Campaign Finance
2022 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
$832,289.28
Money raised during the selected cycle.
Total Disbursements
$767,855.97
Money spent during the selected cycle.
Cash on Hand
$730,963.45
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 | $283,599.72 |
| PACs / other committees | Committee-origin contributions | $544,600.00 |
| 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 | $832,289.28 |
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 | 3 transactions | Q B | $10,000.00 |
| AMERICAN BANKERS ASSOCIATION PAC (BANKPAC) C00004275 | 4 transactions | Q B | $10,000.00 |
| AMERICAN CRYSTAL SUGAR COMPANY POLITICAL ACTION COMMITTEE C00110338 | 2 transactions | Q B | $10,000.00 |
| AMERICAN PEANUT SHELLERS ASSOCIATION POLITICAL ACTION COMMITTEE C00214148 | 3 transactions | Q B | $10,000.00 |
| COX ENTERPRISES PAC (COXPAC) INC. C00477653 | 3 transactions | Q B | $10,000.00 |
| DEERE & COMPANY PAC (AKA JOHN DEERE PAC) C00204099 | 2 transactions | Q B | $10,000.00 |
| HONEYWELL INTERNATIONAL POLITICAL ACTION COMMITTEE C00096156 | 6 transactions | Q B | $10,000.00 |
| KOCH INDUSTRIES, INC. POLITICAL ACTION COMMITTEE (KOCHPAC) C00236489 | 4 transactions | Q B | $10,000.00 |
| MAJORITY COMMITTEE PAC--MC PAC C00428052 | 2 transactions | Q D | $10,000.00 |
| NATIONAL AUTOMOBILE DEALERS ASSOCIATION POLITICAL ACTION COMMITTEE C00040998 | 2 transactions | Q B | $10,000.00 |
| NATIONAL COTTON COUNCIL OF AMERICA COMMITTEE FOR THE ADVANCEMENT OF COTTON C00023028 | 4 transactions | Q U | $10,000.00 |
| NATIONAL PECAN FEDERATION INC. POLITICAL ACTION COMMITTEE (PECAN PAC) C00682617 | 3 transactions | Q B | $10,000.00 |
| THE HOME DEPOT INC. POLITICAL ACTION COMMITTEE C00284885 | 2 transactions | Q B | $10,000.00 |
| UNITED STATES PEANUT POLITICAL ACTION COMMITTEE (US PEANUT PAC) C00502807 | 2 transactions | Q U | $10,000.00 |
| DELL TECHNOLOGIES, INC. POLITICAL ACTION COMMITTEE C00369751 | 4 transactions | Q B | $9,500.00 |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| GA | 216 | $216,000.00 |
| FL | 7 | $14,400.00 |
| DC | 12 | $12,550.00 |
| VA | 12 | $9,050.00 |
| MS | 3 | $7,800.00 |
| CA | 5 | $6,400.00 |
| TX | 1 | $2,900.00 |
| CO | 2 | $1,500.00 |
| OK | 1 | $500.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| FUNDRAISING CONSULTING 001 Administrative/Salary/Overhead Expenses | 31 | $170,504.02 |
| SEE MEMO 001 Administrative/Salary/Overhead Expenses | 26 | $134,517.18 |
| STRATEGY CONSULTING 001 Administrative/Salary/Overhead Expenses | 10 | $40,995.33 |
| COMPLIANCE CONSULTING 001 Administrative/Salary/Overhead Expenses | 18 | $33,917.20 |
| FIELD CONSULTING 001 Administrative/Salary/Overhead Expenses | 22 | $22,883.00 |
| DIRECT MAIL DESIGN 001 Administrative/Salary/Overhead Expenses | 1 | $19,464.00 |
| PRINTING 001 Administrative/Salary/Overhead Expenses | 6 | $13,672.84 |
| QUALIFYING FEE 001 Administrative/Salary/Overhead Expenses | 1 | $5,220.00 |
| TRAVEL EXPENSE | 1 | $4,735.94 |
| EVENT SPONSORSHIP 001 Administrative/Salary/Overhead Expenses | 5 | $4,300.00 |
| CC TRANSACTION FEES 001 Administrative/Salary/Overhead Expenses | 63 | $3,952.27 |
| SURVEY 001 Administrative/Salary/Overhead Expenses | 1 | $3,500.00 |
| EVENT CATERING/FACILITY RENTAL 001 Administrative/Salary/Overhead Expenses | 2 | $3,167.16 |
| EVENT SUPPLIES MAINTENANCE 001 Administrative/Salary/Overhead Expenses | 1 | $2,464.00 |
| DATABASE SOFTWARE 001 Administrative/Salary/Overhead Expenses | 1 | $2,400.00 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| AMERICAN EXPRESS NEW YORK, NY | 25 | $133,356.78 |
| CAPITOL STRATEGY GROUP, INC ATLANTA, GA | 22 | $82,190.98 |
| DECKER CONSULTING SERVICES WASHINGTON, DC | 6 | $56,186.54 |
| MH STRATEGIES, LLC MARIETTA, GA | 10 | $40,995.33 |
| PROFESSIONAL DATA SERVICES ATHENS, GA | 18 | $33,917.20 |
| THE ELEVATED GROUP, LLC CARTERSVILLE, GA | 3 | $32,126.50 |
| VEAZEY, JANE ANNE TIFTON, GA | 20 | $22,000.00 |
| ARENA MAIL & DIGITAL SALT LAKE CITY, UT | 1 | $19,464.00 |
| THE STONERIDGE GROUP, LLC BUFORD, GA | 2 | $10,225.88 |
| GEORGIA REPUBLICAN PARTY ATLANTA, GA | 1 | $5,220.00 |
| MARRIOTT HOTELS BOWIE, MD | 1 | $4,735.94 |
| SL STRATEGIES ATLANTA, GA | 1 | $3,500.00 |
| ANEDOT BATON ROUGE, LA | 58 | $3,450.71 |
| DIGITAL XPRESS PRINTING, INC. NORCROSS, GA | 4 | $3,446.96 |
| HORSE CREEK WINERY SPARKS, GA | 2 | $3,167.16 |
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.