Representative · GA · Democrat · bioguide S001157
David Scott
In office since 2003
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$407,144.232022 HON. DAVID SCOTT ($2,135.20) · 2023 HON. DAVID SCOTT ($405,009.03) · Median member: $415,972.51
2023 so far$799,815.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $318,697.61 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DAVID SCOTT | 2022 | $2,135.20 |
| 2023 HON. DAVID SCOTT | 2023 | $405,009.03 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $318,697.61 |
| 2 | Contractual services | Itemized | $12,495.00 |
| 3 | Rent, communications and utilities | Itemized | $33,730.53 |
| 4 | Printing and franked mail | Itemized | $1,405.41 |
| 5 | Travel | Itemized | $15,304.90 |
| 6 | Equipment | Itemized | $20,290.00 |
| 7 | Supplies and materials | Itemized | $5,220.78 |
| Member total | $407,144.23 |
Staff, by title30 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $37,500.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $34,000.01 |
| DISTRICT DIRECTOR | 1 | $29,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,000.00 |
| CONSTITUENT SVS & COMMUNITY FI | 2 | $26,333.34 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE AIDE/LEGISLATIVE C | 1 | $16,250.01 |
| DIRECTOR OF OPERATIONS | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $14,499.99 |
| COMMUNITY FIELD REP/CONSTITUEN | 1 | $13,833.33 |
| PRESS ASST/DIGITAL MEDIA COORD | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 7 | $9,858.25 |
| DISTRICT OFFICE PAID INTERN - | 6 | $8,856.03 |
| SCHEDULER/OFFICE MGR | 1 | $6,916.67 |
| other titles | 1 | $4,650.00 |
| Payroll total | 30 | $318,697.61 |
Contractual services, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650614 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1650615 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1658619 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1658620 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1665661 | 2023-06-12 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1666630 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1666631 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0049853 | 2023-04-10 | 2023-01-15–2023-02-14 | UTILITIES | COMCAST | −$106.98 |
| 1651380 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | UNIVERSAL HEALTH INCOME REALTY TRUST LLC | $5,921.67 |
| X0063763 | 2023-04-17 | 2023-03-15–2023-04-14 | UTILITIES | COMCAST | $106.96 |
| X0063768 | 2023-04-17 | 2023-03-08–2023-03-16 | UTILITIES | GEORGIA POWER COMPANY | $43.33 |
| X0065358 | 2023-04-17 | 2023-01-07–2023-02-06 | UTILITIES | AT&T MOBILITY II LLC | $532.00 |
| X0065362 | 2023-04-17 | 2023-01-07–2023-01-23 | UTILITIES | IndividualName withheld | $126.99 |
| X0065364 | 2023-04-17 | 2023-01-16–2023-02-15 | UTILITIES | IndividualName withheld | $115.30 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $865.23 |
Printing and franked mail, line by line15 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.89 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $228.76 |
| X0061515 | 2023-04-10 | 2023-03-09–2023-03-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| X0061516 | 2023-04-10 | 2023-02-22–2023-02-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $201.50 |
| X0061518 | 2023-04-10 | 2023-02-08–2023-02-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $152.00 |
| X0061519 | 2023-04-10 | 2023-02-08–2023-02-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0061520 | 2023-04-10 | 2023-03-09–2023-03-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| X0061522 | 2023-04-10 | 2023-03-09–2023-03-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $266.00 |
Travel, line by line20 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053950 | 2023-04-04 | 2023-02-02–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $978.90 |
| 〃 | 〃 | 2023-02-09–2023-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $898.90 |
| 〃 | 〃 | 2023-02-27–2023-02-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $509.90 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $608.90 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $813.90 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $608.90 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $758.90 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $753.90 |
| X0060519 | 2023-04-17 | 2023-03-30–2023-03-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $748.90 |
| X0062359 | 2023-04-18 | 2023-03-01–2023-03-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $838.90 |
Equipment, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0033616 | 2023-04-07 | 2023-02-20–2023-02-20 | CARPET | IndividualName withheld | $9,489.00 |
| X0058189 | 2023-04-07 | 2023-03-01–2023-03-01 | CARPET | IndividualName withheld | $10,141.00 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| X0077112 | 2023-06-01 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $165.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line36 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061514 | 2023-04-10 | 2023-04-01–2023-06-30 | WATER | QUENCH USA LLC | $117.00 |
| X0061764 | 2023-04-10 | 2023-02-10–2023-02-10 | WATER | IndividualName withheld | $27.52 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | WATER | IndividualName withheld | $5.39 |
| X0061759 | 2023-04-13 | 2023-01-09–2023-01-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK NA | $167.04 |
| X0061107 | 2023-04-17 | 2023-03-22–2023-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM H739X66P0 AMZN | $111.25 |
| 〃 | 〃 | 2023-03-27–2023-04-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -WSJ/BARRONS SUBSCRIPTI | $41.33 |
| X0063781 | 2023-04-20 | 2023-03-01–2023-03-31 | WATER | IndividualName withheld | $7.41 |
| X0063780 | 2023-04-24 | 2023-03-01–2023-03-31 | WATER | IndividualName withheld | $43.69 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |