3rows
$1,473.22paid 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 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$388,352.932025 HON. DAVID SCOTT ($18,827.89) · 2026 HON. DAVID SCOTT ($369,525.04) · Median member: $445,551.61
2026 so far$795,264.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $302,192.74 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DAVID SCOTT | 2025 | $18,827.89 |
| 2026 HON. DAVID SCOTT | 2026 | $369,525.04 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $302,192.74 |
| 2 | Contractual services | Itemized | $16,152.22 |
| 3 | Rent, communications and utilities | Itemized | $28,965.14 |
| 4 | Printing and franked mail | Itemized | $21,452.73 |
| 5 | Travel | Itemized | $9,107.18 |
| 6 | Equipment | Itemized | $7,383.77 |
| 7 | Supplies and materials | Itemized | $3,099.15 |
| Member total | $388,352.93 |
Staff, by title26 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 2 | $36,500.01 |
| CHIEF OF STAFF | 1 | $33,750.00 |
| DISTRICT DIRECTOR | 1 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| OPERATIONS DIRECTOR | 1 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $20,980.57 |
| PRESS ASSISTANT | 1 | $17,499.99 |
| STAFF ASSIST AND LEG CORRESPON | 1 | $15,999.99 |
| CONSTITUENT SERVICES AND OUTRE | 1 | $13,749.99 |
| LEGISLATIVE AIDE | 1 | $12,097.23 |
| PART-TIME EMPLOYEE | 1 | $8,499.99 |
| PRESS/STAFF ASSISTANT | 1 | $8,250.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,640.00 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $7,638.89 |
| other titles | 6 | $13,336.10 |
| Payroll total | 26 | $302,192.74 |
Contractual services, line by line16 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899596 | 2026-04-08 | 2026-03-01–2026-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0342308 | 2026-04-10 | 2026-03-01–2026-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,000.00 |
| 1901519 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1901520 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1903599 | 2026-04-21 | 2026-04-03–2026-04-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $6.48 |
| X0343762 | 2026-04-24 | 2026-01-01–2026-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $140.85 |
| 1906667 | 2026-05-13 | 2026-04-01–2026-04-22 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $311.67 |
| 1907753 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1907754 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0357150 | 2026-06-03 | 2026-05-01–2026-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,000.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339162 | 2026-04-14 | 2026-01-29–2026-02-25 | UTILITIES | CITIBANK -GEORGIA POWER COMPANY | $325.64 |
| X0344764 | 2026-04-22 | 2026-03-05–2026-04-06 | UTILITIES | IndividualName withheld | $145.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $949.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $535.15 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,147.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $535.15 |
Printing and franked mail, line by line14 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1910469 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $805.35 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.07 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$9.67 |
| X0340768 | 2026-04-02 | 2026-03-27–2026-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0342311 | 2026-04-08 | 2026-04-01–2026-04-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| X0343099 | 2026-04-13 | 2026-02-26–2026-03-24 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $167.22 |
| X0343116 | 2026-04-13 | 2026-04-07–2026-04-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $58.00 |
| X0343117 | 2026-04-13 | 2026-04-07–2026-04-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| X0343113 | 2026-04-16 | 2026-04-08–2026-04-08 | NON-FRANKABLE PRINTING & REPRO | CHISM STRATEGIES LLC | $20,000.00 |
| X0343639 | 2026-04-16 | 2026-04-09–2026-04-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line18 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899933 | 2026-04-07 | 2026-04-01–2026-04-30 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $783.44 |
| X0338091 | 2026-04-20 | 2026-03-27–2026-03-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $998.40 |
| X0339622 | 2026-04-20 | 2026-03-17–2026-03-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,174.40 |
| 〃 | 〃 | 2026-03-20–2026-03-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$1,174.40 |
| 〃 | 〃 | 2026-04-14–2026-04-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $963.40 |
| 〃 | 〃 | 2026-04-17–2026-04-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $803.40 |
| 〃 | 〃 | 2026-04-20–2026-04-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $963.40 |
| 〃 | 〃 | 2026-04-23–2026-04-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $803.40 |
| X0328701 | 2026-04-21 | 2026-02-23–2026-02-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $648.50 |
| 〃 | 〃 | 2026-02-25–2026-02-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $648.50 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0150646 | 2026-04-28 | 2026-04-01–2026-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,888.77 |
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line35 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340416 | 2026-04-01 | 2026-04-01–2026-06-30 | WATER | CULLIGAN QUENCH | $285.15 |
| X0339162 | 2026-04-14 | 2026-03-12–2026-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BD85H0OU1 | $54.97 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BE7MH14Q0 | $92.82 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BE9V850B0 | $27.58 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BG79E1XD2 | $29.98 |
| X0343095 | 2026-04-16 | 2026-03-06–2026-03-06 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL BP7HA6XE1 | $169.93 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $298.89 |
| X0343631 | 2026-04-17 | 2026-04-10–2026-04-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $96.44 |
| X0343761 | 2026-04-17 | 2026-01-01–2026-03-31 | WATER | IndividualName withheld | $134.12 |
| RMS0150646 | 2026-04-28 | 2026-04-01–2026-04-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $792.00 |