22rows
$5,718.21paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$420,781.712021 HON. AUSTIN SCOTT ($1,440.00) · 2022 HON. AUSTIN SCOTT ($79,288.60) · 2023 HON. AUSTIN SCOTT ($340,053.11) · Median member: $417,256.24
2023 so far$340,053.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $272,658.30 · 15 titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. AUSTIN SCOTT | 2021 | $1,440.00 |
| 2022 HON. AUSTIN SCOTT | 2022 | $79,288.60 |
| 2023 HON. AUSTIN SCOTT | 2023 | $340,053.11 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,658.30 |
| 2 | Contractual services | Itemized | $29,440.96 |
| 3 | Rent, communications and utilities | Itemized | $31,253.37 |
| 4 | Printing and franked mail | Itemized | $62,157.73 |
| 5 | Travel | Itemized | $20,636.95 |
| 6 | Equipment | Itemized | $1,008.78 |
| 7 | Supplies and materials | Itemized | $3,625.62 |
| Member total | $420,781.71 |
Staff, by title41 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $31,250.01 |
| DEPUTY CHIEF OF STAFF | 2 | $28,749.99 |
| FIELD REPRESENTATIVE | 4 | $26,250.00 |
| MILITARY LEGISLATIVE ASST | 2 | $26,250.00 |
| CONSTITUENT SERVICES REPRESENT | 4 | $23,749.98 |
| LEGISLATIVE ASSISTANT | 3 | $22,083.32 |
| LEGISLATIVE CORRESPONDENT | 3 | $21,733.32 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $16,250.01 |
| SCHEDULER | 2 | $15,000.00 |
| PART-TIME EMPLOYEE | 4 | $13,125.00 |
| CONSTITUENT SERVICES REP | 2 | $11,250.00 |
| STAFF ASSISTANT | 2 | $7,750.00 |
| SHARED EMPLOYEE | 4 | $4,950.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,266.66 |
| Payroll total | 41 | $272,658.30 |
Contractual services, line by line22 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627213 | 2023-01-12 | 2023-01-05–2023-01-05 | JANITORIAL AND MAINT SERV | ARQ PEST CONTROL INC | $55.00 |
| 1628813 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1628947 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1628187 | 2023-01-18 | 2023-01-09–2023-01-09 | JANITORIAL AND MAINT SERV | SECURE RECORDS SOLUTIONS LLC | $50.00 |
| 1629604 | 2023-01-18 | 2023-01-01–2023-01-31 | JANITORIAL AND MAINT SERV | DIRT TO DAZZLE INC | $170.00 |
| 1633893 | 2023-02-06 | 2023-01-04–2023-01-04 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES INC | $35.00 |
| 1635030 | 2023-02-15 | 2023-02-06–2023-02-06 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES INC | $35.00 |
| 1635397 | 2023-02-15 | 2023-01-27–2023-01-27 | JANITORIAL AND MAINT SERV | CORDILIA OWENS TURNER | $70.00 |
| 1637643 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1637773 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628492 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,850.00 |
| 1628692 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,000.00 |
| 1632090 | 2023-01-30 | 2023-01-18–2023-02-17 | UTILITIES | COX COMMUNICATIONS INC | $473.21 |
| 1632951 | 2023-02-06 | 2023-01-21–2023-02-20 | UTILITIES | TRUVISTA | $442.87 |
| 1637332 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,850.00 |
| 1637529 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,000.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $942.09 |
| 1638990 | 2023-03-02 | 2023-02-18–2023-03-17 | UTILITIES | COX COMMUNICATIONS INC | $473.21 |
Printing and franked mail, line by line24 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$124.60 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$33.55 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.97 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.61 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$100.30 |
| 1629605 | 2023-01-18 | 2023-01-10–2023-01-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1629606 | 2023-01-18 | 2023-01-11–2023-01-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1631587 | 2023-01-24 | 2023-01-17–2023-01-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| 1631588 | 2023-01-24 | 2023-01-18–2023-01-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| 1631589 | 2023-01-24 | 2023-01-13–2023-01-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line74 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632361 | 2023-01-30 | 2023-01-17–2023-01-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $341.80 |
| 〃 | 〃 | 2023-01-17–2023-01-19 | MEALS | IndividualName withheld | $45.93 |
| 〃 | 〃 | 2023-01-17–2023-01-20 | CAR RENTAL | IndividualName withheld | $389.83 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $71.44 |
| 1633209 | 2023-02-06 | 2023-01-05–2023-01-26 | MEALS | IndividualName withheld | $60.21 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $466.36 |
| 1633397 | 2023-02-06 | 2023-01-05–2023-01-05 | MEALS | IndividualName withheld | $19.39 |
| 〃 | 〃 | 2023-01-05–2023-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $671.64 |
| 1633872 | 2023-02-06 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $170.90 |
| 〃 | 〃 | 2023-01-26–2023-01-26 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $253.90 |
Equipment, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $116.50 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $116.50 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $116.50 |
| 1626611 | 2023-01-03 | 2022-12-05–2022-12-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $659.28 |
Supplies and materials, line by line24 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632360 | 2023-01-30 | 2023-01-12–2023-01-12 | FOOD & BEVERAGE | IndividualName withheld | $43.12 |
| 〃 | 〃 | 2023-01-04–2023-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.88 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$365.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $678.69 |
| 1633873 | 2023-02-07 | 2023-01-06–2023-01-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.26 |
| 1634394 | 2023-02-10 | 2023-02-01–2023-02-01 | WATER | QUENCH USA LLC | $150.00 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$65.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $274.45 |
| 1639519 | 2023-03-02 | 2023-02-15–2023-02-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.39 |
| 1639834 | 2023-03-03 | 2023-01-16–2023-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $218.89 |