30rows
$7,839.57paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$386,675.782024 HON. AUSTIN SCOTT ($269.99) · 2025 HON. AUSTIN SCOTT ($386,405.79) · Median member: $428,214.67
2025 so far$770,244.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $323,844.30 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. AUSTIN SCOTT | 2024 | $269.99 |
| 2025 HON. AUSTIN SCOTT | 2025 | $386,405.79 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,844.30 |
| 2 | Contractual services | Itemized | $12,334.00 |
| 3 | Rent, communications and utilities | Itemized | $20,454.25 |
| 4 | Printing and franked mail | Itemized | $767.57 |
| 5 | Travel | Itemized | $22,805.77 |
| 6 | Equipment | Itemized | $2,489.74 |
| 7 | Supplies and materials | Itemized | $3,980.15 |
| Member total | $386,675.78 |
Staff, by title30 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| 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 |
| LEGISLATIVE DIRECTOR (P) | 1 | $23,000.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,453.33 |
| SCHEDULER | 1 | $15,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,500.01 |
| PART-TIME EMPLOYEE | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,305.55 |
| PAID INTERN - HOUSE PROGRAM | 8 | $13,400.00 |
| CONSTITUENT SERVICES REP | 1 | $13,125.00 |
| STAFF ASSISTANT | 2 | $11,291.66 |
| other titles | 3 | $6,175.00 |
| Payroll total | 30 | $323,844.30 |
Contractual services, line by line17 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822794 | 2025-04-09 | 2025-04-02–2025-04-02 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES INC | $38.00 |
| 1824259 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1824556 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1823090 | 2025-04-17 | 2025-04-02–2025-04-02 | JANITORIAL AND MAINT SERV | SECURE RECORDS SOLUTIONS LLC | $70.00 |
| 1823861 | 2025-04-23 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | DIRT TO DAZZLE INC | $170.00 |
| 1823940 | 2025-04-24 | 2025-04-10–2025-04-10 | JANITORIAL AND MAINT SERV | SECURE RECORDS SOLUTIONS LLC | $70.00 |
| 1827949 | 2025-05-08 | 2025-04-11–2025-04-22 | JANITORIAL AND MAINT SERV | CORDILIA OWENS TURNER | $185.00 |
| 1831169 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1831467 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1829900 | 2025-05-20 | 2025-05-05–2025-05-05 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES INC | $38.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824987 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FICKLING MANAGEMENT SERVICES LLC | $2,850.00 |
| 1824988 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,550.00 |
| 1823806 | 2025-04-24 | 2025-02-28–2025-03-27 | UTILITIES | FLINT ELECTRIC MEMBERSHIP CORPORATION | $124.28 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,007.64 |
| 1827559 | 2025-04-30 | 2025-04-21–2025-04-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $53.85 |
| 1827446 | 2025-05-01 | 2025-02-28–2025-03-27 | UTILITIES | CITY OF TIFTON | $24.47 |
| 1827550 | 2025-05-01 | 2025-03-02–2025-04-01 | UTILITIES | GEORGIA POWER COMPANY | $122.20 |
| 1827658 | 2025-05-01 | 2025-04-18–2025-05-17 | UTILITIES | COX COMMUNICATIONS INC | $513.13 |
Printing and franked mail, line by line13 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.45 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.05 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$175.85 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $332.75 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$85.40 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $234.37 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$89.60 |
| 1827669 | 2025-04-30 | 2025-04-17–2025-04-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1834316 | 2025-05-28 | 2025-05-01–2025-05-31 | NON-FRANKABLE PRINTING & REPRO | ASHLEYS BUSINESS SOLUTIONS INC | $23.99 |
| 1835652 | 2025-06-03 | 2025-04-01–2025-04-30 | NON-FRANKABLE PRINTING & REPRO | ASHLEYS BUSINESS SOLUTIONS INC | $21.31 |
Travel, line by line71 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821976 | 2025-04-03 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | HON. AUSTIN SCOTT | $339.11 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $339.11 |
| 〃 | 〃 | 2025-03-09–2025-03-27 | PRIVATE AUTO MILEAGE | 〃 | $508.20 |
| 〃 | 〃 | 2025-03-09–2025-03-09 | TAXI/RIDE SHARE | 〃 | $22.06 |
| 1822106 | 2025-04-04 | 2025-03-09–2025-03-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $220.30 |
| 〃 | 〃 | 2025-03-12–2025-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $220.30 |
| 1822737 | 2025-04-14 | 2025-03-03–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $516.61 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $354.61 |
| 〃 | 〃 | 2025-03-03–2025-03-06 | LODGING | IndividualName withheld | $960.06 |
| 〃 | 〃 | 2025-03-23–2025-03-27 | LODGING | IndividualName withheld | $1,280.08 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.50 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.50 |
| RMS0143801 | 2025-06-29 | 2025-06-01–2025-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,996.24 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.50 |
Supplies and materials, line by line35 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822075 | 2025-04-04 | 2025-03-17–2025-03-17 | FOOD & BEVERAGE | IndividualName withheld | $48.86 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $56.90 |
| 1822737 | 2025-04-14 | 2025-03-12–2025-03-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.23 |
| 1823039 | 2025-04-17 | 2025-03-27–2025-03-27 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2025-03-25–2025-03-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.54 |
| 1823814 | 2025-04-23 | 2025-04-14–2025-04-14 | FOOD & BEVERAGE | IndividualName withheld | $49.96 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,024.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,805.11 |
| 1827430 | 2025-05-05 | 2025-01-01–2025-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $80.37 |
| 1827443 | 2025-05-05 | 2025-02-01–2025-02-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $30.84 |