16rows
$3,461.91paid 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 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$374,363.792021 HON. AUSTIN SCOTT ($96,772.58) · 2022 HON. AUSTIN SCOTT ($277,591.21) · Median member: $383,571.86
2022 so far$277,591.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $226,955.61 · 14 titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. AUSTIN SCOTT | 2021 | $96,772.58 |
| 2022 HON. AUSTIN SCOTT | 2022 | $277,591.21 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,955.61 |
| 2 | Contractual services | Itemized | $42,754.25 |
| 3 | Rent, communications and utilities | Itemized | $20,178.20 |
| 4 | Printing and franked mail | Itemized | $72,383.13 |
| 5 | Travel | Itemized | $7,455.52 |
| 6 | Equipment | Itemized | $312.00 |
| 7 | Supplies and materials | Itemized | $4,325.08 |
| Member total | $374,363.79 |
Staff, by title38 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,616.67 |
| CONSTITUENT SERVICES REPRESENT | 6 | $33,000.03 |
| MILITARY LEGISLATIVE ASST | 2 | $26,083.33 |
| FIELD REPRESENTATIVE | 4 | $24,305.57 |
| DISTRICT DIRECTOR | 2 | $19,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $17,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $17,499.99 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $14,375.01 |
| STAFF ASSISTANT | 3 | $12,666.67 |
| LEGISLATIVE ASSISTANT | 1 | $8,333.34 |
| SCHEDULER | 3 | $6,791.67 |
| SHARED EMPLOYEE | 4 | $4,950.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $3,333.33 |
| PAID INTERN - HOUSE PROGRAM | 3 | $1,000.00 |
| Payroll total | 38 | $226,955.61 |
Contractual services, line by line14 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512691 | 2022-01-13 | 2022-01-10–2022-01-10 | JANITORIAL AND MAINT SERV | ARQ PEST CONTROL INC | $55.00 |
| 1512103 | 2022-01-18 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES INC | $35.00 |
| 1516368 | 2022-01-27 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | DIRT TO DAZZLE INC | $85.00 |
| 1518977 | 2022-01-27 | 2022-01-19–2022-01-19 | SECURITY SERVICE | SAFETYZONE SECURITY SYSTEMS LLC | $65.00 |
| 1521448 | 2022-02-02 | 2022-01-28–2022-01-28 | JANITORIAL AND MAINT SERV | SECURE RECORDS SOLUTIONS LLC | $50.00 |
| 1524088 | 2022-02-15 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES INC | $35.00 |
| 1525322 | 2022-02-15 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | DIRT TO DAZZLE INC | $190.00 |
| 1533160 | 2022-03-07 | 2022-03-01–2022-03-01 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES INC | $35.00 |
| 1537952 | 2022-03-21 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | DIRT TO DAZZLE INC | $170.00 |
| 1542497 | 2022-03-29 | 2022-03-25–2022-03-25 | JANITORIAL AND MAINT SERV | SECURE RECORDS SOLUTIONS LLC | $50.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521555 | 2022-02-02 | 2022-01-21–2022-02-20 | UTILITIES | PLANT TELEPHONE COMPANY | $418.97 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,065.17 |
| 1531013 | 2022-02-28 | 2022-02-18–2022-03-17 | UTILITIES | COX COMMUNICATIONS INC | $468.12 |
| 1532237 | 2022-03-08 | 2022-02-21–2022-03-20 | UTILITIES | PLANT TELEPHONE COMPANY | $418.97 |
| 1537946 | 2022-03-21 | 2022-01-27–2022-02-24 | UTILITIES | CITY OF TIFTON | $85.62 |
| 1537949 | 2022-03-21 | 2022-01-31–2022-03-01 | UTILITIES | GEORGIA POWER COMPANY | $124.93 |
| 1540623 | 2022-03-22 | 2022-01-28–2022-02-28 | UTILITIES | FLINT ELECTRIC MEMBERSHIP CORPORATION | $216.47 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line17 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$44.30 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.35 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$142.00 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,736.39 |
| 1543094 | 2022-03-30 | 2022-01-03–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$46.72 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | FRANKED MAIL | 〃 | $96.37 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$57.70 |
| 1529497 | 2022-02-28 | 2022-02-08–2022-02-08 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP ONLINE | $17,020.00 |
| 1529499 | 2022-02-28 | 2022-02-15–2022-03-15 | ADVERTISEMENTS | THE FRANKING GROUP ONLINE | $4,000.00 |
| 1535124 | 2022-03-18 | 2022-02-24–2022-02-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $66.00 |
Travel, line by line37 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519795 | 2022-01-26 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | HON. AUSTIN SCOTT | $152.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.60 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.60 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.60 |
| 〃 | 〃 | 2022-01-06–2022-01-20 | PRIVATE AUTO MILEAGE | 〃 | $618.35 |
| 1520983 | 2022-01-31 | 2022-01-20–2022-01-26 | MEALS | IndividualName withheld | $26.25 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $208.26 |
| 1523140 | 2022-02-16 | 2022-01-27–2022-01-27 | MEALS | IndividualName withheld | $11.24 |
| 〃 | 〃 | 2022-01-08–2022-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $569.56 |
| 〃 | 〃 | 2022-01-12–2022-01-12 | PARKING | IndividualName withheld | $32.00 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $104.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $104.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $104.00 |
Supplies and materials, line by line40 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519802 | 2022-01-27 | 2022-01-19–2022-01-19 | FOOD & BEVERAGE | TSRC INC | $101.45 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $47.30 |
| 1521095 | 2022-01-31 | 2022-02-01–2022-02-28 | WATER | QUENCH USA LLC | $24.97 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$114.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $164.68 |
| 1524500 | 2022-02-16 | 2022-01-11–2022-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $357.95 |
| 〃 | 〃 | 2022-01-06–2022-01-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $51.94 |
| 〃 | 〃 | 2022-01-19–2022-02-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.67 |
| 1525579 | 2022-02-16 | 2022-01-31–2022-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.81 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,433.00 |