Representative · GA · Democrat · bioguide S001157
David Scott
In office since 2003
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$489,642.112022 HON. DAVID SCOTT ($94,836.07) · 2023 HON. DAVID SCOTT ($394,806.04) · Median member: $417,256.24
2023 so far$394,806.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $329,713.58 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DAVID SCOTT | 2022 | $94,836.07 |
| 2023 HON. DAVID SCOTT | 2023 | $394,806.04 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $329,713.58 |
| 2 | Contractual services | Itemized | $21,807.46 |
| 3 | Rent, communications and utilities | Itemized | $29,518.89 |
| 4 | Printing and franked mail | Itemized | $87,655.98 |
| 5 | Travel | Itemized | $8,778.90 |
| 6 | Equipment | Itemized | $1,625.00 |
| 7 | Supplies and materials | Itemized | $10,529.55 |
| 8 | Other | Itemized | $12.75 |
| Member total | $489,642.11 |
Staff, by title38 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,499.99 |
| CONSTITUENT SERVICES REPRESENT | 4 | $37,000.01 |
| LEGISLATIVE ASSISTANT | 4 | $32,636.11 |
| DISTRICT DIRECTOR | 2 | $31,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $29,500.00 |
| SCHEDULER/OFFICE MGR | 2 | $23,250.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $21,249.99 |
| OUTREACH DIRECTOR | 2 | $20,000.01 |
| PRESS ASST/DIGITAL MEDIA COORD | 2 | $16,249.99 |
| COMMUNITY FIELD REP/CONSTITUEN | 2 | $15,000.01 |
| CONSTITUENT SVS & COMMUNITY FI | 2 | $15,000.01 |
| LEGISLATIVE AIDE/LEGISLATIVE C | 1 | $13,722.23 |
| STAFF ASSISTANT | 1 | $10,638.88 |
| STAFF ASSISTANT/LEGISLATIVE CO | 4 | $9,647.22 |
| SHARED EMPLOYEE | 2 | $4,650.00 |
| other titles | 4 | $7,169.11 |
| Payroll total | 38 | $329,713.58 |
Contractual services, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628586 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1628587 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0044876 | 2023-01-24 | 2023-02-28–2023-08-28 | INSURANCE | STATE FARM INSURANCE COMPANIES | $1,708.46 |
| 1637425 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637426 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0051024 | 2023-02-28 | 2023-02-02–2023-02-02 | JANITORIAL AND MAINT SERV | GDS ATLANTA LLC | $289.00 |
| X0049479 | 2023-03-01 | 2023-01-26–2023-01-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $7,700.00 |
| 1643361 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643362 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632708 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | UNIVERSAL HEALTH INCOME REALTY TRUST LLC | $4,539.94 |
| X0043918 | 2023-02-07 | 2023-01-11–2023-02-10 | UTILITIES | COMCAST | $137.00 |
| X0049853 | 2023-02-15 | 2023-01-15–2023-02-14 | UTILITIES | COMCAST | $106.98 |
| X0049854 | 2023-02-15 | 2023-01-29–2023-02-28 | UTILITIES | CHARTER COMMUNICATIONS | $414.39 |
| 1638211 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | UNIVERSAL HEALTH INCOME REALTY TRUST LLC | $5,921.67 |
| X0051256 | 2023-02-27 | 2023-02-11–2023-03-10 | UTILITIES | COMCAST | $137.01 |
| X0051258 | 2023-02-27 | 2023-01-06–2023-02-06 | UTILITIES | GEORGIA POWER COMPANY | $320.48 |
| X0052480 | 2023-02-27 | 2023-02-15–2023-03-14 | UTILITIES | COMCAST | $105.36 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1640272 | 2023-02-28 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,433.65 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.61 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.15 |
| 1647912 | 2023-03-30 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$15,433.65 |
| 〃 | 〃 | 2023-02-01–2023-02-28 | FRANKED MAIL | 〃 | $25,828.78 |
| X0048526 | 2023-02-07 | 2022-12-26–2023-01-27 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $82.12 |
| 〃 | 〃 | 2022-12-27–2023-01-29 | NON-FRANKABLE PRINTING & REPRO | 〃 | $0.59 |
| X0052514 | 2023-03-09 | 2023-02-13–2023-02-13 | FRANKABLE PRINTING & REPROD | AMERICAN MAIL DIRECT INC | $21,073.00 |
| X0058446 | 2023-03-30 | 2023-01-27–2023-02-27 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $18.82 |
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,808.59 |
Travel, line by line22 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0041239 | 2023-01-24 | 2023-01-03–2023-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $518.60 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $499.60 |
| 1631906 | 2023-01-27 | 2023-01-17–2023-01-19 | LODGING | IndividualName withheld | $266.93 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | MEALS | IndividualName withheld | $20.39 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | MEALS | IndividualName withheld | $49.87 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | MEALS | IndividualName withheld | $16.33 |
| X0046821 | 2023-02-28 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $778.90 |
| 〃 | 〃 | 2023-01-17–2023-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $485.80 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $499.90 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $848.90 |
Equipment, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| 1627503 | 2023-01-09 | 2023-01-03–2023-01-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,130.00 |
Supplies and materials, line by line31 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042028 | 2023-01-09 | 2023-01-01–2023-03-31 | WATER | QUENCH USA LLC | $117.00 |
| X0041269 | 2023-01-24 | 2022-12-14–2023-12-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THEDAILYBEASONLINE | $106.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $136.77 |
| X0049474 | 2023-02-15 | 2023-01-12–2024-01-11 | PUBLICATIONS/REFERENCE MAT'L | THE ATLANTA JOURNAL CONSTITUTION | $49.99 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $10.29 |
| X0046569 | 2023-02-28 | 2023-01-13–2024-01-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -FINANCIAL TIMES LTD | $675.00 |
| X0051248 | 2023-02-28 | 2023-01-13–2023-01-13 | WATER | IndividualName withheld | $32.91 |
| X0051254 | 2023-02-28 | 2023-01-01–2023-01-31 | WATER | IndividualName withheld | $7.41 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | WATER | IndividualName withheld | $27.54 |
| 1639834 | 2023-03-03 | 2023-01-16–2023-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | −$227.09 |
Other, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042392 | 2023-01-06 | 2022-12-08–2022-12-08 | FREIGHT CHARGES | STAPLES CREDIT PLAN | $12.75 |