Representative · GA · Democrat · bioguide S001157
David Scott
In office since 2003
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$265,805.582020 HON. DAVID SCOTT ($3,657.30) · 2021 HON. DAVID SCOTT ($262,148.28) · Median member: $317,580.04
2021 so far$504,958.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $207,066.71 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DAVID SCOTT | 2020 | $3,657.30 |
| 2021 HON. DAVID SCOTT | 2021 | $262,148.28 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $207,066.71 |
| 2 | Contractual services | Itemized | $13,685.26 |
| 3 | Rent, communications and utilities | Itemized | $29,353.73 |
| 4 | Printing and franked mail | Itemized | $516.34 |
| 5 | Travel | Itemized | $6,181.16 |
| 6 | Equipment | Itemized | $6,073.86 |
| 7 | Supplies and materials | Itemized | $2,928.52 |
| Member total | $265,805.58 |
Staff, by title20 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| CONSTITUENT SERVICES REPRESENT | 3 | $23,708.35 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.01 |
| CONST SERV COMM FIELD REP | 1 | $17,152.77 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| COMMUN FIELD REP/CON SERVICES | 2 | $13,666.66 |
| SCHEDULER/OFFICE MGR | 1 | $12,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| CONST SERVICE REP/FIELD REP | 1 | $11,249.99 |
| PRESS ASST/DIGITAL MEDIA COORD | 1 | $10,875.00 |
| COMMUNICATIONS DIRECTOR | 1 | $10,472.23 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $10,374.99 |
| STAFF ASSISTANT | 1 | $9,500.01 |
| SHARED EMPLOYEE | 1 | $4,650.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,333.34 |
| other titles | 1 | $1,333.33 |
| Payroll total | 20 | $207,066.71 |
Contractual services, line by line21 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405582 | 2021-04-14 | 2021-01-29–2021-08-28 | INSURANCE | STATE FARM INSURANCE COMPANIES | $1,560.26 |
| 1405586 | 2021-04-14 | 2021-04-01–2021-04-01 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1408126 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408127 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1407690 | 2021-04-22 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1407671 | 2021-04-23 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1418646 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418647 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1423450 | 2021-05-25 | 2021-03-01–2021-04-01 | JANITORIAL AND MAINT SERV | TAYLORD MAIDS JANITORIAL SERVICES LLC | $540.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405589 | 2021-04-14 | 2021-02-20–2021-03-23 | UTILITIES | IndividualName withheld | $60.88 |
| 1405595 | 2021-04-14 | 2021-03-01–2021-03-30 | UTILITIES | SCANA ENERGY | $405.53 |
| 1405597 | 2021-04-14 | 2021-04-11–2021-05-10 | UTILITIES | COMCAST | $135.98 |
| 1408030 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,200.00 |
| 1408031 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,200.00 |
| 1407691 | 2021-04-22 | 2021-03-07–2021-04-06 | UTILITIES | GEORGIA POWER COMPANY | $271.50 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $705.86 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $994.34 |
Printing and franked mail, line by line13 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.95 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.40 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.60 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$16.50 |
| 1405592 | 2021-04-14 | 2021-01-26–2021-02-23 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $69.29 |
| 1405596 | 2021-04-14 | 2021-03-22–2021-03-22 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1407659 | 2021-04-22 | 2021-02-23–2021-03-27 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $91.51 |
| 1423446 | 2021-05-25 | 2021-03-27–2021-04-23 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $24.43 |
| 〃 | 〃 | 2021-03-27–2021-04-24 | PRINTING & REPRODUCTION | 〃 | $22.78 |
Travel, line by line31 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404602 | 2021-04-09 | 2021-03-24–2021-03-25 | LODGING | IndividualName withheld | $126.80 |
| 〃 | 〃 | 2021-03-24–2021-03-24 | MEALS | IndividualName withheld | $36.85 |
| 〃 | 〃 | 2021-03-25–2021-03-25 | MEALS | IndividualName withheld | $37.16 |
| 〃 | 〃 | 2021-03-24–2021-03-25 | CAR RENTAL | IndividualName withheld | $237.17 |
| 〃 | 〃 | 2021-03-24–2021-03-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2021-03-24–2021-03-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| 1409310 | 2021-04-16 | 2021-04-01–2021-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $704.37 |
| 1407621 | 2021-04-26 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $152.40 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
Equipment, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| 1407570 | 2021-04-26 | 2021-03-25–2021-03-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,142.86 |
| 1423678 | 2021-05-21 | 2021-05-20–2021-05-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,827.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $129.00 |
| 1423686 | 2021-05-21 | 2021-05-20–2021-05-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,480.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $138.00 |
| 1423689 | 2021-05-21 | 2021-05-20–2021-05-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $793.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $69.00 |
Supplies and materials, line by line26 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405581 | 2021-04-14 | 2021-02-26–2021-03-16 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $351.11 |
| 1405584 | 2021-04-14 | 2021-03-01–2021-03-31 | WATER | IndividualName withheld | $45.73 |
| 1413443 | 2021-04-27 | 2021-02-16–2021-02-28 | FOOD & BEVERAGE | IMPACTOFFICE | $63.69 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $48.58 |
| 1416261 | 2021-05-17 | 2021-03-17–2021-03-17 | FOOD & BEVERAGE | STAPLES CREDIT PLAN | $39.96 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $79.94 |
| 〃 | 〃 | 2021-03-18–2021-03-18 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $131.52 |
| 〃 | 〃 | 2021-04-13–2021-04-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $558.82 |
| 1416266 | 2021-05-18 | 2021-04-08–2021-04-08 | WATER | IndividualName withheld | $4.31 |
| 1416269 | 2021-05-18 | 2021-04-08–2021-04-08 | WATER | IndividualName withheld | $7.41 |