Representative · GA · Democrat · bioguide S001157
David Scott
In office since 2003
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$464,367.122021 HON. DAVID SCOTT ($464,367.12) · Median member: $402,356.41
2021 so far$1,259,088.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $228,797.42 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DAVID SCOTT | 2021 | $464,367.12 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,797.42 |
| 2 | Contractual services | Itemized | $19,065.00 |
| 3 | Rent, communications and utilities | Itemized | $31,444.00 |
| 4 | Printing and franked mail | Itemized | $163,808.60 |
| 5 | Travel | Itemized | $7,358.45 |
| 6 | Equipment | Itemized | $5,288.00 |
| 7 | Supplies and materials | Itemized | $8,605.65 |
| Member total | $464,367.12 |
Staff, by title17 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 2 | $39,000.00 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $25,375.02 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| SCHEDULER/OFFICE MGR | 1 | $16,250.01 |
| CONST SERVICE REP/FIELD REP | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $11,625.00 |
| PRESS ASST/DIGITAL MEDIA COORD | 1 | $10,875.00 |
| COMMUN FIELD REP/CON SERVICES | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,500.01 |
| SHARED EMPLOYEE | 1 | $4,650.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,772.38 |
| Payroll total | 17 | $228,797.42 |
Contractual services, line by line14 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477520 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477521 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1473026 | 2021-10-21 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1484353 | 2021-11-01 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1489999 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490000 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1494317 | 2021-11-30 | 2021-11-01–2021-11-01 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1502811 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477434 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,200.00 |
| 1477435 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,200.00 |
| 1479030 | 2021-10-21 | 2021-08-24–2021-08-24 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $1,287.04 |
| 1479036 | 2021-10-21 | 2021-09-29–2021-10-28 | UTILITIES | CHARTER COMMUNICATIONS | $397.89 |
| 1479039 | 2021-10-21 | 2021-09-06–2021-10-05 | UTILITIES | GEORGIA POWER COMPANY | $364.37 |
| 1479040 | 2021-10-21 | 2021-08-20–2021-09-17 | UTILITIES | IndividualName withheld | $47.61 |
| 1479041 | 2021-10-21 | 2021-08-30–2021-09-29 | UTILITIES | SCANA ENERGY | $179.64 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $939.34 |
Printing and franked mail, line by line13 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.25 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66,779.83 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.28 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$22.70 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$21.70 |
| 1477208 | 2021-10-20 | 2021-09-14–2021-09-14 | FRANKABLE PRINTING & REPROD | MELE PRINTING COMPANY LLC | $96,717.30 |
| 1484370 | 2021-11-01 | 2021-09-27–2021-09-27 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
| 1484375 | 2021-11-01 | 2021-08-27–2021-09-27 | FRANKABLE PRINTING & REPROD | SHARP ELECTRONICS CORPORATION | $65.33 |
| 1494323 | 2021-11-30 | 2021-11-03–2021-11-03 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $86.00 |
Travel, line by line22 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478633 | 2021-10-16 | 2021-10-01–2021-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $704.37 |
| 1482652 | 2021-10-26 | 2021-09-09–2021-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $152.40 |
| 〃 | 〃 | 2021-09-11–2021-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.40 |
| 〃 | 〃 | 2021-09-12–2021-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.40 |
| 〃 | 〃 | 2021-09-14–2021-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.40 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.40 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.40 |
| 〃 | 〃 | 2021-08-31–2021-09-02 | LODGING | 〃 | $111.49 |
| 〃 | 〃 | 2021-09-12–2021-09-14 | LODGING | 〃 | $262.34 |
Equipment, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473020 | 2021-10-21 | 2021-08-26–2021-08-26 | COMPUTER SOFTW PURCH LESS THAN $10 000 | GOODWILL OF NORTH GEORGIA INC | $1,200.00 |
| 1483393 | 2021-10-26 | 2021-10-25–2021-10-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,593.00 |
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line31 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1479038 | 2021-10-21 | 2021-08-24–2021-08-24 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $25.63 |
| 〃 | 〃 | 2021-09-02–2021-09-02 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $122.65 |
| 〃 | 〃 | 2021-09-15–2021-09-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $110.62 |
| 1482654 | 2021-10-26 | 2021-08-30–2021-09-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $16.96 |
| 〃 | 〃 | 2021-09-13–2021-10-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $8.48 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $58.48 |
| 1484361 | 2021-11-01 | 2021-09-01–2021-09-30 | WATER | IndividualName withheld | $7.41 |
| 1484363 | 2021-11-01 | 2021-09-01–2021-09-30 | WATER | IndividualName withheld | $5.39 |
| 〃 | 〃 | 2021-09-16–2021-09-16 | WATER | IndividualName withheld | $19.92 |