22rows
$4,450.88paid 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 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 2022Apr – Jun 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$380,445.212021 HON. AUSTIN SCOTT ($11,978.52) · 2022 HON. AUSTIN SCOTT ($368,466.69) · Median member: $411,473.46
2022 so far$912,293.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $312,613.31 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. AUSTIN SCOTT | 2021 | $11,978.52 |
| 2022 HON. AUSTIN SCOTT | 2022 | $368,466.69 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $312,613.31 |
| 2 | Contractual services | Itemized | $9,010.00 |
| 3 | Rent, communications and utilities | Itemized | $19,845.72 |
| 4 | Printing and franked mail | Itemized | $19,458.53 |
| 5 | Travel | Itemized | $17,403.03 |
| 6 | Equipment | Itemized | $349.50 |
| 7 | Supplies and materials | Itemized | $1,765.12 |
| Member total | $380,445.21 |
Staff, by title29 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,540.83 |
| CONSTITUENT SERVICES REPRESENT | 3 | $34,999.98 |
| MILITARY LEGISLATIVE ASST | 1 | $32,750.00 |
| FIELD REPRESENTATIVE | 2 | $30,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,500.01 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $19,624.99 |
| STAFF ASSISTANT | 2 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| SCHEDULER | 1 | $16,749.99 |
| DEPUTY CHIEF OF STAFF | 1 | $16,666.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,500.01 |
| DISTRICT DIRECTOR | 1 | $11,333.33 |
| LEGISLATIVE DIRECTOR | 1 | $11,166.67 |
| PART-TIME EMPLOYEE | 2 | $8,562.50 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| other titles | 7 | $11,268.34 |
| Payroll total | 29 | $312,613.31 |
Contractual services, line by line12 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577042 | 2022-07-20 | 2022-07-08–2022-07-08 | JANITORIAL AND MAINT SERV | ARQ PEST CONTROL INC | $55.00 |
| 1577044 | 2022-07-20 | 2022-07-06–2022-07-06 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES INC | $35.00 |
| 1579600 | 2022-07-20 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | DIRT TO DAZZLE INC | $170.00 |
| 1580012 | 2022-07-20 | 2022-07-15–2022-07-15 | JANITORIAL AND MAINT SERV | SECURE RECORDS SOLUTIONS LLC | $50.00 |
| 1585100 | 2022-08-05 | 2022-08-01–2022-08-01 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES INC | $35.00 |
| 1585102 | 2022-08-05 | 2022-08-01–2022-08-31 | JANITORIAL AND MAINT SERV | DIRT TO DAZZLE INC | $170.00 |
| 1590751 | 2022-08-23 | 2022-04-04–2022-04-04 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $7,000.00 |
| 1594371 | 2022-09-12 | 2022-09-06–2022-09-06 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES INC | $35.00 |
| 1594691 | 2022-09-14 | 2022-09-07–2022-09-07 | JANITORIAL AND MAINT SERV | ARQ PEST CONTROL INC | $55.00 |
| 1596096 | 2022-09-21 | 2022-09-13–2022-09-13 | JANITORIAL AND MAINT SERV | SECURE RECORDS SOLUTIONS LLC | $50.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0116551 | 2022-07-01 | 2022-06-24–2022-06-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.22 |
| 1575330 | 2022-07-08 | 2022-06-21–2022-07-20 | UTILITIES | PLANT TELEPHONE COMPANY | $425.82 |
| 1572896 | 2022-07-11 | 2022-06-18–2022-07-17 | UTILITIES | COX COMMUNICATIONS INC | $467.16 |
| 1576686 | 2022-07-20 | 2022-06-02–2022-06-30 | UTILITIES | GEORGIA POWER COMPANY | $123.21 |
| 1577608 | 2022-07-20 | 2022-05-26–2022-06-30 | UTILITIES | CITY OF TIFTON | $16.20 |
| 1580368 | 2022-07-21 | 2022-06-13–2022-06-13 | UTILITIES | IndividualName withheld | $36.50 |
| 1580467 | 2022-07-21 | 2022-05-28–2022-06-28 | UTILITIES | FLINT ELECTRIC MEMBERSHIP CORPORATION | $287.32 |
| 1582738 | 2022-07-25 | 2022-07-18–2022-08-17 | UTILITIES | COX COMMUNICATIONS INC | $473.49 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
Printing and franked mail, line by line13 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $242.91 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$93.85 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$110.80 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.54 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$88.75 |
| 1574896 | 2022-07-08 | 2022-06-01–2022-06-30 | NON-FRANKABLE PRINTING & REPRO | ASHLEYS BUSINESS SOLUTIONS INC | $24.67 |
| 1584080 | 2022-08-05 | 2022-07-01–2022-07-31 | NON-FRANKABLE PRINTING & REPRO | ASHLEYS BUSINESS SOLUTIONS INC | $48.08 |
| MED0117762 | 2022-08-25 | 2022-07-28–2022-07-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $13.70 |
| 1591878 | 2022-09-01 | 2022-08-18–2022-08-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $83.00 |
| 1592118 | 2022-09-01 | 2022-08-01–2022-08-31 | NON-FRANKABLE PRINTING & REPRO | ASHLEYS BUSINESS SOLUTIONS INC | $20.78 |
Travel, line by line67 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574049 | 2022-07-08 | 2022-06-07–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | HON. AUSTIN SCOTT | $254.60 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.60 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.60 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.60 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.60 |
| 〃 | 〃 | 2022-06-07–2022-06-25 | PRIVATE AUTO MILEAGE | 〃 | $621.27 |
| 1574348 | 2022-07-08 | 2022-06-08–2022-06-08 | TOLLS | IndividualName withheld | $20.00 |
| 1574513 | 2022-07-08 | 2022-06-08–2022-06-23 | MEALS | IndividualName withheld | $62.42 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $312.39 |
| 1576058 | 2022-07-08 | 2022-05-17–2022-05-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $152.60 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $116.50 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $116.50 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $116.50 |
Supplies and materials, line by line31 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575087 | 2022-07-01 | 2022-05-01–2022-05-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $354.55 |
| 1575391 | 2022-07-06 | 2022-05-16–2022-05-31 | FOOD & BEVERAGE | IMPACTOFFICE | $7.37 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$36.57 |
| 1573963 | 2022-07-08 | 2022-06-23–2022-06-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.00 |
| 1574348 | 2022-07-08 | 2022-06-06–2022-06-06 | FOOD & BEVERAGE | IndividualName withheld | $104.53 |
| 〃 | 〃 | 2022-03-19–2022-04-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.67 |
| 〃 | 〃 | 2022-04-12–2022-05-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $42.39 |
| 〃 | 〃 | 2022-04-19–2022-05-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.67 |
| 〃 | 〃 | 2022-05-12–2022-06-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $42.39 |
| 〃 | 〃 | 2022-06-12–2022-07-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $42.39 |