24rows
$6,919.79paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$357,641.382023 HON. AUSTIN SCOTT ($12,125.70) · 2024 HON. AUSTIN SCOTT ($345,515.68) · Median member: $434,778.14
2024 so far$671,875.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $306,477.85 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. AUSTIN SCOTT | 2023 | $12,125.70 |
| 2024 HON. AUSTIN SCOTT | 2024 | $345,515.68 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $306,477.85 |
| 2 | Contractual services | Itemized | $7,627.46 |
| 3 | Rent, communications and utilities | Itemized | $18,159.99 |
| 4 | Printing and franked mail | Itemized | $416.21 |
| 5 | Travel | Itemized | $22,262.79 |
| 6 | Equipment | Itemized | $493.50 |
| 7 | Supplies and materials | Itemized | $2,203.58 |
| Member total | $357,641.38 |
Staff, by title28 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| FIELD REPRESENTATIVE | 2 | $30,625.02 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| NATIONAL SECURITY ADVISOR | 1 | $28,749.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $25,000.02 |
| COMMUNICATIONS DIRECTOR | 1 | $21,999.99 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR (P) | 1 | $16,888.90 |
| SCHEDULER | 1 | $14,805.56 |
| PART-TIME EMPLOYEE | 2 | $13,625.01 |
| STAFF ASSISTANT | 2 | $13,100.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,666.67 |
| CONSTITUENT SERVICES REP | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $10,600.00 |
| other titles | 4 | $9,166.67 |
| Payroll total | 28 | $306,477.85 |
Contractual services, line by line17 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740143 | 2024-04-04 | 2024-04-01–2024-04-01 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES OF TIFTON | $38.00 |
| 1745140 | 2024-04-24 | 2024-04-01–2024-04-30 | JANITORIAL AND MAINT SERV | DIRT TO DAZZLE INC | $170.00 |
| 1743294 | 2024-04-25 | 2024-01-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,960.00 |
| 1743292 | 2024-04-26 | 2024-02-20–2024-02-20 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $44.25 |
| 1745844 | 2024-04-30 | 2024-04-05–2024-04-19 | JANITORIAL AND MAINT SERV | CORDILIA OWENS TURNER | $140.00 |
| 1734895 | 2024-05-09 | 2024-03-01–2024-03-31 | JANITORIAL AND MAINT SERV | DIRT TO DAZZLE INC | −$255.00 |
| 1747654 | 2024-05-09 | 2024-05-01–2024-05-01 | JANITORIAL AND MAINT SERV | ARQ PEST CONTROL INC | $55.00 |
| 1748315 | 2024-05-09 | 2024-03-01–2024-03-31 | JANITORIAL AND MAINT SERV | DIRT TO DAZZLE INC | $255.00 |
| 1749036 | 2024-05-21 | 2024-05-01–2024-05-31 | JANITORIAL AND MAINT SERV | DIRT TO DAZZLE INC | $170.00 |
| 1749168 | 2024-05-22 | 2024-05-01–2024-05-01 | JANITORIAL AND MAINT SERV | SECURE RECORDS SOLUTIONS LLC | $60.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741150 | 2024-04-10 | 2024-01-28–2024-02-28 | UTILITIES | FLINT ELECTRIC MEMBERSHIP CORPORATION | $173.94 |
| 1740734 | 2024-04-17 | 2024-05-05–2024-05-05 | TEMPORARY SPACE RENTAL | IndividualName withheld | $200.00 |
| 1741931 | 2024-04-22 | 2024-02-29–2024-03-31 | UTILITIES | GEORGIA POWER COMPANY | $118.61 |
| 1743295 | 2024-04-24 | 2024-02-29–2024-03-28 | UTILITIES | CITY OF TIFTON | $31.11 |
| 1743297 | 2024-04-24 | 2024-02-28–2024-03-28 | UTILITIES | FLINT ELECTRIC MEMBERSHIP CORPORATION | $145.33 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $999.26 |
| 1746892 | 2024-05-01 | 2024-04-21–2024-05-20 | UTILITIES | TRUVISTA | $445.52 |
| 1746921 | 2024-05-01 | 2024-04-18–2024-05-17 | UTILITIES | COX COMMUNICATIONS INC | $510.51 |
Printing and franked mail, line by line12 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $293.08 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$23.00 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.34 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$98.90 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $235.22 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$177.60 |
| 1739437 | 2024-04-04 | 2024-03-01–2024-03-31 | NON-FRANKABLE PRINTING & REPRO | ASHLEYS BUSINESS SOLUTIONS INC | $10.55 |
| 1745845 | 2024-04-25 | 2024-04-18–2024-04-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1747651 | 2024-05-09 | 2024-04-01–2024-04-30 | NON-FRANKABLE PRINTING & REPRO | ASHLEYS BUSINESS SOLUTIONS INC | $12.80 |
| 1753252 | 2024-05-29 | 2024-05-01–2024-05-31 | NON-FRANKABLE PRINTING & REPRO | ASHLEYS BUSINESS SOLUTIONS INC | $9.80 |
Travel, line by line69 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1733949 | 2024-04-03 | 2024-03-23–2024-03-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $610.20 |
| 1739436 | 2024-04-04 | 2024-02-29–2024-02-29 | MEALS | IndividualName withheld | $10.99 |
| 〃 | 〃 | 2024-02-08–2024-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $445.55 |
| 1739810 | 2024-04-04 | 2024-03-06–2024-03-27 | MEALS | IndividualName withheld | $54.07 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $355.77 |
| 1740133 | 2024-04-04 | 2024-02-21–2024-02-22 | MEALS | IndividualName withheld | $65.83 |
| 〃 | 〃 | 2024-02-21–2024-02-23 | CAR RENTAL | IndividualName withheld | $203.64 |
| 〃 | 〃 | 2024-02-22–2024-02-23 | GASOLINE | IndividualName withheld | $34.05 |
| 〃 | 〃 | 2024-02-21–2024-02-21 | TAXI/RIDE SHARE | IndividualName withheld | $39.47 |
| 1740504 | 2024-04-05 | 2024-03-04–2024-03-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $610.20 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.50 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.50 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.50 |
Supplies and materials, line by line30 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $33.20 |
| 1739436 | 2024-04-04 | 2024-02-21–2024-02-27 | FOOD & BEVERAGE | IndividualName withheld | $140.00 |
| 1739810 | 2024-04-04 | 2024-03-14–2024-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $98.57 |
| 1741201 | 2024-04-22 | 2024-04-08–2024-04-08 | FOOD & BEVERAGE | IndividualName withheld | $41.13 |
| 1741892 | 2024-04-22 | 2024-03-07–2024-03-21 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| 〃 | 〃 | 2024-04-11–2024-04-23 | FOOD & BEVERAGE | IndividualName withheld | $105.00 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$71.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $127.47 |
| 1746763 | 2024-05-01 | 2024-04-24–2024-04-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.27 |
| 1747653 | 2024-05-09 | 2024-04-30–2024-04-30 | FOOD & BEVERAGE | IndividualName withheld | $4.77 |