Representative · GA · Democrat · bioguide S001157
David Scott
In office since 2003
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$429,207.832020 HON. DAVID SCOTT (−$286.75) · 2021 HON. DAVID SCOTT ($149,065.44) · 2022 HON. DAVID SCOTT ($280,429.14) · Median member: $383,571.86
2022 so far$280,429.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $228,458.52 · 15 titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DAVID SCOTT | 2020 | −$286.75 |
| 2021 HON. DAVID SCOTT | 2021 | $149,065.44 |
| 2022 HON. DAVID SCOTT | 2022 | $280,429.14 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,458.52 |
| 2 | Contractual services | Itemized | $45,219.49 |
| 3 | Rent, communications and utilities | Itemized | $31,418.75 |
| 4 | Printing and franked mail | Itemized | $66,460.63 |
| 5 | Travel | Itemized | $15,292.96 |
| 6 | Equipment | Itemized | $2,222.00 |
| 7 | Supplies and materials | Itemized | $40,135.48 |
| Member total | $429,207.83 |
Staff, by title35 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 4 | $39,000.00 |
| CHIEF OF STAFF | 2 | $35,000.01 |
| CONSTITUENT SERVICES REPRESENT | 4 | $25,375.02 |
| DEPUTY DISTRICT DIRECTOR | 2 | $20,000.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 3 | $18,791.67 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| SCHEDULER/OFFICE MGR | 2 | $16,250.01 |
| CONST SERVICE REP/FIELD REP | 2 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $13,749.99 |
| PRESS ASST/DIGITAL MEDIA COORD | 2 | $10,875.00 |
| COMMUN FIELD REP/CON SERVICES | 2 | $6,666.66 |
| SHARED EMPLOYEE | 2 | $4,650.00 |
| STAFF ASSISTANT | 2 | $3,166.67 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,807.68 |
| DISTRICT OFFICE PAID INTERN - | 2 | $2,125.80 |
| Payroll total | 35 | $228,458.52 |
Contractual services, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1541884 | 2022-03-25 | 2022-03-01–2022-08-31 | INSURANCE | IndividualName withheld | $1,319.49 |
| 1506665 | 2022-01-03 | 2021-09-20–2021-09-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1513942 | 2022-01-13 | 2021-11-01–2021-11-01 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$400.00 |
| 〃 | 〃 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $400.00 |
| 1515517 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1515518 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,800.00 |
| 1519526 | 2022-01-27 | 2021-12-09–2021-12-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1520676 | 2022-01-27 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1519530 | 2022-02-04 | 2021-12-01–2021-12-01 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514411 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,200.00 |
| 1515440 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,200.00 |
| 1514117 | 2022-01-28 | 2022-01-11–2022-02-10 | UTILITIES | COMCAST | $136.67 |
| 1519529 | 2022-01-28 | 2022-01-15–2022-02-14 | UTILITIES | COMCAST | $103.89 |
| 1526656 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,200.00 |
| 1527696 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,200.00 |
| 1525381 | 2022-02-17 | 2022-01-06–2022-02-06 | UTILITIES | GEORGIA POWER COMPANY | $349.06 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $797.36 |
Printing and franked mail, line by line17 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.56 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$21.40 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.98 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$35.95 |
| 1524049 | 2022-02-17 | 2021-12-27–2022-01-27 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $75.98 |
| 1532042 | 2022-03-14 | 2022-02-17–2022-02-17 | FRANKABLE PRINTING & REPROD | AMERICAN MAIL DIRECT INC | $17,618.76 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,658.94 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.30 |
| 1512211 | 2022-01-10 | 2021-11-23–2021-11-23 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $555.40 |
Travel, line by line35 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515198 | 2022-01-16 | 2022-01-01–2022-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $704.37 |
| 1524044 | 2022-02-11 | 2021-12-16–2022-01-03 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $455.80 |
| 1525380 | 2022-02-16 | 2022-01-25–2022-01-25 | MEALS | IndividualName withheld | $16.45 |
| 〃 | 〃 | 2022-01-26–2022-01-26 | MEALS | IndividualName withheld | $15.44 |
| 〃 | 〃 | 2022-01-27–2022-01-27 | MEALS | IndividualName withheld | $19.27 |
| 1527457 | 2022-02-16 | 2022-02-01–2022-02-28 | AUTOMOBILE LEASE | IndividualName withheld | $704.37 |
| 1530084 | 2022-02-23 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $436.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $428.60 |
| 〃 | 〃 | 2022-01-19–2022-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $436.60 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $447.60 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| 1525115 | 2022-02-10 | 2022-02-08–2022-02-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,727.00 |
Supplies and materials, line by line51 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514043 | 2022-01-18 | 2022-01-01–2022-01-31 | WATER | IndividualName withheld | $7.41 |
| 1514045 | 2022-01-18 | 2022-01-01–2022-01-31 | WATER | IndividualName withheld | $5.39 |
| 1519532 | 2022-01-28 | 2022-01-01–2022-03-31 | WATER | QUENCH USA LLC | $117.00 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$33.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $33.00 |
| 1525365 | 2022-02-17 | 2022-02-01–2022-02-28 | WATER | IndividualName withheld | $5.39 |
| 1525373 | 2022-02-17 | 2022-02-01–2022-02-28 | WATER | IndividualName withheld | $7.41 |
| 〃 | 〃 | 2022-02-02–2022-02-02 | WATER | IndividualName withheld | $22.20 |
| 1530653 | 2022-02-24 | 2022-01-03–2022-01-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |