14rows
$3,385.70paid 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 2025Apr – Jun 2021
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 2021Jan – Mar 2021Oct – Dec 2020Jul – 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$307,073.862020 HON. AUSTIN SCOTT ($2,421.20) · 2021 HON. AUSTIN SCOTT ($304,652.66) · Median member: $317,580.04
2021 so far$602,216.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $250,049.80 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. AUSTIN SCOTT | 2020 | $2,421.20 |
| 2021 HON. AUSTIN SCOTT | 2021 | $304,652.66 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,049.80 |
| 2 | Contractual services | Itemized | $11,507.50 |
| 3 | Rent, communications and utilities | Itemized | $18,622.16 |
| 4 | Printing and franked mail | Itemized | $9,534.64 |
| 5 | Travel | Itemized | $9,966.39 |
| 6 | Equipment | Itemized | $5,231.20 |
| 7 | Supplies and materials | Itemized | $2,162.17 |
| Member total | $307,073.86 |
Staff, by title28 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| FIELD REPRESENTATIVE | 3 | $25,138.91 |
| 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 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| SCHEDULER | 1 | $12,500.01 |
| CONSTITUENT SERVICES REP | 1 | $11,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| PAID INTERN - HOUSE PROGRAM | 8 | $8,916.74 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| other titles | 1 | $544.11 |
| Payroll total | 28 | $250,049.80 |
Contractual services, line by line15 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405502 | 2021-04-12 | 2021-04-05–2021-04-05 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES OF TIFTON | $35.00 |
| 1405229 | 2021-04-13 | 2021-03-01–2021-03-31 | JANITORIAL AND MAINT SERV | DIRT TO DAZZLE INC | $170.00 |
| 1408118 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408119 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1412038 | 2021-04-26 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | DIRT TO DAZZLE INC | $255.00 |
| 1416098 | 2021-05-13 | 2021-05-01–2021-05-31 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES OF TIFTON | $35.00 |
| 1416276 | 2021-05-13 | 2021-05-04–2021-05-04 | JANITORIAL AND MAINT SERV | ARQ PEST CONTROL INC | $55.00 |
| 1417341 | 2021-05-13 | 2021-05-04–2021-05-04 | JANITORIAL AND MAINT SERV | SECURE RECORDS SOLUTIONS LLC | $50.00 |
| 1418638 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418639 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402741 | 2021-04-09 | 2021-03-21–2021-04-20 | UTILITIES | PLANT TELEPHONE COMPANY | $424.83 |
| 1404970 | 2021-04-12 | 2021-03-01–2021-03-31 | UTILITIES | GEORGIA POWER COMPANY | $136.57 |
| 1408720 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $925.00 |
| 1408980 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,850.00 |
| 1406591 | 2021-04-20 | 2021-02-25–2021-03-25 | UTILITIES | CITY OF TIFTON | $23.95 |
| 1411651 | 2021-04-21 | 2021-02-28–2021-03-28 | UTILITIES | FLINT ELECTRIC MEMBERSHIP CORPORATION | $152.72 |
| 1413068 | 2021-04-26 | 2021-04-18–2021-05-17 | UTILITIES | COX COMMUNICATIONS INC | $479.91 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,066.67 |
Printing and franked mail, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.38 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$204.60 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $298.12 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$104.95 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.54 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$163.85 |
| 1416855 | 2021-05-14 | 2021-04-01–2021-05-01 | ADVERTISEMENTS | THE FRANKING GROUP ONLINE | $6,000.00 |
| 1426735 | 2021-06-07 | 2021-05-20–2021-05-20 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $3,317.00 |
| 1427388 | 2021-06-14 | 2021-06-01–2021-06-01 | PRINTING & REPRODUCTION | ACCURATE WORD | $82.00 |
Travel, line by line48 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403420 | 2021-04-09 | 2021-03-02–2021-03-24 | MEALS | IndividualName withheld | $70.32 |
| 〃 | 〃 | 2021-03-02–2021-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $338.02 |
| 〃 | 〃 | 2021-03-05–2021-03-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.50 |
| 1411647 | 2021-04-20 | 2021-03-02–2021-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $914.48 |
| 1411649 | 2021-04-20 | 2021-03-08–2021-03-23 | MEALS | IndividualName withheld | $47.20 |
| 〃 | 〃 | 2021-03-08–2021-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $286.16 |
| 1413425 | 2021-05-03 | 2021-04-13–2021-04-13 | COMMERCIAL TRANSPORTATION | HON. AUSTIN SCOTT | $152.40 |
| 〃 | 〃 | 2021-04-16–2021-04-16 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2021-04-19–2021-04-19 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2021-04-22–2021-04-22 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
Equipment, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,014.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $104.00 |
| 1413785 | 2021-04-27 | 2021-04-19–2021-04-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,186.60 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $234.60 |
Supplies and materials, line by line35 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403420 | 2021-04-09 | 2021-03-29–2021-03-30 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| 1411649 | 2021-04-20 | 2021-03-15–2021-03-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.17 |
| 〃 | 〃 | 2021-03-23–2021-03-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $64.26 |
| 1412078 | 2021-04-26 | 2021-01-18–2021-02-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2021-02-18–2021-03-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2021-03-18–2021-04-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2021-04-18–2021-05-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.99 |
| 1412272 | 2021-04-27 | 2021-03-01–2021-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $147.69 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $17.94 |
| 1413443 | 2021-04-27 | 2021-02-16–2021-02-28 | FOOD & BEVERAGE | IMPACTOFFICE | $207.92 |