28rows
$6,526.49paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$373,174.302022 HON. AUSTIN SCOTT ($8,928.32) · 2023 HON. AUSTIN SCOTT ($364,245.98) · Median member: $415,972.51
2023 so far$704,299.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $285,027.75 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. AUSTIN SCOTT | 2022 | $8,928.32 |
| 2023 HON. AUSTIN SCOTT | 2023 | $364,245.98 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,027.75 |
| 2 | Contractual services | Itemized | $18,015.42 |
| 3 | Rent, communications and utilities | Itemized | $27,145.07 |
| 4 | Printing and franked mail | Itemized | $9,637.49 |
| 5 | Travel | Itemized | $22,220.07 |
| 6 | Equipment | Itemized | $9,348.10 |
| 7 | Supplies and materials | Itemized | $1,780.40 |
| Member total | $373,174.30 |
Staff, by title33 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $33,527.76 |
| CHIEF OF STAFF | 1 | $31,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $28,749.99 |
| FIELD REPRESENTATIVE | 2 | $26,250.00 |
| MILITARY LEGISLATIVE ASST | 1 | $26,250.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $23,749.98 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $16,250.01 |
| PART-TIME EMPLOYEE | 2 | $13,125.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,472.22 |
| PAID INTERN - HOUSE PROGRAM | 9 | $11,350.00 |
| DIRECTOR OF OPERATIONS | 1 | $11,277.77 |
| CONSTITUENT SERVICES REP | 1 | $11,250.00 |
| STAFF ASSISTANT | 2 | $7,625.00 |
| SCHEDULER | 1 | $5,000.00 |
| other titles | 3 | $6,900.00 |
| Payroll total | 33 | $285,027.75 |
Contractual services, line by line20 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648514 | 2023-04-13 | 2023-03-27–2023-03-27 | JANITORIAL AND MAINT SERV | SECURE RECORDS SOLUTIONS LLC | $60.00 |
| 1650812 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1650944 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1651853 | 2023-04-17 | 2023-03-15–2023-03-24 | JANITORIAL AND MAINT SERV | CORDILIA OWENS TURNER | $140.00 |
| 1651882 | 2023-04-17 | 2023-04-01–2023-04-30 | JANITORIAL AND MAINT SERV | DIRT TO DAZZLE INC | $170.00 |
| 1654697 | 2023-04-28 | 2023-04-14–2023-04-24 | JANITORIAL AND MAINT SERV | CORDILIA OWENS TURNER | $140.00 |
| 1655423 | 2023-04-28 | 2023-04-24–2023-04-24 | JANITORIAL AND MAINT SERV | SECURE RECORDS SOLUTIONS LLC | $60.00 |
| 1656057 | 2023-05-09 | 2023-05-01–2023-05-01 | JANITORIAL AND MAINT SERV | ARQ PEST CONTROL INC | $55.00 |
| 1658815 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1658946 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649534 | 2023-04-13 | 2023-03-02–2023-03-24 | UTILITIES | CITY OF TIFTON | $25.75 |
| 1650521 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,850.00 |
| 1650717 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,000.00 |
| 1650042 | 2023-04-17 | 2023-03-01–2023-04-02 | UTILITIES | GEORGIA POWER COMPANY | $113.76 |
| 1652056 | 2023-04-25 | 2023-02-28–2023-03-28 | UTILITIES | FLINT ELECTRIC MEMBERSHIP CORPORATION | $148.85 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,001.64 |
| 1655457 | 2023-04-28 | 2023-04-18–2023-05-17 | UTILITIES | COX COMMUNICATIONS INC | $473.99 |
| 1655617 | 2023-05-08 | 2023-04-21–2023-05-20 | UTILITIES | TRUVISTA | $438.90 |
Printing and franked mail, line by line16 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,590.93 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.60 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$83.70 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$72.95 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.63 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$125.25 |
| 1648179 | 2023-04-05 | 2023-03-29–2023-03-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $60.00 |
| 1648437 | 2023-04-13 | 2023-03-29–2023-03-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $274.00 |
| 1649537 | 2023-04-13 | 2023-04-05–2023-04-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $566.00 |
| 1654504 | 2023-04-28 | 2023-04-01–2023-04-30 | NON-FRANKABLE PRINTING & REPRO | ASHLEYS BUSINESS SOLUTIONS INC | $8.41 |
Travel, line by line81 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648181 | 2023-04-05 | 2023-03-02–2023-03-16 | MEALS | IndividualName withheld | $90.90 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $349.77 |
| 1648271 | 2023-04-05 | 2023-03-06–2023-03-06 | AIRFARE COMMERCIAL TRANSPORT | HON. AUSTIN SCOTT | $170.90 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $253.60 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $170.90 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $170.90 |
| 〃 | 〃 | 2023-03-03–2023-03-16 | PRIVATE AUTO MILEAGE | 〃 | $579.67 |
| 1648412 | 2023-04-05 | 2023-03-01–2023-03-03 | LODGING | CITIBANK GOV CARD SERVICE | $1,188.72 |
| 1649535 | 2023-04-13 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $253.90 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $253.90 |
Equipment, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $116.50 |
| 〃 | 〃 | 2023-04-04–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $43.20 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.50 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.50 |
| 1657748 | 2023-05-11 | 2022-12-23–2022-12-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $8,859.40 |
Supplies and materials, line by line19 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649535 | 2023-04-13 | 2023-03-29–2023-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $136.74 |
| 1648528 | 2023-04-25 | 2023-03-01–2023-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $84.63 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $62.52 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$240.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $719.93 |
| 1656059 | 2023-05-08 | 2023-04-19–2023-04-25 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| 1656658 | 2023-05-08 | 2023-04-19–2023-04-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.34 |
| 1657928 | 2023-05-17 | 2023-05-05–2023-05-05 | FOOD & BEVERAGE | IndividualName withheld | $43.12 |
| 1659925 | 2023-05-22 | 2023-03-16–2023-03-31 | FOOD & BEVERAGE | IMPACTOFFICE | $87.85 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $104.41 |