20rows
$4,441.43paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$311,718.892018 HON. AUSTIN SCOTT ($311,718.89) · Median member: $312,059.33
2018 so far$840,013.09OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $251,569.44 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. AUSTIN SCOTT | 2018 | $311,718.89 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,569.44 |
| 2 | Contractual services | Itemized | $11,225.00 |
| 3 | Rent, communications and utilities | Itemized | $16,796.33 |
| 4 | Printing and franked mail | Itemized | $11,882.45 |
| 5 | Travel | Itemized | $15,122.83 |
| 6 | Equipment | Itemized | $4,114.97 |
| 7 | Supplies and materials | Itemized | $1,007.87 |
| Member total | $311,718.89 |
Staff, by title24 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $30,750.00 |
| CONSTITUENT SERVICES REP | 2 | $28,250.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $25,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,500.00 |
| DISTRICT DIRECTOR | 1 | $21,750.00 |
| PRESS SECRETARY | 1 | $18,624.99 |
| STAFF ASSISTANT | 2 | $16,794.45 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,749.99 |
| RECEPTIONIST | 1 | $12,500.00 |
| FIELD REPRESENTATIVE | 1 | $5,000.00 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| PAID INTERN | 5 | $4,400.00 |
| FIELD REP/OFFICE MANAGER | 1 | $3,500.00 |
| SCHEDULER | 1 | $3,000.00 |
| Payroll total | 24 | $251,569.44 |
Contractual services, line by line15 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001152 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1002014 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0641195 | 2018-07-18 | 2018-04-05–2018-06-28 | JANITORIAL AND MAINT SERV | DURANT COMMERCIAL CLEANING SERVICE LLC | $420.00 |
| E0641202 | 2018-07-18 | 2018-07-02–2018-07-02 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES OF TIFTON | $35.00 |
| E0642852 | 2018-07-23 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| E0643831 | 2018-07-25 | 2018-07-16–2018-07-16 | JANITORIAL AND MAINT SERV | ARQ PEST CONTROL INC | $55.00 |
| 1009576 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1010432 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0649462 | 2018-08-22 | 2018-08-06–2018-08-06 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES OF TIFTON | $35.00 |
| E0652313 | 2018-09-04 | 2018-07-12–2018-07-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637920 | 2018-07-03 | 2018-06-18–2018-07-17 | TELECOMSRV/EQ/TOLL CHARGE | COX COMMUNICATIONS INC | $412.70 |
| 1001608 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $875.00 |
| 1001609 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MARGIEO LLC | $2,512.50 |
| E0641191 | 2018-07-16 | 2018-06-06–2018-06-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.60 |
| E0641198 | 2018-07-18 | 2018-06-21–2018-07-20 | UTILITIES | PLANT TELEPHONE COMPANY | $390.07 |
| E0641203 | 2018-07-18 | 2018-06-04–2018-07-02 | UTILITIES | IndividualName withheld | $87.13 |
| E0642842 | 2018-07-23 | 2018-06-07–2018-07-02 | UTILITIES | CITY OF TIFTON | $13.61 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,176.04 |
Printing and franked mail, line by line15 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,475.29 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$62.95 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.37 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$64.80 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $295.89 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,376.91 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$57.40 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $45.00 |
| E0649461 | 2018-08-16 | 2018-07-30–2018-07-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0651605 | 2018-08-30 | 2018-08-02–2018-08-02 | PRINTING & REPRODUCTION | IndividualName withheld | $3,519.73 |
Travel, line by line76 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638214 | 2018-07-09 | 2018-06-13–2018-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $189.39 |
| E0641193 | 2018-07-22 | 2018-06-15–2018-06-15 | COMMERCIAL TRANSPORTATION | HON. AUSTIN SCOTT | $262.20 |
| 〃 | 〃 | 2018-06-19–2018-06-19 | COMMERCIAL TRANSPORTATION | 〃 | $159.20 |
| 〃 | 〃 | 2018-06-22–2018-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $159.20 |
| 〃 | 〃 | 2018-06-25–2018-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $159.20 |
| 〃 | 〃 | 2018-06-28–2018-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $159.20 |
| 〃 | 〃 | 2018-06-15–2018-06-28 | PRIVATE AUTO MILEAGE | 〃 | $473.48 |
| E0641196 | 2018-07-22 | 2018-06-26–2018-06-26 | MEALS | IndividualName withheld | $21.19 |
| 〃 | 〃 | 2018-06-04–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $640.07 |
| E0641199 | 2018-07-22 | 2018-06-06–2018-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $211.00 |
Equipment, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998773 | 2018-07-02 | 2018-05-25–2018-05-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,522.87 |
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| 1005318 | 2018-08-01 | 2018-05-14–2018-05-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $529.00 |
| 1011603 | 2018-08-31 | 2018-08-10–2018-08-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,025.10 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
Supplies and materials, line by line28 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638215 | 2018-07-03 | 2018-07-01–2018-07-31 | WATER | QUENCH | $24.97 |
| E0641199 | 2018-07-22 | 2018-06-01–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $61.01 |
| 1002138 | 2018-07-24 | 2018-06-18–2018-06-18 | FOOD & BEVERAGE | OFFICE DEPOT INC | $50.36 |
| 〃 | 〃 | 2018-06-20–2018-06-20 | FOOD & BEVERAGE | 〃 | $19.40 |
| 〃 | 〃 | 2018-06-28–2018-06-28 | FOOD & BEVERAGE | 〃 | $15.43 |
| 〃 | 〃 | 2018-06-20–2018-06-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $2.61 |
| 〃 | 〃 | 2018-06-21–2018-06-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $85.79 |
| 〃 | 〃 | 2018-06-22–2018-06-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $144.99 |
| 〃 | 〃 | 2018-06-26–2018-06-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $23.74 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$166.00 |