16rows
$3,343.08paid 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 · Republican · bioguide S001189
Austin Scott
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 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 2016
Spent this quarter$308,223.022014 HON. AUSTIN SCOTT (−$59.26) · 2015 HON. AUSTIN SCOTT ($69,219.88) · 2016 HON. AUSTIN SCOTT ($239,062.40) · Median member: $302,567.93
2016 so far$239,062.40OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $189,899.13 · 14 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. AUSTIN SCOTT | 2014 | −$59.26 |
| 2015 HON. AUSTIN SCOTT | 2015 | $69,219.88 |
| 2016 HON. AUSTIN SCOTT | 2016 | $239,062.40 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $189,899.13 |
| 2 | Contractual services | Itemized | $17,380.00 |
| 3 | Rent, communications and utilities | Itemized | $18,593.63 |
| 4 | Printing and franked mail | Itemized | $58,765.64 |
| 5 | Travel | Itemized | $10,345.84 |
| 6 | Equipment | Itemized | $1,038.00 |
| 7 | Supplies and materials | Itemized | $12,200.78 |
| Member total | $308,223.02 |
Staff, by title36 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,465.75 |
| CONSTITUENT SERVICES REP | 6 | $34,500.03 |
| LEGISLATIVE DIRECTOR | 1 | $15,555.55 |
| COMMUNICATIONS DIRECTOR | 2 | $13,749.99 |
| SCHEDULER | 2 | $12,999.99 |
| STAFF ASSISTANT | 6 | $12,908.33 |
| CONSTITUENT SERVICES REPRESENT | 2 | $10,625.01 |
| FIELD REPRESENTATIVE | 2 | $10,000.00 |
| PART-TIME EMPLOYEE | 2 | $9,500.01 |
| RECEPTIONIST | 2 | $9,500.01 |
| MILITARY LEGISLATIVE ASSISTANT | 3 | $7,372.23 |
| LEGISLATIVE ASSISTANT | 1 | $5,622.23 |
| LEGISLATIVE CORRESPONDENT | 1 | $4,600.00 |
| SHARED EMPLOYEE | 4 | $4,500.00 |
| Payroll total | 36 | $189,899.13 |
Contractual services, line by line10 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359568 | 2016-01-14 | 2016-01-04–2016-01-04 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES OF TIFTON | $35.00 |
| E0363225 | 2016-01-27 | 2016-01-05–2016-01-05 | JANITORIAL AND MAINT SERV | ARQ PEST CONTROL INC | $55.00 |
| 840185 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0372481 | 2016-02-23 | 2016-02-01–2016-02-01 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES OF TIFTON | $35.00 |
| 848124 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0382568 | 2016-03-21 | 2016-03-07–2016-03-07 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES OF TIFTON | $35.00 |
| E0385383 | 2016-03-28 | 2016-03-07–2016-03-07 | JANITORIAL AND MAINT SERV | ARQ PEST CONTROL INC | $55.00 |
| E0359577 | 2016-01-13 | 2015-10-01–2015-12-30 | JANITORIAL AND MAINT SERV | DURANT COMMERCIAL CLEANING SERVICE LLC | $710.00 |
| 834769 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 835104 | 2016-01-16 | 2016-01-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | BEACON IT SERVICES LLC | $10,800.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834634 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MARGIEO LLC | $2,512.50 |
| 835304 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $875.00 |
| E0363227 | 2016-01-29 | 2015-12-18–2016-01-17 | UTILITIES | COX COMMUNICATIONS | $393.11 |
| E0366164 | 2016-02-04 | 2016-01-18–2016-02-17 | UTILITIES | COX COMMUNICATIONS | $429.80 |
| 839550 | 2016-02-12 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MARGIEO LLC | −$2,512.50 |
| 839551 | 2016-02-12 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$875.00 |
| 840072 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MARGIEO LLC | $2,512.50 |
| 840653 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $875.00 |
| E0372468 | 2016-02-23 | 2016-01-04–2016-02-02 | UTILITIES | GEORGIA POWER COMPANY | $116.53 |
| E0372473 | 2016-02-23 | 2015-12-28–2016-01-25 | UTILITIES | CITY OF TIFTON | $116.09 |
Printing and franked mail, line by line18 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$38.45 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,878.24 |
| 844259 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,680.91 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$51.80 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,509.23 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$112.40 |
| E0364017 | 2016-01-26 | 2016-01-12–2016-01-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0372467 | 2016-02-23 | 2016-01-01–2016-01-31 | ADVERTISEMENTS | IndividualName withheld | $6,000.00 |
| E0375399 | 2016-02-26 | 2016-02-12–2016-02-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0375406 | 2016-02-26 | 2016-02-12–2016-02-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line58 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0364091 | 2016-01-29 | 2016-01-05–2016-01-05 | COMMERCIAL TRANSPORTATION | HON. AUSTIN SCOTT | $142.10 |
| 〃 | 〃 | 2016-01-08–2016-01-08 | COMMERCIAL TRANSPORTATION | 〃 | $142.10 |
| 〃 | 〃 | 2016-01-10–2016-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $142.10 |
| 〃 | 〃 | 2016-01-13–2016-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $142.10 |
| 〃 | 〃 | 2016-01-05–2016-01-13 | PRIVATE AUTO MILEAGE | 〃 | $382.32 |
| E0364893 | 2016-01-29 | 2016-01-26–2016-01-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $284.20 |
| 〃 | 〃 | 2016-01-27–2016-01-29 | COMMERCIAL TRANSPORTATION | 〃 | $852.60 |
| 〃 | 〃 | 2016-01-27–2016-01-30 | COMMERCIAL TRANSPORTATION | 〃 | $568.40 |
| 〃 | 〃 | 2016-01-27–2016-01-31 | COMMERCIAL TRANSPORTATION | 〃 | $284.20 |
| E0372460 | 2016-02-22 | 2016-01-27–2016-01-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.77 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
Supplies and materials, line by line35 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359574 | 2016-01-13 | 2016-01-01–2016-01-31 | WATER | QUENCH | $24.97 |
| 838378 | 2016-01-21 | 2016-01-13–2016-01-13 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $104.54 |
| 〃 | 〃 | 2016-01-11–2016-01-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $76.22 |
| E0362190 | 2016-01-28 | 2016-01-19–2017-01-18 | PUBLICATIONS/REFERENCE MAT'L | THE OCILLA STAR | $24.00 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$106.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $406.21 |
| E0364944 | 2016-02-02 | 2016-04-17–2018-04-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $768.59 |
| E0366168 | 2016-02-05 | 2016-01-20–2016-01-20 | OFFICE SUPPLIES (OUTSIDE) | BEACON IT SERVICES LLC | $61.33 |
| E0366172 | 2016-02-08 | 2016-02-29–2017-02-28 | PUBLICATIONS/REFERENCE MAT'L | THE ECONOMIST | $85.00 |
| 839477 | 2016-02-11 | 2016-01-15–2016-01-15 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $23.32 |