6rows
$9,614.00paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$439,899.072023 HON. DAVID SCOTT ($136.82) · 2024 HON. DAVID SCOTT (−$855.20) · 2025 HON. DAVID SCOTT ($440,617.45) · Median member: $428,214.67
2025 so far$818,372.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $296,953.09 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DAVID SCOTT | 2023 | $136.82 |
| 2024 HON. DAVID SCOTT | 2024 | −$855.20 |
| 2025 HON. DAVID SCOTT | 2025 | $440,617.45 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $296,953.09 |
| 2 | Contractual services | Itemized | $16,612.30 |
| 3 | Rent, communications and utilities | Itemized | $31,701.22 |
| 4 | Printing and franked mail | Itemized | $58,395.64 |
| 5 | Travel | Itemized | $26,021.67 |
| 6 | Equipment | Itemized | $5,047.00 |
| 7 | Supplies and materials | Itemized | $5,168.15 |
| Member total | $439,899.07 |
Staff, by title23 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 2 | $36,500.01 |
| CHIEF OF STAFF | 1 | $31,500.00 |
| SENIOR LEGISLATIVE DIRECTOR | 1 | $31,250.01 |
| DISTRICT DIRECTOR | 1 | $30,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,249.99 |
| SCHEDULER/CONSTITUENT SERVICES | 1 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,250.01 |
| EXECUTIVE ASSISTANT | 1 | $15,888.90 |
| COMMUNITY FIELD REP/CONSTITUEN | 1 | $15,750.00 |
| CONSTITUENT SERVICES AND OUTRE | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $7,204.18 |
| PART-TIME EMPLOYEE | 1 | $6,500.01 |
| SHARED EMPLOYEE | 1 | $6,249.99 |
| other titles | 2 | $3,360.00 |
| Payroll total | 23 | $296,953.09 |
Contractual services, line by line14 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246779 | 2025-04-09 | 2025-03-01–2025-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,000.00 |
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1824557 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1824719 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0254575 | 2025-05-07 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,000.00 |
| 1831468 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831629 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1830826 | 2025-05-21 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0262374 | 2025-06-04 | 2025-01-01–2025-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $212.30 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246062 | 2025-04-03 | 2025-02-26–2025-03-27 | UTILITIES | GEORGIA POWER COMPANY | $320.34 |
| X0246060 | 2025-04-04 | 2025-01-28–2025-02-26 | UTILITIES | GEORGIA POWER COMPANY | $320.24 |
| 1824989 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,636.83 |
| X0241993 | 2025-04-17 | 2025-01-07–2025-02-06 | UTILITIES | AT&T MOBILITY II LLC | $60.56 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $884.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $627.01 |
| X0251890 | 2025-04-29 | 2025-02-07–2025-03-06 | UTILITIES | AT&T MOBILITY II LLC | $524.69 |
| X0254039 | 2025-05-07 | 2025-03-27–2025-04-28 | UTILITIES | GEORGIA POWER COMPANY | $363.52 |
Printing and franked mail, line by line17 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822387 | 2025-04-02 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,018.86 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.07 |
| 1834976 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,316.66 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$38.65 |
| 1842308 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $832.38 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.95 |
| X0244019 | 2025-04-03 | 2025-02-01–2025-02-28 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $135.92 |
| X0244455 | 2025-04-08 | 2025-03-25–2025-03-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $96.00 |
| X0246030 | 2025-04-09 | 2025-02-26–2025-03-27 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $134.60 |
| X0249964 | 2025-04-23 | 2025-04-11–2025-04-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line51 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244023 | 2025-04-02 | 2025-03-25–2025-03-25 | TAXI/RIDE SHARE | SINGH CAR SERVICES | $504.00 |
| X0244030 | 2025-04-03 | 2025-03-26–2025-03-26 | TAXI/RIDE SHARE | SINGH CAR SERVICES | $672.00 |
| X0244691 | 2025-04-04 | 2025-03-27–2025-03-27 | TAXI/RIDE SHARE | SINGH CAR SERVICES | $215.00 |
| X0247242 | 2025-04-08 | 2025-04-02–2025-04-02 | TAXI/RIDE SHARE | SINGH CAR SERVICES | $336.00 |
| X0243574 | 2025-04-09 | 2025-03-24–2025-03-24 | TAXI/RIDE SHARE | SINGH CAR SERVICES | $504.00 |
| X0246477 | 2025-04-09 | 2025-03-31–2025-03-31 | TAXI/RIDE SHARE | SINGH CAR SERVICES | $504.00 |
| X0246480 | 2025-04-09 | 2025-04-01–2025-04-01 | TAXI/RIDE SHARE | SINGH CAR SERVICES | $434.00 |
| X0247234 | 2025-04-09 | 2025-04-02–2025-04-02 | TAXI/RIDE SHARE | SINGH CAR SERVICES | $518.00 |
| X0247251 | 2025-04-11 | 2025-04-03–2025-04-03 | TAXI/RIDE SHARE | SINGH CAR SERVICES | $89.00 |
| 1828414 | 2025-04-28 | 2025-03-01–2025-03-31 | LODGING | HON. DAVID A. SCOTT | $2,484.00 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1828843 | 2025-04-30 | 2025-04-29–2025-04-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,552.00 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line42 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1827877 | 2025-04-24 | 2025-03-07–2025-03-07 | HABITATION EXPENSE QTY - 3 | IndividualName withheld | $2,097.00 |
| X0250532 | 2025-04-25 | 2025-03-05–2025-04-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $2.12 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $160.38 |
| X0245602 | 2025-04-30 | 2025-03-06–2025-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 2A5655EO3 | $13.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 3E9V547R3 | $43.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL JI2XM1J73 | $29.57 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $90.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA QB8S98Z43 | $69.58 |
| 〃 | 〃 | 2025-03-13–2025-04-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $26.50 |
| 1827430 | 2025-05-05 | 2025-01-01–2025-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $18.45 |