4rows
$5,363.00paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$464,765.162025 HON. DAVID SCOTT ($464,765.16) · Median member: $486,747.22
2025 so far$1,795,545.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $391,688.25 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DAVID SCOTT | 2025 | $464,765.16 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $391,688.25 |
| 2 | Contractual services | Itemized | $18,398.57 |
| 3 | Rent, communications and utilities | Itemized | $24,687.72 |
| 4 | Printing and franked mail | Itemized | $4,309.41 |
| 5 | Travel | Itemized | $19,722.08 |
| 6 | Equipment | Itemized | $495.00 |
| 7 | Supplies and materials | Itemized | $5,464.13 |
| Member total | $464,765.16 |
Staff, by title30 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $44,191.89 |
| CONSTITUENT SERVICES REPRESENT | 2 | $43,743.85 |
| SENIOR LEGISLATIVE DIRECTOR | 1 | $34,089.25 |
| SCHEDULER/CONSTITUENT SERVICES | 1 | $33,225.80 |
| LEGISLATIVE ASSISTANT | 1 | $31,437.37 |
| DEPUTY DISTRICT DIRECTOR | 1 | $27,965.61 |
| DEPUTY CHIEF OF STAFF | 1 | $23,400.45 |
| LEGISLATIVE CORRESPONDENT | 2 | $21,102.03 |
| COMMUNITY FIELD REP/CONSTITUEN | 1 | $19,441.18 |
| PRESS ASSISTANT | 1 | $17,139.11 |
| CONSTITUENT SERVICES AND OUTRE | 1 | $16,696.86 |
| PART-TIME EMPLOYEE | 1 | $15,871.45 |
| SHARED EMPLOYEE | 1 | $15,319.70 |
| CHIEF OF STAFF | 1 | $11,550.00 |
| PAID INTERN - HOUSE PROGRAM (OTHER COMPENSATION) | 5 | $9,450.00 |
| other titles | 9 | $27,063.70 |
| Payroll total | 30 | $391,688.25 |
Contractual services, line by line15 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865754 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866076 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865755 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866077 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0298355 | 2025-11-16 | 2025-08-28–2025-10-28 | INSURANCE | IndividualName withheld | $766.51 |
| X0297281 | 2025-11-17 | 2025-09-01–2025-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,000.00 |
| X0300552 | 2025-11-21 | 2025-10-01–2025-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,000.00 |
| X0301441 | 2025-11-21 | 2025-07-01–2025-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $213.73 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295888 | 2025-10-03 | 2025-03-07–2025-04-06 | UTILITIES | AT&T MOBILITY II LLC | $50.18 |
| X0296249 | 2025-10-03 | 2025-08-27–2025-09-28 | UTILITIES | GEORGIA POWER COMPANY | $602.75 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,166.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.15 |
| 1866579 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,636.83 |
| 1866580 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,636.83 |
| X0300232 | 2025-11-16 | 2025-09-28–2025-10-28 | UTILITIES | GEORGIA POWER COMPANY | $460.50 |
| X0296901 | 2025-11-17 | 2025-04-01–2025-06-30 | UTILITIES | IndividualName withheld | $212.78 |
Printing and franked mail, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869885 | 2025-11-19 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $462.45 |
| 1872439 | 2025-11-26 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $376.96 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $226.88 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $459.47 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $225.32 |
| 1878564 | 2025-12-31 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,511.09 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$11.30 |
| X0296258 | 2025-10-03 | 2025-08-24–2025-09-26 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $31.05 |
| X0307672 | 2025-12-11 | 2025-10-27–2025-11-23 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $27.49 |
Travel, line by line26 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0287060 | 2025-10-06 | 2025-08-13–2025-08-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$197.96 |
| 〃 | 〃 | 2025-09-02–2025-09-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $898.49 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $598.49 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $758.48 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $598.49 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $758.48 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $898.49 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $598.49 |
| 1867699 | 2025-11-07 | 2025-11-01–2025-11-30 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $783.44 |
| 1867698 | 2025-11-14 | 2025-10-01–2025-10-31 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $783.44 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line45 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0286729 | 2025-10-01 | 2025-08-06–2025-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AJC NEWS ONLINE | $11.96 |
| 〃 | 〃 | 2025-08-20–2025-09-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $2.12 |
| 〃 | 〃 | 2025-07-31–2025-08-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $26.50 |
| 〃 | 〃 | 2025-08-28–2025-09-25 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $26.50 |
| 〃 | 〃 | 2025-08-08–2025-08-08 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK -WE THE PIZZA | $71.81 |
| X0289732 | 2025-10-03 | 2025-07-31–2025-07-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 627T53YF3 | $16.48 |
| 〃 | 〃 | 2025-08-12–2025-08-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BL7NY43Z3 | $221.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL FA0LF78R3 | $92.45 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RZ19G8553 | $44.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL U662X2253 | $17.22 |