25rows
$7,291.26paid 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$387,569.032025 HON. AUSTIN SCOTT ($13,347.80) · 2026 HON. AUSTIN SCOTT ($374,221.23) · Median member: $445,551.61
2026 so far$721,931.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $338,212.44 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. AUSTIN SCOTT | 2025 | $13,347.80 |
| 2026 HON. AUSTIN SCOTT | 2026 | $374,221.23 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $338,212.44 |
| 2 | Contractual services | Itemized | $1,489.00 |
| 3 | Rent, communications and utilities | Itemized | $18,530.49 |
| 4 | Printing and franked mail | Itemized | $281.59 |
| 5 | Travel | Itemized | $26,101.07 |
| 6 | Equipment | Itemized | $493.50 |
| 7 | Supplies and materials | Itemized | $2,460.94 |
| Member total | $387,569.03 |
Staff, by title27 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $36,249.99 |
| NATIONAL SECURITY ADVISOR | 1 | $30,187.50 |
| CONSTITUENT SERVICES REPRESENT | 2 | $27,499.98 |
| LEGISLATIVE DIRECTOR (P) | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,999.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $20,625.00 |
| DIRECTOR OF OUTREACH | 1 | $18,000.00 |
| DIRECTOR OF DC OPERATIONS | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| PART-TIME EMPLOYEE | 2 | $15,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,499.99 |
| CONSTITUENT SERVICES REP | 1 | $13,749.99 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| other titles | 10 | $15,900.00 |
| Payroll total | 27 | $338,212.44 |
Contractual services, line by line12 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899051 | 2026-04-16 | 2026-04-01–2026-04-01 | JANITORIAL AND MAINT SERV | ARQ PEST CONTROL INC | $55.00 |
| 1899276 | 2026-04-17 | 2026-04-06–2026-04-06 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES INC | $38.00 |
| 1900280 | 2026-04-21 | 2026-03-13–2026-03-27 | JANITORIAL AND MAINT SERV | CORDILIA OWENS TURNER | $170.00 |
| 1900577 | 2026-04-23 | 2026-04-02–2026-04-30 | JANITORIAL AND MAINT SERV | DIRT TO DAZZLE INC | $255.00 |
| 1905466 | 2026-05-08 | 2026-05-04–2026-05-04 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES INC | $38.00 |
| 1906482 | 2026-05-19 | 2026-05-11–2026-05-11 | JANITORIAL AND MAINT SERV | SECURE RECORDS SOLUTIONS LLC | $80.00 |
| 1906883 | 2026-05-19 | 2026-04-03–2026-04-17 | JANITORIAL AND MAINT SERV | CORDILIA OWENS TURNER | $170.00 |
| 1908137 | 2026-05-28 | 2026-05-01–2026-05-29 | JANITORIAL AND MAINT SERV | DIRT TO DAZZLE INC | $255.00 |
| 1911266 | 2026-06-08 | 2026-06-01–2026-06-30 | JANITORIAL AND MAINT SERV | ASTRO EXTERMINATING SERVICES INC | $38.00 |
| 1911478 | 2026-06-08 | 2026-05-27–2026-05-27 | JANITORIAL AND MAINT SERV | SECURE RECORDS SOLUTIONS LLC | $80.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898566 | 2026-04-07 | 2026-03-18–2026-04-17 | UTILITIES | COX COMMUNICATIONS INC | $549.79 |
| 1900370 | 2026-04-21 | 2026-02-28–2026-03-28 | UTILITIES | FLINT ELECTRIC MEMBERSHIP CORPORATION | $145.69 |
| 1903482 | 2026-04-23 | 2026-04-21–2026-05-20 | UTILITIES | TRUVISTA | $66.24 |
| 1900611 | 2026-04-24 | 2026-03-01–2026-03-31 | UTILITIES | GEORGIA POWER COMPANY | $115.71 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $940.60 |
| 1904350 | 2026-05-05 | 2026-04-18–2026-05-17 | UTILITIES | COX COMMUNICATIONS INC | $549.38 |
| 1906644 | 2026-05-19 | 2026-03-31–2026-04-30 | UTILITIES | GEORGIA POWER COMPANY | $116.16 |
| 1906765 | 2026-05-21 | 2026-03-28–2026-04-28 | UTILITIES | FLINT ELECTRIC MEMBERSHIP CORPORATION | $164.08 |
Printing and franked mail, line by line13 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.77 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$199.78 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.22 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$68.53 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $227.11 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$76.14 |
| 1898062 | 2026-04-03 | 2026-02-01–2026-02-28 | NON-FRANKABLE PRINTING & REPRO | ASHLEYS BUSINESS SOLUTIONS INC | $9.31 |
| MED0151310 | 2026-05-27 | 2026-03-24–2026-03-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1910480 | 2026-05-29 | 2026-05-14–2026-05-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
| 1910254 | 2026-06-01 | 2026-05-19–2026-05-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line71 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898603 | 2026-04-06 | 2026-03-28–2026-03-30 | PARKING | IndividualName withheld | $105.00 |
| 1898621 | 2026-04-06 | 2026-03-12–2026-03-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $365.40 |
| 〃 | 〃 | 2026-03-14–2026-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $365.40 |
| 〃 | 〃 | 2026-03-12–2026-03-14 | LODGING | 〃 | $818.30 |
| 1898679 | 2026-04-06 | 2026-03-04–2026-03-19 | MEALS | IndividualName withheld | $69.37 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $387.15 |
| 1898878 | 2026-04-06 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | HON. AUSTIN SCOTT | $424.41 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $208.39 |
| 〃 | 〃 | 2026-03-28–2026-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $208.39 |
| 〃 | 〃 | 2026-03-19–2026-03-30 | PRIVATE AUTO MILEAGE | 〃 | $402.38 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.50 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.50 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.50 |
Supplies and materials, line by line27 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898679 | 2026-04-06 | 2026-03-01–2026-03-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $69.03 |
| 1898963 | 2026-04-07 | 2026-03-25–2026-03-26 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 1899735 | 2026-04-09 | 2026-03-01–2026-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $21.93 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$702.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $515.13 |
| 1904947 | 2026-05-05 | 2026-04-02–2026-04-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $115.50 |
| 1905038 | 2026-05-05 | 2026-04-28–2026-04-28 | FOOD & BEVERAGE | IndividualName withheld | $129.07 |
| 1905769 | 2026-05-05 | 2026-04-16–2026-04-30 | FOOD & BEVERAGE | IMPACTOFFICE | $33.20 |
| 1905333 | 2026-05-08 | 2026-03-01–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1906358 | 2026-05-19 | 2026-05-06–2026-05-06 | FOOD & BEVERAGE | IndividualName withheld | $51.18 |