Representative · GA · Democrat · bioguide S001157
David Scott
In office since 2003
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$406,386.582022 HON. DAVID SCOTT (−$608.90) · 2023 HON. DAVID SCOTT ($1,507.90) · 2024 HON. DAVID SCOTT ($405,487.58) · Median member: $521,926.02
2024 so far$1,548,940.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $296,980.86 · 14 titles
Adds up?Adds up Pass21 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DAVID SCOTT | 2022 | −$608.90 |
| 2023 HON. DAVID SCOTT | 2023 | $1,507.90 |
| 2024 HON. DAVID SCOTT | 2024 | $405,487.58 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $296,980.86 |
| 2 | Contractual services | Itemized | $1,155.00 |
| 3 | Rent, communications and utilities | Itemized | $42,420.23 |
| 4 | Printing and franked mail | Itemized | $47,104.36 |
| 5 | Travel | Itemized | $15,893.61 |
| 6 | Equipment | Itemized | $1,893.26 |
| 7 | Supplies and materials | Itemized | $939.26 |
| Member total | $406,386.58 |
Staff, by title18 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $37,624.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $36,500.01 |
| SENIOR LEGISLATIVE DIRECTOR | 1 | $31,250.01 |
| CHIEF OF STAFF | 1 | $30,500.00 |
| DISTRICT DIRECTOR | 1 | $30,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $26,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,249.99 |
| COMMUNITY FIELD REP/CONSTITUEN | 1 | $18,250.00 |
| DIRECTOR OF OPERATIONS | 1 | $17,050.00 |
| CONSTITUENT SVS & COMMUNITY FI | 1 | $13,166.66 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| DIRECTOR OF OPERATIONS (OTHER COMPENSATION) | 2 | $11,000.00 |
| SCHEDULER/CONSTITUENT SERVICES | 1 | $7,083.33 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,305.86 |
| Payroll total | 18 | $296,980.86 |
Contractual services, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01787056 | 2024-10-21 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 01790472 | 2024-11-18 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 01796733 | 2024-12-24 | 2024-11-01–2024-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784390 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | UNIVERSAL HEALTH INCOME REALTY TRUST LLC | $5,921.67 |
| 01788469 | 2024-10-25 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,760.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $862.06 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.01 |
| X0209840 | 2024-11-14 | 2024-10-08–2024-10-28 | UTILITIES | IndividualName withheld | $101.04 |
| 01791273 | 2024-11-16 | 2024-11-03–2024-12-02 | DISTRICT OFFICE RENT (PRIVATE) | UNIVERSAL HEALTH INCOME REALTY TRUST LLC | $5,921.67 |
| 01792038 | 2024-11-16 | 2024-11-03–2024-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,400.00 |
| X0209837 | 2024-11-18 | 2024-09-07–2024-10-06 | UTILITIES | AT&T MOBILITY II LLC | $2,318.72 |
Printing and franked mail, line by line15 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.09 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,484.37 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.30 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$13.60 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.66 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$14.80 |
| 01801191 | 2024-12-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,398.41 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | $14.80 |
| X0201364 | 2024-10-09 | 2024-08-27–2024-09-25 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $61.24 |
| X0200837 | 2024-10-22 | 2024-09-01–2024-09-01 | FRANKABLE PRINTING & REPROD | CHISM STRATEGIES LLC | $5,040.33 |
Travel, line by line30 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0193074 | 2024-10-04 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $618.48 |
| 〃 | 〃 | 2024-09-15–2024-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $558.48 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $558.48 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $668.47 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $628.47 |
| 〃 | 〃 | 2024-09-27–2024-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $628.47 |
| 〃 | 〃 | 2024-08-26–2024-08-30 | LODGING | 〃 | $385.98 |
| 〃 | 〃 | 2024-08-28–2024-08-30 | LODGING | 〃 | $420.95 |
| 〃 | 〃 | 2024-08-21–2024-08-25 | CAR RENTAL | 〃 | $418.58 |
| X0193454 | 2024-10-07 | 2024-07-26–2024-07-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $698.48 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0137972 | 2024-10-30 | 2024-10-01–2024-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,398.26 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line24 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0201369 | 2024-10-21 | 2024-10-01–2024-12-31 | WATER | CULLIGAN QUENCH | $150.00 |
| X0201371 | 2024-10-21 | 2024-10-01–2024-12-31 | WATER | CULLIGAN QUENCH | $117.00 |
| X0200685 | 2024-10-23 | 2024-09-22–2024-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA WP6BF9PV3 | $55.05 |
| 〃 | 〃 | 2024-09-26–2024-10-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES DISC | $4.24 |
| X0193052 | 2024-10-24 | 2024-08-13–2024-08-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RU35K7OZ2 | $16.87 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com RM0EF2931 | $8.32 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com RU6I28ZK2 | $141.36 |
| 〃 | 〃 | 2024-08-29–2024-09-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES DISC | $4.24 |
| 〃 | 〃 | 2024-08-01–2024-08-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes disc | $4.24 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |