Representative · GA · Democrat · bioguide S001157
David Scott
In office since 2003
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$354,169.272021 HON. DAVID SCOTT ($1,315.50) · 2022 HON. DAVID SCOTT ($352,853.77) · Median member: $494,470.34
2022 so far$1,365,259.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $293,050.50 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DAVID SCOTT | 2021 | $1,315.50 |
| 2022 HON. DAVID SCOTT | 2022 | $352,853.77 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $293,050.50 |
| 2 | Contractual services | Itemized | $2,619.60 |
| 3 | Rent, communications and utilities | Itemized | $28,833.34 |
| 4 | Printing and franked mail | Itemized | $1,005.79 |
| 5 | Travel | Itemized | $12,703.87 |
| 6 | Equipment | Itemized | $495.00 |
| 7 | Supplies and materials | Itemized | $15,461.17 |
| Member total | $354,169.27 |
Staff, by title23 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| 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 |
| OUTREACH DIRECTOR | 1 | $20,000.01 |
| 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 | 3 | $5,198.32 |
| SHARED EMPLOYEE | 1 | $4,650.00 |
| PAID INTERN | 4 | $4,176.66 |
| other titles | 1 | $2,150.51 |
| Payroll total | 23 | $293,050.50 |
Contractual services, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026815 | 2022-10-14 | 2022-11-28–2023-02-28 | INSURANCE | STATE FARM INSURANCE COMPANIES | $749.60 |
| X0027407 | 2022-10-21 | 2022-09-15–2022-09-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| X0028670 | 2022-10-28 | 2022-05-01–2022-10-15 | JANITORIAL AND MAINT SERV | TAYLORD MAIDS JANITORIAL SERVICES LLC | $1,620.00 |
| X0037261 | 2022-12-12 | 2022-12-01–2022-12-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026809 | 2022-10-14 | 2022-08-18–2022-09-14 | UTILITIES | IndividualName withheld | $56.64 |
| 1604535 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,200.00 |
| 1605444 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,200.00 |
| X0026820 | 2022-10-16 | 2022-09-29–2022-10-28 | UTILITIES | CHARTER COMMUNICATIONS | $414.58 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $820.99 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $709.95 |
| X0027418 | 2022-10-21 | 2022-10-11–2022-11-10 | UTILITIES | COMCAST | $136.68 |
| X0027415 | 2022-10-25 | 2022-09-06–2022-10-06 | UTILITIES | GEORGIA POWER COMPANY | $386.07 |
Printing and franked mail, line by line13 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $224.60 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.30 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.74 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$11.00 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.05 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$55.00 |
| X0026810 | 2022-10-14 | 2022-08-27–2022-09-26 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $105.58 |
| X0032041 | 2022-11-16 | 2022-09-26–2022-10-27 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $82.50 |
| X0032047 | 2022-11-24 | 2022-05-27–2022-06-27 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $83.87 |
| X0033603 | 2022-11-28 | 2022-11-01–2022-11-30 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $78.00 |
Travel, line by line24 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605235 | 2022-10-16 | 2022-10-01–2022-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $704.37 |
| X0024903 | 2022-11-01 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $858.60 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $858.60 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $858.60 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $728.60 |
| 〃 | 〃 | 2022-09-28–2022-10-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $508.20 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $1,512.82 |
| X0031244 | 2022-11-09 | 2022-10-31–2022-10-31 | MEALS | IndividualName withheld | $20.77 |
| 〃 | 〃 | 2022-11-01–2022-11-01 | MEALS | IndividualName withheld | $58.01 |
| 〃 | 〃 | 2022-11-02–2022-11-02 | MEALS | IndividualName withheld | $8.29 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line28 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026818 | 2022-10-14 | 2022-10-01–2022-12-31 | WATER | QUENCH USA LLC | $117.00 |
| X0025330 | 2022-10-20 | 2022-09-02–2022-10-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2022-09-12–2022-10-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes | $18.02 |
| X0027424 | 2022-10-24 | 2022-08-31–2022-08-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK NA | $12.72 |
| X0028676 | 2022-10-27 | 2022-10-13–2022-10-13 | WATER | IndividualName withheld | $31.25 |
| 1605836 | 2022-10-31 | 2022-09-01–2022-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $78.22 |
| 1610749 | 2022-11-04 | 2022-09-16–2022-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $252.40 |
| 1611170 | 2022-11-08 | 2022-10-01–2022-10-15 | FOOD & BEVERAGE | IMPACTOFFICE | $8.13 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $36.60 |
| X0029365 | 2022-11-08 | 2022-10-11–2022-10-11 | FOOD & BEVERAGE | STAPLES CREDIT PLAN | $59.26 |