20rows
$4,711.63paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$283,951.352017 HON. AUSTIN SCOTT ($283,951.35) · Median member: $294,398.14
2017 so far$777,337.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $236,522.33 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. AUSTIN SCOTT | 2017 | $283,951.35 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,522.33 |
| 2 | Contractual services | Itemized | $6,850.00 |
| 3 | Rent, communications and utilities | Itemized | $17,197.60 |
| 4 | Printing and franked mail | Itemized | $7,321.20 |
| 5 | Travel | Itemized | $13,671.85 |
| 6 | Equipment | Itemized | $1,038.00 |
| 7 | Supplies and materials | Itemized | $1,350.37 |
| Member total | $283,951.35 |
Staff, by title25 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,333.33 |
| LEGISLATIVE ASSISTANT | 2 | $29,750.01 |
| CONSTITUENT SERVICES REP | 2 | $26,625.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $22,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,750.00 |
| DISTRICT DIRECTOR | 1 | $20,499.99 |
| STAFF ASSISTANT | 2 | $18,000.02 |
| PRESS SECRETARY | 1 | $16,500.00 |
| SCHEDULER | 1 | $14,500.01 |
| FIELD REPRESENTATIVE | 2 | $12,758.33 |
| RECEPTIONIST | 1 | $11,750.00 |
| PAID INTERN | 7 | $6,555.64 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| Payroll total | 25 | $236,522.33 |
Contractual services, line by line11 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528557 | 2017-07-06 | 2017-06-05–2017-06-05 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES OF TIFTON | $35.00 |
| 931385 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0534323 | 2017-07-21 | 2017-04-01–2017-06-30 | JANITORIAL AND MAINT SERV | DURANT COMMERCIAL CLEANING SERVICE LLC | $840.00 |
| E0536581 | 2017-07-25 | 2017-07-10–2017-07-10 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES OF TIFTON | $35.00 |
| E0540776 | 2017-08-10 | 2017-07-06–2017-07-06 | JANITORIAL AND MAINT SERV | ARQ PEST CONTROL INC | $55.00 |
| 937028 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0546147 | 2017-08-29 | 2017-08-07–2017-08-07 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES OF TIFTON | $35.00 |
| E0552992 | 2017-09-14 | 2017-09-05–2017-09-05 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES OF TIFTON | $35.00 |
| 942730 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0554107 | 2017-09-19 | 2017-09-13–2017-09-13 | JANITORIAL AND MAINT SERV | ARQ PEST CONTROL INC | $55.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530420 | 2017-07-06 | 2017-04-24–2017-06-05 | UTILITIES | CITY OF TIFTON | $16.05 |
| E0531474 | 2017-07-10 | 2017-06-18–2017-07-17 | TELECOMSRV/EQ/TOLL CHARGE | COX COMMUNICATIONS INC | $395.54 |
| E0531482 | 2017-07-10 | 2017-06-21–2017-07-20 | UTILITIES | PLANT TELEPHONE COMPANY | $378.49 |
| 931893 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $875.00 |
| 931894 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MARGIEO LLC | $2,512.50 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $126.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,374.75 |
| E0536579 | 2017-07-31 | 2017-06-20–2017-06-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.07 |
| E0536583 | 2017-07-31 | 2017-06-05–2017-07-05 | UTILITIES | CITY OF TIFTON | $16.05 |
Printing and franked mail, line by line18 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,664.26 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$96.65 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $393.64 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$50.65 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.57 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$35.70 |
| 929666 | 2017-07-05 | 2017-04-11–2017-04-11 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $243.02 |
| 〃 | 〃 | 2017-04-21–2017-04-21 | PRINTING & REPRODUCTION | 〃 | $243.02 |
| E0534317 | 2017-07-21 | 2017-06-19–2017-06-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0536580 | 2017-07-25 | 2017-07-05–2017-07-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line59 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531473 | 2017-07-11 | 2017-04-18–2017-04-20 | CAR RENTAL | IndividualName withheld | $135.56 |
| 〃 | 〃 | 2017-04-20–2017-04-20 | GASOLINE | IndividualName withheld | $32.00 |
| E0534320 | 2017-07-21 | 2017-06-07–2017-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $459.99 |
| E0534324 | 2017-07-21 | 2017-04-07–2017-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $265.04 |
| E0534325 | 2017-07-21 | 2017-06-20–2017-06-20 | COMMERCIAL TRANSPORTATION | HON. AUSTIN SCOTT | $158.20 |
| 〃 | 〃 | 2017-06-23–2017-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $158.20 |
| 〃 | 〃 | 2017-06-26–2017-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $158.20 |
| 〃 | 〃 | 2017-06-29–2017-06-29 | COMMERCIAL TRANSPORTATION | 〃 | $257.20 |
| 〃 | 〃 | 2017-06-20–2017-06-29 | PRIVATE AUTO MILEAGE | 〃 | $378.78 |
| E0534319 | 2017-07-24 | 2017-06-21–2017-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.40 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
Supplies and materials, line by line27 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531472 | 2017-07-10 | 2017-06-19–2017-06-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.95 |
| E0532276 | 2017-07-13 | 2017-07-01–2017-07-31 | WATER | QUENCH | $24.97 |
| 932402 | 2017-07-21 | 2017-07-07–2017-07-07 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $105.64 |
| 〃 | 〃 | 2017-07-12–2017-07-12 | FOOD & BEVERAGE | 〃 | $31.05 |
| 〃 | 〃 | 2017-07-07–2017-07-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $9.69 |
| E0534322 | 2017-07-21 | 2017-06-20–2017-07-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.99 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$187.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $141.09 |
| E0542798 | 2017-08-18 | 2017-07-06–2017-07-06 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 936310 | 2017-08-23 | 2017-07-14–2017-07-14 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $8.66 |