4rows
$4,014.50paid 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 2025Jul – Sep 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$360,565.212024 HON. DAVID SCOTT ($360,565.21) · Median member: $453,807.92
2024 so far$1,143,453.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $299,641.80 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DAVID SCOTT | 2024 | $360,565.21 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $299,641.80 |
| 2 | Contractual services | Itemized | $2,037.73 |
| 3 | Rent, communications and utilities | Itemized | $24,552.43 |
| 4 | Printing and franked mail | Itemized | $20,371.05 |
| 5 | Travel | Itemized | $12,824.24 |
| 6 | Equipment | Itemized | $495.00 |
| 7 | Supplies and materials | Itemized | $642.96 |
| Member total | $360,565.21 |
Staff, by title23 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 2 | $36,500.01 |
| SENIOR LEGISLATIVE DIRECTOR | 1 | $31,250.01 |
| DISTRICT DIRECTOR | 1 | $30,249.99 |
| CHIEF OF STAFF | 1 | $26,250.00 |
| DIRECTOR OF OPERATIONS | 1 | $24,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $23,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,249.99 |
| CONSTITUENT SVS & COMMUNITY FI | 2 | $20,861.10 |
| STAFF ASSISTANT/POLICY AIDE | 1 | $17,625.00 |
| COMMUNITY FIELD REP/CONSTITUEN | 1 | $15,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,777.77 |
| CONSTITUENT SVS & COMMUNITY FI (OTHER COMPENSATION) | 2 | $11,111.34 |
| STAFF ASSISTANT | 1 | $10,555.56 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,704.60 |
| DISTRICT OFFICE PAID INTERN - | 3 | $7,256.42 |
| Payroll total | 23 | $299,641.80 |
Contractual services, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762647 | 2024-07-12 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0182914 | 2024-09-03 | 2024-08-28–2024-11-27 | INSURANCE | STATE FARM INSURANCE COMPANIES | $882.73 |
| 1775132 | 2024-09-11 | 2024-07-01–2024-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1777087 | 2024-09-18 | 2024-08-01–2024-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line20 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1763502 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | UNIVERSAL HEALTH INCOME REALTY TRUST LLC | $5,921.67 |
| X0182903 | 2024-07-24 | 2024-05-16–2024-06-15 | UTILITIES | IndividualName withheld | $394.17 |
| X0182901 | 2024-07-25 | 2024-06-07–2024-07-06 | UTILITIES | AT&T MOBILITY II LLC | $523.58 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $868.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.15 |
| X0187540 | 2024-08-13 | 2024-06-16–2024-07-15 | UTILITIES | IndividualName withheld | $393.86 |
| 1770719 | 2024-08-16 | 2024-08-03–2024-09-02 | DISTRICT OFFICE RENT (PRIVATE) | UNIVERSAL HEALTH INCOME REALTY TRUST LLC | $5,921.67 |
| X0190228 | 2024-08-27 | 2024-07-07–2024-08-06 | UTILITIES | AT&T MOBILITY II LLC | $522.59 |
Printing and franked mail, line by line10 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$26.75 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.89 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,156.36 |
| X0186148 | 2024-08-06 | 2024-06-25–2024-07-26 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $58.71 |
| X0187545 | 2024-08-13 | 2024-08-01–2024-08-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $114.00 |
| X0191442 | 2024-08-29 | 2024-08-21–2024-08-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $587.30 |
| X0191566 | 2024-09-03 | 2024-04-01–2024-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $37.54 |
| 1775564 | 2024-09-05 | 2024-07-31–2024-07-31 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $158.59 |
| X0194213 | 2024-09-09 | 2024-08-29–2024-08-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| X0194214 | 2024-09-09 | 2024-07-26–2024-08-27 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $81.91 |
Travel, line by line38 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176376 | 2024-07-01 | 2024-06-25–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $504.45 |
| 〃 | 〃 | 2024-04-29–2024-05-01 | LODGING | 〃 | $854.42 |
| 1763892 | 2024-07-16 | 2024-07-01–2024-07-31 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $1,000.00 |
| 1771108 | 2024-08-16 | 2024-08-01–2024-08-31 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $1,000.00 |
| X0178393 | 2024-09-03 | 2024-06-02–2024-06-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$803.45 |
| 〃 | 〃 | 2024-06-03–2024-06-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $47.00 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $635.45 |
| 〃 | 〃 | 2024-06-18–2024-06-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$3,427.45 |
| 〃 | 〃 | 2024-07-08–2024-07-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $528.48 |
| 〃 | 〃 | 2024-07-11–2024-07-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,188.96 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line12 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0159669 | 2024-07-11 | 2024-03-05–2024-04-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $41.33 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $192.69 |
| X0186202 | 2024-08-06 | 2024-07-08–2024-09-30 | WATER | QUENCH USA LLC | $10.82 |
| 1774013 | 2024-08-23 | 2024-06-16–2024-06-30 | FOOD & BEVERAGE | IMPACTOFFICE | $10.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $17.96 |
| 1774021 | 2024-08-23 | 2024-07-16–2024-07-31 | FOOD & BEVERAGE | IMPACTOFFICE | $70.10 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $21.78 |
| X0190403 | 2024-08-27 | 2024-07-01–2024-09-30 | WATER | QUENCH USA LLC | $150.00 |
| X0190404 | 2024-08-27 | 2024-07-01–2024-09-30 | WATER | QUENCH USA LLC | $117.00 |