25rows
$5,899.54paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$279,457.242016 HON. AUSTIN SCOTT ($24,135.34) · 2017 HON. AUSTIN SCOTT ($255,321.90) · Median member: $297,702.03
2017 so far$255,321.90OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $212,765.80 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. AUSTIN SCOTT | 2016 | $24,135.34 |
| 2017 HON. AUSTIN SCOTT | 2017 | $255,321.90 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,765.80 |
| 2 | Contractual services | Itemized | $21,813.00 |
| 3 | Rent, communications and utilities | Itemized | $16,187.14 |
| 4 | Printing and franked mail | Itemized | $12,715.69 |
| 5 | Travel | Itemized | $11,992.51 |
| 6 | Equipment | Itemized | $1,038.00 |
| 7 | Supplies and materials | Itemized | $2,945.10 |
| Member total | $279,457.24 |
Staff, by title39 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,260.25 |
| CONSTITUENT SERVICES REP | 4 | $22,125.00 |
| LEGISLATIVE DIRECTOR | 2 | $21,805.57 |
| DISTRICT DIRECTOR | 2 | $17,499.99 |
| CONSTITUENT SERVICES REPRESENT | 4 | $17,091.67 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $14,208.33 |
| FIELD REPRESENTATIVE | 2 | $11,874.99 |
| LEGISLATIVE ASSISTANT | 2 | $11,625.00 |
| SCHEDULER | 2 | $11,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $10,833.33 |
| RECEPTIONIST | 2 | $9,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,625.00 |
| STAFF ASSISTANT | 2 | $8,500.00 |
| SHARED EMPLOYEE | 4 | $4,500.00 |
| PAID INTERN | 3 | $3,100.00 |
| other titles | 2 | $2,466.67 |
| Payroll total | 39 | $212,765.80 |
Contractual services, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898184 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0478857 | 2017-01-23 | 2017-01-06–2017-01-06 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES OF TIFTON | $35.00 |
| E0481779 | 2017-01-27 | 2017-01-09–2017-01-09 | JANITORIAL AND MAINT SERV | ARQ PEST CONTROL INC | $55.00 |
| 903462 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 906831 | 2017-02-16 | 2017-01-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | BEACON IT SERVICES LLC | $11,800.00 |
| E0489576 | 2017-03-01 | 2017-02-06–2017-02-06 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES OF TIFTON | $35.00 |
| 908846 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0498229 | 2017-03-24 | 2017-01-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
| E0471834 | 2017-01-04 | 2016-10-01–2016-12-31 | JANITORIAL AND MAINT SERV | DURANT COMMERCIAL CLEANING SERVICE LLC | $720.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476263 | 2017-01-12 | 2016-12-21–2017-01-20 | UTILITIES | PLANT TELEPHONE COMPANY | $368.85 |
| 902198 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $875.00 |
| 902199 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MARGIEO LLC | $2,512.50 |
| E0482769 | 2017-01-27 | 2016-12-18–2017-01-17 | UTILITIES | COX COMMUNICATIONS INC | $402.43 |
| E0482805 | 2017-01-27 | 2017-01-18–2017-02-17 | UTILITIES | COX COMMUNICATIONS INC | $400.24 |
| E0481780 | 2017-02-02 | 2016-12-01–2017-01-03 | UTILITIES | IndividualName withheld | $101.69 |
| 903984 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $875.00 |
| 903985 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MARGIEO LLC | $2,512.50 |
| E0489574 | 2017-02-24 | 2017-01-03–2017-02-01 | UTILITIES | IndividualName withheld | $108.99 |
| E0488565 | 2017-02-27 | 2017-01-21–2017-02-20 | UTILITIES | PLANT TELEPHONE COMPANY | $368.20 |
Printing and franked mail, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$42.45 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $256.53 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$56.30 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $264.51 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$93.40 |
| E0479891 | 2017-01-24 | 2017-01-06–2017-01-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0479896 | 2017-01-24 | 2017-01-05–2017-01-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0489577 | 2017-02-23 | 2017-02-07–2017-02-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0490556 | 2017-02-28 | 2017-02-09–2017-02-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0493689 | 2017-03-14 | 2017-02-21–2017-02-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line55 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0481744 | 2017-01-25 | 2017-01-18–2017-01-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $514.20 |
| E0481818 | 2017-02-02 | 2017-01-06–2017-01-06 | COMMERCIAL TRANSPORTATION | HON. AUSTIN SCOTT | $158.20 |
| 〃 | 〃 | 2017-01-09–2017-01-09 | COMMERCIAL TRANSPORTATION | 〃 | $257.20 |
| 〃 | 〃 | 2017-01-13–2017-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $257.10 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | 〃 | $284.09 |
| E0489580 | 2017-03-01 | 2017-01-17–2017-01-18 | PRIVATE AUTO MILEAGE | HON. AUSTIN SCOTT | $124.66 |
| E0490568 | 2017-03-04 | 2017-01-19–2017-01-19 | COMMERCIAL TRANSPORTATION | HON. AUSTIN SCOTT | $257.20 |
| 〃 | 〃 | 2017-01-24–2017-01-24 | COMMERCIAL TRANSPORTATION | 〃 | $158.20 |
| 〃 | 〃 | 2017-01-30–2017-01-30 | COMMERCIAL TRANSPORTATION | 〃 | $158.10 |
| 〃 | 〃 | 2017-02-03–2017-02-03 | COMMERCIAL TRANSPORTATION | 〃 | $257.20 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
Supplies and materials, line by line38 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476272 | 2017-01-12 | 2017-01-01–2017-01-31 | WATER | QUENCH | $24.97 |
| E0477863 | 2017-01-20 | 2017-01-31–2018-01-31 | PUBLICATIONS/REFERENCE MAT'L | THE OCILLA STAR | $24.00 |
| 900788 | 2017-01-25 | 2017-01-03–2017-01-03 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $77.68 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $10.10 |
| 〃 | 〃 | 2017-01-09–2017-01-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $21.89 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$106.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $493.90 |
| E0482806 | 2017-02-02 | 2017-02-08–2018-02-08 | PUBLICATIONS/REFERENCE MAT'L | SOUTH GEORGIA MEDIA GROUP TIFTON GAZETTE | $99.88 |
| E0490571 | 2017-02-21 | 2017-01-17–2017-01-17 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $25.00 |
| 906777 | 2017-02-27 | 2017-01-31–2017-01-31 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $61.55 |