25rows
$5,808.20paid 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 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 2022Jul – Sep 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$351,984.162020 HON. AUSTIN SCOTT ($49.53) · 2021 HON. AUSTIN SCOTT ($351,934.63) · Median member: $402,356.41
2021 so far$1,309,565.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $297,713.33 · 15 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. AUSTIN SCOTT | 2020 | $49.53 |
| 2021 HON. AUSTIN SCOTT | 2021 | $351,934.63 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,713.33 |
| 2 | Contractual services | Itemized | $12,946.80 |
| 3 | Rent, communications and utilities | Itemized | $17,757.41 |
| 4 | Printing and franked mail | Itemized | $7,553.80 |
| 5 | Travel | Itemized | $12,308.40 |
| 6 | Equipment | Itemized | $312.00 |
| 7 | Supplies and materials | Itemized | $3,392.42 |
| Member total | $351,984.16 |
Staff, by title20 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,408.34 |
| FIELD REPRESENTATIVE | 2 | $31,000.02 |
| MILITARY LEGISLATIVE ASST | 1 | $30,416.66 |
| CONSTITUENT SERVICES REPRESENT | 2 | $28,000.02 |
| DISTRICT DIRECTOR | 1 | $24,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $22,566.68 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $17,875.01 |
| SCHEDULER | 1 | $17,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $16,083.28 |
| CONSTITUENT SERVICES REP | 1 | $14,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,999.99 |
| STAFF ASSISTANT | 1 | $11,000.01 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,413.33 |
| Payroll total | 20 | $297,713.33 |
Contractual services, line by line17 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477513 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1478817 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1474770 | 2021-10-19 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES INC | $35.00 |
| 1479508 | 2021-10-21 | 2021-10-18–2021-10-18 | SECURITY SERVICE | SAFETYZONE SECURITY SYSTEMS LLC | $30.00 |
| 1478958 | 2021-10-22 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | DIRT TO DAZZLE INC | $255.00 |
| 1483657 | 2021-11-03 | 2021-10-26–2021-10-26 | JANITORIAL AND MAINT SERV | SECURE RECORDS SOLUTIONS LLC | $50.00 |
| 1486492 | 2021-11-15 | 2021-11-01–2021-11-30 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES INC | $35.00 |
| 1486491 | 2021-11-16 | 2021-11-01–2021-11-01 | JANITORIAL AND MAINT SERV | ARQ PEST CONTROL INC | $55.00 |
| 1489992 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1491296 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478081 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $925.00 |
| 1478317 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,850.00 |
| 1476249 | 2021-10-19 | 2021-09-02–2021-10-01 | UTILITIES | CITY OF TIFTON | $16.20 |
| 1476368 | 2021-10-19 | 2021-08-30–2021-09-30 | UTILITIES | GEORGIA POWER COMPANY | $120.25 |
| 1479499 | 2021-10-21 | 2021-08-28–2021-09-28 | UTILITIES | FLINT ELECTRIC MEMBERSHIP CORPORATION | $187.01 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,061.71 |
| 1483023 | 2021-11-03 | 2021-10-18–2021-11-17 | UTILITIES | COX COMMUNICATIONS INC | $470.80 |
| 1484999 | 2021-11-03 | 2021-10-21–2021-11-20 | UTILITIES | PLANT TELEPHONE COMPANY | $423.26 |
Printing and franked mail, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$89.75 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.53 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,933.18 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,724.90 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$129.95 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,937.64 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$40.05 |
| 1476370 | 2021-10-18 | 2021-10-04–2021-10-04 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $58.00 |
| MED0111171 | 2021-11-24 | 2021-11-16–2021-11-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $32.30 |
Travel, line by line53 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471557 | 2021-10-01 | 2021-09-14–2021-09-23 | MEALS | IndividualName withheld | $101.26 |
| 〃 | 〃 | 2021-09-14–2021-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.67 |
| 1473230 | 2021-10-07 | 2021-09-14–2021-09-22 | MEALS | IndividualName withheld | $63.56 |
| 〃 | 〃 | 2021-09-23–2021-09-28 | MEALS | IndividualName withheld | $32.94 |
| 〃 | 〃 | 2021-09-01–2021-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $320.71 |
| 〃 | 〃 | 2021-09-22–2021-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.33 |
| 1473858 | 2021-10-07 | 2021-09-02–2021-09-02 | AIRFARE COMMERCIAL TRANSPORT | HON. AUSTIN SCOTT | $152.40 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.40 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.40 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $104.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $104.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $104.00 |
Supplies and materials, line by line27 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472384 | 2021-10-06 | 2021-10-01–2021-10-31 | WATER | QUENCH USA LLC | $24.97 |
| 1473983 | 2021-10-19 | 2021-09-17–2021-09-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.43 |
| 1483709 | 2021-10-28 | 2021-08-16–2021-08-31 | FOOD & BEVERAGE | IMPACTOFFICE | $66.70 |
| 1484419 | 2021-10-29 | 2021-09-01–2021-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $47.74 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $518.10 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$288.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $745.46 |
| 1483915 | 2021-11-03 | 2021-11-01–2021-11-30 | WATER | QUENCH USA LLC | $24.97 |
| 1485151 | 2021-11-04 | 2021-10-04–2021-10-27 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| 1488388 | 2021-11-30 | 2021-09-16–2021-09-30 | WATER | IMPACTOFFICE | $26.38 |