22rows
$5,814.95paid 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 2025
38 earlier →
Apr – Jun 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$433,192.322025 HON. AUSTIN SCOTT ($433,192.32) · Median member: $432,916.48
2025 so far$1,203,437.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $372,678.99 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. AUSTIN SCOTT | 2025 | $433,192.32 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $372,678.99 |
| 2 | Contractual services | Itemized | $12,614.00 |
| 3 | Rent, communications and utilities | Itemized | $18,584.37 |
| 4 | Printing and franked mail | Itemized | $807.57 |
| 5 | Travel | Itemized | $24,423.22 |
| 6 | Equipment | Itemized | $493.50 |
| 7 | Supplies and materials | Itemized | $3,590.67 |
| Member total | $433,192.32 |
Staff, by title30 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,083.33 |
| DEPUTY CHIEF OF STAFF | 1 | $36,666.66 |
| NATIONAL SECURITY ADVISOR | 1 | $34,187.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $31,250.00 |
| LEGISLATIVE DIRECTOR (P) | 1 | $29,166.67 |
| COMMUNICATIONS DIRECTOR | 1 | $24,955.55 |
| FIELD REPRESENTATIVE | 3 | $24,528.13 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $24,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,833.33 |
| PART-TIME EMPLOYEE | 2 | $18,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,499.99 |
| CONSTITUENT SERVICES REP | 1 | $15,625.00 |
| SCHEDULER | 1 | $14,166.66 |
| STAFF ASSISTANT | 1 | $12,250.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $9,350.00 |
| other titles | 6 | $21,116.66 |
| Payroll total | 30 | $372,678.99 |
Contractual services, line by line19 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1840975 | 2025-07-07 | 2025-06-13–2025-06-13 | JANITORIAL AND MAINT SERV | ARQ PEST CONTROL INC | $55.00 |
| 1842397 | 2025-07-09 | 2025-06-23–2025-06-23 | JANITORIAL AND MAINT SERV | SECURE RECORDS SOLUTIONS LLC | $70.00 |
| 1842543 | 2025-07-09 | 2025-06-13–2025-06-30 | JANITORIAL AND MAINT SERV | CORDILIA OWENS TURNER | $170.00 |
| 1842946 | 2025-07-10 | 2025-07-01–2025-07-01 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES INC | $38.00 |
| 1844233 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1844524 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1843810 | 2025-07-18 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | DIRT TO DAZZLE INC | $170.00 |
| 1848042 | 2025-07-31 | 2025-07-18–2025-07-18 | JANITORIAL AND MAINT SERV | CORDILIA OWENS TURNER | $85.00 |
| 1849633 | 2025-08-14 | 2025-08-04–2025-08-04 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES INC | $38.00 |
| 1850952 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842398 | 2025-07-09 | 2025-06-18–2025-07-17 | UTILITIES | COX COMMUNICATIONS INC | $513.13 |
| 1843001 | 2025-07-10 | 2025-06-21–2025-07-20 | UTILITIES | TRUVISTA | $454.63 |
| 1844948 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FICKLING MANAGEMENT SERVICES LLC | $2,850.00 |
| 1844949 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,050.00 |
| 1843816 | 2025-07-21 | 2025-05-28–2025-06-28 | UTILITIES | FLINT ELECTRIC MEMBERSHIP CORPORATION | $241.33 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,022.16 |
| 1848040 | 2025-07-31 | 2025-05-27–2025-06-23 | UTILITIES | CITY OF TIFTON | $16.20 |
| 1848041 | 2025-07-31 | 2025-06-02–2025-06-30 | UTILITIES | GEORGIA POWER COMPANY | $114.10 |
Printing and franked mail, line by line14 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $221.39 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$99.85 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$77.05 |
| 1860770 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $356.39 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.85 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$36.20 |
| 1842562 | 2025-07-09 | 2025-06-01–2025-06-30 | NON-FRANKABLE PRINTING & REPRO | ASHLEYS BUSINESS SOLUTIONS INC | $23.46 |
| 1848043 | 2025-08-01 | 2025-07-01–2025-07-31 | NON-FRANKABLE PRINTING & REPRO | ASHLEYS BUSINESS SOLUTIONS INC | $11.66 |
| 1854113 | 2025-08-28 | 2025-08-18–2025-08-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
| 1854796 | 2025-08-28 | 2025-07-11–2025-07-11 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $21.60 |
Travel, line by line74 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842304 | 2025-07-01 | 2025-06-23–2025-06-23 | AIRFARE COMMERCIAL TRANSPORT | HON. AUSTIN SCOTT | $177.30 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $177.30 |
| 〃 | 〃 | 2025-06-23–2025-06-27 | PRIVATE AUTO MILEAGE | 〃 | $259.00 |
| 1836044 | 2025-07-07 | 2025-06-22–2025-06-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $709.22 |
| 1842223 | 2025-07-09 | 2025-06-12–2025-06-24 | MEALS | IndividualName withheld | $76.05 |
| 〃 | 〃 | 2025-06-12–2025-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $290.50 |
| 〃 | 〃 | 2025-06-22–2025-06-25 | TAXI/RIDE SHARE | IndividualName withheld | $381.41 |
| 1842599 | 2025-07-10 | 2025-06-26–2025-06-26 | MEALS | IndividualName withheld | $19.83 |
| 〃 | 〃 | 2025-06-02–2025-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.35 |
| 1842874 | 2025-07-11 | 2025-06-22–2025-06-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $440.61 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.50 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.50 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.50 |
Supplies and materials, line by line20 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843065 | 2025-07-07 | 2025-06-01–2025-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $23.13 |
| 1842303 | 2025-07-08 | 2025-06-27–2025-06-27 | FOOD & BEVERAGE | IndividualName withheld | $50.98 |
| 1842223 | 2025-07-09 | 2025-06-15–2025-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.15 |
| 1842396 | 2025-07-09 | 2025-06-04–2025-06-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $93.38 |
| 1848347 | 2025-07-31 | 2025-06-22–2025-06-22 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $287.30 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$231.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,778.18 |
| 1850030 | 2025-08-07 | 2025-07-16–2025-07-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $338.49 |
| 1849058 | 2025-08-10 | 2025-07-10–2025-07-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $98.16 |
| 1854796 | 2025-08-28 | 2025-07-28–2025-07-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $62.62 |