Campaign Finance
2018 Cycle
Austin Scott
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$819,909.01
Money raised during the selected cycle.
Total Disbursements
$674,270.38
Money spent during the selected cycle.
Cash on Hand
$560,943.86
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $201,228.50 |
| PACs / other committees | Committee-origin contributions | $618,400.00 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $0.00 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| SCOTT, JAMES AUSTIN REP | H0GA08099 | C | H GA 08 | $819,909.01 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| AUSTIN SCOTT FOR CONGRESS INC TIFTON, GA | C00482737 | H P | AUSTIN SCOTT VICTORY FUND | SCOTT, VIVIEN |
Top PAC and Committee Supporters
| Supporter | Type | Amount |
|---|---|---|
| AFLAC POLITICAL ACTION COMMITTEE (AFLAC PAC) C00034157 | 4 transactions | Q B | $10,000.00 |
| AMERICAN BANKERS ASSOCIATION PAC (BANKPAC) C00004275 | 6 transactions | Q B | $10,000.00 |
| AMERICAN CRYSTAL SUGAR COMPANY POLITICAL ACTION COMMITTEE C00110338 | 2 transactions | Q B | $10,000.00 |
| ARCHER DANIELS MIDLAND COMPANY-ADM PAC C00093963 | 3 transactions | Q U | $10,000.00 |
| DEERE & COMPANY PAC (AKA JOHN DEERE PAC) C00204099 | 2 transactions | Q B | $10,000.00 |
| ELECT - THE PAC OF THE ALABAMA FARMERS FEDERATION C00094573 | 4 transactions | Q U | $10,000.00 |
| EMPLOYEES OF NORTHROP GRUMMAN CORPORATION PAC C00088591 | 3 transactions | Q B | $10,000.00 |
| GEORGIA POWER COMPANY FEDERAL PAC C00119776 | 4 transactions | Q B | $10,000.00 |
| INTERCONTINENTAL EXCHANGE INC PAC C00443168 | 4 transactions | Q B | $10,000.00 |
| KOCH INDUSTRIES, INC. POLITICAL ACTION COMMITTEE (KOCHPAC) C00236489 | 5 transactions | Q B | $10,000.00 |
| LOCKHEED MARTIN CORPORATION EMPLOYEES' POLITICAL ACTION COMMITTEE C00303024 | 10 transactions | Q B | $10,000.00 |
| MAJORITY COMMITTEE PAC--MC PAC C00428052 | 2 transactions | Q D | $10,000.00 |
| NATIONAL CATTLEMEN'S BEEF ASSOCIATION POLITICAL ACTION COMMITTEE (NCBA-PAC) C00028787 | 2 transactions | Q B | $10,000.00 |
| NATIONAL COMMUNITY PHARMACISTS ASSOCIATION - PAC C00030809 | 4 transactions | Q B | $10,000.00 |
| NATIONAL COTTON COUNCIL OF AMERICA COMMITTEE FOR THE ADVANCEMENT OF COTTON C00023028 | 6 transactions | Q U | $10,000.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| FUNDRAISING CONSULTING 001 Administrative/Salary/Overhead Expenses | 45 | $170,376.35 |
| COMPLIANCE CONSULTING 001 Administrative/Salary/Overhead Expenses | 22 | $37,546.89 |
| EVENT CATERING 001 Administrative/Salary/Overhead Expenses | 22 | $29,483.26 |
| EVENT CATERING AND LODGING 001 Administrative/Salary/Overhead Expenses | 3 | $21,642.94 |
| AIRFARE 001 Administrative/Salary/Overhead Expenses | 49 | $21,139.40 |
| DATABASE SOFTWARE 001 Administrative/Salary/Overhead Expenses | 8 | $19,200.00 |
| MEETING EXPENSE 001 Administrative/Salary/Overhead Expenses | 38 | $13,955.90 |
| PRINTING 001 Administrative/Salary/Overhead Expenses | 6 | $13,470.52 |
| MEETING EXPENSES 001 Administrative/Salary/Overhead Expenses | 10 | $11,643.03 |
| LODGING 001 Administrative/Salary/Overhead Expenses | 16 | $11,281.83 |
| TELEPHONE 001 Administrative/Salary/Overhead Expenses | 44 | $11,060.34 |
| EVENT FACILITY RENTAL 001 Administrative/Salary/Overhead Expenses | 4 | $9,985.00 |
| SPONSORSHIP 001 Administrative/Salary/Overhead Expenses | 9 | $9,120.00 |
| STORAGE FACILITY RENTAL 001 Administrative/Salary/Overhead Expenses | 43 | $5,323.33 |
| EVENT EXPENSE: FISHING CHARTER 001 Administrative/Salary/Overhead Expenses | 4 | $4,920.00 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| CAPITOL STRATEGY GROUP, INC ATLANTA, GA | 24 | $85,850.93 |
| DECKER CONSULTING SERVICES WASHINGTON, DC | 21 | $84,525.42 |
| PROFESSIONAL DATA SERVICES ATHENS, GA | 22 | $37,546.89 |
| THE INN AT PERRY CABIN SAINT MICHAELS, MD | 4 | $30,957.94 |
| CAPITOL HILL CLUB WASHINGTON, DC | 36 | $28,569.02 |
| DELTA AIRLINES ATLANTA, GA | 47 | $20,071.40 |
| ARISTOTLE INTERNATIONAL WASHINGTON, DC | 8 | $19,200.00 |
| VERIZON NEW YORK, NY | 44 | $11,060.34 |
| THE STONERIDGE GROUP, LLC BUFORD, GA | 4 | $9,358.23 |
| THE RITZ CARLTON KEY BISCAYNE, FL | 4 | $6,474.09 |
| GEORGIA REPUBLICAN PARTY ATLANTA, GA | 1 | $5,220.00 |
| BLT PRIME WASHINGTON, DC | 1 | $4,767.60 |
| RUMSON GIFTS ATLANTA, GA | 2 | $4,732.34 |
| RPM ITALIAN WASHINGTON, DC | 2 | $3,460.47 |
| DOT THE I CHARLOTTE, NC | 1 | $3,274.63 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.