21rows
$5,757.62paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$303,702.212017 HON. AUSTIN SCOTT ($303,702.21) · Median member: $341,527.33
2017 so far$1,081,039.62OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $249,102.70 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. AUSTIN SCOTT | 2017 | $303,702.21 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,102.70 |
| 2 | Contractual services | Itemized | $7,415.00 |
| 3 | Rent, communications and utilities | Itemized | $23,113.55 |
| 4 | Printing and franked mail | Itemized | $3,717.13 |
| 5 | Travel | Itemized | $14,476.14 |
| 6 | Equipment | Itemized | $1,038.00 |
| 7 | Supplies and materials | Itemized | $4,839.69 |
| Member total | $303,702.21 |
Staff, by title18 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,499.91 |
| LEGISLATIVE ASSISTANT | 2 | $30,916.67 |
| CONSTITUENT SERVICES REP | 2 | $27,708.34 |
| CONSTITUENT SERVICES REPRESENT | 2 | $24,500.00 |
| STAFF ASSISTANT | 2 | $22,000.02 |
| LEGISLATIVE DIRECTOR | 1 | $21,750.00 |
| DISTRICT DIRECTOR | 1 | $20,833.33 |
| PRESS SECRETARY | 1 | $17,416.66 |
| SCHEDULER | 1 | $15,500.00 |
| FIELD REPRESENTATIVE | 1 | $13,000.00 |
| RECEPTIONIST | 1 | $12,250.00 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| PAID INTERN | 1 | $1,227.77 |
| Payroll total | 18 | $249,102.70 |
Contractual services, line by line12 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559386 | 2017-10-13 | 2017-07-01–2017-09-30 | JANITORIAL AND MAINT SERV | DURANT COMMERCIAL CLEANING SERVICE LLC | $420.00 |
| E0559387 | 2017-10-13 | 2017-06-01–2017-08-31 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $750.00 |
| E0560839 | 2017-10-13 | 2017-10-02–2017-10-02 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES OF TIFTON | $35.00 |
| 948138 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0562004 | 2017-10-19 | 2017-09-14–2017-09-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| E0567873 | 2017-11-07 | 2017-10-12–2017-10-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| E0569195 | 2017-11-14 | 2017-10-03–2017-10-03 | TRAINING | IndividualName withheld | $265.00 |
| 956437 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0571995 | 2017-11-27 | 2017-11-06–2017-11-06 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES OF TIFTON | $35.00 |
| E0571998 | 2017-11-27 | 2017-11-07–2017-11-07 | JANITORIAL AND MAINT SERV | ARQ PEST CONTROL INC | $55.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557801 | 2017-10-10 | 2017-09-18–2017-10-17 | UTILITIES | COX COMMUNICATIONS INC | $391.85 |
| 948627 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $875.00 |
| 948628 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MARGIEO LLC | $2,512.50 |
| E0560667 | 2017-10-16 | 2017-04-03–2017-04-03 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $3,435.00 |
| E0560614 | 2017-10-17 | 2017-09-21–2017-10-20 | UTILITIES | PLANT TELEPHONE COMPANY | $378.15 |
| E0561991 | 2017-10-19 | 2017-08-31–2017-10-02 | UTILITIES | IndividualName withheld | $107.66 |
| E0562005 | 2017-10-19 | 2017-09-01–2017-10-02 | UTILITIES | CITY OF TIFTON | $16.05 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,185.40 |
Printing and franked mail, line by line14 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $339.75 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$54.70 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,847.16 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$66.55 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,374.76 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$35.70 |
| E0563795 | 2017-10-20 | 2017-10-05–2017-10-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.85 |
| PIX0072695 | 2017-10-26 | 2017-10-01–2017-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.50 |
| E0565871 | 2017-11-02 | 2017-08-04–2017-08-04 | PRINTING & REPRODUCTION | IndividualName withheld | $16.05 |
| 〃 | 〃 | 2017-08-20–2017-08-20 | PRINTING & REPRODUCTION | IndividualName withheld | $2.66 |
Travel, line by line55 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557802 | 2017-10-06 | 2017-09-18–2017-09-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $76.32 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $351.52 |
| 〃 | 〃 | 2017-09-19–2017-09-22 | GASOLINE | IndividualName withheld | $69.36 |
| E0558744 | 2017-10-12 | 2017-09-20–2017-09-22 | MEALS | IndividualName withheld | $44.28 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $125.64 |
| 〃 | 〃 | 2017-09-22–2017-09-22 | GASOLINE | IndividualName withheld | $48.00 |
| E0559388 | 2017-10-13 | 2017-09-07–2017-09-28 | MEALS | IndividualName withheld | $26.55 |
| 〃 | 〃 | 2017-09-01–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $564.59 |
| E0561974 | 2017-10-19 | 2017-09-15–2017-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $250.38 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
Supplies and materials, line by line31 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557800 | 2017-10-06 | 2017-09-01–2017-09-30 | WATER | QUENCH | $24.97 |
| E0561975 | 2017-10-19 | 2017-10-01–2017-10-31 | WATER | QUENCH | $24.97 |
| 951599 | 2017-10-24 | 2017-10-17–2017-10-17 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $378.35 |
| 951564 | 2017-10-26 | 2017-09-20–2017-09-20 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $12.12 |
| 〃 | 〃 | 2017-09-14–2017-09-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $122.10 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$184.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $349.81 |
| E0566964 | 2017-11-01 | 2017-07-17–2018-07-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $99.00 |
| 〃 | 〃 | 2017-07-20–2017-08-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2017-08-20–2017-09-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.99 |