Campaign Finance
2020 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
$836,255.71
Money raised during the selected cycle.
Total Disbursements
$730,669.43
Money spent during the selected cycle.
Cash on Hand
$666,530.14
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 | $285,708.00 |
| PACs / other committees | Committee-origin contributions | $542,300.00 |
| Party committees | Party committee support | $250.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $286.80 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| SCOTT, JAMES AUSTIN REP | H0GA08099 | C | H GA 08 | $836,255.71 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| AUSTIN SCOTT FOR CONGRESS INC TIFTON, GA | C00482737 | H P | AUSTIN SCOTT VICTORY FUND | SCOTT, VIVIEN |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| GA | 281 | $258,300.00 |
| DC | 7 | $5,750.00 |
| FL | 4 | $5,500.00 |
| MS | 1 | $2,800.00 |
| VA | 3 | $1,500.00 |
| MD | 1 | $500.00 |
| OR | 1 | $500.00 |
| TX | 1 | $500.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| FUNDRAISING CONSULTING 001 Administrative/Salary/Overhead Expenses | 34 | $166,954.23 |
| TELEMARKETING 001 Administrative/Salary/Overhead Expenses | 5 | $38,481.99 |
| COMPLIANCE CONSULTING 001 Administrative/Salary/Overhead Expenses | 17 | $38,150.75 |
| SEE MEMO 001 Administrative/Salary/Overhead Expenses | 9 | $19,716.38 |
| DATABASE SOFTWARE 001 Administrative/Salary/Overhead Expenses | 4 | $14,400.00 |
| MEETING EXPENSE 001 Administrative/Salary/Overhead Expenses | 24 | $14,348.54 |
| EVENT FACILITY RENTAL 001 Administrative/Salary/Overhead Expenses | 3 | $10,633.50 |
| AIRFARE 001 Administrative/Salary/Overhead Expenses | 15 | $9,441.85 |
| LODGING 001 Administrative/Salary/Overhead Expenses | 4 | $8,972.42 |
| TELEPHONE 001 Administrative/Salary/Overhead Expenses | 38 | $7,804.06 |
| EVENT SPONSORSHIP 001 Administrative/Salary/Overhead Expenses | 6 | $6,700.00 |
| PRINTING 001 Administrative/Salary/Overhead Expenses | 3 | $6,566.20 |
| FIELD CONSULTING 001 Administrative/Salary/Overhead Expenses | 9 | $5,696.87 |
| FILING FEE 001 Administrative/Salary/Overhead Expenses | 1 | $5,220.00 |
| EVENT CATERING 001 Administrative/Salary/Overhead Expenses | 6 | $5,123.63 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| CAPITOL STRATEGY GROUP, INC ATLANTA, GA | 21 | $87,881.65 |
| DECKER CONSULTING SERVICES WASHINGTON, DC | 13 | $79,072.58 |
| BATTLEGROUND CONNECT ATLANTA, GA | 5 | $38,481.99 |
| PROFESSIONAL DATA SERVICES ATHENS, GA | 17 | $38,150.75 |
| AMERICAN EXPRESS NEW YORK, NY | 10 | $19,732.88 |
| ARISTOTLE INTERNATIONAL WASHINGTON, DC | 4 | $14,400.00 |
| CAPITOL HILL CLUB WASHINGTON, DC | 21 | $12,785.56 |
| VERIZON NEW YORK, NY | 38 | $7,804.06 |
| THE RITZ CARLTON KEY BISCAYNE, FL | 2 | $7,248.32 |
| KENNETH H. NASH POST 8 AMERICAN LEGION WASHINGTON, DC | 2 | $7,133.50 |
| THE RITZ CARLTON AMELIA ISLAND, FL | 2 | $6,159.72 |
| AMERIS BANK ATLANTA, GA | 3 | $5,260.00 |
| DELTA AIRLINES ATLANTA, GA | 7 | $5,197.20 |
| THE STONERIDGE GROUP, LLC BUFORD, GA | 1 | $5,194.95 |
| MH STRATEGIES, LLC MARIETTA, GA | 1 | $5,000.00 |
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.