ScopeFederal FEC · cycle pending · Spend-counted

DAVID SCOTT · CANDIDATE CAMPAIGN

2026

David Scott

FEC name:: SCOTT, DAVID ALBERT
FEC ID:: H2GA13012
Party:: DEM
Office:: H
District:: GA-13

2026 Georgia 13 House 2026-H-GA-13 · Incumbent

Election year

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David Scott Campaign Spending | Consultariat

DAVID SCOTT · CANDIDATE CAMPAIGN

2026

David Scott

FEC name:: SCOTT, DAVID ALBERT
FEC ID:: H2GA13012
Party:: DEM
Office:: H
District:: GA-13

2026 Georgia 13 House 2026-H-GA-13 · Incumbent

Election year

Historical cycles are visible but locked on the free plan. The latest loaded cycle remains available; Premium unlocks prior cycles and all loaded years.

WHO THEY PAID FOR THE WORK

Campaign services

Roster answer: Campaign Roster

David Scott paid SWAGBRANDERS for printing, ADVANCED NETWORK STRATEGIES for strategy, and US POSTAL SERVICE for direct mail.

No loaded TV / media or polling payments in this cycle yet. Open 2024

Spend: $653,297; 2026
Campaign-service spend: $298,707; mail, media, polling, and related work
Recipients: 100; this cycle

Direct mailUS POSTAL SERVICE$40,2153 payees Texting / phonesA T & T$11,2361 payee ComplianceQ STREET COMPLIANCE$7,2841 payee PrintingSWAGBRANDERS + IMPRINT.COM$92,12814 payees StrategyADVANCED NETWORK STRATEGIES$86,4522 payees

Show 4 categories without loaded payments

TV / mediaNo loaded payments—Campaign service Digital adsNo loaded payments—Platform PollingNo loaded payments—Campaign service FundraisingNo loaded payments—Platform

More campaign work (1)

FieldDRINKBRANDERS · $61,393

Operations and overhead (travel, payroll, processors, office) total $354,590 and stay out of this roster.

Shared national-party recipients

Purpose labels come from the reported payment line. Vendor type is a separate identity label.

WHEN THE MONEY MOVED

452 payments

Monthly spend by purpose

2025-01-03 → 2026-06-29 · peak Oct 2025

2025

2026

Unclear / otherPrintingStrategy consultingField canvassingDirect mailRemaining categories

Select a month to filter the source-payment ledger. Total shown: $653,297.

Accessible monthly values

Month	Spend	Payments
Jan 2025	$33,075	18
Feb 2025	$38,182	15
Mar 2025	$18,286	21
Apr 2025	$36,116	17
May 2025	$24,341	23
Jun 2025	$1,769	5
Jul 2025	$33,768	31
Aug 2025	$7,257	7
Sep 2025	$21,469	23
Oct 2025	$101,954	23
Nov 2025	$21,202	15
Dec 2025	$20,120	11
Jan 2026	$51,761	22
Feb 2026	$25,730	22
Mar 2026	$77,585	92
Apr 2026	$76,563	58
May 2026	$44,941	26
Jun 2026	$19,176	23
Jul 2026	$0	0
Aug 2026	$0	0
Sep 2026	$0	0
Oct 2026	$0	0
Nov 2026	$0	0
Dec 2026	$0	0

Monthly totals use current, spend-counted disbursements in the selected FEC cycle, grouped by source transaction date and conservative purpose category. Loaded subset limits apply.

PAYMENTS

Showing up to 8 of 8

Date	Recipient	Purpose	Category	Amount
2025-10-18	SWAGBRANDERS	PRINTING	Printing	$14,661
2026-04-17	ADVANCED NETWORK STRATEGIES	FUNDRAISING CONSULTING	Strategy consulting	$10,429
2026-06-10	US POSTAL SERVICE	POSTAGE	Direct mail	$12
2026-05-26	US POSTAL SERVICE	POSTAGE	Direct mail	$15,000
2026-01-12

CAMPAIGN SERVICE RECIPIENTS

2026

CLEAR CHANNEL OUTDOOR

Media services provider · 2 tx

$73,062

22%

CAPITOL PROMOTIONS, INC.

Unclassified recipient · 5 tx

$59,995

18%

ADVANCED NETWORK STRATEGIES

Strategy consulting firm · 11 tx

$53,309

16%

ANGERHOLZER BROZ CONSULTING

Strategy consulting firm · 8 tx

$46,446

14%

Totals use current, spend-counted FEC disbursements for the selected cycle.

DAVID SCOTT · CANDIDATE CAMPAIGN

2026

David Scott

FEC name:: SCOTT, DAVID ALBERT
FEC ID:: H2GA13012
Party:: DEM
Office:: H
District:: GA-13

2026 Georgia 13 House 2026-H-GA-13 · Incumbent

Election year

Historical cycles are visible but locked on the free plan. The latest loaded cycle remains available; Premium unlocks prior cycles and all loaded years.

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RECENT PAYMENTS

Showing up to 8 of 452

Date	Recipient	Purpose	Category	Amount
2026-06-29	COMCAST	INTERNET AND CABLE	Unclear / other	$115
2026-06-16	A T & T	TELEPHONE & INTERNET	Texting/phones	$441
2026-06-16	EXTRA SPACE STORAGE	STORAGE	Unclear / other	$333
2026-06-10	CAPITOL PROMOTIONS, INC.	YARD SIGNS	Unclear / other	$6,952
2026-06-10	NATIONAL DEMOCRATIC CLUB	CATERING AND DUES	Events/catering	$2,751
2026-06-10	IMPRINT.COM	PRINTING	Printing	$1,933
2026-06-10	DELTA AIRLINES	TRAVEL EXPENSES	Travel	$1,230
2026-06-10	4ALLPROMOS	PROMOTIONAL MATERIALS	Unclear / other	$1,059

Showing 8 of 25 loaded rows in the compact ledger.

TRANSACTION EVIDENCE AND SOURCE DETAILS

2026