2rows
$2,247.00paid 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 2025Jul – Sep 2025
38 earlier →
Apr – Jun 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$513,016.022022 HON. DAVID SCOTT ($213.36) · 2024 HON. DAVID SCOTT ($394.13) · 2025 HON. DAVID SCOTT ($512,408.53) · Median member: $432,916.48
2025 so far$1,330,780.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $305,093.35 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DAVID SCOTT | 2022 | $213.36 |
| 2024 HON. DAVID SCOTT | 2024 | $394.13 |
| 2025 HON. DAVID SCOTT | 2025 | $512,408.53 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $305,093.35 |
| 2 | Contractual services | Itemized | $21,903.82 |
| 3 | Rent, communications and utilities | Itemized | $41,383.87 |
| 4 | Printing and franked mail | Itemized | $126,324.95 |
| 5 | Travel | Itemized | $13,146.60 |
| 6 | Equipment | Itemized | $3,369.00 |
| 7 | Supplies and materials | Itemized | $1,794.43 |
| Member total | $513,016.02 |
Staff, by title24 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 2 | $36,500.01 |
| CHIEF OF STAFF | 1 | $31,500.00 |
| DISTRICT DIRECTOR | 1 | $31,500.00 |
| SENIOR LEGISLATIVE DIRECTOR | 1 | $31,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $24,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,249.99 |
| SCHEDULER/CONSTITUENT SERVICES | 1 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,250.00 |
| EXECUTIVE ASSISTANT | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,250.01 |
| COMMUNITY FIELD REP/CONSTITUEN | 1 | $15,750.00 |
| CONSTITUENT SERVICES AND OUTRE | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 7 | $10,720.00 |
| PART-TIME EMPLOYEE | 1 | $7,833.33 |
| SHARED EMPLOYEE | 1 | $6,249.99 |
| other titles | 2 | $3,040.00 |
| Payroll total | 24 | $305,093.35 |
Contractual services, line by line16 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844525 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1844686 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0270882 | 2025-07-16 | 2025-06-01–2025-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,000.00 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1851243 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851404 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0269703 | 2025-08-27 | 2025-06-09–2025-12-08 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $578.82 |
| 1850120 | 2025-08-29 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1855922 | 2025-09-08 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0288350 | 2025-09-08 | 2025-08-16–2025-08-16 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $3,000.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844950 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,636.83 |
| X0271650 | 2025-07-16 | 2025-05-28–2025-06-26 | UTILITIES | GEORGIA POWER COMPANY | $560.12 |
| X0275093 | 2025-07-23 | 2025-04-01–2025-06-30 | UTILITIES | IndividualName withheld | $169.90 |
| X0275464 | 2025-07-23 | 2025-07-16–2025-08-15 | UTILITIES | IndividualName withheld | $393.69 |
| X0275138 | 2025-07-25 | 2025-05-16–2025-06-26 | UTILITIES | IndividualName withheld | $394.44 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $988.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.01 |
| 1851667 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,636.83 |
Printing and franked mail, line by line15 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$38.65 |
| 1855548 | 2025-09-03 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42,036.18 |
| 1860770 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $225.02 |
| 1861822 | 2025-09-30 | 2025-08-01–2025-08-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,402.12 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$24.25 |
| X0270867 | 2025-07-16 | 2025-05-27–2025-06-27 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $72.48 |
| X0272754 | 2025-07-16 | 2025-05-24–2025-05-24 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,000.00 |
| X0274805 | 2025-07-23 | 2025-06-01–2025-06-30 | FRANKABLE PRINTING & REPROD | CHISM STRATEGIES LLC | $30,699.00 |
| X0282014 | 2025-08-20 | 2025-08-06–2025-08-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $152.00 |
| X0282546 | 2025-08-20 | 2025-08-11–2025-08-11 | FRANKABLE PRINTING & REPROD | CHISM STRATEGIES LLC | $26,032.00 |
Travel, line by line53 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843384 | 2025-07-07 | 2025-07-01–2025-07-31 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $783.44 |
| X0267612 | 2025-07-22 | 2025-06-23–2025-06-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $630.48 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $553.49 |
| X0270166 | 2025-07-22 | 2025-06-29–2025-06-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $664.48 |
| 〃 | 〃 | 2025-06-30–2025-06-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $664.48 |
| 〃 | 〃 | 2025-07-10–2025-07-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $523.48 |
| 〃 | 〃 | 2025-07-14–2025-07-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $578.48 |
| 〃 | 〃 | 2025-07-17–2025-07-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $728.49 |
| 〃 | 〃 | 2025-07-21–2025-07-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $578.48 |
| 〃 | 〃 | 2025-07-24–2025-07-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $578.48 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| 1860926 | 2025-09-22 | 2025-09-19–2025-09-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,874.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line29 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843065 | 2025-07-07 | 2025-06-01–2025-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $42.64 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $59.95 |
| 1843067 | 2025-07-07 | 2025-06-16–2025-06-30 | FOOD & BEVERAGE | IMPACTOFFICE | $83.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $18.25 |
| X0267222 | 2025-07-10 | 2025-04-21–2025-04-21 | FOOD & BEVERAGE | IndividualName withheld | $200.00 |
| X0271221 | 2025-07-16 | 2025-07-01–2025-09-30 | WATER | CULLIGAN QUENCH | $278.70 |
| X0273748 | 2025-07-30 | 2025-06-11–2025-08-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AJC NEWS ONLINE | $11.96 |
| 〃 | 〃 | 2025-06-05–2025-07-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $26.50 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $159.98 |
| 1850025 | 2025-08-07 | 2025-07-01–2025-07-15 | FOOD & BEVERAGE | IMPACTOFFICE | $42.64 |