19rows
$4,529.84paid 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 2025Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$274,020.662017 HON. AUSTIN SCOTT ($634.85) · 2018 HON. AUSTIN SCOTT ($273,385.81) · Median member: $302,276.68
2018 so far$528,294.20OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $223,077.79 · 14 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. AUSTIN SCOTT | 2017 | $634.85 |
| 2018 HON. AUSTIN SCOTT | 2018 | $273,385.81 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,077.79 |
| 2 | Contractual services | Itemized | $9,620.00 |
| 3 | Rent, communications and utilities | Itemized | $17,177.93 |
| 4 | Printing and franked mail | Itemized | $6,515.05 |
| 5 | Travel | Itemized | $12,654.52 |
| 6 | Equipment | Itemized | $1,038.00 |
| 7 | Supplies and materials | Itemized | $3,937.37 |
| Member total | $274,020.66 |
Staff, by title27 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $26,250.00 |
| CONSTITUENT SERVICES REP | 2 | $23,750.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $21,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $19,500.00 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| PRESS SECRETARY | 1 | $15,624.99 |
| STAFF ASSISTANT | 2 | $14,722.24 |
| SCHEDULER | 1 | $13,500.00 |
| FIELD REPRESENTATIVE | 1 | $11,250.00 |
| RECEPTIONIST | 1 | $10,500.00 |
| PAID INTERN | 9 | $6,925.00 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,055.55 |
| Payroll total | 27 | $223,077.79 |
Contractual services, line by line13 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613496 | 2018-04-04 | 2018-03-08–2018-03-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| 983000 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0616631 | 2018-04-17 | 2018-01-01–2018-03-31 | JANITORIAL AND MAINT SERV | DURANT COMMERCIAL CLEANING SERVICE LLC | $360.00 |
| E0616632 | 2018-04-17 | 2018-04-02–2018-04-02 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES OF TIFTON | $35.00 |
| 989028 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 989901 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0625917 | 2018-05-18 | 2018-05-02–2018-05-02 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES OF TIFTON | $35.00 |
| E0625927 | 2018-05-18 | 2018-05-07–2018-05-07 | JANITORIAL AND MAINT SERV | ARQ PEST CONTROL INC | $55.00 |
| E0632110 | 2018-06-13 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| E0632111 | 2018-06-13 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $180.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613495 | 2018-04-09 | 2018-03-18–2018-04-17 | TELECOMSRV/EQ/TOLL CHARGE | COX COMMUNICATIONS INC | $395.11 |
| E0613497 | 2018-04-09 | 2018-03-21–2018-04-20 | UTILITIES | PLANT TELEPHONE COMPANY | $391.25 |
| 983458 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $875.00 |
| 983459 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MARGIEO LLC | $2,512.50 |
| E0616635 | 2018-04-17 | 2018-03-05–2018-04-02 | UTILITIES | CITY OF TIFTON | $38.12 |
| E0616633 | 2018-04-18 | 2018-03-29–2018-03-29 | UTILITIES | IndividualName withheld | $10.00 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,136.98 |
| E0621574 | 2018-05-04 | 2018-04-18–2018-05-17 | TELECOMSRV/EQ/TOLL CHARGE | COX COMMUNICATIONS INC | $400.71 |
Printing and franked mail, line by line15 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.52 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$10.15 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,860.88 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$27.65 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.63 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$19.40 |
| E0614437 | 2018-04-06 | 2018-03-28–2018-03-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0617922 | 2018-04-19 | 2018-02-22–2018-02-22 | PRINTING & REPRODUCTION | IndividualName withheld | $2,159.58 |
| E0617923 | 2018-04-19 | 2018-02-22–2018-02-22 | PRINTING & REPRODUCTION | IndividualName withheld | $2,159.58 |
| E0618765 | 2018-04-20 | 2018-04-09–2018-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line55 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614436 | 2018-04-12 | 2018-03-09–2018-03-28 | MEALS | IndividualName withheld | $47.61 |
| 〃 | 〃 | 2018-03-01–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $704.38 |
| 〃 | 〃 | 2018-03-05–2018-03-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| E0615358 | 2018-04-15 | 2018-03-30–2018-04-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $318.60 |
| E0616633 | 2018-04-18 | 2018-03-29–2018-03-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2018-03-25–2018-03-29 | MEALS | IndividualName withheld | $114.44 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $437.03 |
| 〃 | 〃 | 2018-03-26–2018-03-28 | GASOLINE | IndividualName withheld | $48.37 |
| E0618766 | 2018-04-26 | 2018-01-10–2018-01-11 | LODGING | IndividualName withheld | $177.50 |
| 〃 | 〃 | 2018-03-04–2018-03-05 | LODGING | IndividualName withheld | $178.01 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
Supplies and materials, line by line46 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614433 | 2018-04-10 | 2018-01-20–2018-02-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2018-02-20–2018-03-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $13.99 |
| 〃 | 〃 | 2018-03-20–2018-04-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $13.99 |
| E0614434 | 2018-04-10 | 2018-04-01–2018-04-30 | WATER | QUENCH | $24.97 |
| 981922 | 2018-04-12 | 2018-03-01–2018-03-01 | FOOD & BEVERAGE | OFFICE DEPOT INC | $58.04 |
| E0614436 | 2018-04-12 | 2018-03-06–2018-04-05 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| E0618767 | 2018-04-25 | 2018-04-18–2019-04-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $469.40 |
| E0618766 | 2018-04-26 | 2018-03-26–2018-03-26 | FOOD & BEVERAGE | IndividualName withheld | $30.35 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $273.45 |