26rows
$6,388.99paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$434,239.422022 HON. AUSTIN SCOTT ($359.76) · 2023 HON. AUSTIN SCOTT ($107,520.20) · 2024 HON. AUSTIN SCOTT ($326,359.46) · Median member: $491,359.06
2024 so far$326,359.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $304,250.04 · 15+ titles
Adds up?Adds up Pass30 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. AUSTIN SCOTT | 2022 | $359.76 |
| 2023 HON. AUSTIN SCOTT | 2023 | $107,520.20 |
| 2024 HON. AUSTIN SCOTT | 2024 | $326,359.46 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $304,250.04 |
| 2 | Contractual services | Itemized | $46,685.00 |
| 3 | Rent, communications and utilities | Itemized | $19,789.69 |
| 4 | Printing and franked mail | Itemized | $25,898.92 |
| 5 | Travel | Itemized | $21,529.81 |
| 6 | Equipment | Itemized | $4,262.37 |
| 7 | Supplies and materials | Itemized | $11,823.59 |
| Member total | $434,239.42 |
Staff, by title42 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,000.01 |
| FIELD REPRESENTATIVE | 4 | $30,625.02 |
| DEPUTY CHIEF OF STAFF | 2 | $30,000.00 |
| NATIONAL SECURITY ADVISOR | 2 | $28,749.99 |
| CONSTITUENT SERVICES REPRESENT | 4 | $25,000.02 |
| COMMUNICATIONS DIRECTOR | 2 | $21,999.99 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| SCHEDULER | 2 | $13,749.99 |
| PART-TIME EMPLOYEE | 4 | $13,625.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,999.99 |
| CONSTITUENT SERVICES REP | 2 | $12,500.01 |
| STAFF ASSISTANT | 2 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $10,050.00 |
| other titles | 4 | $4,950.00 |
| Payroll total | 42 | $304,250.04 |
Contractual services, line by line22 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719899 | 2024-01-24 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | DIRT TO DAZZLE INC | $170.00 |
| 1724641 | 2024-01-31 | 2024-01-12–2024-01-26 | JANITORIAL AND MAINT SERV | CORDILIA OWENS TURNER | $140.00 |
| 1725140 | 2024-01-31 | 2024-01-23–2024-01-23 | JANITORIAL AND MAINT SERV | SECURE RECORDS SOLUTIONS LLC | $60.00 |
| 1725401 | 2024-02-06 | 2024-01-31–2024-01-31 | SECURITY SERVICE | SAFETYZONE SECURITY SYSTEMS LLC | $75.00 |
| 1726695 | 2024-02-08 | 2024-02-05–2024-02-05 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES OF TIFTON | $38.00 |
| 1726952 | 2024-02-15 | 2024-02-07–2024-02-07 | SECURITY SERVICE | SAFETYZONE SECURITY SYSTEMS LLC | $75.00 |
| 1727516 | 2024-02-16 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | DIRT TO DAZZLE INC | $170.00 |
| 1732067 | 2024-03-01 | 2024-02-09–2024-02-23 | JANITORIAL AND MAINT SERV | CORDILIA OWENS TURNER | $140.00 |
| 1733200 | 2024-03-07 | 2024-03-04–2024-03-04 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES OF TIFTON | $38.00 |
| 1733395 | 2024-03-15 | 2024-02-20–2024-02-20 | JANITORIAL AND MAINT SERV | SECURE RECORDS SOLUTIONS LLC | $60.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1724157 | 2024-01-29 | 2024-01-18–2024-02-17 | UTILITIES | COX COMMUNICATIONS INC | $511.75 |
| 1725692 | 2024-02-06 | 2024-01-21–2024-02-20 | UTILITIES | TRUVISTA | $447.51 |
| 1731609 | 2024-02-27 | 2024-02-18–2024-03-17 | UTILITIES | COX COMMUNICATIONS INC | $511.75 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $997.74 |
| 1734417 | 2024-03-18 | 2024-01-22–2024-02-29 | UTILITIES | CITY OF TIFTON | $102.41 |
| 1734932 | 2024-03-18 | 2024-01-30–2024-02-29 | UTILITIES | GEORGIA POWER COMPANY | $116.49 |
| 1733461 | 2024-03-22 | 2024-02-21–2024-03-20 | UTILITIES | TRUVISTA | $447.51 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$98.60 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$86.70 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $248.99 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.09 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$38.90 |
| 1723740 | 2024-01-26 | 2024-01-01–2024-01-31 | NON-FRANKABLE PRINTING & REPRO | ASHLEYS BUSINESS SOLUTIONS INC | $12.09 |
| 1724133 | 2024-01-29 | 2024-01-18–2024-01-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1730998 | 2024-02-21 | 2024-02-13–2024-02-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1731393 | 2024-02-27 | 2024-02-01–2024-02-29 | NON-FRANKABLE PRINTING & REPRO | ASHLEYS BUSINESS SOLUTIONS INC | $14.70 |
| 1738957 | 2024-03-28 | 2024-03-19–2024-03-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line79 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725136 | 2024-01-31 | 2024-01-04–2024-01-25 | MEALS | IndividualName withheld | $87.43 |
| 〃 | 〃 | 2024-01-04–2024-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $592.95 |
| 1725141 | 2024-01-31 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | HON. AUSTIN SCOTT | $159.90 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $159.90 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $159.90 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $160.10 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $159.90 |
| 〃 | 〃 | 2024-01-09–2024-01-29 | PRIVATE AUTO MILEAGE | 〃 | $731.91 |
| 1726380 | 2024-02-07 | 2024-01-08–2024-01-08 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $425.20 |
| 〃 | 〃 | 2024-01-11–2024-01-11 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $547.20 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.50 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.50 |
| 1738654 | 2024-03-26 | 2024-03-14–2024-03-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,371.87 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.50 |
| 1716479 | 2024-01-08 | 2023-12-06–2023-12-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,397.00 |
Supplies and materials, line by line38 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1723397 | 2024-01-26 | 2024-01-08–2024-01-08 | FOOD & BEVERAGE | IndividualName withheld | $43.18 |
| 〃 | 〃 | 2024-01-10–2024-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.46 |
| 1725136 | 2024-01-31 | 2024-01-18–2024-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $182.91 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$220.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $630.66 |
| 1725346 | 2024-02-06 | 2024-01-24–2024-01-24 | FOOD & BEVERAGE | IndividualName withheld | $39.76 |
| 1727676 | 2024-02-21 | 2024-02-13–2024-02-13 | FOOD & BEVERAGE | IndividualName withheld | $41.13 |
| 1727906 | 2024-02-21 | 2024-02-13–2024-02-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.98 |
| 1731645 | 2024-02-26 | 2024-01-01–2024-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $18.45 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$185.00 |