12rows
$2,211.44paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$300,253.322016 HON. AUSTIN SCOTT ($300,253.32) · Median member: $292,350.17
2016 so far$821,418.98OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $262,205.32 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. AUSTIN SCOTT | 2016 | $300,253.32 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,205.32 |
| 2 | Contractual services | Itemized | $6,465.00 |
| 3 | Rent, communications and utilities | Itemized | $15,910.07 |
| 4 | Printing and franked mail | Itemized | $1,904.08 |
| 5 | Travel | Itemized | $6,370.37 |
| 6 | Equipment | Itemized | $6,241.00 |
| 7 | Supplies and materials | Itemized | $1,157.48 |
| Member total | $300,253.32 |
Staff, by title23 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,887.00 |
| CONSTITUENT SERVICES REP | 2 | $26,916.66 |
| CONSTITUENT SERVICES REPRESENT | 2 | $23,458.34 |
| LEGISLATIVE DIRECTOR | 1 | $22,666.67 |
| DISTRICT DIRECTOR | 1 | $20,916.66 |
| COMMUNICATIONS DIRECTOR | 1 | $18,916.67 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $17,583.33 |
| SCHEDULER | 1 | $14,666.67 |
| LEGISLATIVE ASSISTANT | 1 | $14,333.33 |
| FIELD REPRESENTATIVE | 1 | $14,166.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,000.00 |
| RECEPTIONIST | 1 | $11,833.33 |
| STAFF ASSISTANT | 1 | $10,833.33 |
| PAID INTERN | 5 | $4,526.67 |
| SHARED EMPLOYEE | 3 | $4,500.00 |
| Payroll total | 23 | $262,205.32 |
Contractual services, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421908 | 2016-07-15 | 2016-07-05–2016-07-05 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES OF TIFTON | $35.00 |
| 867075 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0426144 | 2016-07-29 | 2016-04-01–2016-06-30 | JANITORIAL AND MAINT SERV | DURANT COMMERCIAL CLEANING SERVICE LLC | $650.00 |
| E0430558 | 2016-08-12 | 2016-08-01–2016-08-01 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES OF TIFTON | $35.00 |
| 872323 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877561 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0441424 | 2016-09-19 | 2016-09-06–2016-09-06 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES OF TIFTON | $35.00 |
| E0444610 | 2016-09-28 | 2016-09-07–2016-09-07 | JANITORIAL AND MAINT SERV | ARQ PEST CONTROL INC | $55.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418131 | 2016-07-01 | 2016-06-18–2016-07-17 | TELECOMSRV/EQ/TOLL CHARGE | COX COMMUNICATIONS INC | $425.45 |
| E0418128 | 2016-07-05 | 2016-06-21–2016-07-20 | UTILITIES | PLANT TELEPHONE COMPANY | $543.12 |
| 866960 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MARGIEO LLC | $2,512.50 |
| 867546 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $875.00 |
| E0424320 | 2016-07-20 | 2016-03-28–2016-04-22 | UTILITIES | CITY OF TIFTON | $30.70 |
| E0421900 | 2016-07-23 | 2016-06-01–2016-07-01 | UTILITIES | IndividualName withheld | $116.78 |
| E0424465 | 2016-07-23 | 2016-05-25–2016-06-27 | UTILITIES | CITY OF TIFTON | $30.70 |
| E0426147 | 2016-07-28 | 2016-04-22–2016-05-25 | UTILITIES | CITY OF TIFTON | $30.70 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line15 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $439.76 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$53.90 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $259.62 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$74.45 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $995.00 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$85.65 |
| E0424479 | 2016-07-21 | 2016-06-28–2016-06-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $64.90 |
| E0430542 | 2016-08-12 | 2016-07-20–2016-07-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.85 |
| PIX0061250 | 2016-08-26 | 2016-08-01–2016-08-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $22.75 |
Travel, line by line35 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418889 | 2016-07-07 | 2016-06-06–2016-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $335.56 |
| E0418897 | 2016-07-07 | 2016-06-21–2016-06-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.52 |
| E0424327 | 2016-07-21 | 2016-06-21–2016-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $346.20 |
| E0429689 | 2016-08-09 | 2016-07-13–2016-07-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.33 |
| E0430540 | 2016-08-12 | 2016-07-12–2016-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $263.79 |
| E0430554 | 2016-08-12 | 2016-06-24–2016-06-24 | COMMERCIAL TRANSPORTATION | HON. AUSTIN SCOTT | $204.10 |
| 〃 | 〃 | 2016-07-05–2016-07-05 | COMMERCIAL TRANSPORTATION | 〃 | $204.10 |
| 〃 | 〃 | 2016-07-08–2016-07-08 | COMMERCIAL TRANSPORTATION | 〃 | $142.10 |
| 〃 | 〃 | 2016-07-10–2016-07-10 | COMMERCIAL TRANSPORTATION | 〃 | $204.10 |
| 〃 | 〃 | 2016-07-14–2016-07-14 | COMMERCIAL TRANSPORTATION | 〃 | $204.10 |
Equipment, line by line5 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 871039 | 2016-07-28 | 2016-07-08–2016-07-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | IMPACTOFFICE | $529.00 |
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| 876582 | 2016-09-07 | 2016-07-01–2016-07-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $4,674.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
Supplies and materials, line by line24 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418897 | 2016-07-07 | 2016-06-09–2016-06-09 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 866295 | 2016-07-12 | 2016-06-24–2016-06-24 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $55.57 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $63.43 |
| 〃 | 〃 | 2016-06-27–2016-06-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $24.75 |
| 868133 | 2016-07-18 | 2016-07-07–2016-07-07 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $2.17 |
| E0424528 | 2016-07-25 | 2016-07-01–2016-07-31 | WATER | QUENCH | $24.97 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$146.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $140.02 |
| 871547 | 2016-08-09 | 2016-07-20–2016-07-20 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $96.02 |
| E0429689 | 2016-08-09 | 2016-06-15–2016-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.23 |