Representative · GA · Democrat · bioguide S001157
David Scott
In office since 2003
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 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$289,762.842021 HON. DAVID SCOTT ($289,762.84) · Median member: $323,381.05
2021 so far$794,721.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $233,757.70 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DAVID SCOTT | 2021 | $289,762.84 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,757.70 |
| 2 | Contractual services | Itemized | $13,886.90 |
| 3 | Rent, communications and utilities | Itemized | $31,342.52 |
| 4 | Printing and franked mail | Itemized | $1,474.46 |
| 5 | Travel | Itemized | $6,814.94 |
| 6 | Equipment | Itemized | $495.00 |
| 7 | Supplies and materials | Itemized | $1,991.32 |
| Member total | $289,762.84 |
Staff, by title24 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $26,000.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $25,375.02 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.01 |
| SCHEDULER/OFFICE MGR | 1 | $16,638.90 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| CONST SERVICE REP/FIELD REP | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,333.33 |
| COMMUN FIELD REP/CON SERVICES | 2 | $13,333.32 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $11,208.33 |
| PRESS ASST/DIGITAL MEDIA COORD | 1 | $10,875.00 |
| STAFF ASSISTANT | 1 | $9,500.01 |
| CONST SERV COMM FIELD REP | 1 | $5,833.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $5,416.67 |
| DISTRICT OFFICE PAID INTERN - | 2 | $5,166.71 |
| other titles | 5 | $7,327.06 |
| Payroll total | 24 | $233,757.70 |
Contractual services, line by line13 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439865 | 2021-07-14 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1442074 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442075 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1453553 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453554 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1450919 | 2021-08-25 | 2021-04-21–2021-06-03 | SECURITY SERVICE | IndividualName withheld | $50.00 |
| 1459644 | 2021-09-03 | 2021-08-01–2021-08-01 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1465675 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439868 | 2021-07-14 | 2021-05-28–2021-06-29 | UTILITIES | SCANA ENERGY | $158.96 |
| 1439869 | 2021-07-14 | 2021-06-29–2021-07-28 | UTILITIES | SPECTRUM | $397.89 |
| 1439870 | 2021-07-15 | 2021-05-17–2021-05-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $69.09 |
| 1441491 | 2021-07-16 | 2021-03-29–2021-04-28 | UTILITIES | SPECTRUM | $377.89 |
| 1441497 | 2021-07-16 | 2021-04-07–2021-05-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $1,419.94 |
| 1441499 | 2021-07-16 | 2021-06-07–2021-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $521.09 |
| 1441979 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,200.00 |
| 1441980 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,200.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
Printing and franked mail, line by line13 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$16.80 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $858.60 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.65 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.90 |
| 1437945 | 2021-07-13 | 2021-06-23–2021-06-23 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1437935 | 2021-07-14 | 2021-04-23–2021-05-25 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $31.16 |
| 〃 | 〃 | 2021-04-24–2021-05-25 | PRINTING & REPRODUCTION | 〃 | $31.80 |
| 1439870 | 2021-07-15 | 2021-03-25–2021-03-25 | PRINTING & REPRODUCTION | IndividualName withheld | $43.08 |
| 1448373 | 2021-07-29 | 2021-04-02–2021-04-02 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $56.14 |
| 1448598 | 2021-07-30 | 2021-06-22–2021-07-27 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $109.80 |
Travel, line by line23 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438705 | 2021-07-14 | 2021-06-07–2021-06-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $304.80 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2021-06-07–2021-06-09 | LODGING | 〃 | $378.08 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $44.00 |
| 1443225 | 2021-07-16 | 2021-07-01–2021-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $704.37 |
| 1454680 | 2021-08-16 | 2021-08-01–2021-08-31 | AUTOMOBILE LEASE | IndividualName withheld | $704.37 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line35 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437940 | 2021-07-13 | 2021-06-26–2021-06-26 | WATER | IndividualName withheld | $5.39 |
| 1437944 | 2021-07-13 | 2021-06-24–2021-06-24 | WATER | IndividualName withheld | $55.02 |
| 1441488 | 2021-07-16 | 2021-04-01–2021-06-30 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $300.00 |
| 1441494 | 2021-07-19 | 2021-07-14–2021-07-14 | WATER | QUENCH USA LLC | $75.00 |
| 1446340 | 2021-07-22 | 2021-05-30–2021-06-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $8.48 |
| 〃 | 〃 | 2021-05-30–2021-06-29 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $8.48 |
| 〃 | 〃 | 2021-06-21–2021-07-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $8.48 |
| 1448595 | 2021-07-30 | 2021-07-15–2021-07-15 | FOOD & BEVERAGE | STAPLES CREDIT PLAN | $26.08 |
| 〃 | 〃 | 2021-07-08–2021-07-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $12.09 |
| 〃 | 〃 | 2021-07-09–2021-07-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $202.52 |