10rows
$2,352.01paid 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 2025Oct – Dec 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 2021Jul – Sep 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$345,073.022019 HON. AUSTIN SCOTT (−$33.33) · 2020 HON. AUSTIN SCOTT ($345,106.35) · Median member: $373,877.00
2020 so far$1,115,229.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $291,205.96 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. AUSTIN SCOTT | 2019 | −$33.33 |
| 2020 HON. AUSTIN SCOTT | 2020 | $345,106.35 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,205.96 |
| 2 | Contractual services | Itemized | $2,103.49 |
| 3 | Rent, communications and utilities | Itemized | $14,507.14 |
| 4 | Printing and franked mail | Itemized | $2,200.60 |
| 5 | Travel | Itemized | $7,003.72 |
| 6 | Equipment | Itemized | $5,019.10 |
| 7 | Supplies and materials | Itemized | $23,033.01 |
| Member total | $345,073.02 |
Staff, by title23 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,175.01 |
| MILITARY LEGISLATIVE ASST | 1 | $30,166.67 |
| CONSTITUENT SERVICES REPRESENT | 2 | $27,000.00 |
| DISTRICT DIRECTOR | 1 | $24,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,250.00 |
| STAFF ASSISTANT | 2 | $22,000.02 |
| COMMUNICATIONS DIRECTOR | 1 | $20,374.99 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $17,375.00 |
| SCHEDULER | 1 | $16,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,000.01 |
| FIELD REPRESENTATIVE | 1 | $15,500.01 |
| CONSTITUENT SERVICES REP | 1 | $14,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,833.33 |
| SHARED EMPLOYEE | 3 | $5,700.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,698.20 |
| other titles | 3 | $2,632.70 |
| Payroll total | 23 | $291,205.96 |
Contractual services, line by line11 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338690 | 2020-10-07 | 2020-09-23–2020-09-23 | JANITORIAL AND MAINT SERV | SECURE RECORDS SOLUTIONS LLC | $40.00 |
| 1340877 | 2020-10-16 | 2020-10-06–2020-10-06 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES OF TIFTON | $35.00 |
| 1350855 | 2020-11-16 | 2020-11-02–2020-11-02 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES OF TIFTON | $35.00 |
| 1351929 | 2020-11-16 | 2020-10-08–2020-10-08 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $136.40 |
| 1354279 | 2020-11-17 | 2020-11-10–2020-11-10 | JANITORIAL AND MAINT SERV | ARQ PEST CONTROL INC | $55.00 |
| 1357072 | 2020-11-23 | 2020-10-02–2020-11-13 | JANITORIAL AND MAINT SERV | DURANT COMMERCIAL CLEANING SERVICE LLC | $300.00 |
| 1357488 | 2020-11-23 | 2020-11-13–2020-11-13 | SECURITY SERVICE | SAFETYZONE SECURITY SYSTEMS LLC | $1,087.09 |
| 1358716 | 2020-12-09 | 2020-11-20–2020-11-20 | JANITORIAL AND MAINT SERV | DIRT TO DAZZLE INC | $85.00 |
| 1358719 | 2020-12-09 | 2020-11-17–2020-11-17 | JANITORIAL AND MAINT SERV | SECURE RECORDS SOLUTIONS LLC | $40.00 |
| 1360313 | 2020-12-10 | 2020-12-01–2020-12-31 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES OF TIFTON | $35.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340828 | 2020-10-15 | 2020-08-31–2020-09-29 | UTILITIES | GEORGIA POWER COMPANY | $107.69 |
| 1342744 | 2020-10-15 | 2020-08-27–2020-10-01 | UTILITIES | CITY OF TIFTON | $16.20 |
| 1347728 | 2020-10-26 | 2020-10-18–2020-11-17 | UTILITIES | COX COMMUNICATIONS INC | $425.27 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,270.07 |
| 1349872 | 2020-11-03 | 2020-10-21–2020-11-20 | UTILITIES | PLANT TELEPHONE COMPANY | $412.33 |
| 1351926 | 2020-11-12 | 2020-10-01–2020-10-29 | UTILITIES | CITY OF TIFTON | $16.20 |
| 1351241 | 2020-11-13 | 2020-09-29–2020-10-30 | UTILITIES | GEORGIA POWER COMPANY | $120.78 |
| 1351928 | 2020-11-16 | 2020-10-29–2020-10-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $159.54 |
Printing and franked mail, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.81 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$99.85 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,082.48 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$43.90 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.52 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$76.80 |
| 1342465 | 2020-10-15 | 2020-09-23–2020-09-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $299.00 |
| 1348852 | 2020-11-02 | 2020-10-21–2020-10-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
| 1360751 | 2020-12-21 | 2020-11-23–2020-11-23 | PRINTING & REPRODUCTION | IndividualName withheld | $651.44 |
Travel, line by line36 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339366 | 2020-10-07 | 2020-09-09–2020-09-15 | MEALS | IndividualName withheld | $38.99 |
| 〃 | 〃 | 2020-09-09–2020-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $491.63 |
| 1340250 | 2020-10-07 | 2020-09-14–2020-09-29 | MEALS | IndividualName withheld | $38.01 |
| 〃 | 〃 | 2020-09-02–2020-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $476.68 |
| 1347730 | 2020-10-26 | 2020-08-22–2020-08-22 | COMMERCIAL TRANSPORTATION | HON. AUSTIN SCOTT | $276.94 |
| 〃 | 〃 | 2020-09-02–2020-09-02 | COMMERCIAL TRANSPORTATION | 〃 | $138.47 |
| 〃 | 〃 | 2020-09-03–2020-09-03 | COMMERCIAL TRANSPORTATION | 〃 | $138.47 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | 〃 | $138.47 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $233.36 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $138.48 |
Equipment, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| 1351932 | 2020-11-20 | 2020-11-04–2020-11-04 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $1,068.93 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| 1370194 | 2020-12-30 | 2020-12-11–2020-12-11 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $960.17 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,952.00 |
Supplies and materials, line by line39 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338232 | 2020-10-01 | 2020-10-01–2020-10-31 | WATER | QUENCH USA LLC | $24.97 |
| 1339366 | 2020-10-07 | 2020-09-14–2020-09-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.37 |
| 1340250 | 2020-10-07 | 2020-09-17–2020-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $119.64 |
| 1340253 | 2020-10-07 | 2020-09-21–2020-09-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $227.85 |
| 〃 | 〃 | 2020-09-19–2020-10-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.61 |
| 1347996 | 2020-10-27 | 2020-10-19–2020-11-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.61 |
| 1348047 | 2020-10-27 | 2020-11-01–2020-11-30 | WATER | QUENCH USA LLC | $24.97 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$221.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $221.00 |
| 1349875 | 2020-11-04 | 2020-09-29–2020-09-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.56 |