21rows
$6,243.06paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$390,125.442023 HON. AUSTIN SCOTT ($12,029.46) · 2024 HON. AUSTIN SCOTT ($378,095.98) · Median member: $453,807.92
2024 so far$1,049,971.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $328,293.74 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. AUSTIN SCOTT | 2023 | $12,029.46 |
| 2024 HON. AUSTIN SCOTT | 2024 | $378,095.98 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,293.74 |
| 2 | Contractual services | Itemized | $3,349.00 |
| 3 | Rent, communications and utilities | Itemized | $18,978.09 |
| 4 | Printing and franked mail | Itemized | $10,999.06 |
| 5 | Travel | Itemized | $24,475.26 |
| 6 | Equipment | Itemized | $3,017.50 |
| 7 | Supplies and materials | Itemized | $1,012.79 |
| Member total | $390,125.44 |
Staff, by title26 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $33,750.00 |
| FIELD REPRESENTATIVE | 2 | $32,156.25 |
| NATIONAL SECURITY ADVISOR | 1 | $30,187.50 |
| CONSTITUENT SERVICES REPRESENT | 2 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,100.00 |
| LEGISLATIVE DIRECTOR (P) | 1 | $22,500.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $20,000.01 |
| SCHEDULER | 1 | $15,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,500.01 |
| PART-TIME EMPLOYEE | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $13,500.00 |
| CONSTITUENT SERVICES REP | 1 | $13,125.00 |
| STAFF ASSISTANT | 1 | $8,625.00 |
| other titles | 4 | $8,600.00 |
| Payroll total | 26 | $328,293.74 |
Contractual services, line by line15 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761388 | 2024-07-10 | 2024-06-14–2024-06-28 | JANITORIAL AND MAINT SERV | CORDILIA OWENS TURNER | $140.00 |
| 1761493 | 2024-07-11 | 2024-07-01–2024-07-01 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES OF TIFTON | $38.00 |
| 1761980 | 2024-07-11 | 2024-07-08–2024-07-08 | JANITORIAL AND MAINT SERV | ARQ PEST CONTROL INC | $55.00 |
| 1762949 | 2024-07-23 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | DIRT TO DAZZLE INC | $170.00 |
| 1764272 | 2024-07-24 | 2024-07-09–2024-07-09 | JANITORIAL AND MAINT SERV | SECURE RECORDS SOLUTIONS LLC | $60.00 |
| 1768033 | 2024-08-07 | 2024-07-12–2024-07-26 | JANITORIAL AND MAINT SERV | CORDILIA OWENS TURNER | $140.00 |
| 1769137 | 2024-08-16 | 2024-08-01–2024-08-31 | JANITORIAL AND MAINT SERV | DIRT TO DAZZLE INC | $255.00 |
| 1769138 | 2024-08-19 | 2024-07-25–2024-07-25 | JANITORIAL AND MAINT SERV | SECURE RECORDS SOLUTIONS LLC | $60.00 |
| 1769720 | 2024-08-22 | 2024-08-06–2024-08-06 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES OF TIFTON | $38.00 |
| 1769724 | 2024-08-23 | 2024-08-07–2024-08-07 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $1,900.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760194 | 2024-07-01 | 2024-06-18–2024-07-17 | UTILITIES | COX COMMUNICATIONS INC | $510.51 |
| 1760886 | 2024-07-11 | 2024-06-21–2024-07-20 | UTILITIES | TRUVISTA | $445.52 |
| 1762212 | 2024-07-23 | 2024-05-30–2024-06-27 | UTILITIES | CITY OF TIFTON | $16.20 |
| 1762630 | 2024-07-24 | 2024-05-30–2024-06-30 | UTILITIES | GEORGIA POWER COMPANY | $119.59 |
| 1762923 | 2024-07-24 | 2024-05-28–2024-06-28 | UTILITIES | FLINT ELECTRIC MEMBERSHIP CORPORATION | $252.19 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $998.06 |
| 1767247 | 2024-08-01 | 2024-07-18–2024-08-17 | UTILITIES | COX COMMUNICATIONS INC | $511.62 |
| 1768154 | 2024-08-07 | 2024-07-21–2024-08-20 | UTILITIES | TRUVISTA | $447.28 |
Printing and franked mail, line by line12 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $222.06 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$53.65 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $259.63 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$184.15 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$79.70 |
| 1761206 | 2024-07-11 | 2024-06-25–2024-06-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1761715 | 2024-07-12 | 2024-07-01–2024-07-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1761788 | 2024-07-12 | 2024-06-01–2024-06-30 | NON-FRANKABLE PRINTING & REPRO | ASHLEYS BUSINESS SOLUTIONS INC | $20.30 |
| 1769721 | 2024-08-23 | 2024-07-01–2024-07-31 | NON-FRANKABLE PRINTING & REPRO | ASHLEYS BUSINESS SOLUTIONS INC | $11.15 |
| 1769723 | 2024-08-23 | 2024-08-07–2024-08-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line67 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761634 | 2024-07-10 | 2024-06-25–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | HON. AUSTIN SCOTT | $160.10 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.10 |
| 〃 | 〃 | 2024-06-06–2024-06-28 | PRIVATE AUTO MILEAGE | 〃 | $338.22 |
| 1761635 | 2024-07-10 | 2024-01-03–2024-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,987.89 |
| 1761389 | 2024-07-11 | 2024-06-27–2024-06-28 | MEALS | IndividualName withheld | $24.91 |
| 〃 | 〃 | 2024-06-06–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $599.65 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | PARKING | IndividualName withheld | $16.00 |
| 1761929 | 2024-07-12 | 2024-06-10–2024-06-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $465.20 |
| 〃 | 〃 | 2024-06-25–2024-06-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $465.20 |
| 〃 | 〃 | 2024-06-10–2024-06-27 | LODGING | IndividualName withheld | $1,495.75 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.50 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.50 |
| 1780304 | 2024-09-17 | 2024-09-17–2024-09-17 | OFFICE EQUIP PURCH LESS THAN $25 000 | AUTOMATED SIGNATURE TECHNOLOGY INC | $2,524.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.50 |
Supplies and materials, line by line16 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761929 | 2024-07-12 | 2024-06-06–2024-06-06 | FOOD & BEVERAGE | IndividualName withheld | $124.03 |
| 1762262 | 2024-07-23 | 2024-06-20–2024-06-20 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1762628 | 2024-07-24 | 2024-07-11–2024-07-11 | FOOD & BEVERAGE | IndividualName withheld | $34.99 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$121.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,393.55 |
| 1767307 | 2024-08-01 | 2024-07-03–2024-07-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $229.71 |
| 1769149 | 2024-08-16 | 2024-08-06–2024-08-06 | FOOD & BEVERAGE | IndividualName withheld | $38.38 |
| 1774001 | 2024-08-23 | 2024-06-01–2024-06-15 | WATER | IMPACTOFFICE | $30.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $28.56 |
| 1774017 | 2024-08-23 | 2024-07-01–2024-07-15 | FOOD & BEVERAGE | IMPACTOFFICE | $33.20 |