15rows
$3,731.80paid 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 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 2022Jan – Mar 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$277,560.672021 HON. AUSTIN SCOTT ($11,325.00) · 2022 HON. AUSTIN SCOTT ($266,235.67) · Median member: $392,307.81
2022 so far$543,826.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $241,902.83 · 15 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. AUSTIN SCOTT | 2021 | $11,325.00 |
| 2022 HON. AUSTIN SCOTT | 2022 | $266,235.67 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,902.83 |
| 2 | Contractual services | Itemized | $2,460.00 |
| 3 | Rent, communications and utilities | Itemized | $17,919.91 |
| 4 | Printing and franked mail | Itemized | $345.93 |
| 5 | Travel | Itemized | $8,405.61 |
| 6 | Equipment | Itemized | $4,360.32 |
| 7 | Supplies and materials | Itemized | $2,166.07 |
| Member total | $277,560.67 |
Staff, by title26 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| CONSTITUENT SERVICES REPRESENT | 3 | $33,000.03 |
| MILITARY LEGISLATIVE ASST | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $19,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| FIELD REPRESENTATIVE | 2 | $18,233.34 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $14,375.01 |
| STAFF ASSISTANT | 2 | $12,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| SCHEDULER | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $5,666.68 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| PART-TIME EMPLOYEE | 2 | $1,927.78 |
| Payroll total | 26 | $241,902.83 |
Contractual services, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544556 | 2022-04-21 | 2022-04-01–2022-04-01 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES INC | $35.00 |
| 1547545 | 2022-04-21 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | DIRT TO DAZZLE INC | $255.00 |
| 1555997 | 2022-05-18 | 2022-05-01–2022-05-31 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES INC | $35.00 |
| 1558057 | 2022-05-18 | 2022-05-06–2022-05-06 | JANITORIAL AND MAINT SERV | ARQ PEST CONTROL INC | $55.00 |
| 1558058 | 2022-05-18 | 2022-03-09–2022-03-09 | JANITORIAL AND MAINT SERV | ARQ PEST CONTROL INC | $55.00 |
| 1560091 | 2022-05-26 | 2022-05-01–2022-05-31 | JANITORIAL AND MAINT SERV | DIRT TO DAZZLE INC | $170.00 |
| 1563378 | 2022-05-26 | 2022-05-21–2022-05-21 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $1,600.00 |
| 1563399 | 2022-05-26 | 2022-05-23–2022-05-23 | JANITORIAL AND MAINT SERV | SECURE RECORDS SOLUTIONS LLC | $50.00 |
| 1566729 | 2022-06-09 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES INC | $35.00 |
| 1572628 | 2022-06-24 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | DIRT TO DAZZLE INC | $170.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545748 | 2022-04-21 | 2022-03-01–2022-03-31 | UTILITIES | GEORGIA POWER COMPANY | $130.79 |
| 1547546 | 2022-04-21 | 2022-02-24–2022-03-31 | UTILITIES | CITY OF TIFTON | $25.44 |
| 1551308 | 2022-04-27 | 2022-02-28–2022-03-28 | UTILITIES | FLINT ELECTRIC MEMBERSHIP CORPORATION | $171.84 |
| 1552327 | 2022-04-27 | 2022-04-18–2022-05-17 | UTILITIES | COX COMMUNICATIONS INC | $467.16 |
| 1552348 | 2022-04-27 | 2022-04-21–2022-04-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.95 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,070.56 |
| 1554034 | 2022-05-11 | 2022-04-21–2022-05-20 | UTILITIES | PLANT TELEPHONE COMPANY | $425.82 |
| 1556483 | 2022-05-18 | 2022-03-31–2022-05-01 | UTILITIES | GEORGIA POWER COMPANY | $122.38 |
Printing and franked mail, line by line17 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.84 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$87.70 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$94.85 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.19 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.64 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$44.90 |
| 1545479 | 2022-04-21 | 2022-03-31–2022-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1547428 | 2022-04-21 | 2022-04-12–2022-04-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $60.00 |
| 1553073 | 2022-04-27 | 2022-04-20–2022-04-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1558363 | 2022-05-18 | 2022-05-09–2022-05-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
Travel, line by line34 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543474 | 2022-04-06 | 2022-03-15–2022-03-30 | MEALS | IndividualName withheld | $48.56 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $312.39 |
| 1543571 | 2022-04-06 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | HON. AUSTIN SCOTT | $152.60 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.60 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.60 |
| 〃 | 〃 | 2022-03-15–2022-03-28 | PRIVATE AUTO MILEAGE | 〃 | $310.64 |
| 1552053 | 2022-04-27 | 2022-04-04–2022-04-07 | MEALS | IndividualName withheld | $53.43 |
| 〃 | 〃 | 2022-04-04–2022-04-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.94 |
| 1552953 | 2022-04-29 | 2022-04-19–2022-04-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $797.20 |
| 〃 | 〃 | 2022-04-19–2022-04-19 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $140.00 |
Equipment, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1551578 | 2022-04-28 | 2022-03-09–2022-03-09 | MAINTENANCE / REPAIRS | RICOH USA INC | $226.95 |
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $104.00 |
| 1558683 | 2022-05-16 | 2022-04-26–2022-04-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | ASHLEYS BUSINESS SOLUTIONS INC | $3,800.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $104.00 |
| 〃 | 〃 | 2022-05-10–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $8.87 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $116.50 |
Supplies and materials, line by line22 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546834 | 2022-04-14 | 2022-01-16–2022-01-31 | FOOD & BEVERAGE | IMPACTOFFICE | $53.43 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $95.32 |
| 1552953 | 2022-04-29 | 2022-03-28–2022-04-13 | FOOD & BEVERAGE | IndividualName withheld | $138.97 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$214.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $514.19 |
| 1553903 | 2022-05-11 | 2022-05-01–2022-05-31 | WATER | QUENCH USA LLC | $24.97 |
| 1563925 | 2022-05-31 | 2022-03-01–2022-03-31 | WATER | QUENCH USA LLC | $24.97 |
| 1564179 | 2022-05-31 | 2022-06-01–2022-06-30 | WATER | QUENCH USA LLC | $24.97 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$205.00 |
| RMS0115714 | 2022-05-31 | 2022-05-01–2022-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $271.88 |