15rows
$2,781.55paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$348,326.102016 HON. AUSTIN SCOTT ($348,326.10) · Median member: $323,677.86
2016 so far$1,169,745.08OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $289,642.74 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. AUSTIN SCOTT | 2016 | $348,326.10 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $289,642.74 |
| 2 | Contractual services | Itemized | $7,135.06 |
| 3 | Rent, communications and utilities | Itemized | $16,467.49 |
| 4 | Printing and franked mail | Itemized | $1,378.47 |
| 5 | Travel | Itemized | $10,039.57 |
| 6 | Equipment | Itemized | $1,038.00 |
| 7 | Supplies and materials | Itemized | $22,624.77 |
| Member total | $348,326.10 |
Staff, by title19 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| CONSTITUENT SERVICES REP | 2 | $30,125.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $29,375.01 |
| LEGISLATIVE DIRECTOR | 1 | $25,750.00 |
| DISTRICT DIRECTOR | 1 | $24,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,000.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $18,875.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,625.00 |
| SCHEDULER | 1 | $16,250.00 |
| FIELD REPRESENTATIVE | 1 | $14,874.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,375.00 |
| STAFF ASSISTANT | 1 | $13,250.00 |
| RECEPTIONIST | 1 | $12,750.00 |
| SHARED EMPLOYEE | 3 | $4,500.00 |
| PAID INTERN | 1 | $3,290.00 |
| Payroll total | 19 | $289,642.74 |
Contractual services, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882626 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0450156 | 2016-10-20 | 2016-10-03–2016-10-03 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES OF TIFTON | $35.00 |
| E0450860 | 2016-10-25 | 2016-07-01–2016-09-30 | JANITORIAL AND MAINT SERV | DURANT COMMERCIAL CLEANING SERVICE LLC | $1,070.00 |
| 887853 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0462809 | 2016-12-02 | 2016-11-01–2016-11-01 | JANITORIAL AND MAINT SERV | ARQ PEST CONTROL INC | $55.00 |
| E0462868 | 2016-12-02 | 2016-11-01–2016-11-01 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES OF TIFTON | $35.00 |
| E0462826 | 2016-12-07 | 2016-11-09–2016-11-09 | TRAINING | IndividualName withheld | $250.00 |
| 895268 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0468987 | 2016-12-19 | 2016-12-05–2016-12-05 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES OF TIFTON | $35.06 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446955 | 2016-10-06 | 2016-09-18–2016-10-17 | TELECOMSRV/EQ/TOLL CHARGE | COX COMMUNICATIONS INC | $393.21 |
| E0447437 | 2016-10-07 | 2016-09-21–2016-10-20 | UTILITIES | PLANT TELEPHONE COMPANY | $543.12 |
| E0449180 | 2016-10-14 | 2016-09-13–2016-09-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.20 |
| 882513 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MARGIEO LLC | $2,512.50 |
| 883090 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $875.00 |
| E0450861 | 2016-10-25 | 2016-08-31–2016-10-02 | UTILITIES | IndividualName withheld | $115.28 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $126.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $874.37 |
| E0455950 | 2016-11-07 | 2016-10-18–2016-11-17 | UTILITIES | COX COMMUNICATIONS INC | $406.99 |
Printing and franked mail, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $235.58 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$58.15 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $542.85 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$86.60 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $745.49 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$85.50 |
| PIX0062968 | 2016-10-28 | 2016-10-01–2016-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
| E0460129 | 2016-11-22 | 2016-10-27–2016-10-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0462853 | 2016-11-30 | 2016-11-09–2016-11-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| PIX0064465 | 2016-12-28 | 2016-12-01–2016-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $18.40 |
Travel, line by line41 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445812 | 2016-10-03 | 2016-09-06–2016-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.49 |
| E0445833 | 2016-10-03 | 2016-08-05–2016-08-05 | PRIVATE AUTO MILEAGE | HON. AUSTIN SCOTT | $36.29 |
| 〃 | 〃 | 2016-08-29–2016-08-29 | PRIVATE AUTO MILEAGE | 〃 | $43.74 |
| 〃 | 〃 | 2016-09-10–2016-09-10 | PRIVATE AUTO MILEAGE | 〃 | $90.72 |
| E0444616 | 2016-10-06 | 2016-06-08–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $513.00 |
| 〃 | 〃 | 2016-07-07–2016-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $223.02 |
| 〃 | 〃 | 2016-08-02–2016-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,053.54 |
| 〃 | 〃 | 2016-06-24–2016-06-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.00 |
| E0447438 | 2016-10-07 | 2016-09-23–2016-09-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.30 |
| E0447441 | 2016-10-11 | 2016-06-01–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $358.24 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
Supplies and materials, line by line39 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0444616 | 2016-10-06 | 2016-08-04–2016-08-31 | FOOD & BEVERAGE | IndividualName withheld | $113.11 |
| 〃 | 〃 | 2016-08-12–2016-08-12 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2016-08-24–2016-08-24 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2016-06-13–2016-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.74 |
| 〃 | 〃 | 2016-08-01–2016-08-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.05 |
| 〃 | 〃 | 2016-07-31–2017-07-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $83.99 |
| E0446945 | 2016-10-06 | 2016-09-24–2016-09-24 | OFFICE SUPPLIES (OUTSIDE) | BEACON IT SERVICES LLC | $17.99 |
| 881910 | 2016-10-12 | 2016-08-22–2016-08-22 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $36.44 |
| 〃 | 〃 | 2016-09-19–2016-09-19 | FOOD & BEVERAGE | 〃 | $34.30 |
| 〃 | 〃 | 2016-09-28–2016-09-28 | FOOD & BEVERAGE | 〃 | $83.13 |