24rows
$5,281.72paid 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 2019
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 2019Oct – Dec 2018Jul – 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$293,141.182017 HON. AUSTIN SCOTT ($3,747.00) · 2018 HON. AUSTIN SCOTT ($47,825.78) · 2019 HON. AUSTIN SCOTT ($241,568.40) · Median member: $301,016.28
2019 so far$241,568.40OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $212,374.99 · 15 titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. AUSTIN SCOTT | 2017 | $3,747.00 |
| 2018 HON. AUSTIN SCOTT | 2018 | $47,825.78 |
| 2019 HON. AUSTIN SCOTT | 2019 | $241,568.40 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,374.99 |
| 2 | Contractual services | Itemized | $5,760.00 |
| 3 | Rent, communications and utilities | Itemized | $17,681.29 |
| 4 | Printing and franked mail | Itemized | $34,657.39 |
| 5 | Travel | Itemized | $10,918.42 |
| 6 | Equipment | Itemized | $9,499.30 |
| 7 | Supplies and materials | Itemized | $2,249.79 |
| Member total | $293,141.18 |
Staff, by title36 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $33,750.00 |
| LEGISLATIVE ASSISTANT | 4 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $20,750.01 |
| DISTRICT DIRECTOR | 2 | $18,750.00 |
| CONSTITUENT SERVICES REPRESENT | 5 | $17,483.33 |
| PRESS SECRETARY | 2 | $15,624.99 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $13,250.01 |
| CONSTITUENT SERVICES REP | 2 | $10,500.00 |
| FIELD REP/OFFICE MANAGER | 2 | $10,500.00 |
| RECEPTIONIST | 2 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,249.99 |
| SCHEDULER | 2 | $9,249.99 |
| STAFF ASSISTANT | 2 | $7,911.12 |
| SHARED EMPLOYEE | 3 | $4,500.00 |
| PAID INTERN | 2 | $4,105.55 |
| Payroll total | 36 | $212,374.99 |
Contractual services, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060539 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES OF TIFTON | $35.00 | ||
| 01071647 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 | ||
| 01061848 | JANITORIAL AND MAINT SERV | ARQ PEST CONTROL INC | $55.00 | ||
| 01074462 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES OF TIFTON | $35.00 | ||
| 01074460 | JANITORIAL AND MAINT SERV | SHRED-EZ INC | $40.00 | ||
| 01079034 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 | ||
| 01075876 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 | ||
| 01087313 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES OF TIFTON | $35.00 | ||
| 01092503 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 | ||
| 01089554 | JANITORIAL AND MAINT SERV | ARQ PEST CONTROL INC | $55.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067738 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $875.00 | ||
| 01067739 | DISTRICT OFFICE RENT (PRIVATE) | MARGIEO LLC | $2,512.50 | ||
| 01068217 | UTILITIES | COX COMMUNICATIONS INC | $423.42 | ||
| 01074461 | UTILITIES | PLANT TELEPHONE COMPANY | $391.92 | ||
| 01078598 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $875.00 | ||
| 01078599 | DISTRICT OFFICE RENT (PRIVATE) | MARGIEO LLC | $2,512.50 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,086.93 | ||
| 01084146 | UTILITIES | COX COMMUNICATIONS INC | $422.80 |
Printing and franked mail, line by line16 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$29.55 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.09 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$38.85 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $213.30 | ||
| 01100020 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,266.19 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$69.95 | ||
| LAW0084808 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $180.00 | ||
| 01074466 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01074467 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 | ||
| 01074468 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line50 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060166 | COMMERCIAL TRANSPORTATION | HON. AUSTIN SCOTT | $162.20 | ||
| 〃 | PRIVATE AUTO MILEAGE | 〃 | $94.70 | ||
| 01066762 | COMMERCIAL TRANSPORTATION | HON. AUSTIN SCOTT | $162.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $162.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $162.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $162.20 | ||
| 〃 | PRIVATE AUTO MILEAGE | 〃 | $378.78 | ||
| 01074464 | PRIVATE AUTO MILEAGE | IndividualName withheld | $284.09 | ||
| 01075878 | LODGING | IndividualName withheld | $182.69 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $295.43 |
Equipment, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 | ||
| 01066968 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,558.86 | ||
| 〃 | WARRANTIES | 〃 | $243.55 | ||
| 01067011 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $960.17 | ||
| 01070540 | WARRANTIES | CDW GOVERNMENT LLC | $58.40 | ||
| 01084796 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,947.80 | ||
| 〃 | WARRANTIES QTY - 2 | 〃 | $297.52 | ||
| 01063388 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $2,336.00 |
Supplies and materials, line by line44 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01059437 | WATER | QUENCH USA LLC | $24.97 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$99.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $214.26 | ||
| 01075878 | FOOD & BEVERAGE | IndividualName withheld | $50.00 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.87 | ||
| 01078341 | FOOD & BEVERAGE | OFFICE DEPOT INC | $43.62 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $14.00 | ||
| 01090327 | FOOD & BEVERAGE | OFFICE DEPOT INC | $43.62 | ||
| 〃 | FOOD & BEVERAGE | 〃 | $60.89 |