12rows
$2,408.06paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$317,548.202018 HON. AUSTIN SCOTT ($317,548.20) · Median member: $350,022.37
2018 so far$1,157,561.29OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $249,336.11 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. AUSTIN SCOTT | 2018 | $317,548.20 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,336.11 |
| 2 | Contractual services | Itemized | $11,530.00 |
| 3 | Rent, communications and utilities | Itemized | $16,937.35 |
| 4 | Printing and franked mail | Itemized | $2,026.70 |
| 5 | Travel | Itemized | $9,370.10 |
| 6 | Equipment | Itemized | $5,554.40 |
| 7 | Supplies and materials | Itemized | $22,793.54 |
| Member total | $317,548.20 |
Staff, by title19 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $31,250.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $25,000.00 |
| CONSTITUENT SERVICES REP | 2 | $23,833.34 |
| LEGISLATIVE DIRECTOR | 1 | $23,416.67 |
| DISTRICT DIRECTOR | 1 | $21,250.00 |
| STAFF ASSISTANT | 2 | $19,411.11 |
| PRESS SECRETARY | 1 | $18,124.99 |
| FIELD REP/OFFICE MANAGER | 1 | $12,500.00 |
| RECEPTIONIST | 1 | $12,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,749.99 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $4,416.67 |
| PAID INTERN | 1 | $2,633.34 |
| Payroll total | 19 | $249,336.11 |
Contractual services, line by line17 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658290 | 2018-10-02 | 2018-07-12–2018-09-20 | JANITORIAL AND MAINT SERV | DURANT COMMERCIAL CLEANING SERVICE LLC | $360.00 |
| 1020295 | 2018-10-16 | 2018-10-01–2018-10-01 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES OF TIFTON | $35.00 |
| 1025243 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1026084 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1030144 | 2018-10-31 | 2018-09-06–2018-09-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| 1030145 | 2018-10-31 | 2018-10-04–2018-10-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| 1038348 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1039186 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1034513 | 2018-11-21 | 2018-11-05–2018-11-05 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES OF TIFTON | $35.00 |
| 1037211 | 2018-11-27 | 2018-11-13–2018-11-13 | JANITORIAL AND MAINT SERV | ARQ PEST CONTROL INC | $55.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658294 | 2018-10-02 | 2018-09-18–2018-10-17 | UTILITIES | COX COMMUNICATIONS INC | $417.33 |
| 1019579 | 2018-10-12 | 2018-09-21–2018-10-20 | UTILITIES | PLANT TELEPHONE COMPANY | $389.51 |
| 1025684 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $875.00 |
| 1025685 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MARGIEO LLC | $2,512.50 |
| 1022727 | 2018-10-22 | 2018-09-03–2018-10-02 | UTILITIES | GEORGIA POWER COMPANY | $88.36 |
| 1022731 | 2018-10-22 | 2018-08-29–2018-10-01 | UTILITIES | CITY OF TIFTON | $16.05 |
| 1023615 | 2018-10-24 | 2018-10-04–2018-10-04 | UTILITIES | IndividualName withheld | $10.00 |
| 1028739 | 2018-10-25 | 2018-09-24–2018-09-24 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.86 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line11 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$45.30 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,721.67 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.48 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$30.15 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.40 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$81.55 |
| 1019458 | 2018-10-11 | 2018-09-25–2018-09-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
| 1022104 | 2018-10-15 | 2018-10-02–2018-10-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 |
| 1028756 | 2018-10-25 | 2018-10-11–2018-10-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1032518 | 2018-11-09 | 2018-10-26–2018-10-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line45 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019574 | 2018-10-12 | 2018-09-05–2018-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $189.39 |
| 1020580 | 2018-10-16 | 2018-09-26–2018-09-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.55 |
| 1020855 | 2018-10-16 | 2018-09-25–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.60 |
| 1024379 | 2018-10-23 | 2018-09-06–2018-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $240.54 |
| 〃 | 〃 | 2018-09-21–2018-10-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $232.03 |
| 1024390 | 2018-10-23 | 2018-09-25–2018-09-25 | COMMERCIAL TRANSPORTATION | HON. AUSTIN SCOTT | $159.20 |
| 〃 | 〃 | 2018-09-28–2018-09-28 | COMMERCIAL TRANSPORTATION | 〃 | $159.20 |
| 〃 | 〃 | 2018-09-25–2018-09-28 | PRIVATE AUTO MILEAGE | 〃 | $189.39 |
| 1023615 | 2018-10-24 | 2018-10-04–2018-10-07 | LODGING | IndividualName withheld | $526.70 |
| 〃 | 〃 | 2018-10-07–2018-10-07 | MEALS | IndividualName withheld | $15.38 |
Equipment, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1023683 | 2018-10-15 | 2018-07-15–2018-07-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,925.66 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| 1043664 | 2018-11-28 | 2018-08-02–2018-08-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $534.23 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $56.51 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
Supplies and materials, line by line35 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1023227 | 2018-10-28 | 2018-09-13–2018-09-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $64.21 |
| 1023231 | 2018-10-28 | 2018-09-11–2018-09-11 | FOOD & BEVERAGE | OFFICE DEPOT INC | $20.56 |
| 〃 | 〃 | 2018-09-12–2018-09-12 | FOOD & BEVERAGE | 〃 | $16.48 |
| 〃 | 〃 | 2018-09-14–2018-09-14 | FOOD & BEVERAGE | 〃 | $25.18 |
| 〃 | 〃 | 2018-09-06–2018-09-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.97 |
| 〃 | 〃 | 2018-09-13–2018-09-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $49.10 |
| 1029368 | 2018-10-28 | 2018-09-27–2018-09-27 | FOOD & BEVERAGE | OFFICE DEPOT INC | $48.18 |
| 〃 | 〃 | 2018-09-24–2018-09-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1.66 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$114.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $315.25 |