26rows
$5,559.60paid 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 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$287,580.322011 HON. AUSTIN SCOTT ($229.04) · 2012 HON. AUSTIN SCOTT ($503.04) · 2015 HON. AUSTIN SCOTT ($4,744.98) · 2016 HON. AUSTIN SCOTT ($282,103.26) · Median member: $282,291.49
2016 so far$521,165.66OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $199,148.67 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. AUSTIN SCOTT | 2011 | $229.04 |
| 2012 HON. AUSTIN SCOTT | 2012 | $503.04 |
| 2015 HON. AUSTIN SCOTT | 2015 | $4,744.98 |
| 2016 HON. AUSTIN SCOTT | 2016 | $282,103.26 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $199,148.67 |
| 2 | Contractual services | Itemized | $6,475.00 |
| 3 | Rent, communications and utilities | Itemized | $18,578.78 |
| 4 | Printing and franked mail | Itemized | $38,131.42 |
| 5 | Travel | Itemized | $15,018.93 |
| 6 | Equipment | Itemized | $7,419.00 |
| 7 | Supplies and materials | Itemized | $2,808.52 |
| Member total | $287,580.32 |
Staff, by title26 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| CONSTITUENT SERVICES REP | 2 | $21,250.02 |
| LEGISLATIVE DIRECTOR | 1 | $18,999.99 |
| DISTRICT DIRECTOR | 1 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,249.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $14,250.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $13,791.68 |
| LEGISLATIVE ASSISTANT | 1 | $11,000.01 |
| SCHEDULER | 1 | $9,999.99 |
| RECEPTIONIST | 1 | $9,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| PAID INTERN | 6 | $7,879.17 |
| FIELD REPRESENTATIVE | 2 | $6,916.67 |
| SHARED EMPLOYEE | 3 | $4,500.00 |
| STAFF ASSISTANT | 1 | $3,644.45 |
| other titles | 1 | $3,166.67 |
| Payroll total | 26 | $199,148.67 |
Contractual services, line by line8 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390016 | 2016-04-15 | 2016-04-04–2016-04-04 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES OF TIFTON | $35.00 |
| 851205 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0399592 | 2016-05-13 | 2016-05-02–2016-05-02 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES OF TIFTON | $35.00 |
| E0401265 | 2016-05-13 | 2016-05-04–2016-05-04 | JANITORIAL AND MAINT SERV | ARQ PEST CONTROL INC | $55.00 |
| 856587 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0408824 | 2016-06-07 | 2016-01-01–2016-03-31 | JANITORIAL AND MAINT SERV | DURANT COMMERCIAL CLEANING SERVICE LLC | $660.00 |
| E0411632 | 2016-06-15 | 2016-06-03–2016-06-03 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES OF TIFTON | $35.00 |
| 861936 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387570 | 2016-04-04 | 2016-03-18–2016-04-17 | UTILITIES | COX COMMUNICATIONS | $400.68 |
| E0387576 | 2016-04-04 | 2016-02-26–2016-02-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.53 |
| E0387578 | 2016-04-04 | 2016-03-21–2016-04-20 | UTILITIES | PLANT TELEPHONE COMPANY | $543.54 |
| 851092 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MARGIEO LLC | $2,512.50 |
| 851672 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $875.00 |
| E0391466 | 2016-04-18 | 2016-03-02–2016-04-03 | UTILITIES | GEORGIA POWER COMPANY | $122.74 |
| E0391467 | 2016-04-18 | 2016-02-22–2016-03-28 | UTILITIES | CITY OF TIFTON | $34.74 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $1,384.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,109.14 |
Printing and franked mail, line by line20 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,112.39 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$34.10 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,244.32 |
| 860421 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,808.66 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$21.25 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,690.34 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$90.50 |
| E0387580 | 2016-04-04 | 2016-03-15–2016-03-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0388982 | 2016-04-07 | 2016-03-28–2016-03-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0391472 | 2016-04-19 | 2016-03-28–2016-03-28 | PRINTING & REPRODUCTION | IndividualName withheld | $4.27 |
Travel, line by line63 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387572 | 2016-04-04 | 2016-03-18–2016-03-19 | CAR RENTAL | IndividualName withheld | $138.53 |
| 〃 | 〃 | 2016-03-18–2016-03-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.96 |
| 〃 | 〃 | 2016-03-18–2016-03-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.00 |
| E0387573 | 2016-04-04 | 2016-03-17–2016-03-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $408.20 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $141.50 |
| 〃 | 〃 | 2016-03-19–2016-03-20 | GASOLINE | IndividualName withheld | $25.02 |
| E0387574 | 2016-04-04 | 2016-03-18–2016-03-18 | COMMERCIAL TRANSPORTATION | HON. AUSTIN SCOTT | $204.10 |
| 〃 | 〃 | 2016-03-21–2016-03-21 | COMMERCIAL TRANSPORTATION | 〃 | $204.10 |
| 〃 | 〃 | 2016-03-23–2016-03-23 | COMMERCIAL TRANSPORTATION | 〃 | $204.10 |
| 〃 | 〃 | 2016-03-18–2016-03-23 | PRIVATE AUTO MILEAGE | 〃 | $286.74 |
Equipment, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| 860772 | 2016-06-02 | 2016-04-28–2016-04-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $920.00 |
| 865882 | 2016-06-30 | 2016-05-20–2016-05-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $779.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| 850606 | 2016-04-15 | 2016-01-06–2016-01-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $4,682.00 |
Supplies and materials, line by line32 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-02-23–2016-02-23 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $33.10 |
| 〃 | 〃 | 2016-02-29–2016-02-29 | FOOD & BEVERAGE | 〃 | $80.08 |
| 850604 | 2016-04-15 | 2016-03-09–2016-03-09 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $185.00 |
| E0391470 | 2016-04-18 | 2016-03-11–2016-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.00 |
| E0391471 | 2016-04-18 | 2016-04-01–2016-04-30 | WATER | QUENCH | $24.97 |
| E0391472 | 2016-04-19 | 2016-03-24–2016-03-24 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2016-02-26–2016-02-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.92 |
| 〃 | 〃 | 2016-03-07–2016-03-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $73.83 |
| E0396391 | 2016-04-29 | 2016-04-12–2017-04-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $200.00 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$79.00 |