25rows
$6,991.13paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$439,021.692023 HON. AUSTIN SCOTT ($439,021.69) · Median member: $505,537.67
2023 so far$1,570,625.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $383,130.52 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. AUSTIN SCOTT | 2023 | $439,021.69 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $383,130.52 |
| 2 | Contractual services | Itemized | $12,021.00 |
| 3 | Rent, communications and utilities | Itemized | $18,253.17 |
| 4 | Printing and franked mail | Itemized | $431.05 |
| 5 | Travel | Itemized | $21,913.04 |
| 6 | Equipment | Itemized | $1,400.22 |
| 7 | Supplies and materials | Itemized | $1,872.69 |
| Member total | $439,021.69 |
Staff, by title27 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,183.33 |
| FIELD REPRESENTATIVE | 2 | $38,249.98 |
| DEPUTY CHIEF OF STAFF | 1 | $37,675.00 |
| LEGISLATIVE ASSISTANT | 2 | $37,250.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $31,749.98 |
| COMMUNICATIONS DIRECTOR | 1 | $29,749.99 |
| MILITARY LEGISLATIVE ASST | 1 | $25,833.34 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $22,250.01 |
| PART-TIME EMPLOYEE | 2 | $18,125.00 |
| CONSTITUENT SERVICES REP | 1 | $15,874.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,500.01 |
| STAFF ASSISTANT | 1 | $14,250.00 |
| SCHEDULER | 1 | $12,319.44 |
| PAID INTERN - HOUSE PROGRAM | 4 | $10,900.00 |
| NATIONAL SECURITY ADVISOR | 1 | $9,166.67 |
| other titles | 5 | $18,052.78 |
| Payroll total | 27 | $383,130.52 |
Contractual services, line by line18 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696136 | 2023-10-11 | 2023-09-05–2023-09-05 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES INC | $38.00 |
| 1696585 | 2023-10-13 | 2023-10-03–2023-10-03 | JANITORIAL AND MAINT SERV | SECURE RECORDS SOLUTIONS LLC | $60.00 |
| 1697687 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1697818 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1698893 | 2023-10-19 | 2023-10-01–2023-10-31 | JANITORIAL AND MAINT SERV | DIRT TO DAZZLE INC | $170.00 |
| 1703511 | 2023-11-14 | 2023-10-06–2023-10-27 | JANITORIAL AND MAINT SERV | CORDILIA OWENS TURNER | $140.00 |
| 1703610 | 2023-11-14 | 2023-11-07–2023-11-07 | JANITORIAL AND MAINT SERV | ARQ PEST CONTROL INC | $55.00 |
| 1705252 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1705383 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1704433 | 2023-11-20 | 2023-11-01–2023-11-30 | JANITORIAL AND MAINT SERV | DIRT TO DAZZLE INC | $170.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695033 | 2023-10-02 | 2023-09-21–2023-10-20 | UTILITIES | TRUVISTA | $428.60 |
| 1697404 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,850.00 |
| 1697594 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 1698843 | 2023-10-19 | 2023-08-28–2023-09-28 | UTILITIES | FLINT ELECTRIC MEMBERSHIP CORPORATION | $210.42 |
| 1698844 | 2023-10-19 | 2023-08-28–2023-09-25 | UTILITIES | CITY OF TIFTON | $16.20 |
| 1701135 | 2023-10-24 | 2023-08-30–2023-10-02 | UTILITIES | GEORGIA POWER COMPANY | $113.31 |
| 1701928 | 2023-10-26 | 2023-06-21–2023-07-20 | UTILITIES | TRUVISTA | $438.90 |
| 〃 | 〃 | 2023-06-21–2032-07-20 | UTILITIES | 〃 | −$438.90 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line12 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.09 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$107.40 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$106.45 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $225.78 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.28 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$28.55 |
| 1701185 | 2023-10-24 | 2023-10-01–2023-10-31 | NON-FRANKABLE PRINTING & REPRO | ASHLEYS BUSINESS SOLUTIONS INC | $9.78 |
| MED0129037 | 2023-10-26 | 2023-09-25–2023-09-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $13.30 |
| 1709092 | 2023-11-29 | 2023-11-01–2023-11-30 | NON-FRANKABLE PRINTING & REPRO | ASHLEYS BUSINESS SOLUTIONS INC | $18.62 |
| 1709132 | 2023-11-29 | 2023-11-17–2023-11-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line69 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694787 | 2023-10-02 | 2023-08-03–2023-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $887.46 |
| 1695835 | 2023-10-10 | 2023-08-28–2023-08-29 | LODGING | CITIBANK GOV CARD SERVICE | $117.70 |
| 〃 | 〃 | 2023-08-28–2023-08-31 | LODGING | 〃 | $706.20 |
| 1695839 | 2023-10-10 | 2023-08-09–2023-08-27 | MEALS | IndividualName withheld | $98.23 |
| 〃 | 〃 | 2023-08-09–2023-08-20 | TAXI/RIDE SHARE | IndividualName withheld | $91.26 |
| 1696654 | 2023-10-13 | 2023-09-14–2023-09-29 | MEALS | IndividualName withheld | $63.39 |
| 〃 | 〃 | 2023-09-20–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.21 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $75.00 |
| 1696974 | 2023-10-13 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $170.90 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $253.90 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695801 | 2023-10-03 | 2023-09-01–2023-09-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $906.72 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.50 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.50 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.50 |
Supplies and materials, line by line21 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694787 | 2023-10-02 | 2023-08-31–2023-08-31 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| 1695839 | 2023-10-10 | 2023-08-09–2023-08-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.24 |
| 1696974 | 2023-10-13 | 2023-09-15–2023-09-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $176.46 |
| 1701404 | 2023-10-24 | 2023-09-25–2023-09-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.26 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$289.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $237.74 |
| 1702517 | 2023-11-02 | 2023-09-28–2023-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.87 |
| 1704110 | 2023-11-15 | 2023-10-10–2023-10-10 | FOOD & BEVERAGE | IndividualName withheld | $12.35 |
| 〃 | 〃 | 2023-09-29–2023-09-29 | HABITATION EXPENSE | IndividualName withheld | $500.00 |