12rows
$3,290.13paid 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 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 2020Apr – Jun 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$289,049.432019 HON. AUSTIN SCOTT ($251.84) · 2020 HON. AUSTIN SCOTT ($288,797.59) · Median member: $321,766.04
2020 so far$770,122.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $268,140.40 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. AUSTIN SCOTT | 2019 | $251.84 |
| 2020 HON. AUSTIN SCOTT | 2020 | $288,797.59 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,140.40 |
| 2 | Contractual services | Itemized | $1,330.00 |
| 3 | Rent, communications and utilities | Itemized | $7,462.83 |
| 4 | Printing and franked mail | Itemized | $2,585.25 |
| 5 | Travel | Itemized | $7,284.74 |
| 6 | Equipment | Itemized | $2,496.31 |
| 7 | Supplies and materials | Itemized | −$250.10 |
| Member total | $289,049.43 |
Staff, by title26 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| MILITARY LEGISLATIVE ASST | 1 | $29,999.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $25,000.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,250.00 |
| STAFF ASSISTANT | 2 | $20,000.02 |
| COMMUNICATIONS DIRECTOR | 1 | $19,374.99 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $16,375.00 |
| SCHEDULER | 1 | $16,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.01 |
| CONSTITUENT SERVICES REP | 1 | $13,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,499.99 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| DISTRICT OFFICE PAID INTERN - | 6 | $4,007.17 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,347.09 |
| other titles | 1 | $2,361.11 |
| Payroll total | 26 | $268,140.40 |
Contractual services, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309446 | 2020-07-13 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES OF TIFTON | $35.00 |
| 1309449 | 2020-07-13 | 2020-05-15–2020-06-12 | JANITORIAL AND MAINT SERV | DURANT COMMERCIAL CLEANING SERVICE LLC | $300.00 |
| 1315438 | 2020-07-20 | 2020-05-05–2020-05-05 | JANITORIAL AND MAINT SERV | ARQ PEST CONTROL INC | $55.00 |
| 1315738 | 2020-07-20 | 2020-07-13–2020-07-13 | JANITORIAL AND MAINT SERV | ARQ PEST CONTROL INC | $55.00 |
| 1322027 | 2020-08-20 | 2020-08-03–2020-08-03 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES OF TIFTON | $35.00 |
| 1326649 | 2020-08-20 | 2020-08-13–2020-08-13 | JANITORIAL AND MAINT SERV | SECURE RECORDS SOLUTIONS LLC | $40.00 |
| 1330534 | 2020-09-10 | 2020-09-01–2020-09-01 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES OF TIFTON | $35.00 |
| 1336926 | 2020-09-24 | 2020-09-18–2020-09-18 | JANITORIAL AND MAINT SERV | ARQ PEST CONTROL INC | $55.00 |
| 1338235 | 2020-09-28 | 2020-07-08–2020-09-25 | JANITORIAL AND MAINT SERV | DURANT COMMERCIAL CLEANING SERVICE LLC | $720.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308108 | 2020-07-01 | 2020-06-21–2020-07-20 | UTILITIES | PLANT TELEPHONE COMPANY | $404.07 |
| 1310973 | 2020-07-14 | 2020-06-18–2020-07-17 | UTILITIES | COX COMMUNICATIONS INC | $418.44 |
| 1310975 | 2020-07-14 | 2020-06-01–2020-06-30 | UTILITIES | GEORGIA POWER COMPANY | $114.38 |
| 1311458 | 2020-07-20 | 2020-05-27–2020-06-25 | UTILITIES | CITY OF TIFTON | $16.20 |
| 1315440 | 2020-07-20 | 2020-06-22–2020-07-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $31.50 |
| 1317923 | 2020-07-29 | 2020-07-18–2020-08-17 | UTILITIES | COX COMMUNICATIONS INC | $424.43 |
| 1317927 | 2020-07-29 | 2020-07-21–2020-08-20 | UTILITIES | PLANT TELEPHONE COMPANY | $411.65 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,075.04 |
Printing and franked mail, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $198.45 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$94.95 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.10 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$53.85 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.91 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$67.15 |
| 1324054 | 2020-08-20 | 2020-07-17–2020-08-04 | ADVERTISEMENTS | THE FRANKING GROUP ONLINE | $2,000.00 |
| 1331653 | 2020-09-21 | 2020-09-10–2020-09-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $251.84 |
Travel, line by line32 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308105 | 2020-07-01 | 2020-06-10–2020-06-16 | MEALS | IndividualName withheld | $39.09 |
| 〃 | 〃 | 2020-06-01–2020-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $407.10 |
| 1309452 | 2020-07-13 | 2020-06-01–2020-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $633.08 |
| 〃 | 〃 | 2020-06-28–2020-06-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.00 |
| 1310976 | 2020-07-14 | 2020-06-21–2020-06-21 | COMMERCIAL TRANSPORTATION | HON. AUSTIN SCOTT | $233.36 |
| 〃 | 〃 | 2020-06-23–2020-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $138.47 |
| 〃 | 〃 | 2020-06-25–2020-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $138.47 |
| 〃 | 〃 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $233.36 |
| 〃 | 〃 | 2020-06-30–2020-06-30 | COMMERCIAL TRANSPORTATION | 〃 | $138.47 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | 〃 | $233.36 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| GLA0101177 | 2020-09-30 | 2019-12-01–2019-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,458.31 |
Supplies and materials, line by line25 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1306784 | 2020-07-01 | 2020-07-01–2020-07-31 | WATER | QUENCH USA LLC | $24.97 |
| 1317928 | 2020-07-29 | 2020-08-01–2020-08-31 | WATER | QUENCH USA LLC | $24.97 |
| 1317911 | 2020-07-30 | 2020-06-16–2020-06-30 | FOOD & BEVERAGE | IMPACTOFFICE | $41.85 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $29.69 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$222.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $278.20 |
| 1318673 | 2020-08-05 | 2020-05-22–2020-06-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2020-06-22–2020-07-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2020-07-14–2021-07-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $99.99 |
| 〃 | 〃 | 2020-07-22–2020-08-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.99 |