16rows
$20,331.50paid 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 2025Oct – Dec 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$443,265.602022 HON. DAVID SCOTT ($520.39) · 2023 HON. DAVID SCOTT ($442,745.21) · Median member: $505,537.67
2023 so far$1,658,859.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $312,865.33 · 15 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DAVID SCOTT | 2022 | $520.39 |
| 2023 HON. DAVID SCOTT | 2023 | $442,745.21 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $312,865.33 |
| 2 | Contractual services | Itemized | $24,776.05 |
| 3 | Rent, communications and utilities | Itemized | $24,771.80 |
| 4 | Printing and franked mail | Itemized | $34,236.62 |
| 5 | Travel | Itemized | $33,981.64 |
| 6 | Equipment | Itemized | $1,966.00 |
| 7 | Supplies and materials | Itemized | $10,668.16 |
| Member total | $443,265.60 |
Staff, by title19 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $41,875.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $36,500.01 |
| DISTRICT DIRECTOR | 1 | $31,500.01 |
| 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 |
| STAFF ASSISTANT | 1 | $17,625.00 |
| LEGISLATIVE AIDE/LEGISLATIVE C | 1 | $16,250.01 |
| COMMUNITY FIELD REP/CONSTITUEN | 1 | $14,499.99 |
| PAID INTERN | 2 | $7,220.27 |
| SHARED EMPLOYEE | 1 | $4,650.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,703.56 |
| TEMPORARY EMPLOYEE | 1 | $791.50 |
| Payroll total | 19 | $312,865.33 |
Contractual services, line by line12 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697495 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1697496 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0114514 | 2023-11-02 | 2023-10-05–2024-01-03 | INSURANCE | STATE FARM INSURANCE COMPANIES | $1,854.39 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1705060 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705061 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0120123 | 2023-11-24 | 2023-08-21–2023-08-21 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $9,426.66 |
| X0121461 | 2023-11-28 | 2023-10-30–2023-10-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,000.00 |
| 1711285 | 2023-12-11 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line22 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0105650 | 2023-10-02 | 2023-08-07–2023-09-06 | UTILITIES | AT&T MOBILITY II LLC | $517.49 |
| X0110880 | 2023-10-13 | 2023-08-16–2023-09-15 | UTILITIES | IndividualName withheld | $136.75 |
| 1698245 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | UNIVERSAL HEALTH INCOME REALTY TRUST LLC | $5,921.67 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $853.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.49 |
| X0113982 | 2023-10-26 | 2023-09-07–2023-10-06 | UTILITIES | AT&T MOBILITY II LLC | $522.49 |
| X0117325 | 2023-11-06 | 2023-09-16–2023-10-15 | UTILITIES | IndividualName withheld | $137.71 |
| 1705809 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | UNIVERSAL HEALTH INCOME REALTY TRUST LLC | $5,921.67 |
Printing and franked mail, line by line13 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,430.63 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$23.50 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,635.85 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.86 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $207.93 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,985.81 |
| X0106417 | 2023-10-03 | 2023-09-19–2023-09-19 | FRANKABLE PRINTING & REPROD | AMERICAN MAIL DIRECT INC | $14,468.50 |
| X0110883 | 2023-10-13 | 2023-08-25–2023-09-27 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $80.80 |
| X0117326 | 2023-11-06 | 2023-09-27–2023-10-27 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $108.93 |
Travel, line by line36 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698779 | 2023-10-16 | 2023-10-01–2023-10-31 | AUTOMOBILE LEASE | LEXUS TOYOTA FINANCIAL SERVICES | $1,000.00 |
| X0108766 | 2023-10-23 | 2023-08-30–2023-09-01 | LODGING | CITIBANK | $337.60 |
| 1702084 | 2023-10-27 | 2023-01-01–2023-01-31 | LODGING | HON. DAVID A. SCOTT | $2,169.75 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $752.00 |
| 1702107 | 2023-10-27 | 2023-03-01–2023-03-31 | LODGING | HON. DAVID A. SCOTT | $2,064.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $653.75 |
| 1702120 | 2023-10-27 | 2023-04-01–2023-04-30 | LODGING | HON. DAVID A. SCOTT | $1,548.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $356.50 |
| X0109764 | 2023-11-13 | 2023-08-30–2023-08-30 | TAXI/RIDE SHARE | IndividualName withheld | $238.34 |
| 1706344 | 2023-11-16 | 2023-11-01–2023-11-30 | AUTOMOBILE LEASE | LEXUS TOYOTA FINANCIAL SERVICES | $1,000.00 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696725 | 2023-10-11 | 2023-10-10–2023-10-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,471.00 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line34 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696180 | 2023-10-05 | 2023-09-01–2023-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $75.91 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $11.60 |
| X0105034 | 2023-10-05 | 2023-09-13–2023-09-13 | FOOD & BEVERAGE | TSRC INC | $75.91 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $11.60 |
| X0110874 | 2023-10-13 | 2023-07-26–2023-10-25 | PUBLICATIONS/REFERENCE MAT'L | THE ATLANTA JOURNAL CONSTITUTION | $25.00 |
| X0110877 | 2023-10-13 | 2023-09-29–2023-09-29 | FOOD & BEVERAGE | TSRC INC | $64.36 |
| X0110881 | 2023-10-13 | 2023-10-01–2023-12-31 | WATER | QUENCH USA LLC | $267.00 |
| X0108693 | 2023-10-20 | 2023-09-26–2023-09-26 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US T15K98JW1 | $249.98 |
| 〃 | 〃 | 2023-09-11–2023-09-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TR59W4JE1 | $72.49 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US TR9C13KE0 | $35.48 |