27rows
$6,322.75paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$500,550.802024 HON. AUSTIN SCOTT ($116,711.66) · 2025 HON. AUSTIN SCOTT ($383,839.14) · Median member: $451,616.33
2025 so far$383,839.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $334,285.74 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. AUSTIN SCOTT | 2024 | $116,711.66 |
| 2025 HON. AUSTIN SCOTT | 2025 | $383,839.14 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $334,285.74 |
| 2 | Contractual services | Itemized | $23,134.00 |
| 3 | Rent, communications and utilities | Itemized | $28,087.37 |
| 4 | Printing and franked mail | Itemized | $40,486.50 |
| 5 | Travel | Itemized | $21,880.58 |
| 6 | Equipment | Itemized | $3,085.48 |
| 7 | Supplies and materials | Itemized | $49,591.13 |
| Member total | $500,550.80 |
Staff, by title44 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,249.99 |
| DEPUTY CHIEF OF STAFF | 2 | $33,750.00 |
| FIELD REPRESENTATIVE | 4 | $32,156.25 |
| NATIONAL SECURITY ADVISOR | 2 | $30,187.50 |
| CONSTITUENT SERVICES REPRESENT | 4 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $23,100.00 |
| LEGISLATIVE DIRECTOR (P) | 2 | $23,000.01 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $20,000.01 |
| SCHEDULER | 2 | $15,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $15,500.01 |
| PART-TIME EMPLOYEE | 4 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,749.99 |
| CONSTITUENT SERVICES REP | 2 | $13,125.00 |
| STAFF ASSISTANT | 2 | $12,999.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $11,300.00 |
| other titles | 7 | $11,917.00 |
| Payroll total | 44 | $334,285.74 |
Contractual services, line by line21 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802952 | 2025-01-15 | 2025-01-06–2025-01-06 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES INC | $38.00 |
| 1803120 | 2025-01-15 | 2025-01-06–2025-01-06 | JANITORIAL AND MAINT SERV | ARQ PEST CONTROL INC | $55.00 |
| 1804174 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804421 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1803664 | 2025-01-21 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | DIRT TO DAZZLE INC | $255.00 |
| 1806595 | 2025-01-29 | 2025-01-08–2025-01-08 | JANITORIAL AND MAINT SERV | SECURE RECORDS SOLUTIONS LLC | $70.00 |
| 1808819 | 2025-02-05 | 2025-02-03–2025-02-03 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES OF TIFTON | $38.00 |
| 1808820 | 2025-02-06 | 2025-01-03–2025-01-31 | JANITORIAL AND MAINT SERV | CORDILIA OWENS TURNER | $255.00 |
| 1812170 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1812474 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807633 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FICKLING MANAGEMENT SERVICES LLC | $2,850.00 |
| 1807634 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,550.00 |
| 1807431 | 2025-01-28 | 2025-01-18–2025-02-17 | UTILITIES | COX COMMUNICATIONS INC | $512.93 |
| 1809748 | 2025-02-12 | 2025-01-21–2025-02-20 | UTILITIES | TRUVISTA | $449.38 |
| 1812908 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FICKLING MANAGEMENT SERVICES LLC | $2,850.00 |
| 1812909 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,550.00 |
| 1813509 | 2025-02-26 | 2025-02-11–2025-02-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $16.10 |
| 1813451 | 2025-02-27 | 2025-01-06–2025-01-31 | UTILITIES | CITY OF TIFTON | $140.62 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line14 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$101.05 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$51.30 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.27 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$64.50 |
| 1808818 | 2025-02-05 | 2025-01-01–2025-01-31 | NON-FRANKABLE PRINTING & REPRO | ASHLEYS BUSINESS SOLUTIONS INC | $11.03 |
| 1815263 | 2025-03-12 | 2025-02-01–2025-02-28 | NON-FRANKABLE PRINTING & REPRO | ASHLEYS BUSINESS SOLUTIONS INC | $14.46 |
| 1815844 | 2025-03-12 | 2025-03-03–2025-03-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,027.00 |
| 1816618 | 2025-03-21 | 2025-03-07–2025-03-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $60.00 |
| 1820788 | 2025-03-27 | 2025-03-01–2025-03-31 | NON-FRANKABLE PRINTING & REPRO | ASHLEYS BUSINESS SOLUTIONS INC | $24.24 |
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,662.20 |
Travel, line by line82 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1806399 | 2025-01-27 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | HON. AUSTIN SCOTT | $177.10 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $177.10 |
| 〃 | 〃 | 2025-01-09–2025-01-16 | PRIVATE AUTO MILEAGE | 〃 | $256.20 |
| 1808632 | 2025-02-05 | 2025-01-19–2025-01-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $220.30 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$220.30 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $220.30 |
| 1808834 | 2025-02-06 | 2025-01-23–2025-01-23 | AIRFARE COMMERCIAL TRANSPORT | HON. AUSTIN SCOTT | $647.00 |
| 〃 | 〃 | 2025-01-19–2025-01-31 | PRIVATE AUTO MILEAGE | 〃 | $356.09 |
| 1808631 | 2025-02-07 | 2025-01-09–2025-01-30 | MEALS | IndividualName withheld | $67.24 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $373.80 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.50 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.50 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.50 |
| 1802779 | 2025-01-14 | 2024-12-27–2024-12-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,591.98 |
Supplies and materials, line by line30 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1803048 | 2025-01-14 | 2025-01-08–2025-01-08 | FOOD & BEVERAGE | IndividualName withheld | $55.96 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$321.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $511.99 |
| 1809620 | 2025-02-12 | 2025-01-17–2025-01-30 | FOOD & BEVERAGE | IndividualName withheld | $97.85 |
| 1809956 | 2025-02-25 | 2025-02-04–2025-02-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.79 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$167.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $467.36 |
| 1816096 | 2025-03-13 | 2025-02-20–2025-02-27 | FOOD & BEVERAGE | IndividualName withheld | $115.00 |
| 1817017 | 2025-03-20 | 2025-02-12–2025-02-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.91 |
| 1818702 | 2025-03-26 | 2025-01-21–2025-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $205.69 |