25rows
$6,573.07paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$317,279.782017 HON. AUSTIN SCOTT ($62,371.39) · 2018 HON. AUSTIN SCOTT ($254,908.39) · Median member: $335,905.50
2018 so far$254,908.39OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $218,930.57 · 13 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. AUSTIN SCOTT | 2017 | $62,371.39 |
| 2018 HON. AUSTIN SCOTT | 2018 | $254,908.39 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,930.57 |
| 2 | Contractual services | Itemized | $27,536.05 |
| 3 | Rent, communications and utilities | Itemized | $20,261.11 |
| 4 | Printing and franked mail | Itemized | $33,702.13 |
| 5 | Travel | Itemized | $11,408.27 |
| 6 | Equipment | Itemized | $1,038.00 |
| 7 | Supplies and materials | Itemized | $4,403.65 |
| Member total | $317,279.78 |
Staff, by title35 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $33,750.00 |
| LEGISLATIVE ASSISTANT | 4 | $26,250.00 |
| CONSTITUENT SERVICES REP | 4 | $23,750.01 |
| CONSTITUENT SERVICES REPRESENT | 4 | $21,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $19,500.00 |
| DISTRICT DIRECTOR | 2 | $18,750.00 |
| PRESS SECRETARY | 2 | $15,624.99 |
| STAFF ASSISTANT | 4 | $14,972.24 |
| SCHEDULER | 2 | $13,666.67 |
| FIELD REPRESENTATIVE | 2 | $11,250.00 |
| RECEPTIONIST | 2 | $10,500.00 |
| PAID INTERN | 2 | $5,416.66 |
| SHARED EMPLOYEE | 3 | $4,500.00 |
| Payroll total | 35 | $218,930.57 |
Contractual services, line by line18 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590498 | 2018-01-18 | 2018-01-08–2018-01-08 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES OF TIFTON | $35.00 |
| E0590500 | 2018-01-19 | 2018-01-09–2018-01-09 | JANITORIAL AND MAINT SERV | ARQ PEST CONTROL INC | $55.00 |
| E0596571 | 2018-02-06 | 2018-01-11–2018-01-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| E0599057 | 2018-02-13 | 2018-02-05–2018-02-05 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES OF TIFTON | $35.00 |
| 971669 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0603414 | 2018-03-01 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| 979519 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0608592 | 2018-03-19 | 2018-03-06–2018-03-06 | JANITORIAL AND MAINT SERV | ARQ PEST CONTROL INC | $55.00 |
| E0608590 | 2018-03-20 | 2018-03-05–2018-03-05 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES OF TIFTON | $35.00 |
| E0580412 | 2018-01-04 | 2017-12-05–2017-12-05 | SECURITY SERVICE | PLANT TELEPHONE COMPANY | $1,333.05 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0595510 | 2018-02-01 | 2018-01-18–2018-02-17 | UTILITIES | COX COMMUNICATIONS INC | $397.86 |
| E0596573 | 2018-02-03 | 2018-01-21–2018-02-20 | UTILITIES | PLANT TELEPHONE COMPANY | $489.06 |
| E0599058 | 2018-02-13 | 2018-01-02–2018-01-31 | UTILITIES | IndividualName withheld | $117.39 |
| 972126 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $875.00 |
| 972127 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MARGIEO LLC | $2,512.50 |
| E0601737 | 2018-02-22 | 2018-02-13–2018-02-13 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $3,010.00 |
| E0602513 | 2018-02-24 | 2017-12-29–2018-02-05 | UTILITIES | CITY OF TIFTON | $130.19 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,119.22 |
Printing and franked mail, line by line16 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$69.05 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,984.01 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$56.75 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,817.67 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,334.15 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$92.55 |
| E0603413 | 2018-02-28 | 2018-02-20–2018-02-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0076761 | 2018-03-26 | 2018-03-01–2018-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.00 |
| E0611692 | 2018-03-30 | 2018-02-06–2018-02-06 | PRINTING & REPRODUCTION | IndividualName withheld | $4,459.36 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $512.57 |
Travel, line by line49 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0595511 | 2018-02-01 | 2018-01-09–2018-01-09 | COMMERCIAL TRANSPORTATION | HON. AUSTIN SCOTT | $159.30 |
| 〃 | 〃 | 2018-01-11–2018-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $159.20 |
| 〃 | 〃 | 2018-01-15–2018-01-15 | COMMERCIAL TRANSPORTATION | 〃 | $262.30 |
| 〃 | 〃 | 2018-01-22–2018-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $159.30 |
| 〃 | 〃 | 2018-01-09–2018-01-22 | PRIVATE AUTO MILEAGE | 〃 | $378.78 |
| E0599278 | 2018-02-13 | 2018-01-10–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $304.95 |
| 〃 | 〃 | 2018-01-10–2018-01-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.00 |
| E0599056 | 2018-02-15 | 2018-01-09–2018-01-10 | LODGING | IndividualName withheld | $178.01 |
| 〃 | 〃 | 2018-01-09–2018-01-24 | MEALS | IndividualName withheld | $45.84 |
| 〃 | 〃 | 2018-01-03–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $662.17 |
Equipment, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
Supplies and materials, line by line36 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0589508 | 2018-01-31 | 2018-02-01–2019-01-31 | PUBLICATIONS/REFERENCE MAT'L | THE OCILLA STAR | $24.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$186.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $285.19 |
| E0596575 | 2018-02-03 | 2018-02-01–2018-02-28 | WATER | QUENCH | $24.97 |
| E0596576 | 2018-02-03 | 2018-01-01–2018-01-31 | WATER | QUENCH | $24.97 |
| E0599056 | 2018-02-15 | 2018-01-18–2018-01-25 | FOOD & BEVERAGE | IndividualName withheld | $95.00 |
| E0603416 | 2018-02-28 | 2018-03-01–2018-03-31 | WATER | QUENCH | $24.97 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$251.20 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $283.97 |
| 969843 | 2018-03-05 | 2018-01-08–2018-01-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $8.87 |