17rows
$4,117.44paid 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 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 2019Apr – Jun 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$329,930.072017 HON. AUSTIN SCOTT ($422.00) · 2019 HON. AUSTIN SCOTT ($329,508.07) · Median member: $304,159.70
2019 so far$837,802.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $264,093.05 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. AUSTIN SCOTT | 2017 | $422.00 |
| 2019 HON. AUSTIN SCOTT | 2019 | $329,508.07 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,093.05 |
| 2 | Contractual services | Itemized | $14,538.00 |
| 3 | Rent, communications and utilities | Itemized | $18,358.03 |
| 4 | Printing and franked mail | Itemized | $18,275.54 |
| 5 | Travel | Itemized | $11,913.82 |
| 6 | Equipment | Itemized | $1,038.00 |
| 7 | Supplies and materials | Itemized | $1,713.63 |
| Member total | $329,930.07 |
Staff, by title25 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,861.10 |
| CONSTITUENT SERVICES REPRESENT | 2 | $22,500.02 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $19,374.99 |
| CONSTITUENT SERVICES REP | 2 | $18,666.68 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,125.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $16,375.00 |
| STAFF ASSISTANT | 3 | $16,227.79 |
| SCHEDULER | 1 | $14,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,645.83 |
| FIELD REP/OFFICE MANAGER | 1 | $13,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,000.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $8,366.65 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| Payroll total | 25 | $264,093.05 |
Contractual services, line by line16 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143128 | 2019-07-03 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | DURANT COMMERCIAL CLEANING SERVICE LLC | $120.00 |
| 〃 | 〃 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | 〃 | $120.00 |
| 〃 | 〃 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | 〃 | $120.00 |
| 1146033 | 2019-07-11 | 2019-07-01–2019-07-01 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES OF TIFTON | $35.00 |
| 1146037 | 2019-07-11 | 2019-01-03–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
| 1148172 | 2019-07-16 | 2019-07-08–2019-07-08 | JANITORIAL AND MAINT SERV | ARQ PEST CONTROL INC | $55.00 |
| 1152245 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1153145 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1163111 | 2019-08-14 | 2019-08-05–2019-08-05 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES OF TIFTON | $35.00 |
| 1163115 | 2019-08-15 | 2019-07-16–2019-07-16 | JANITORIAL AND MAINT SERV | SHRED-EZ INC | $40.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143579 | 2019-07-03 | 2019-06-18–2019-07-17 | UTILITIES | COX COMMUNICATIONS INC | $448.23 |
| 1143580 | 2019-07-03 | 2019-05-30–2019-05-30 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.59 |
| 1146036 | 2019-07-11 | 2019-06-21–2019-07-20 | UTILITIES | PLANT TELEPHONE COMPANY | $397.91 |
| 1148173 | 2019-07-16 | 2019-06-02–2019-07-01 | UTILITIES | GEORGIA POWER COMPANY | $114.11 |
| 1151829 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $875.00 |
| 1151830 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MARGIEO LLC | $2,512.50 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,127.75 |
| 1157775 | 2019-07-30 | 2019-07-18–2019-08-17 | UTILITIES | COX COMMUNICATIONS INC | $449.87 |
Printing and franked mail, line by line14 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.29 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$39.80 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.11 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,341.74 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$47.60 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,724.89 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$29.40 |
| 1151088 | 2019-07-23 | 2019-07-09–2019-07-09 | PRINTING & REPRODUCTION | IndividualName withheld | $8,896.53 |
| 1150739 | 2019-07-29 | 2019-06-24–2019-06-24 | PRINTING & REPRODUCTION | IndividualName withheld | $17.28 |
| PIX0090211 | 2019-07-29 | 2019-07-10–2019-07-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 |
Travel, line by line59 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143722 | 2019-07-03 | 2019-06-04–2019-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $352.64 |
| 1143784 | 2019-07-03 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | HON. AUSTIN SCOTT | $162.30 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | 〃 | $162.30 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $162.30 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $264.30 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $162.30 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $264.30 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $162.30 |
| 〃 | 〃 | 2019-06-03–2019-06-24 | PRIVATE AUTO MILEAGE | 〃 | $718.62 |
| 1149447 | 2019-07-19 | 2019-06-06–2019-06-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $54.08 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
Supplies and materials, line by line45 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143124 | 2019-07-03 | 2019-06-06–2019-06-06 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1147078 | 2019-07-03 | 2019-05-16–2019-05-16 | FOOD & BEVERAGE | OFFICE DEPOT INC | $80.59 |
| 〃 | 〃 | 2019-05-15–2019-05-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$71.31 |
| 〃 | 〃 | 2019-05-21–2019-05-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $20.99 |
| 1149447 | 2019-07-19 | 2019-02-13–2019-03-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.49 |
| 〃 | 〃 | 2019-03-13–2019-04-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.49 |
| 〃 | 〃 | 2019-04-13–2019-05-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.49 |
| 〃 | 〃 | 2019-05-13–2019-06-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.49 |
| 1149085 | 2019-07-26 | 2019-06-05–2019-06-05 | FOOD & BEVERAGE | OFFICE DEPOT INC | $76.44 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $6.32 |