18rows
$6,412.49paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$518,479.042023 HON. AUSTIN SCOTT ($11,606.38) · 2024 HON. AUSTIN SCOTT ($506,872.66) · Median member: $521,926.02
2024 so far$1,556,843.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $435,560.23 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. AUSTIN SCOTT | 2023 | $11,606.38 |
| 2024 HON. AUSTIN SCOTT | 2024 | $506,872.66 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $435,560.23 |
| 2 | Contractual services | Itemized | $13,104.57 |
| 3 | Rent, communications and utilities | Itemized | $18,896.90 |
| 4 | Printing and franked mail | Itemized | $434.11 |
| 5 | Travel | Itemized | $29,952.27 |
| 6 | Equipment | Itemized | $493.50 |
| 7 | Supplies and materials | Itemized | $20,037.46 |
| Member total | $518,479.04 |
Staff, by title24 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,433.33 |
| FIELD REPRESENTATIVE | 2 | $44,156.25 |
| NATIONAL SECURITY ADVISOR | 1 | $42,187.00 |
| DEPUTY CHIEF OF STAFF | 1 | $41,216.67 |
| CONSTITUENT SERVICES REPRESENT | 2 | $36,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $32,100.00 |
| LEGISLATIVE DIRECTOR (P) | 1 | $31,833.34 |
| SCHEDULER | 1 | $22,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $21,500.01 |
| PART-TIME EMPLOYEE | 2 | $20,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,249.99 |
| CONSTITUENT SERVICES REP | 1 | $18,125.00 |
| STAFF ASSISTANT | 1 | $17,416.66 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $14,666.67 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $13,333.34 |
| other titles | 6 | $13,091.98 |
| Payroll total | 24 | $435,560.23 |
Contractual services, line by line14 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781179 | 2024-10-07 | 2024-09-05–2024-09-20 | JANITORIAL AND MAINT SERV | CORDILIA OWENS TURNER | $170.00 |
| 01781379 | 2024-10-08 | 2024-10-07–2024-10-07 | TRAINING | THE BROWNING GROUP INTERNATIONAL INC | $9,553.20 |
| 01782388 | 2024-10-16 | 2024-10-01–2024-10-01 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES OF TIFTON | $38.00 |
| 01785183 | 2024-10-24 | 2024-10-01–2024-10-31 | JANITORIAL AND MAINT SERV | DIRT TO DAZZLE INC | $255.00 |
| 01788015 | 2024-10-29 | 2024-10-16–2024-10-16 | JANITORIAL AND MAINT SERV | SECURE RECORDS SOLUTIONS LLC | $60.00 |
| 01788267 | 2024-10-30 | 2024-10-07–2024-10-07 | TRAINING | THE BROWNING GROUP INTERNATIONAL INC | $2,072.37 |
| 01788483 | 2024-11-05 | 2024-10-10–2024-10-18 | JANITORIAL AND MAINT SERV | CORDILIA OWENS TURNER | $170.00 |
| 01789689 | 2024-11-08 | 2024-11-04–2024-11-04 | JANITORIAL AND MAINT SERV | SECURE RECORDS SOLUTIONS LLC | $60.00 |
| 01789690 | 2024-11-08 | 2024-11-04–2024-11-04 | JANITORIAL AND MAINT SERV | ARQ PEST CONTROL INC | $55.00 |
| 01789903 | 2024-11-12 | 2024-11-04–2024-11-04 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES INC | $38.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781381 | 2024-10-04 | 2024-09-18–2024-10-17 | UTILITIES | COX COMMUNICATIONS INC | $511.62 |
| 01781977 | 2024-10-16 | 2024-09-21–2024-10-20 | UTILITIES | TRUVISTA | $447.28 |
| 01784138 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FICKLING MANAGEMENT SERVICES LLC | $2,850.00 |
| 01784266 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 01787255 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FICKLING MANAGEMENT SERVICES LLC | −$2,850.00 |
| 01787389 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$1,000.00 |
| 01783803 | 2024-10-23 | 2024-10-07–2024-10-07 | TEMPORARY SPACE RENTAL | IndividualName withheld | $100.00 |
| 01785184 | 2024-10-24 | 2024-08-28–2024-09-28 | UTILITIES | FLINT ELECTRIC MEMBERSHIP CORPORATION | $198.68 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line9 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.74 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $212.99 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$77.70 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.81 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$106.55 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.81 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$45.20 |
| 01782775 | 2024-10-23 | 2024-09-01–2024-09-30 | NON-FRANKABLE PRINTING & REPRO | ASHLEYS BUSINESS SOLUTIONS INC | $11.11 |
| 01789965 | 2024-11-08 | 2024-10-01–2024-10-31 | NON-FRANKABLE PRINTING & REPRO | ASHLEYS BUSINESS SOLUTIONS INC | $16.10 |
Travel, line by line87 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781455 | 2024-10-04 | 2024-09-05–2024-09-25 | MEALS | IndividualName withheld | $60.82 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $477.04 |
| 01781380 | 2024-10-07 | 2024-08-31–2024-09-13 | MEALS | IndividualName withheld | $46.32 |
| 〃 | 〃 | 2024-05-08–2024-05-08 | TAXI/RIDE SHARE | IndividualName withheld | $19.79 |
| 〃 | 〃 | 2024-06-17–2024-06-17 | TAXI/RIDE SHARE | IndividualName withheld | $12.46 |
| 〃 | 〃 | 2024-07-17–2024-07-20 | TAXI/RIDE SHARE | IndividualName withheld | $142.57 |
| 〃 | 〃 | 2024-08-13–2024-08-28 | TAXI/RIDE SHARE | IndividualName withheld | $63.16 |
| 〃 | 〃 | 2024-09-07–2024-09-18 | TAXI/RIDE SHARE | IndividualName withheld | $119.75 |
| 01781691 | 2024-10-07 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | HON. AUSTIN SCOTT | $305.10 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $160.10 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.50 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.50 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.50 |
Supplies and materials, line by line22 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781455 | 2024-10-04 | 2024-09-08–2024-09-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.78 |
| 01780377 | 2024-10-07 | 2024-09-17–2024-09-17 | OFFICE SUPPLIES (OUTSIDE) | AUTOMATED SIGNATURE TECHNOLOGY INC | $450.00 |
| 01783689 | 2024-10-23 | 2024-10-10–2024-10-10 | FOOD & BEVERAGE | IndividualName withheld | $47.92 |
| 01783803 | 2024-10-23 | 2024-10-05–2024-10-09 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $1,495.44 |
| 01785185 | 2024-10-24 | 2024-09-10–2024-09-10 | HABITATION EXPENSE | IndividualName withheld | $450.00 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$182.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $139.18 |
| 01789902 | 2024-11-12 | 2024-10-16–2024-10-24 | FOOD & BEVERAGE | IndividualName withheld | $90.00 |
| 01789953 | 2024-11-12 | 2024-10-05–2024-10-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $88.53 |
| 01790424 | 2024-11-14 | 2024-11-12–2024-11-12 | FOOD & BEVERAGE | IndividualName withheld | $22.91 |