Representative · GA · Democrat · bioguide S001157
David Scott
In office since 2003
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$343,108.012021 HON. DAVID SCOTT ($14,871.04) · 2022 HON. DAVID SCOTT ($328,236.97) · Median member: $411,473.46
2022 so far$1,012,405.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $281,071.42 · 15 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DAVID SCOTT | 2021 | $14,871.04 |
| 2022 HON. DAVID SCOTT | 2022 | $328,236.97 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,071.42 |
| 2 | Contractual services | Itemized | $899.60 |
| 3 | Rent, communications and utilities | Itemized | $36,499.33 |
| 4 | Printing and franked mail | Itemized | $346.01 |
| 5 | Travel | Itemized | $11,736.77 |
| 6 | Equipment | Itemized | $11,372.00 |
| 7 | Supplies and materials | Itemized | $1,182.88 |
| Member total | $343,108.01 |
Staff, by title23 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 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 | $29,000.01 |
| 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 |
| COMMUNITY FIELD REP/CONSTITUEN | 1 | $12,500.01 |
| CONSTITUENT SVS & COMMUNITY FI | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,733.20 |
| OUTREACH DIRECTOR | 1 | $6,666.67 |
| DISTRICT OFFICE PAID INTERN - | 3 | $5,396.53 |
| SHARED EMPLOYEE | 1 | $4,650.00 |
| Payroll total | 23 | $281,071.42 |
Contractual services, line by line2 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0016512 | 2022-08-18 | 2022-08-28–2022-11-27 | INSURANCE | STATE FARM INSURANCE COMPANIES | $749.60 |
| X0022694 | 2022-09-28 | 2022-08-15–2022-08-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
Rent, communications and utilities, line by line64 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578493 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,200.00 |
| 1579437 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,200.00 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $780.40 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $711.46 |
| X0013352 | 2022-07-27 | 2022-06-07–2022-07-07 | UTILITIES | GEORGIA POWER COMPANY | $429.80 |
| X0013353 | 2022-07-27 | 2022-05-31–2022-06-29 | UTILITIES | SCANA ENERGY | $177.52 |
| X0013355 | 2022-07-27 | 2022-05-20–2022-06-16 | UTILITIES | IndividualName withheld | $92.39 |
| X0013360 | 2022-07-27 | 2022-07-11–2022-08-10 | UTILITIES | COMCAST | $136.67 |
Printing and franked mail, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.70 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$10.70 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$24.95 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$23.85 |
| X0016515 | 2022-08-05 | 2022-06-27–2022-07-27 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $61.20 |
| X0016519 | 2022-08-05 | 2022-04-01–2022-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $8.44 |
| X0023100 | 2022-09-22 | 2022-09-14–2022-09-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $120.00 |
| X0022699 | 2022-09-26 | 2022-07-27–2022-08-27 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $65.17 |
Travel, line by line22 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579221 | 2022-07-16 | 2022-07-01–2022-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $704.37 |
| X0011464 | 2022-07-27 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$204.00 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.60 |
| X0013452 | 2022-07-28 | 2022-07-18–2022-07-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $688.60 |
| 1589911 | 2022-08-16 | 2022-08-01–2022-08-31 | AUTOMOBILE LEASE | IndividualName withheld | $704.37 |
| 1591009 | 2022-08-23 | 2022-06-21–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $528.60 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $688.60 |
| 〃 | 〃 | 2022-07-12–2022-07-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $528.60 |
| X0018838 | 2022-08-25 | 2022-08-12–2022-08-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $400.20 |
| X0014115 | 2022-08-26 | 2022-07-21–2022-07-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,757.20 |
Equipment, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| 1584774 | 2022-08-03 | 2022-04-12–2022-04-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,325.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $9,552.00 |
Supplies and materials, line by line27 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575087 | 2022-07-01 | 2022-05-01–2022-05-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $9.69 |
| 1575391 | 2022-07-06 | 2022-05-16–2022-05-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $16.42 |
| X0011418 | 2022-07-26 | 2022-06-02–2022-07-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2022-06-20–2022-07-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes | $18.02 |
| X0014549 | 2022-07-27 | 2022-07-19–2022-07-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.12 |
| X0014326 | 2022-07-28 | 2022-04-01–2022-05-31 | WATER | IndividualName withheld | $89.34 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $112.64 |
| X0014958 | 2022-08-03 | 2022-07-01–2022-07-31 | WATER | IndividualName withheld | $5.39 |
| 〃 | 〃 | 2022-07-21–2022-07-21 | WATER | IndividualName withheld | $25.86 |