19rows
$4,629.70paid 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 2025Oct – Dec 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 2020Jul – Sep 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$307,121.082019 HON. AUSTIN SCOTT ($307,121.08) · Median member: $368,947.66
2019 so far$1,144,923.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $233,057.40 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. AUSTIN SCOTT | 2019 | $307,121.08 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,057.40 |
| 2 | Contractual services | Itemized | $14,523.00 |
| 3 | Rent, communications and utilities | Itemized | $19,903.58 |
| 4 | Printing and franked mail | Itemized | $18,862.72 |
| 5 | Travel | Itemized | $9,476.70 |
| 6 | Equipment | Itemized | $3,953.39 |
| 7 | Supplies and materials | Itemized | $7,344.29 |
| Member total | $307,121.08 |
Staff, by title19 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,735.17 |
| CONSTITUENT SERVICES REPRESENT | 2 | $25,000.00 |
| STAFF ASSISTANT | 3 | $24,455.57 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $19,874.99 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $16,375.00 |
| SCHEDULER | 1 | $15,333.34 |
| LEGISLATIVE ASSISTANT | 1 | $14,750.00 |
| FIELD REP/OFFICE MANAGER | 1 | $13,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,250.00 |
| CONSTITUENT SERVICES REP | 1 | $13,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $6,250.00 |
| SHARED EMPLOYEE | 3 | $5,700.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $2,833.33 |
| Payroll total | 19 | $233,057.40 |
Contractual services, line by line16 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187532 | 2019-10-07 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | DURANT COMMERCIAL CLEANING SERVICE LLC | $120.00 |
| 〃 | 〃 | 2019-08-01–2019-08-31 | JANITORIAL AND MAINT SERV | 〃 | $120.00 |
| 〃 | 〃 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | 〃 | $120.00 |
| 1192978 | 2019-10-11 | 2019-10-07–2019-10-07 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES OF TIFTON | $35.00 |
| 1196972 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1197840 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1192523 | 2019-10-17 | 2019-09-10–2019-09-10 | JANITORIAL AND MAINT SERV | SHRED-EZ INC | $40.00 |
| 1206838 | 2019-11-12 | 2019-11-04–2019-11-04 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES OF TIFTON | $35.00 |
| 1207712 | 2019-11-13 | 2019-11-05–2019-11-05 | JANITORIAL AND MAINT SERV | ARQ PEST CONTROL INC | $55.00 |
| 1211911 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187534 | 2019-10-02 | 2019-09-18–2019-10-17 | UTILITIES | COX COMMUNICATIONS INC | $451.30 |
| 1189539 | 2019-10-09 | 2019-09-21–2019-10-20 | UTILITIES | PLANT TELEPHONE COMPANY | $404.08 |
| 1193072 | 2019-10-15 | 2019-09-02–2019-10-01 | UTILITIES | GEORGIA POWER COMPANY | $121.08 |
| 1196563 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $875.00 |
| 1196564 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MARGIEO LLC | $2,512.50 |
| 1196346 | 2019-10-25 | 2019-08-29–2019-10-04 | UTILITIES | CITY OF TIFTON | $16.20 |
| 1202829 | 2019-10-30 | 2019-10-18–2019-11-17 | UTILITIES | COX COMMUNICATIONS INC | $452.12 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,135.37 |
Printing and franked mail, line by line18 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.12 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$68.40 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $248.68 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$87.20 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,568.18 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.98 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$10.50 |
| 1188049 | 2019-10-02 | 2019-09-16–2019-09-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| 1193076 | 2019-10-18 | 2019-09-13–2019-09-13 | PRINTING & REPRODUCTION | IndividualName withheld | $69.01 |
| 1194177 | 2019-10-22 | 2019-07-09–2019-07-09 | PRINTING & REPRODUCTION | IndividualName withheld | $3,798.20 |
Travel, line by line41 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186750 | 2019-10-03 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | HON. AUSTIN SCOTT | $162.30 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $162.30 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $162.30 |
| 〃 | 〃 | 2019-09-09–2019-09-20 | PRIVATE AUTO MILEAGE | 〃 | $255.78 |
| 1188966 | 2019-10-09 | 2019-09-12–2019-09-17 | MEALS | IndividualName withheld | $23.95 |
| 〃 | 〃 | 2019-09-10–2019-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $316.91 |
| 1190030 | 2019-10-15 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $162.30 |
| 〃 | 〃 | 2019-09-19–2019-09-19 | COMMERCIAL TRANSPORTATION | 〃 | $162.30 |
| 1193076 | 2019-10-18 | 2019-09-05–2019-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $683.99 |
| 〃 | 〃 | 2019-09-17–2019-09-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $69.36 |
Equipment, line by line5 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| 1216851 | 2019-11-20 | 2019-10-14–2019-10-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,452.50 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| 1232859 | 2019-12-23 | 2019-11-10–2019-11-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,462.89 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
Supplies and materials, line by line30 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188755 | 2019-10-08 | 2019-10-01–2019-10-31 | WATER | QUENCH USA LLC | $24.97 |
| 1196347 | 2019-10-25 | 2019-10-03–2019-10-03 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1203099 | 2019-10-25 | 2019-10-01–2019-10-15 | FOOD & BEVERAGE | IMPACTOFFICE | $30.10 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $67.86 |
| 1192904 | 2019-10-30 | 2019-09-24–2019-09-24 | FOOD & BEVERAGE | OFFICE DEPOT INC | $72.63 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.57 |
| 1192865 | 2019-10-31 | 2019-09-16–2019-09-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $88.25 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$187.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $140.36 |
| 1206333 | 2019-11-12 | 2019-08-22–2019-09-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.99 |