20rows
$5,736.99paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$488,537.232025 HON. AUSTIN SCOTT ($488,537.23) · Median member: $486,747.22
2025 so far$1,691,974.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $415,212.46 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. AUSTIN SCOTT | 2025 | $488,537.23 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $415,212.46 |
| 2 | Contractual services | Itemized | $12,429.00 |
| 3 | Rent, communications and utilities | Itemized | $18,426.55 |
| 4 | Printing and franked mail | Itemized | $12,629.05 |
| 5 | Travel | Itemized | $15,306.51 |
| 6 | Equipment | Itemized | $11,979.26 |
| 7 | Supplies and materials | Itemized | $2,554.40 |
| Member total | $488,537.23 |
Staff, by title21 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,500.33 |
| DEPUTY CHIEF OF STAFF | 1 | $43,391.66 |
| NATIONAL SECURITY ADVISOR | 1 | $38,187.50 |
| CONSTITUENT SERVICES REPRESENT | 2 | $34,250.00 |
| LEGISLATIVE DIRECTOR (P) | 1 | $33,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $26,999.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $26,000.01 |
| DIRECTOR OF DC OPERATIONS | 1 | $22,499.99 |
| DIRECTOR OF OUTREACH | 1 | $22,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $21,499.99 |
| PART-TIME EMPLOYEE | 2 | $19,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,499.99 |
| CONSTITUENT SERVICES REP | 1 | $17,125.00 |
| FIELD REPRESENTATIVE | 1 | $15,500.01 |
| STAFF ASSISTANT | 1 | $14,250.00 |
| other titles | 4 | $13,758.00 |
| Payroll total | 21 | $415,212.46 |
Contractual services, line by line19 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862085 | 2025-10-02 | 2025-09-23–2025-09-23 | JANITORIAL AND MAINT SERV | SECURE RECORDS SOLUTIONS LLC | $70.00 |
| 1862083 | 2025-10-06 | 2025-09-18–2025-09-18 | JANITORIAL AND MAINT SERV | SECURE RECORDS SOLUTIONS LLC | $70.00 |
| 1865176 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865752 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865177 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865753 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1862519 | 2025-11-18 | 2025-10-01–2025-10-01 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES OF TIFTON | $38.00 |
| 1862673 | 2025-11-19 | 2025-09-12–2025-09-26 | JANITORIAL AND MAINT SERV | CORDILIA OWENS TURNER | $170.00 |
| 1864056 | 2025-11-19 | 2025-10-10–2025-10-24 | JANITORIAL AND MAINT SERV | CORDILIA OWENS TURNER | $170.00 |
| 1863206 | 2025-11-20 | 2025-10-15–2025-10-15 | JANITORIAL AND MAINT SERV | ARQ PEST CONTROL INC | $55.00 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1860880 | 2025-10-02 | 2025-09-21–2025-10-20 | UTILITIES | TRUVISTA | $454.01 |
| 1861741 | 2025-10-03 | 2025-09-18–2025-10-17 | UTILITIES | COX COMMUNICATIONS INC | $512.72 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $934.49 |
| 1863103 | 2025-11-14 | 2025-08-28–2025-09-28 | UTILITIES | FLINT ELECTRIC MEMBERSHIP CORPORATION | $229.22 |
| 1863105 | 2025-11-14 | 2025-09-01–2025-09-30 | UTILITIES | GEORGIA POWER COMPANY | $119.95 |
| 1863606 | 2025-11-14 | 2025-10-18–2025-11-17 | UTILITIES | COX COMMUNICATIONS INC | $514.17 |
| 1866575 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FICKLING MANAGEMENT SERVICES LLC | $2,850.00 |
| 1866577 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,050.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$50.60 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$113.65 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.78 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.08 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.93 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$106.70 |
| 1861192 | 2025-10-01 | 2025-09-24–2025-09-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
| 1867800 | 2025-11-26 | 2025-11-11–2025-11-13 | ADVERTISEMENTS | IndividualName withheld | $12,378.10 |
| 1869757 | 2025-12-08 | 2025-09-01–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | ASHLEYS BUSINESS SOLUTIONS INC | $20.93 |
| 1872963 | 2025-12-17 | 2025-11-11–2025-11-11 | ADVERTISEMENTS | IndividualName withheld | $119.00 |
Travel, line by line49 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862079 | 2025-10-03 | 2025-09-15–2025-09-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $177.30 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $177.30 |
| 〃 | 〃 | 2025-09-22–2025-09-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $440.61 |
| 〃 | 〃 | 2025-09-15–2025-09-18 | LODGING | IndividualName withheld | $956.58 |
| 〃 | 〃 | 2025-09-06–2025-09-24 | MEALS | IndividualName withheld | $151.96 |
| 〃 | 〃 | 2025-09-06–2025-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $627.90 |
| 〃 | 〃 | 2025-09-16–2025-09-24 | TAXI/RIDE SHARE | IndividualName withheld | $177.73 |
| 1862082 | 2025-10-03 | 2025-08-12–2025-08-14 | MEALS | IndividualName withheld | $39.78 |
| 〃 | 〃 | 2025-08-15–2025-08-15 | GASOLINE | IndividualName withheld | $23.89 |
| 1862195 | 2025-10-07 | 2025-06-02–2025-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,266.30 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.50 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.50 |
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $11,485.76 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.50 |
Supplies and materials, line by line18 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1867969 | 2025-11-17 | 2025-09-16–2025-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $375.40 |
| 1867963 | 2025-11-18 | 2025-09-01–2025-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $39.40 |
| 1867840 | 2025-11-25 | 2025-10-28–2025-10-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.66 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$107.00 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$360.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $503.64 |
| 1867834 | 2025-12-01 | 2025-11-13–2025-11-13 | FOOD & BEVERAGE | IndividualName withheld | $99.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $131.05 |
| 1873229 | 2025-12-04 | 2025-11-16–2025-11-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $103.85 |
| 1869875 | 2025-12-08 | 2025-10-02–2025-10-22 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |