23rows
$7,770.48paid 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$433,016.422025 HON. AUSTIN SCOTT ($85,306.18) · 2026 HON. AUSTIN SCOTT ($347,710.24) · Median member: $497,960.53
2026 so far$347,710.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $330,262.44 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. AUSTIN SCOTT | 2025 | $85,306.18 |
| 2026 HON. AUSTIN SCOTT | 2026 | $347,710.24 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $330,262.44 |
| 2 | Contractual services | Itemized | $46,164.00 |
| 3 | Rent, communications and utilities | Itemized | $19,671.33 |
| 4 | Printing and franked mail | Itemized | $1,710.31 |
| 5 | Travel | Itemized | $21,073.12 |
| 6 | Equipment | Itemized | $1,555.50 |
| 7 | Supplies and materials | Itemized | $12,579.72 |
| Member total | $433,016.42 |
Staff, by title39 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| DEPUTY CHIEF OF STAFF | 2 | $36,249.99 |
| NATIONAL SECURITY ADVISOR | 2 | $30,187.50 |
| CONSTITUENT SERVICES REPRESENT | 4 | $27,499.98 |
| LEGISLATIVE DIRECTOR (P) | 2 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $21,999.99 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $20,625.00 |
| DIRECTOR OF OUTREACH | 2 | $18,000.00 |
| DIRECTOR OF DC OPERATIONS | 2 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| PART-TIME EMPLOYEE | 4 | $15,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,499.99 |
| CONSTITUENT SERVICES REP | 2 | $13,749.99 |
| FIELD REPRESENTATIVE | 2 | $12,500.01 |
| STAFF ASSISTANT | 2 | $11,750.01 |
| other titles | 5 | $8,700.00 |
| Payroll total | 39 | $330,262.44 |
Contractual services, line by line17 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1879458 | 2026-01-16 | 2026-01-05–2026-01-05 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES INC | $38.00 |
| 1884147 | 2026-01-29 | 2026-01-19–2026-01-19 | JANITORIAL AND MAINT SERV | SECURE RECORDS SOLUTIONS LLC | $80.00 |
| 1885539 | 2026-02-05 | 2026-01-09–2026-01-23 | JANITORIAL AND MAINT SERV | CORDILIA OWENS TURNER | $170.00 |
| 1885903 | 2026-02-13 | 2026-02-02–2026-02-02 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES INC | $38.00 |
| 1886386 | 2026-02-13 | 2026-02-04–2026-02-04 | JANITORIAL AND MAINT SERV | ARQ PEST CONTROL INC | $55.00 |
| 1886689 | 2026-02-13 | 2026-01-01–2026-01-31 | JANITORIAL AND MAINT SERV | DIRT TO DAZZLE INC | $170.00 |
| 1887161 | 2026-02-23 | 2026-01-09–2026-01-23 | JANITORIAL AND MAINT SERV | DIRT TO DAZZLE INC | $170.00 |
| 〃 | 〃 | 2026-02-06–2026-02-20 | JANITORIAL AND MAINT SERV | 〃 | $170.00 |
| 1891977 | 2026-03-09 | 2026-03-02–2026-03-02 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES INC | $38.00 |
| 1896774 | 2026-03-26 | 2026-03-11–2026-03-11 | JANITORIAL AND MAINT SERV | SECURE RECORDS SOLUTIONS LLC | $80.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0147991 | 2026-01-09 | 2026-01-05–2026-01-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $74.35 |
| 1885395 | 2026-02-06 | 2026-01-18–2026-02-17 | UTILITIES | COX COMMUNICATIONS INC | $549.79 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $878.99 |
| GLA0149133 | 2026-02-27 | 2026-01-13–2026-01-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $39.13 |
| 1890988 | 2026-03-09 | 2026-02-18–2026-03-17 | UTILITIES | COX COMMUNICATIONS INC | $549.79 |
| 1892563 | 2026-03-09 | 2026-02-21–2026-03-20 | UTILITIES | TRUVISTA | $479.24 |
| 1892567 | 2026-03-18 | 2026-01-21–2026-02-20 | UTILITIES | TRUVISTA | $471.96 |
| 1896937 | 2026-03-26 | 2026-01-28–2026-02-28 | UTILITIES | FLINT ELECTRIC MEMBERSHIP CORPORATION | $196.47 |
Printing and franked mail, line by line11 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$68.00 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$24.30 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $241.04 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.03 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$56.75 |
| 1890331 | 2026-02-27 | 2026-02-13–2026-02-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1891976 | 2026-03-13 | 2026-01-01–2026-01-31 | NON-FRANKABLE PRINTING & REPRO | ASHLEYS BUSINESS SOLUTIONS INC | $20.53 |
| 1897275 | 2026-03-26 | 2026-03-01–2026-03-31 | NON-FRANKABLE PRINTING & REPRO | ASHLEYS BUSINESS SOLUTIONS INC | $30.42 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $241.84 |
| 1879249 | 2026-01-14 | 2025-12-30–2025-12-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,149.00 |
Travel, line by line64 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1884148 | 2026-01-23 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | HON. AUSTIN SCOTT | $208.39 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $208.29 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $208.29 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $208.29 |
| 〃 | 〃 | 2026-01-05–2026-01-15 | PRIVATE AUTO MILEAGE | 〃 | $536.50 |
| 1885738 | 2026-02-04 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | HON. AUSTIN SCOTT | $424.41 |
| 〃 | 〃 | 2026-01-24–2026-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,598.30 |
| 〃 | 〃 | 2026-01-20–2026-01-25 | PRIVATE AUTO MILEAGE | 〃 | $262.45 |
| 1885735 | 2026-02-05 | 2026-01-07–2026-01-07 | MEALS | IndividualName withheld | $23.69 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.05 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.50 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.50 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.50 |
| RMS0148506 | 2026-01-29 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,062.00 |
Supplies and materials, line by line24 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880032 | 2026-01-23 | 2026-01-08–2026-01-08 | FOOD & BEVERAGE | IndividualName withheld | $95.93 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$187.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $147.00 |
| 1886385 | 2026-02-13 | 2026-02-02–2026-02-02 | FOOD & BEVERAGE | IndividualName withheld | $210.13 |
| 1886859 | 2026-02-19 | 2026-01-09–2026-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $56.10 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$54.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $189.99 |
| 1891814 | 2026-03-05 | 2026-02-09–2026-02-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $61.52 |
| 1892508 | 2026-03-05 | 2026-02-01–2026-02-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $25.30 |
| 1892509 | 2026-03-05 | 2026-02-16–2026-02-28 | WATER | IMPACTOFFICE | $22.86 |