13rows
$2,951.07paid 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 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 2023Jul – Sep 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$445,826.752021 HON. AUSTIN SCOTT ($11,371.72) · 2022 HON. AUSTIN SCOTT ($434,455.03) · Median member: $494,470.34
2022 so far$1,346,748.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $341,870.80 · 15 titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. AUSTIN SCOTT | 2021 | $11,371.72 |
| 2022 HON. AUSTIN SCOTT | 2022 | $434,455.03 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $341,870.80 |
| 2 | Contractual services | Itemized | $740.00 |
| 3 | Rent, communications and utilities | Itemized | $19,472.90 |
| 4 | Printing and franked mail | Itemized | $21,879.23 |
| 5 | Travel | Itemized | $21,204.01 |
| 6 | Equipment | Itemized | $4,669.17 |
| 7 | Supplies and materials | Itemized | $35,990.64 |
| Member total | $445,826.75 |
Staff, by title19 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,000.00 |
| FIELD REPRESENTATIVE | 2 | $37,250.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $33,749.98 |
| MILITARY LEGISLATIVE ASST | 1 | $33,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $31,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $27,000.01 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $22,624.99 |
| LEGISLATIVE ASSISTANT | 1 | $21,000.00 |
| PART-TIME EMPLOYEE | 2 | $20,562.50 |
| SCHEDULER | 1 | $19,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,500.01 |
| STAFF ASSISTANT | 1 | $16,250.00 |
| CONSTITUENT SERVICES REP | 1 | $15,250.00 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,733.33 |
| Payroll total | 19 | $341,870.80 |
Contractual services, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603352 | 2022-10-18 | 2022-10-04–2022-10-04 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES INC | $35.00 |
| 1605957 | 2022-10-26 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | DIRT TO DAZZLE INC | $170.00 |
| 1611355 | 2022-11-14 | 2022-11-04–2022-11-04 | JANITORIAL AND MAINT SERV | ARQ PEST CONTROL INC | $55.00 |
| 1612033 | 2022-11-15 | 2022-11-07–2022-11-07 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES INC | $35.00 |
| 1612304 | 2022-11-18 | 2022-11-01–2022-11-30 | JANITORIAL AND MAINT SERV | DIRT TO DAZZLE INC | $190.00 |
| 1618323 | 2022-12-14 | 2022-12-01–2022-12-01 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES INC | $35.00 |
| 1620393 | 2022-12-21 | 2022-12-01–2022-12-31 | JANITORIAL AND MAINT SERV | DIRT TO DAZZLE INC | $170.00 |
| 1620397 | 2022-12-21 | 2022-11-14–2022-11-14 | JANITORIAL AND MAINT SERV | SECURE RECORDS SOLUTIONS LLC | $50.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601882 | 2022-10-05 | 2022-09-21–2022-10-20 | UTILITIES | TRUVISTA | $435.92 |
| 1603837 | 2022-10-17 | 2022-08-26–2022-09-29 | UTILITIES | CITY OF TIFTON | $16.20 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,199.71 |
| 1605918 | 2022-10-26 | 2022-08-28–2022-09-28 | UTILITIES | FLINT ELECTRIC MEMBERSHIP CORPORATION | $261.78 |
| 1605919 | 2022-10-26 | 2022-08-31–2022-10-02 | UTILITIES | GEORGIA POWER COMPANY | $131.97 |
| 1608774 | 2022-11-02 | 2022-10-18–2022-11-17 | UTILITIES | COX COMMUNICATIONS INC | $470.66 |
| 1609760 | 2022-11-09 | 2022-10-21–2022-11-20 | UTILITIES | TRUVISTA | $431.44 |
| 1612060 | 2022-11-15 | 2022-11-01–2022-11-02 | TEMPORARY SPACE RENTAL | IndividualName withheld | $150.00 |
Printing and franked mail, line by line16 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.42 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,977.99 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$45.55 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.63 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.67 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$81.75 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.50 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$11.00 |
| 1601949 | 2022-10-06 | 2022-09-19–2022-09-19 | NON-FRANKABLE PRINTING & REPRO | HON. AUSTIN SCOTT | $129.51 |
| 1602264 | 2022-10-06 | 2022-09-06–2022-09-06 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $64.80 |
Travel, line by line74 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601949 | 2022-10-06 | 2022-09-20–2022-09-20 | AIRFARE COMMERCIAL TRANSPORT | HON. AUSTIN SCOTT | $254.60 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.60 |
| 〃 | 〃 | 2022-09-30–2022-09-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.60 |
| 〃 | 〃 | 2022-09-20–2022-09-30 | PRIVATE AUTO MILEAGE | 〃 | $496.25 |
| 1602209 | 2022-10-06 | 2022-08-28–2022-08-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $254.60 |
| 〃 | 〃 | 2022-09-13–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $509.20 |
| 1602264 | 2022-10-06 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $254.60 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $254.60 |
| 〃 | 〃 | 2022-09-13–2022-09-16 | LODGING | IndividualName withheld | $1,388.60 |
| 〃 | 〃 | 2022-09-15–2022-09-21 | MEALS | IndividualName withheld | $54.82 |
Equipment, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1608340 | 2022-10-20 | 2022-09-14–2022-09-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,920.67 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $116.50 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $116.50 |
| 1620125 | 2022-12-27 | 2022-12-01–2022-12-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,399.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $116.50 |
Supplies and materials, line by line27 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601863 | 2022-10-06 | 2022-09-28–2022-09-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $162.16 |
| 1602264 | 2022-10-06 | 2022-09-09–2022-09-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $79.39 |
| 1602452 | 2022-10-06 | 2022-09-08–2022-09-08 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$101.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $119.00 |
| 1609365 | 2022-11-02 | 2022-11-01–2022-11-30 | WATER | QUENCH USA LLC | $140.00 |
| 1610749 | 2022-11-04 | 2022-09-16–2022-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $94.16 |
| 1610088 | 2022-11-08 | 2022-10-26–2022-10-26 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| 1611447 | 2022-11-14 | 2022-10-25–2022-10-25 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 1611860 | 2022-11-14 | 2022-11-03–2022-11-03 | FOOD & BEVERAGE | IndividualName withheld | $49.99 |