
| 5 | Travel | Itemized | $7,789.89 |
| 6 | Equipment | Itemized | $628.93 |
| 7 | Supplies and materials | Itemized | $32,664.39 |
| Member total | $326,410.53 |
Staff, by title31 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 6 | $34,291.69 |
| CHIEF OF STAFF | 2 | $31,055.56 |
| DEPUTY DISTRICT DIRECTOR | 2 | $20,000.01 |
| CONST SERVICE REP/FIELD REP | 2 | $15,416.67 |
| LEGISLATIVE ASSISTANT | 4 | $13,611.12 |
| CONST SERV COMM FIELD REP | 2 | $13,333.33 |
| SCHEDULER/OFFICE MGR | 2 | $12,250.00 |
| PRESS ASST/DIGITAL MEDIA COORD | 2 | $10,875.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $10,652.78 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $10,374.99 |
| DEPUTY CHIEF OF STAFF | 2 | $9,583.33 |
| SHARED EMPLOYEE | 2 | $4,650.00 |
| LEGISLATIVE DIRECTOR | 1 | $3,750.00 |
| STAFF ASSISTANT | 1 | $3,166.67 |
| Payroll total | 31 | $193,011.15 |
Contractual services, line by line15 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375024 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375025 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1382645 | 2021-02-10 | 2021-02-03–2021-02-03 | JANITORIAL AND MAINT SERV | TAYLORD MAIDS JANITORIAL SERVICES LLC | $270.00 |
| 1385668 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385669 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1384306 | 2021-02-18 | 2021-02-04–2021-02-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1396929 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1396930 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1395468 | 2021-03-18 | 2021-03-07–2021-03-07 | JANITORIAL AND MAINT SERV | TAYLORD MAIDS JANITORIAL SERVICES LLC | $270.00 |
Rent, communications and utilities, line by line49 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374928 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,200.00 |
| 1380619 | 2021-02-03 | 2021-02-01–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $375.00 |
| 1383297 | 2021-02-04 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,200.00 |
| 1384299 | 2021-02-12 | 2021-01-11–2021-02-10 | UTILITIES | COMCAST | $135.98 |
| 1384300 | 2021-02-12 | 2021-02-11–2021-03-10 | UTILITIES | COMCAST | $135.98 |
| 1385571 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,200.00 |
| 1385572 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,200.00 |
| 1384301 | 2021-02-18 | 2021-01-07–2021-02-05 | UTILITIES | GEORGIA POWER COMPANY | $287.54 |
| 1390242 | 2021-02-24 | 2021-02-15–2021-03-14 | UTILITIES | COMCAST | $70.17 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$58.50 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.40 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$19.35 |
| 1390216 | 2021-02-24 | 2020-12-27–2021-01-26 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $37.18 |
| 1395526 | 2021-03-16 | 2021-02-25–2021-02-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $258.00 |
| 1395528 | 2021-03-16 | 2021-03-03–2021-03-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $120.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.00 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,346.81 |
| 1370853 | 2021-01-07 | 2020-12-21–2020-12-21 | PRINTING & REPRODUCTION | US CAPITOL HISTORICAL SOCIETY | $3,550.00 |
Travel, line by line36 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1384307 | 2021-02-23 | 2021-01-25–2021-01-25 | MEALS | IndividualName withheld | $27.83 |
| 〃 | 〃 | 2021-01-26–2021-01-26 | MEALS | IndividualName withheld | $12.55 |
| 〃 | 〃 | 2021-01-27–2021-01-27 | MEALS | IndividualName withheld | $19.34 |
| 〃 | 〃 | 2021-01-29–2021-01-29 | MEALS | IndividualName withheld | $8.78 |
| 〃 | 〃 | 2021-01-25–2021-01-29 | CAR RENTAL | IndividualName withheld | $464.35 |
| 1390118 | 2021-02-24 | 2021-01-03–2021-01-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $148.10 |
| 〃 | 〃 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
Equipment, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0105439 | 2021-03-31 | 2021-02-23–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$16.07 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line30 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379097 | 2021-01-26 | 2021-01-09–2021-01-09 | WATER | IndividualName withheld | $7.41 |
| 1379102 | 2021-01-26 | 2021-01-09–2021-01-09 | WATER | IndividualName withheld | $4.31 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $124.00 |
| 1384295 | 2021-02-18 | 2021-02-06–2021-02-06 | WATER | IndividualName withheld | $7.41 |
| 1384297 | 2021-02-18 | 2021-01-21–2021-01-21 | WATER | IndividualName withheld | $33.32 |
| 1384304 | 2021-02-19 | 2021-02-06–2021-02-06 | FOOD & BEVERAGE | JONESBORO DWARF HOUSE | $1,460.00 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$177.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $660.23 |
| 1390992 | 2021-03-04 | 2021-01-27–2021-01-30 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $121.34 |