$2.54M
Total disbursements
246
Distinct vendors
1,932
Disbursement rows
Jan 2017 – Dec 2025
Activity window
$332Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Scott, Vivien
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for AUSTIN SCOTT FOR CONGRESS INC — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
People paid by AUSTIN SCOTT FOR CONGRESS INC top 17 · $63,725 · 3 of 17 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Jane Anne Veazey | FIELD CONSULTING | 26 | $27,000 | Jun 2020 → May 2022 |
| Kirsten Borman Dougherty | SEE MEMO | 1 | $22,577 | Sep 2024 |
| America Leon | FIELD CONSULTING | 7 | $2,922 | Dec 2019 → Dec 2025 |
| Matthew Jones | IN | 1 | $2,472 | Jun 2023 |
| Diana Kincaid | MILEAGE REIMBURSE… | 5 | $1,896 | Sep 2023 → Nov 2025 |
| Clyde Thompson | SECURITY SYSTEM | 1 | $1,250 | Feb 2018 |
| Bobby Marshall | EVENT EXPENSE: FI… | 1 | $900 | Jun 2018 |
| Matt Reed | IN | 1 | $820 | Dec 2023 |
| Chase Daughtery | IN | 1 | $762 | Mar 2018 |
| Joseph Mason | REIMBURSE MEETING | 1 | $580 | Oct 2025 |
| Samuel L. Watson | IN | 1 | $528 | Apr 2024 |
| Charles H. Iv Cannon | IN | 1 | $528 | Apr 2024 |
| Alice Johnson | SEE MEMO | 1 | $431 | Dec 2025 |
| Vanessa Franks | PHOTOGRAPHY | 1 | $375 | Oct 2022 |
| Franklin Vorse | FIELD CONSULTING | 1 | $275 | Mar 2021 |
| Zach Whiddon | EVENT SUPPLIES | 1 | $225 | Nov 2020 |
| Tabby Duncan | FIELD CONSULTING | 2 | $185 | Dec 2018 → Jan 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,022,697 | 553 |
| Travel & Events | $568,489 | 573 |
| Other / Unclassified | $434,990 | 115 |
| Legal & Compliance | $180,540 | 94 |
| Admin & Office | $100,035 | 284 |
| Strategy & Research | $70,745 | 18 |
| Digital | $57,041 | 44 |
| Print & Mail | $53,768 | 175 |
| Field & Voter Contact | $31,525 | 45 |
| Software & Tech | $9,035 | 20 |
| Contributions & Transfers | $3,900 | 8 |
| Media | $2,375 | 2 |
| Wages & Payroll | $1,923 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ANEDOT | CC TRANSACTION FEES | $140 |
| Dec 25, 2025 | LEON, AMERICA | FIELD CONSULTING | $475 |
| Dec 19, 2025 | ANEDOT | CC TRANSACTION FEES | $20 |
| Dec 16, 2025 | CAPITOL HILL CLUB | MEETING EXPENSE | $920 |
| Dec 12, 2025 | USPS | POSTAGE | $38 |
| Dec 12, 2025 | VERIZON | TELEPHONE | $376 |
| Dec 12, 2025 | Google LLC | ADVERTISING | $44 |
| Dec 12, 2025 | CARPENTER ROAD SELF-STORAGE | STORAGE | $100 |
| Dec 12, 2025 | YOUNG CHOW | MEETING EXPENSE | $474 |
| Dec 12, 2025 | US SENATE GIFT SHOP | DONOR GIFTS-ORNAMENTS | $5,700 |
| Dec 12, 2025 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | $2,550 |
| Dec 12, 2025 | Microsoft Corporation | SOFTWARE | $130 |
| Dec 12, 2025 | STRIPLING'S GENERAL STORE | MEETING EXPENSE | $100 |
| Dec 12, 2025 | FEDEX-KINKO'S | SHIPPING | $41 |
| Dec 12, 2025 | SRG WEBSITE HOSTING | WEB HOSTING | $20 |
| Dec 12, 2025 | OCEAN PRIME | EVENT CATERING | $2,352 |
| Dec 12, 2025 | UNIVERSITY OF GEORGIA CENTER FOR CONTINUING EDUCATION & HOTEL | LODGING | $1,724 |
| Dec 12, 2025 | American Express Company | SEE MEMO | $14,148 |
| Dec 10, 2025 | ANEDOT | CC TRANSACTION FEES | $121 |
| Dec 10, 2025 | AMERIS BANK | BANK FEES | $45 |