Representative · GA · Democrat · bioguide S001157
David Scott
In office since 2003
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$417,672.542021 HON. DAVID SCOTT ($13,933.31) · 2022 HON. DAVID SCOTT ($403,739.23) · Median member: $392,307.81
2022 so far$684,168.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $263,050.25 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DAVID SCOTT | 2021 | $13,933.31 |
| 2022 HON. DAVID SCOTT | 2022 | $403,739.23 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,050.25 |
| 2 | Contractual services | Itemized | $833.20 |
| 3 | Rent, communications and utilities | Itemized | $29,439.21 |
| 4 | Printing and franked mail | Itemized | $108,429.66 |
| 5 | Travel | Itemized | $12,601.31 |
| 6 | Equipment | Itemized | $495.00 |
| 7 | Supplies and materials | Itemized | $2,823.91 |
| Member total | $417,672.54 |
Staff, by title25 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $32,000.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $29,874.99 |
| DISTRICT DIRECTOR | 1 | $27,883.34 |
| LEGISLATIVE DIRECTOR | 1 | $27,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,249.99 |
| SCHEDULER/OFFICE MGR | 1 | $20,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,249.99 |
| PRESS ASST/DIGITAL MEDIA COORD | 1 | $13,749.99 |
| CONSTITUENT SVS & COMMUNITY FI | 1 | $10,138.90 |
| COMMUNITY FIELD REP/CONSTITUEN | 1 | $8,195.56 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,761.47 |
| SHARED EMPLOYEE | 1 | $4,650.00 |
| DISTRICT OFFICE PAID INTERN - | 4 | $3,795.99 |
| COMMUNICATIONS DIRECTOR | 1 | $1,444.44 |
| other titles | 2 | $555.56 |
| Payroll total | 25 | $263,050.25 |
Contractual services, line by line2 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1558509 | 2022-05-18 | 2022-02-01–2022-04-01 | JANITORIAL AND MAINT SERV | TAYLORD MAIDS JANITORIAL SERVICES LLC | $810.00 |
| 1568992 | 2022-06-22 | 2022-02-04–2022-02-04 | INSURANCE | CITIBANK GOV CARD SERVICE | $23.20 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548188 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,200.00 |
| 1549195 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,200.00 |
| 1545767 | 2022-04-19 | 2022-02-07–2022-03-06 | UTILITIES | AT&T MOBILITY II LLC | $514.09 |
| 1552669 | 2022-04-26 | 2022-02-17–2022-03-18 | UTILITIES | IndividualName withheld | $61.41 |
| 1552670 | 2022-04-26 | 2022-04-11–2022-05-10 | UTILITIES | COMCAST | $136.67 |
| 1552674 | 2022-04-26 | 2022-03-29–2022-04-28 | UTILITIES | CHARTER COMMUNICATIONS | $414.60 |
| 1552675 | 2022-04-26 | 2022-03-01–2022-03-30 | UTILITIES | SCANA ENERGY | $424.98 |
| 1552676 | 2022-04-26 | 2022-03-07–2022-04-06 | UTILITIES | GEORGIA POWER COMPANY | $291.03 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
Printing and franked mail, line by line17 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.93 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| 1564869 | 2022-05-31 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37,784.47 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.20 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$10.70 |
| 1545778 | 2022-04-15 | 2022-02-24–2022-02-24 | FRANKABLE PRINTING & REPROD | AMERICAN MAIL DIRECT INC | $19,556.40 |
| 1545780 | 2022-04-15 | 2022-03-09–2022-03-09 | FRANKABLE PRINTING & REPROD | AMERICAN MAIL DIRECT INC | $17,650.76 |
| 1545782 | 2022-04-15 | 2022-03-18–2022-03-18 | FRANKABLE PRINTING & REPROD | AMERICAN MAIL DIRECT INC | $19,556.40 |
| 1545770 | 2022-04-18 | 2022-01-27–2022-02-25 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $49.27 |
Travel, line by line22 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548965 | 2022-04-16 | 2022-04-01–2022-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $704.37 |
| 1552074 | 2022-04-25 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $573.60 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $553.60 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $718.60 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $688.60 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $688.60 |
| 1559602 | 2022-05-16 | 2022-05-01–2022-05-31 | AUTOMOBILE LEASE | IndividualName withheld | $704.37 |
| 1558511 | 2022-05-19 | 2022-03-31–2022-03-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $428.60 |
| 〃 | 〃 | 2022-04-04–2022-04-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $548.60 |
| 〃 | 〃 | 2022-04-07–2022-04-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $638.60 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line36 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542901 | 2022-04-01 | 2022-01-01–2022-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $710.00 |
| 1545766 | 2022-04-15 | 2022-04-01–2022-06-30 | WATER | QUENCH USA LLC | $117.00 |
| 1552073 | 2022-04-25 | 2022-03-02–2022-04-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $8.48 |
| 〃 | 〃 | 2022-03-28–2022-04-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $117.96 |
| 1552671 | 2022-05-13 | 2022-02-15–2022-02-15 | FOOD & BEVERAGE | STAPLES CREDIT PLAN | $95.26 |
| 〃 | 〃 | 2022-02-14–2022-02-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $95.22 |
| 〃 | 〃 | 2022-02-15–2022-02-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $65.26 |
| 1554056 | 2022-05-13 | 2022-05-13–2023-05-12 | PUBLICATIONS/REFERENCE MAT'L | THE ATLANTA JOURNAL CONSTITUTION | $585.00 |