6rows
$7,546.00paid 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$525,809.882025 HON. DAVID SCOTT ($100,070.91) · 2026 HON. DAVID SCOTT ($425,738.97) · Median member: $497,960.53
2026 so far$425,738.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $291,006.09 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DAVID SCOTT | 2025 | $100,070.91 |
| 2026 HON. DAVID SCOTT | 2026 | $425,738.97 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,006.09 |
| 2 | Contractual services | Itemized | $16,161.35 |
| 3 | Rent, communications and utilities | Itemized | $29,211.55 |
| 4 | Printing and franked mail | Itemized | $152,640.31 |
| 5 | Travel | Itemized | $30,745.37 |
| 6 | Equipment | Itemized | $495.00 |
| 7 | Supplies and materials | Itemized | $5,550.21 |
| Member total | $525,809.88 |
Staff, by title40 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $36,500.01 |
| DISTRICT DIRECTOR | 2 | $33,000.00 |
| CHIEF OF STAFF | 1 | $22,500.00 |
| DEPUTY CHIEF OF STAFF & LEGISL | 1 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $21,249.99 |
| DEPUTY CHIEF OF STAFF | 3 | $18,333.34 |
| OPERATIONS DIRECTOR | 2 | $17,499.99 |
| PRESS ASSISTANT | 2 | $17,499.99 |
| CONSTITUENT SERVICES AND OUTRE | 2 | $13,333.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,833.34 |
| SENIOR LEGISLATIVE DIRECTOR | 2 | $10,416.67 |
| DEPUTY CHIEF OF STAFF & LEGISL (OTHER COMPENSATION) | 1 | $9,375.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $9,166.67 |
| LEGISLATIVE ASSISTANT | 2 | $8,750.00 |
| PART-TIME EMPLOYEE | 2 | $8,499.99 |
| other titles | 11 | $31,547.77 |
| Payroll total | 40 | $291,006.09 |
Contractual services, line by line13 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883709 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1883710 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1886865 | 2026-02-10 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1889801 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1889802 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0327481 | 2026-02-17 | 2026-01-01–2026-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,000.00 |
| 1892387 | 2026-03-09 | 2026-02-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0333339 | 2026-03-10 | 2026-02-01–2026-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,000.00 |
| 1896505 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1896506 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0327474 | 2026-02-19 | 2026-01-05–2026-02-03 | UTILITIES | IndividualName withheld | $308.83 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $954.02 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $535.15 |
| X0335362 | 2026-03-18 | 2026-02-03–2026-03-05 | UTILITIES | IndividualName withheld | $251.97 |
| X0337654 | 2026-03-25 | 2026-03-23–2026-03-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $64.83 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,632.33 |
Printing and franked mail, line by line13 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1891854 | 2026-02-26 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35,200.36 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.67 |
| X0319931 | 2026-01-24 | 2026-01-09–2026-01-09 | FRANKABLE PRINTING & REPROD | CHISM STRATEGIES LLC | $61,842.00 |
| X0325910 | 2026-02-10 | 2025-12-26–2026-01-27 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $15.98 |
| X0328440 | 2026-02-20 | 2026-02-13–2026-02-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| X0329600 | 2026-02-27 | 2026-02-23–2026-02-23 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,000.00 |
| X0330607 | 2026-03-03 | 2026-01-27–2026-02-26 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $46.34 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.88 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,420.34 |
| 1891817 | 2026-02-27 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,324.46 |
Travel, line by line62 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880234 | 2026-01-07 | 2026-01-01–2026-01-31 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $783.44 |
| X0316016 | 2026-01-27 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $598.49 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $598.49 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $598.49 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $598.49 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $598.49 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $598.49 |
| 1886665 | 2026-02-07 | 2026-02-01–2026-02-28 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $783.44 |
| 1891366 | 2026-02-25 | 2026-01-01–2026-01-31 | LODGING | HON. DAVID A. SCOTT | $1,764.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $500.00 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line32 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $29.11 |
| 1886506 | 2026-02-06 | 2026-01-01–2026-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $97.16 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $4.68 |
| X0327102 | 2026-02-23 | 2026-01-07–2026-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 0L5S856A3 | $13.59 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $109.03 |
| X0323467 | 2026-02-27 | 2026-01-07–2026-01-07 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 6B30N4BD3 | $47.39 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $222.29 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL L240G2AA3 | $21.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $123.56 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA H30BB8NA3 | $29.19 |