8rows
$9,877.25paid 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 2025Apr – Jun 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$446,499.262023 HON. DAVID SCOTT ($1,030.48) · 2024 HON. DAVID SCOTT ($445,468.78) · Median member: $434,778.14
2024 so far$782,888.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $275,645.02 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DAVID SCOTT | 2023 | $1,030.48 |
| 2024 HON. DAVID SCOTT | 2024 | $445,468.78 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,645.02 |
| 2 | Contractual services | Itemized | $1,155.00 |
| 3 | Rent, communications and utilities | Itemized | $32,131.49 |
| 4 | Printing and franked mail | Itemized | $98,025.82 |
| 5 | Travel | Itemized | $37,393.69 |
| 6 | Equipment | Itemized | $495.00 |
| 7 | Supplies and materials | Itemized | $1,653.24 |
| Member total | $446,499.26 |
Staff, by title26 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 2 | $36,500.01 |
| DISTRICT DIRECTOR | 1 | $30,249.99 |
| DIRECTOR OF OPERATIONS | 1 | $24,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,249.99 |
| SENIOR LEGISLATIVE DIRECTOR | 1 | $20,833.34 |
| CHIEF OF STAFF | 2 | $20,611.11 |
| LEGISLATIVE ASSISTANT | 3 | $20,422.23 |
| CONSTITUENT SVS & COMMUNITY FI | 2 | $19,388.88 |
| STAFF ASSISTANT/POLICY AIDE | 1 | $16,791.67 |
| DEPUTY CHIEF OF STAFF | 1 | $15,833.34 |
| COMMUNITY FIELD REP/CONSTITUEN | 1 | $15,333.33 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $11,111.11 |
| LEGISLATIVE DIRECTOR | 1 | $9,000.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,976.45 |
| LEGISLATIVE AIDE/LEGISLATIVE C | 1 | $5,416.67 |
| other titles | 2 | $2,926.90 |
| Payroll total | 26 | $275,645.02 |
Contractual services, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741224 | 2024-05-10 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1752996 | 2024-05-28 | 2024-04-01–2024-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1759356 | 2024-06-14 | 2024-05-01–2024-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154944 | 2024-04-02 | 2024-01-15–2024-02-15 | UTILITIES | IndividualName withheld | $334.69 |
| X0155075 | 2024-04-10 | 2024-03-21–2024-03-21 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $3,290.00 |
| 1742490 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | UNIVERSAL HEALTH INCOME REALTY TRUST LLC | $5,921.67 |
| X0159927 | 2024-04-23 | 2024-03-28–2024-03-28 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $3,016.00 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $914.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.01 |
| X0161293 | 2024-04-29 | 2024-03-07–2024-04-06 | UTILITIES | AT&T MOBILITY II LLC | $520.89 |
| 1750063 | 2024-05-16 | 2024-05-03–2024-06-02 | DISTRICT OFFICE RENT (PRIVATE) | UNIVERSAL HEALTH INCOME REALTY TRUST LLC | $5,921.67 |
Printing and franked mail, line by line12 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.93 |
| 1747173 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40,416.60 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.02 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.43 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| X0155231 | 2024-04-04 | 2024-02-26–2024-03-26 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $71.79 |
| X0155460 | 2024-04-09 | 2024-03-18–2024-03-18 | FRANKABLE PRINTING & REPROD | AMERICAN MAIL DIRECT INC | $56,777.96 |
| X0154755 | 2024-04-18 | 2024-03-20–2024-03-20 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -WWW.CVS.COM | $48.38 |
| X0163421 | 2024-05-06 | 2024-03-26–2024-04-26 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $84.38 |
Travel, line by line44 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0156623 | 2024-04-12 | 2024-04-02–2024-04-02 | MEALS | IndividualName withheld | $17.05 |
| 〃 | 〃 | 2024-04-01–2024-04-01 | TAXI/RIDE SHARE | IndividualName withheld | $106.95 |
| 〃 | 〃 | 2024-04-03–2024-04-03 | TAXI/RIDE SHARE | IndividualName withheld | $138.68 |
| 1742883 | 2024-04-16 | 2024-04-01–2024-04-30 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $1,000.00 |
| X0154398 | 2024-04-25 | 2024-02-29–2024-02-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$828.10 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $938.10 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,244.10 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $2,058.20 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$2,831.30 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $2,287.20 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line21 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155010 | 2024-04-03 | 2024-04-01–2024-06-30 | WATER | QUENCH USA LLC | $150.00 |
| X0155021 | 2024-04-04 | 2024-04-01–2024-06-30 | WATER | QUENCH USA LLC | $117.00 |
| X0154755 | 2024-04-18 | 2024-03-27–2024-03-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 207YS2OM3 | $118.34 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US W553O3FT3 | $39.49 |
| 〃 | 〃 | 2024-02-26–2024-03-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes | $21.20 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $48.45 |
| X0153675 | 2024-04-30 | 2024-02-06–2024-03-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $41.33 |
| FRM0133982 | 2024-05-21 | 2024-04-22–2024-05-08 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| X0162094 | 2024-05-21 | 2024-04-05–2024-04-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com BI6GU0OP3 | $171.56 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $41.33 |