14rows
$4,350.45paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$427,952.172022 HON. AUSTIN SCOTT ($647.50) · 2023 HON. AUSTIN SCOTT ($427,304.67) · Median member: $437,588.26
2023 so far$1,131,603.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $364,117.62 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. AUSTIN SCOTT | 2022 | $647.50 |
| 2023 HON. AUSTIN SCOTT | 2023 | $427,304.67 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $364,117.62 |
| 2 | Contractual services | Itemized | $14,202.00 |
| 3 | Rent, communications and utilities | Itemized | $19,026.51 |
| 4 | Printing and franked mail | Itemized | $1,025.21 |
| 5 | Travel | Itemized | $25,407.09 |
| 6 | Equipment | Itemized | $1,340.44 |
| 7 | Supplies and materials | Itemized | $2,833.30 |
| Member total | $427,952.17 |
Staff, by title29 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.66 |
| LEGISLATIVE ASSISTANT | 2 | $39,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $34,500.00 |
| FIELD REPRESENTATIVE | 2 | $34,249.98 |
| MILITARY LEGISLATIVE ASST | 1 | $34,000.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $29,749.98 |
| COMMUNICATIONS DIRECTOR | 1 | $25,749.99 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $20,750.01 |
| DIRECTOR OF OPERATIONS | 1 | $20,499.99 |
| PART-TIME EMPLOYEE | 2 | $17,125.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,500.01 |
| PAID INTERN - HOUSE PROGRAM | 8 | $15,450.00 |
| CONSTITUENT SERVICES REP | 1 | $14,874.99 |
| STAFF ASSISTANT | 1 | $13,250.00 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| other titles | 2 | $4,468.00 |
| Payroll total | 29 | $364,117.62 |
Contractual services, line by line25 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671673 | 2023-07-07 | 2023-06-09–2023-06-28 | JANITORIAL AND MAINT SERV | CORDILIA OWENS TURNER | $140.00 |
| 1671674 | 2023-07-07 | 2023-05-15–2023-05-26 | JANITORIAL AND MAINT SERV | CORDILIA OWENS TURNER | $140.00 |
| 1664513 | 2023-07-10 | 2023-06-05–2023-06-05 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES OF TIFTON | −$38.00 |
| 1672342 | 2023-07-12 | 2023-07-05–2023-07-05 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES OF TIFTON | $38.00 |
| 1674541 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1674671 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1673020 | 2023-07-17 | 2023-07-07–2023-07-07 | JANITORIAL AND MAINT SERV | ARQ PEST CONTROL INC | $55.00 |
| 1673923 | 2023-07-24 | 2023-07-01–2023-07-31 | JANITORIAL AND MAINT SERV | DIRT TO DAZZLE INC | $170.00 |
| 1679444 | 2023-08-09 | 2023-07-14–2023-07-28 | JANITORIAL AND MAINT SERV | CORDILIA OWENS TURNER | $140.00 |
| 1680455 | 2023-08-11 | 2023-08-01–2023-08-31 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES OF TIFTON | $38.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671753 | 2023-07-07 | 2023-06-21–2032-07-20 | UTILITIES | TRUVISTA | $438.90 |
| 1674256 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,850.00 |
| 1674448 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 1673281 | 2023-07-17 | 2023-05-22–2023-06-26 | UTILITIES | CITY OF TIFTON | $16.20 |
| 1673667 | 2023-07-17 | 2023-05-31–2023-06-30 | UTILITIES | GEORGIA POWER COMPANY | $107.86 |
| 1675836 | 2023-07-24 | 2023-05-28–2023-06-28 | UTILITIES | FLINT ELECTRIC MEMBERSHIP CORPORATION | $209.43 |
| 1678323 | 2023-07-27 | 2023-07-18–2023-08-17 | UTILITIES | COX COMMUNICATIONS INC | $474.12 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $998.18 |
Printing and franked mail, line by line13 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $247.49 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.67 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$51.00 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.56 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$73.85 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $277.12 |
| FLG0128430 | 2023-09-30 | 2023-05-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$94.45 |
| 1678415 | 2023-07-26 | 2023-07-24–2023-07-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $345.00 |
| 1678254 | 2023-07-27 | 2023-07-01–2023-07-31 | NON-FRANKABLE PRINTING & REPRO | ASHLEYS BUSINESS SOLUTIONS INC | $5.61 |
| 1685654 | 2023-08-24 | 2023-08-01–2023-08-31 | NON-FRANKABLE PRINTING & REPRO | ASHLEYS BUSINESS SOLUTIONS INC | $13.65 |
Travel, line by line91 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671794 | 2023-07-07 | 2023-06-01–2023-06-21 | MEALS | IndividualName withheld | $56.63 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $347.81 |
| 1672344 | 2023-07-12 | 2023-06-19–2023-06-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $200.90 |
| 〃 | 〃 | 2023-06-20–2023-06-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $295.80 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $200.90 |
| 〃 | 〃 | 2023-06-05–2023-06-07 | LODGING | 〃 | $1,076.02 |
| 1673279 | 2023-07-17 | 2023-06-05–2023-06-05 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $363.90 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $253.90 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $170.90 |
| 〃 | 〃 | 2023-06-14–2023-06-14 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $253.90 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.50 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.50 |
| 1693214 | 2023-09-27 | 2023-09-20–2023-09-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $846.94 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.50 |
Supplies and materials, line by line22 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672499 | 2023-07-12 | 2023-06-22–2023-06-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $116.82 |
| 1673279 | 2023-07-17 | 2023-06-08–2023-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $86.19 |
| 1673637 | 2023-07-17 | 2023-01-01–2023-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| FRM0126717 | 2023-07-26 | 2023-07-11–2023-07-20 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$209.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $375.92 |
| 1679574 | 2023-08-01 | 2023-06-01–2023-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $1,095.41 |
| 1679671 | 2023-08-02 | 2023-06-16–2023-06-30 | FOOD & BEVERAGE | IMPACTOFFICE | $87.85 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $282.54 |
| 1679409 | 2023-08-09 | 2023-07-11–2023-07-11 | FOOD & BEVERAGE | IndividualName withheld | $11.13 |