21rows
$4,899.27paid 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 2020
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 2020Oct – Dec 2019Jul – 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$376,724.382019 HON. AUSTIN SCOTT ($127,360.91) · 2020 HON. AUSTIN SCOTT ($249,363.47) · Median member: $362,416.13
2020 so far$249,363.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $215,538.18 · 15 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. AUSTIN SCOTT | 2019 | $127,360.91 |
| 2020 HON. AUSTIN SCOTT | 2020 | $249,363.47 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,538.18 |
| 2 | Contractual services | Itemized | $42,306.49 |
| 3 | Rent, communications and utilities | Itemized | $47,409.74 |
| 4 | Printing and franked mail | Itemized | $56,871.37 |
| 5 | Travel | Itemized | $8,557.20 |
| 6 | Equipment | Itemized | $1,998.17 |
| 7 | Supplies and materials | Itemized | $4,043.23 |
| Member total | $376,724.38 |
Staff, by title35 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,264.84 |
| CONSTITUENT SERVICES REPRESENT | 4 | $21,000.00 |
| DISTRICT DIRECTOR | 2 | $19,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $16,374.99 |
| STAFF ASSISTANT | 4 | $16,000.02 |
| MILITARY LEGISLATIVE ASST | 1 | $15,833.33 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $13,875.00 |
| SCHEDULER | 2 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $11,250.00 |
| CONSTITUENT SERVICES REP | 2 | $11,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,499.99 |
| FIELD REP/OFFICE MANAGER | 2 | $7,666.66 |
| SHARED EMPLOYEE | 4 | $4,950.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,073.33 |
| Payroll total | 35 | $215,538.18 |
Contractual services, line by line12 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237067 | 2020-01-14 | 2019-12-21–2020-01-20 | SECURITY SERVICE | PLANT TELEPHONE COMPANY | $86.49 |
| 1237407 | 2020-01-14 | 2020-01-06–2020-01-06 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES OF TIFTON | $35.00 |
| 1238441 | 2020-01-16 | 2020-01-07–2020-01-07 | JANITORIAL AND MAINT SERV | ARQ PEST CONTROL INC | $55.00 |
| 1251102 | 2020-02-11 | 2020-02-03–2020-02-03 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES OF TIFTON | $35.00 |
| 1252062 | 2020-02-14 | 2020-02-04–2020-02-04 | JANITORIAL AND MAINT SERV | SECURE RECORDS SOLUTIONS LLC | $40.00 |
| 1264580 | 2020-03-06 | 2020-03-02–2020-03-02 | JANITORIAL AND MAINT SERV | ARQ PEST CONTROL INC | $55.00 |
| 1275268 | 2020-03-23 | 2020-01-01–2020-03-31 | JANITORIAL AND MAINT SERV | DURANT COMMERCIAL CLEANING SERVICE LLC | $300.00 |
| 1225881 | 2020-01-02 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | DURANT COMMERCIAL CLEANING SERVICE LLC | $120.00 |
| 〃 | 〃 | 2019-11-01–2019-11-30 | JANITORIAL AND MAINT SERV | 〃 | $120.00 |
| 〃 | 〃 | 2019-12-01–2019-12-31 | JANITORIAL AND MAINT SERV | 〃 | $120.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246650 | 2020-01-24 | 2020-01-18–2020-02-17 | UTILITIES | COX COMMUNICATIONS INC | $432.00 |
| 1249070 | 2020-02-11 | 2020-01-21–2020-02-20 | UTILITIES | PLANT TELEPHONE COMPANY | $400.57 |
| 1252508 | 2020-02-14 | 2020-01-13–2020-01-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.89 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,065.50 |
| 1261949 | 2020-03-04 | 2020-02-18–2020-03-17 | UTILITIES | COX COMMUNICATIONS INC | $433.53 |
| 1263733 | 2020-03-09 | 2020-02-21–2020-03-20 | UTILITIES | PLANT TELEPHONE COMPANY | $400.57 |
| 1266853 | 2020-03-16 | 2020-01-30–2020-03-01 | UTILITIES | GEORGIA POWER COMPANY | $124.13 |
| 1268219 | 2020-03-23 | 2020-01-29–2020-02-27 | UTILITIES | CITY OF TIFTON | $67.19 |
Printing and franked mail, line by line17 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$72.70 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$109.60 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,248.06 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,434.73 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,815.70 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$40.60 |
| 1246211 | 2020-01-24 | 2020-01-08–2020-01-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1252063 | 2020-02-12 | 2020-01-31–2020-01-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1262473 | 2020-03-06 | 2020-02-14–2020-02-14 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $6,320.00 |
| 1265458 | 2020-03-12 | 2020-01-15–2020-02-15 | ADVERTISEMENTS | THE FRANKING GROUP ONLINE | $8,000.00 |
Travel, line by line40 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246212 | 2020-01-27 | 2020-01-07–2020-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $177.36 |
| 1250680 | 2020-02-11 | 2020-01-09–2020-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.55 |
| 1250681 | 2020-02-11 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | HON. AUSTIN SCOTT | $152.40 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $152.30 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $152.30 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $152.30 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $152.30 |
| 〃 | 〃 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2020-01-07–2020-01-30 | PRIVATE AUTO MILEAGE | 〃 | $676.20 |
| 1255750 | 2020-02-25 | 2020-01-13–2020-02-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $68.27 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| 1239875 | 2020-01-13 | 2019-12-23–2019-12-23 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $960.17 |
Supplies and materials, line by line39 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1248251 | 2020-01-31 | 2020-02-01–2020-02-29 | WATER | QUENCH USA LLC | $24.97 |
| 1248303 | 2020-01-31 | 2020-01-01–2020-01-31 | WATER | QUENCH USA LLC | $24.97 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$185.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $284.43 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $69.64 |
| 1255750 | 2020-02-25 | 2020-02-03–2020-02-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $148.39 |
| 〃 | 〃 | 2020-01-19–2020-02-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.49 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $401.96 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$349.20 |
| 1261657 | 2020-03-03 | 2020-01-23–2020-02-13 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |