19rows
$4,442.70paid 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 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 2019Jan – Mar 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$268,177.842017 HON. AUSTIN SCOTT ($1,371.00) · 2018 HON. AUSTIN SCOTT ($80.71) · 2019 HON. AUSTIN SCOTT ($266,726.13) · Median member: $303,726.00
2019 so far$508,294.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $212,183.34 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. AUSTIN SCOTT | 2017 | $1,371.00 |
| 2018 HON. AUSTIN SCOTT | 2018 | $80.71 |
| 2019 HON. AUSTIN SCOTT | 2019 | $266,726.13 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,183.34 |
| 2 | Contractual services | Itemized | $16,680.00 |
| 3 | Rent, communications and utilities | Itemized | $14,273.15 |
| 4 | Printing and franked mail | Itemized | $8,906.58 |
| 5 | Travel | Itemized | $12,439.07 |
| 6 | Equipment | Itemized | $2,476.50 |
| 7 | Supplies and materials | Itemized | $1,219.20 |
| Member total | $268,177.84 |
Staff, by title27 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,750.01 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| PRESS SECRETARY | 1 | $15,624.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $13,500.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $13,250.01 |
| CONSTITUENT SERVICES REP | 1 | $10,500.00 |
| FIELD REP/OFFICE MANAGER | 1 | $10,500.00 |
| RECEPTIONIST | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| SCHEDULER | 1 | $9,249.99 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| PAID INTERN - HOUSE PROGRAM | 8 | $6,908.34 |
| SHARED EMPLOYEE | 2 | $5,400.00 |
| other titles | 2 | $0.00 |
| Payroll total | 27 | $212,183.34 |
Contractual services, line by line18 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101306 | 2019-04-05 | 2019-01-01–2019-01-31 | JANITORIAL AND MAINT SERV | DURANT COMMERCIAL CLEANING SERVICE LLC | $180.00 |
| 〃 | 〃 | 2019-02-01–2019-02-28 | JANITORIAL AND MAINT SERV | 〃 | $120.00 |
| 〃 | 〃 | 2019-03-01–2019-03-31 | JANITORIAL AND MAINT SERV | 〃 | $120.00 |
| 1102370 | 2019-04-10 | 2019-04-01–2019-04-01 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES OF TIFTON | $35.00 |
| 1104260 | 2019-04-11 | 2019-03-26–2019-03-26 | JANITORIAL AND MAINT SERV | SHRED-EZ INC | $40.00 |
| 1107986 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1117100 | 2019-05-02 | 2019-01-01–2019-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1117101 | 2019-05-02 | 2019-02-01–2019-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1117102 | 2019-05-02 | 2019-03-01–2019-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1117103 | 2019-05-02 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100887 | 2019-04-05 | 2019-03-21–2019-04-20 | UTILITIES | PLANT TELEPHONE COMPANY | $399.63 |
| 1104327 | 2019-04-12 | 2019-03-01–2019-03-29 | UTILITIES | CITY OF TIFTON | $31.00 |
| 1104328 | 2019-04-12 | 2019-03-03–2019-04-01 | UTILITIES | GEORGIA POWER COMPANY | $115.09 |
| 1107557 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $875.00 |
| 1107558 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MARGIEO LLC | $2,512.50 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,148.96 |
| 1112928 | 2019-05-02 | 2019-04-18–2019-05-17 | UTILITIES | COX COMMUNICATIONS INC | $434.52 |
| 1114602 | 2019-05-08 | 2019-04-21–2019-05-20 | UTILITIES | PLANT TELEPHONE COMPANY | $397.91 |
Printing and franked mail, line by line13 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,387.21 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$42.30 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.32 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$42.30 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $426.27 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 1113613 | 2019-04-25 | 2019-02-13–2019-02-13 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $539.60 |
| PIX0087672 | 2019-04-25 | 2019-03-27–2019-03-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| PIX0088557 | 2019-05-28 | 2019-05-09–2019-05-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 1128368 | 2019-05-30 | 2019-05-22–2019-05-22 | PRINTING & REPRODUCTION | IndividualName withheld | $1,477.27 |
Travel, line by line48 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099505 | 2019-04-04 | 2019-03-26–2019-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.09 |
| 1100156 | 2019-04-09 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | HON. AUSTIN SCOTT | $162.30 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $264.30 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $264.30 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $162.30 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $162.30 |
| 〃 | 〃 | 2019-03-08–2019-03-28 | PRIVATE AUTO MILEAGE | 〃 | $513.30 |
| 1100888 | 2019-04-09 | 2019-03-04–2019-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $325.61 |
| 1101363 | 2019-04-09 | 2019-03-26–2019-03-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $324.60 |
| 1105238 | 2019-04-20 | 2019-03-01–2019-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $756.20 |
Equipment, line by line5 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| 1119358 | 2019-05-17 | 2019-04-04–2019-04-04 | MAINTENANCE / REPAIRS | IndividualName withheld | $67.50 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| 1106366 | 2019-04-15 | 2018-11-30–2018-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,371.00 |
Supplies and materials, line by line29 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102372 | 2019-04-10 | 2019-03-19–2019-03-19 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1104502 | 2019-04-11 | 2019-01-23–2019-02-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2019-02-22–2019-03-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2019-03-22–2019-04-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.99 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$104.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $93.01 |
| 1115266 | 2019-05-06 | 2019-03-08–2019-03-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $28.06 |
| 1118573 | 2019-05-08 | 2019-03-12–2019-03-12 | FOOD & BEVERAGE | OFFICE DEPOT INC | $37.77 |
| 〃 | 〃 | 2019-03-15–2019-03-15 | FOOD & BEVERAGE | 〃 | $27.66 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.97 |