25rows
$5,907.39paid 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 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 2021Apr – Jun 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$355,414.172021 HON. AUSTIN SCOTT ($355,414.17) · Median member: $323,381.05
2021 so far$957,630.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $307,176.90 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. AUSTIN SCOTT | 2021 | $355,414.17 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $307,176.90 |
| 2 | Contractual services | Itemized | $11,689.63 |
| 3 | Rent, communications and utilities | Itemized | $19,161.00 |
| 4 | Printing and franked mail | Itemized | $2,554.82 |
| 5 | Travel | Itemized | $13,271.44 |
| 6 | Equipment | Itemized | $312.00 |
| 7 | Supplies and materials | Itemized | $1,248.38 |
| Member total | $355,414.17 |
Staff, by title25 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| MILITARY LEGISLATIVE ASST | 1 | $32,499.99 |
| FIELD REPRESENTATIVE | 2 | $29,000.02 |
| CONSTITUENT SERVICES REPRESENT | 2 | $28,000.02 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,375.01 |
| STAFF ASSISTANT | 3 | $20,430.57 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $17,375.01 |
| SCHEDULER | 1 | $16,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,249.99 |
| CONSTITUENT SERVICES REP | 1 | $14,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,999.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,821.29 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| Payroll total | 25 | $307,176.90 |
Contractual services, line by line18 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438500 | 2021-07-08 | 2021-06-07–2021-06-07 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES OF TIFTON | $35.00 |
| 1438924 | 2021-07-09 | 2021-06-29–2021-06-29 | JANITORIAL AND MAINT SERV | SECURE RECORDS SOLUTIONS LLC | $50.00 |
| 1439423 | 2021-07-14 | 2021-07-01–2021-07-01 | JANITORIAL AND MAINT SERV | ARQ PEST CONTROL INC | $55.00 |
| 1442066 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442067 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1441426 | 2021-07-21 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | DIRT TO DAZZLE INC | $170.00 |
| 1453546 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1454851 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1458689 | 2021-08-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $314.63 |
| 1450688 | 2021-08-20 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES OF TIFTON | $35.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436660 | 2021-07-06 | 2021-06-21–2021-07-20 | TELECOMSRV/EQ/TOLL CHARGE | PLANT TELEPHONE COMPANY | $426.59 |
| 1438502 | 2021-07-08 | 2021-06-01–2021-06-29 | UTILITIES | GEORGIA POWER COMPANY | $122.83 |
| 1442659 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $925.00 |
| 1442901 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,850.00 |
| 1440555 | 2021-07-21 | 2021-05-27–2021-07-01 | UTILITIES | CITY OF TIFTON | $16.20 |
| 1446015 | 2021-07-21 | 2021-05-28–2021-06-28 | UTILITIES | FLINT ELECTRIC MEMBERSHIP CORPORATION | $202.45 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,062.09 |
| 1446832 | 2021-08-04 | 2021-07-18–2021-08-17 | UTILITIES | COX COMMUNICATIONS INC | $474.16 |
Printing and franked mail, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$179.05 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $466.60 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$66.40 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.72 |
| 1470813 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $611.76 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $488.49 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$90.20 |
| 1437529 | 2021-07-06 | 2021-06-14–2021-06-14 | PRINTING & REPRODUCTION | IndividualName withheld | $42.10 |
| 1458916 | 2021-08-31 | 2021-08-16–2021-08-16 | PRINTING & REPRODUCTION | ACCURATE WORD | $86.00 |
| 1465397 | 2021-09-22 | 2021-09-04–2021-09-08 | ADVERTISEMENTS | THE FRANKING GROUP ONLINE | $498.00 |
Travel, line by line61 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437109 | 2021-07-06 | 2021-06-16–2021-06-28 | MEALS | IndividualName withheld | $41.30 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $299.04 |
| 1437529 | 2021-07-06 | 2021-06-03–2021-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $259.00 |
| 1437570 | 2021-07-07 | 2021-06-07–2021-06-07 | MEALS | IndividualName withheld | $19.92 |
| 〃 | 〃 | 2021-06-07–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $366.41 |
| 1438927 | 2021-07-08 | 2021-06-17–2021-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.20 |
| 1439358 | 2021-07-13 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | HON. AUSTIN SCOTT | $152.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $104.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $104.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $104.00 |
Supplies and materials, line by line25 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $53.36 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $52.08 |
| 1437529 | 2021-07-06 | 2021-06-17–2021-06-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.27 |
| 1437570 | 2021-07-07 | 2021-06-15–2021-06-24 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$834.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $859.34 |
| 1447677 | 2021-08-04 | 2021-08-01–2021-08-31 | WATER | QUENCH USA LLC | $24.97 |
| 1449746 | 2021-08-20 | 2021-07-22–2021-07-22 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$167.00 |
| RMS0109142 | 2021-08-31 | 2021-08-01–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $298.02 |