Representative · GA · Democrat · bioguide S001157
David Scott
In office since 2003
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$574,374.372023 HON. DAVID SCOTT ($236,955.05) · 2024 HON. DAVID SCOTT ($337,419.32) · Median member: $491,359.06
2024 so far$337,419.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $297,321.35 · 14 titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DAVID SCOTT | 2023 | $236,955.05 |
| 2024 HON. DAVID SCOTT | 2024 | $337,419.32 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,321.35 |
| 2 | Contractual services | Itemized | $49,243.13 |
| 3 | Rent, communications and utilities | Itemized | $24,227.70 |
| 4 | Printing and franked mail | Itemized | $184,544.91 |
| 5 | Travel | Itemized | $13,448.00 |
| 6 | Equipment | Itemized | $2,325.00 |
| 7 | Supplies and materials | Itemized | $3,264.28 |
| Member total | $574,374.37 |
Staff, by title33 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,999.99 |
| LEGISLATIVE ASSISTANT | 4 | $39,375.00 |
| CONSTITUENT SERVICES REPRESENT | 4 | $36,500.01 |
| DISTRICT DIRECTOR | 2 | $29,652.78 |
| CONSTITUENT SVS & COMMUNITY FI | 4 | $27,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $27,000.00 |
| DIRECTOR OF OPERATIONS | 2 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $21,249.99 |
| LEGISLATIVE AIDE/LEGISLATIVE C | 2 | $16,250.01 |
| STAFF ASSISTANT | 2 | $15,125.01 |
| COMMUNITY FIELD REP/CONSTITUEN | 2 | $14,499.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,935.80 |
| DISTRICT OFFICE PAID INTERN - | 2 | $2,129.44 |
| SHARED EMPLOYEE | 1 | $103.33 |
| Payroll total | 33 | $297,321.35 |
Contractual services, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0141110 | 2024-02-12 | 2024-01-25–2024-01-25 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,000.00 |
| X0141558 | 2024-02-13 | 2024-02-28–2024-08-28 | INSURANCE | STATE FARM INSURANCE COMPANIES | $1,728.13 |
| 1731027 | 2024-02-22 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1733897 | 2024-03-08 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1720890 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| 1720891 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $21,600.00 |
| 1727602 | 2024-02-13 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line20 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720291 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | UNIVERSAL HEALTH INCOME REALTY TRUST LLC | $5,921.67 |
| 1728422 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | UNIVERSAL HEALTH INCOME REALTY TRUST LLC | $5,921.67 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $916.73 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.01 |
| X0146675 | 2024-03-04 | 2024-01-07–2024-02-06 | UTILITIES | AT&T MOBILITY II LLC | $523.49 |
| 1735439 | 2024-03-16 | 2024-03-03–2024-04-02 | DISTRICT OFFICE RENT (PRIVATE) | UNIVERSAL HEALTH INCOME REALTY TRUST LLC | $5,921.67 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,809.84 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.54 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.13 |
| X0140351 | 2024-02-05 | 2023-12-24–2024-01-26 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $59.58 |
| X0141705 | 2024-03-04 | 2024-01-31–2024-01-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.93 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38,902.65 |
| X0133011 | 2024-01-12 | 2023-11-27–2023-12-24 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $84.25 |
| X0132804 | 2024-01-18 | 2023-12-28–2023-12-28 | FRANKABLE PRINTING & REPROD | AMERICAN MAIL DIRECT INC | $127,343.75 |
Travel, line by line27 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720677 | 2024-01-16 | 2024-01-01–2024-01-31 | AUTOMOBILE LEASE | LEXUS TOYOTA FINANCIAL SERVICES | $1,000.00 |
| 1728809 | 2024-02-16 | 2024-02-01–2024-02-29 | AUTOMOBILE LEASE | LEXUS TOYOTA FINANCIAL SERVICES | $1,000.00 |
| X0138826 | 2024-02-26 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $394.10 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$1,897.80 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$1,636.20 |
| 1735827 | 2024-03-16 | 2024-03-01–2024-03-31 | AUTOMOBILE LEASE | LEXUS TOYOTA FINANCIAL SERVICES | $1,000.00 |
| X0146876 | 2024-03-25 | 2024-02-13–2024-02-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$568.10 |
| 〃 | 〃 | 2024-02-20–2024-02-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$578.10 |
| 〃 | 〃 | 2024-02-21–2024-02-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$394.10 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,656.20 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| 1725227 | 2024-01-30 | 2024-01-26–2024-01-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,830.00 |
Supplies and materials, line by line36 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133025 | 2024-01-18 | 2024-01-01–2024-03-31 | WATER | QUENCH USA LLC | $267.00 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$54.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $113.04 |
| X0137974 | 2024-02-12 | 2024-01-15–2024-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.90 |
| X0138683 | 2024-02-20 | 2024-01-22–2024-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.45 |
| 〃 | 〃 | 2024-01-09–2024-02-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $41.33 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $84.86 |
| 1733676 | 2024-03-08 | 2024-02-01–2024-02-15 | FOOD & BEVERAGE | IMPACTOFFICE | $54.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $17.96 |
| X0140358 | 2024-03-08 | 2024-01-24–2024-01-24 | FOOD & BEVERAGE | HERITAGE COUNTY SENIOR SERVICES | $217.13 |