12rows
$13,391.22paid 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 2025Jan – Mar 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$428,500.812024 HON. DAVID SCOTT ($50,746.00) · 2025 HON. DAVID SCOTT ($377,754.81) · Median member: $451,616.33
2025 so far$377,754.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $270,519.28 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DAVID SCOTT | 2024 | $50,746.00 |
| 2025 HON. DAVID SCOTT | 2025 | $377,754.81 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,519.28 |
| 2 | Contractual services | Itemized | $16,004.51 |
| 3 | Rent, communications and utilities | Itemized | $27,591.63 |
| 4 | Printing and franked mail | Itemized | $46,341.46 |
| 5 | Travel | Itemized | $36,193.15 |
| 6 | Equipment | Itemized | $2,163.00 |
| 7 | Supplies and materials | Itemized | $29,687.78 |
| Member total | $428,500.81 |
Staff, by title30 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $36,500.01 |
| CHIEF OF STAFF | 2 | $31,500.00 |
| SENIOR LEGISLATIVE DIRECTOR | 2 | $31,250.01 |
| LEGISLATIVE ASSISTANT | 4 | $30,916.66 |
| DISTRICT DIRECTOR | 2 | $30,249.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $21,249.99 |
| SCHEDULER/CONSTITUENT SERVICES | 2 | $21,249.99 |
| DEPUTY CHIEF OF STAFF | 2 | $15,833.34 |
| COMMUNITY FIELD REP/CONSTITUEN | 2 | $15,750.00 |
| STAFF ASSISTANT | 2 | $8,333.34 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $6,250.00 |
| CONSTITUENT SERVICES AND OUTRE | 1 | $5,972.23 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,416.67 |
| SHARED EMPLOYEE | 1 | $4,861.10 |
| PART-TIME EMPLOYEE | 1 | $3,105.56 |
| other titles | 1 | $2,080.39 |
| Payroll total | 30 | $270,519.28 |
Contractual services, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804422 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1804583 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0230917 | 2025-02-07 | 2025-01-30–2025-01-30 | NON-TECHNOLOGY SERVICE CONTR | BEN ROLLINS PHOTOGRAPHY LLC | $525.20 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1812475 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812636 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1817651 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817811 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0239398 | 2025-03-24 | 2025-02-22–2025-02-22 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,000.00 |
| 1806999 | 2025-01-24 | 2024-12-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line21 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807635 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,636.83 |
| 1812910 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,636.83 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,492.41 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $2,495.88 |
| X0235721 | 2025-03-06 | 2025-02-19–2025-02-19 | FRANKABLE TELECOM/TELETOWNHALL | CHISM STRATEGIES LLC | $1,926.44 |
| 1818081 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,636.83 |
| X0242001 | 2025-03-25 | 2025-02-05–2025-03-06 | UTILITIES | IndividualName withheld | $652.08 |
| X0242002 | 2025-03-25 | 2025-01-06–2025-02-05 | UTILITIES | IndividualName withheld | $239.60 |
Printing and franked mail, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$25.80 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.69 |
| 1821199 | 2025-03-27 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $305.66 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$14.40 |
| X0230884 | 2025-02-05 | 2025-01-01–2025-01-31 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $31.54 |
| X0227999 | 2025-02-25 | 2025-01-24–2025-01-24 | FRANKABLE PRINTING & REPROD | CHISM STRATEGIES LLC | $45,539.00 |
| X0232963 | 2025-02-25 | 2025-01-01–2025-01-31 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $1.92 |
| X0235704 | 2025-03-05 | 2025-02-25–2025-02-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $108.50 |
| X0238867 | 2025-03-10 | 2025-02-20–2025-02-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $255.00 |
Travel, line by line55 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804052 | 2025-01-16 | 2025-01-01–2025-01-31 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $1,000.00 |
| X0225898 | 2025-01-27 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $688.49 |
| X0225639 | 2025-01-28 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $921.48 |
| X0223174 | 2025-02-07 | 2025-01-03–2025-01-03 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $688.48 |
| 〃 | 〃 | 2025-01-04–2025-01-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $498.47 |
| X0231081 | 2025-02-11 | 2025-01-28–2025-01-30 | LODGING | IndividualName withheld | $805.76 |
| X0231116 | 2025-02-11 | 2025-02-03–2025-02-03 | PARKING | IndividualName withheld | $14.45 |
| X0227191 | 2025-02-12 | 2025-01-28–2025-01-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $324.48 |
| X0230918 | 2025-02-12 | 2025-01-29–2025-01-29 | MEALS | IndividualName withheld | $15.07 |
| 〃 | 〃 | 2025-01-28–2025-01-28 | TAXI/RIDE SHARE | IndividualName withheld | $47.55 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| 1816031 | 2025-03-06 | 2025-03-03–2025-03-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,668.00 |
Supplies and materials, line by line34 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $112.86 |
| X0229526 | 2025-02-06 | 2025-01-22–2025-02-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AJC NEWS ONLINE | $0.99 |
| 〃 | 〃 | 2025-01-16–2025-02-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES DISC | $4.24 |
| 1810113 | 2025-02-11 | 2025-01-30–2025-01-30 | HABITATION EXPENSE | IndividualName withheld | $699.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.00 |
| X0232951 | 2025-02-25 | 2025-01-01–2025-03-31 | WATER | CULLIGAN QUENCH | $278.70 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$34.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $105.67 |
| X0235737 | 2025-03-05 | 2025-01-06–2026-01-05 | PUBLICATIONS/REFERENCE MAT'L | THE ATLANTA JOURNAL CONSTITUTION | $48.95 |