2rows
$2,338.25paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · GA · Democrat · bioguide S001157
David Scott
In office since 2003
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$419,138.472021 HON. DAVID SCOTT ($767.83) · 2022 HON. DAVID SCOTT ($2,071.20) · 2023 HON. DAVID SCOTT ($416,299.44) · Median member: $437,588.26
2023 so far$1,216,114.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $317,660.30 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DAVID SCOTT | 2021 | $767.83 |
| 2022 HON. DAVID SCOTT | 2022 | $2,071.20 |
| 2023 HON. DAVID SCOTT | 2023 | $416,299.44 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $317,660.30 |
| 2 | Contractual services | Itemized | $12,495.00 |
| 3 | Rent, communications and utilities | Itemized | $31,022.66 |
| 4 | Printing and franked mail | Itemized | $30,235.38 |
| 5 | Travel | Itemized | $27,653.15 |
| 6 | Equipment | Itemized | $495.00 |
| 7 | Supplies and materials | Itemized | −$423.02 |
| Member total | $419,138.47 |
Staff, by title26 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $37,916.67 |
| CONSTITUENT SERVICES REPRESENT | 2 | $36,500.01 |
| DISTRICT DIRECTOR | 1 | $29,000.01 |
| CONSTITUENT SVS & COMMUNITY FI | 2 | $27,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE AIDE/LEGISLATIVE C | 1 | $16,250.01 |
| COMMUNITY FIELD REP/CONSTITUEN | 1 | $14,499.99 |
| STAFF ASSISTANT | 1 | $14,499.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $11,056.89 |
| DISTRICT OFFICE PAID INTERN - | 4 | $7,835.37 |
| PRESS ASST/DIGITAL MEDIA COORD | 1 | $6,263.89 |
| SHARED EMPLOYEE | 1 | $4,650.00 |
| other titles | 1 | $1,437.49 |
| Payroll total | 26 | $317,660.30 |
Contractual services, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1674348 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1674349 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682087 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682088 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1689496 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1689497 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1693140 | 2023-09-20 | 2023-08-01–2023-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675102 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | UNIVERSAL HEALTH INCOME REALTY TRUST LLC | $5,921.67 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $853.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $478.09 |
| X0092469 | 2023-08-08 | 2023-04-07–2023-05-06 | UTILITIES | AT&T MOBILITY II LLC | $518.78 |
| 1682839 | 2023-08-16 | 2023-08-03–2023-09-02 | DISTRICT OFFICE RENT (PRIVATE) | UNIVERSAL HEALTH INCOME REALTY TRUST LLC | $5,921.67 |
| X0095271 | 2023-08-21 | 2023-05-07–2023-06-06 | UTILITIES | AT&T MOBILITY II LLC | $517.79 |
| X0095273 | 2023-08-21 | 2023-05-16–2023-06-15 | UTILITIES | IndividualName withheld | $136.22 |
| X0095274 | 2023-08-21 | 2023-06-07–2023-07-06 | UTILITIES | AT&T MOBILITY II LLC | $517.49 |
Printing and franked mail, line by line13 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.82 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.81 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,032.78 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.64 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| X0084923 | 2023-07-06 | 2023-05-26–2023-06-26 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $98.45 |
| X0092464 | 2023-08-07 | 2023-06-26–2023-07-26 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $118.67 |
| 1681150 | 2023-08-16 | 2023-05-05–2023-05-05 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $221.32 |
| X0091380 | 2023-08-23 | 2023-07-13–2023-07-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $340.75 |
| X0099111 | 2023-08-30 | 2023-07-26–2023-08-25 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $81.82 |
Travel, line by line41 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0076524 | 2023-07-06 | 2023-05-09–2023-05-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $668.90 |
| 〃 | 〃 | 2023-05-12–2023-05-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $310.00 |
| 〃 | 〃 | 2023-05-22–2023-05-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $638.90 |
| 〃 | 〃 | 2023-05-25–2023-05-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $648.90 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $648.90 |
| X0087936 | 2023-07-24 | 2023-06-05–2023-06-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $648.90 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $648.90 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $618.90 |
| X0087902 | 2023-07-25 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,014.90 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,014.90 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line35 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084912 | 2023-07-07 | 2023-06-13–2023-06-13 | WATER | QUENCH USA LLC | $80.00 |
| 〃 | 〃 | 2023-06-13–2023-09-30 | WATER | 〃 | $180.00 |
| 〃 | 〃 | 2023-07-01–2023-09-30 | WATER | 〃 | $117.00 |
| X0084836 | 2023-07-13 | 2023-05-03–2023-05-03 | HABITATION EXPENSE | IndividualName withheld | $312.12 |
| X0086047 | 2023-07-13 | 2023-03-31–2023-03-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0084460 | 2023-07-24 | 2023-06-21–2023-06-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US UP45Q4R43 AM | $19.99 |
| 〃 | 〃 | 2023-06-19–2023-07-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes | $21.20 |
| 〃 | 〃 | 2023-05-29–2023-06-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -WSJ/BARRONS SUBSCRIPTI | $41.33 |
| 〃 | 〃 | 2023-06-26–2023-07-25 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $41.33 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $12.58 |