12rows
$2,636.01paid 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 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 2020Jan – Mar 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$244,237.552019 HON. AUSTIN SCOTT ($12,275.80) · 2020 HON. AUSTIN SCOTT ($231,961.75) · Median member: $323,093.34
2020 so far$481,325.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $217,389.93 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. AUSTIN SCOTT | 2019 | $12,275.80 |
| 2020 HON. AUSTIN SCOTT | 2020 | $231,961.75 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,389.93 |
| 2 | Contractual services | Itemized | $180.00 |
| 3 | Rent, communications and utilities | Itemized | $7,921.86 |
| 4 | Printing and franked mail | Itemized | $776.87 |
| 5 | Travel | Itemized | $4,608.35 |
| 6 | Equipment | Itemized | $11,514.73 |
| 7 | Supplies and materials | Itemized | $1,845.81 |
| Member total | $244,237.55 |
Staff, by title21 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| MILITARY LEGISLATIVE ASST | 1 | $24,999.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $21,000.00 |
| DISTRICT DIRECTOR | 1 | $19,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,374.99 |
| STAFF ASSISTANT | 2 | $16,000.02 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $13,875.00 |
| SCHEDULER | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| CONSTITUENT SERVICES REP | 1 | $11,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,499.99 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| DISTRICT OFFICE PAID INTERN - | 3 | $2,409.91 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,280.00 |
| Payroll total | 21 | $217,389.93 |
Contractual services, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1298939 | 2020-06-05 | 2020-03-02–2020-03-02 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES OF TIFTON | $35.00 |
| 1298942 | 2020-06-05 | 2020-04-06–2020-04-06 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES OF TIFTON | $35.00 |
| 1298943 | 2020-06-05 | 2020-05-04–2020-05-04 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES OF TIFTON | $35.00 |
| 1298946 | 2020-06-05 | 2020-06-01–2020-06-01 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES OF TIFTON | $35.00 |
| 1300004 | 2020-06-09 | 2020-06-02–2020-06-02 | JANITORIAL AND MAINT SERV | SECURE RECORDS SOLUTIONS LLC | $40.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277107 | 2020-04-03 | 2020-03-21–2020-04-20 | UTILITIES | PLANT TELEPHONE COMPANY | $405.82 |
| 1279422 | 2020-04-10 | 2020-03-21–2020-04-20 | TELECOMSRV/EQ/TOLL CHARGE | PLANT TELEPHONE COMPANY | $85.00 |
| 1280512 | 2020-04-13 | 2020-03-20–2020-03-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $140.00 |
| 1281545 | 2020-04-16 | 2020-02-27–2020-04-01 | UTILITIES | CITY OF TIFTON | $111.49 |
| 1281547 | 2020-04-16 | 2020-03-01–2020-03-31 | UTILITIES | GEORGIA POWER COMPANY | $97.16 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $160.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,179.60 |
| 1286920 | 2020-04-28 | 2020-04-16–2020-04-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $52.31 |
| 1287491 | 2020-04-28 | 2020-04-21–2020-05-20 | UTILITIES | PLANT TELEPHONE COMPANY | $404.07 |
Printing and franked mail, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $659.22 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$88.80 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $312.25 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$105.80 |
Travel, line by line20 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277110 | 2020-04-02 | 2020-03-13–2020-03-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $406.80 |
| 1277108 | 2020-04-03 | 2020-03-13–2020-03-16 | CAR RENTAL | IndividualName withheld | $176.19 |
| 1277262 | 2020-04-03 | 2020-03-02–2020-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $544.24 |
| 1280512 | 2020-04-13 | 2020-03-01–2020-03-02 | LODGING | IndividualName withheld | $220.10 |
| 〃 | 〃 | 2020-02-28–2020-03-01 | MEALS | IndividualName withheld | $24.88 |
| 〃 | 〃 | 2020-03-01–2020-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $489.73 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.62 |
| 1281189 | 2020-04-14 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | HON. AUSTIN SCOTT | $254.40 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2020-03-09–2020-03-27 | PRIVATE AUTO MILEAGE | 〃 | $407.10 |
Equipment, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| 1280751 | 2020-04-10 | 2020-01-31–2020-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,726.87 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $8,749.86 |
Supplies and materials, line by line18 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277108 | 2020-04-03 | 2020-03-24–2020-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.63 |
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $116.62 |
| 1280512 | 2020-04-13 | 2020-03-06–2020-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.23 |
| 1286920 | 2020-04-28 | 2020-03-22–2020-04-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2020-04-22–2020-05-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.99 |
| 1287149 | 2020-04-28 | 2020-05-01–2020-05-31 | WATER | QUENCH USA LLC | $24.97 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $56.00 |
| 1289682 | 2020-05-07 | 2020-05-01–2020-05-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $137.79 |
| 〃 | 〃 | 2020-04-19–2020-05-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.61 |
| 1291570 | 2020-05-19 | 2020-04-30–2020-04-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.09 |