3rows
$1,415.39paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · FL · Republican · bioguide F000472
Scott Franklin
In office since 2021
Spent this quarter$207,202.742021 HON. C. SCOTT FRANKLIN ($207,202.74) · Median member: $322,248.92
2021 so far$207,202.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $160,686.13 · 11 titles
Adds up?Adds up Pass12 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. C. SCOTT FRANKLIN | 2021 | $207,202.74 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $160,686.13 |
| 2 | Contractual services | Itemized | $10,725.00 |
| 3 | Rent, communications and utilities | Itemized | $9,761.17 |
| 4 | Printing and franked mail | Itemized | $3,239.20 |
| 5 | Travel | Itemized | $1,757.39 |
| 6 | Supplies and materials | Itemized | $21,033.85 |
| Member total | $207,202.74 |
Staff, by title13 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,111.10 |
| CONSTITUENT SERVICES | 2 | $25,177.80 |
| DEPUTY CHIEF OF STAFF | 1 | $20,288.90 |
| DIRECTOR OF OPERATIONS | 1 | $19,555.56 |
| DISTRICT DIRECTOR | 1 | $19,555.56 |
| COMMUNICATIONS DIRECTOR | 1 | $13,611.10 |
| STAFF ASSISTANT | 1 | $6,600.00 |
| LEG CORR/PRESS ASSISTANT | 1 | $5,375.00 |
| SHARED EMPLOYEE | 1 | $5,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,466.67 |
| LEGISLATIVE ASSISTANT | 1 | $1,944.44 |
| Payroll total | 13 | $160,686.13 |
Contractual services, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375062 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375063 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1385707 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385708 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1396968 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1396969 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line13 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1389761 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COLONIAL SQUARE PROPERTIES LLC | $2,324.00 |
| 1389760 | 2021-02-18 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COLONIAL SQUARE PROPERTIES LLC | $2,324.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $965.99 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $38.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $284.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $377.59 |
| 1390509 | 2021-03-02 | 2021-01-03–2021-02-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $122.88 |
| 1397984 | 2021-03-16 | 2021-03-03–2021-04-02 | DISTRICT OFFICE RENT (PRIVATE) | COLONIAL SQUARE PROPERTIES LLC | $2,324.00 |
| 1401970 | 2021-03-26 | 2021-02-02–2021-03-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $146.89 |
| EMS0105388 | 2021-03-30 | 2021-02-01–2021-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$25.30 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$67.50 |
| MED0103890 | 2021-01-27 | 2021-01-13–2021-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1390318 | 2021-03-02 | 2021-02-01–2021-02-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $115.00 |
| 1390434 | 2021-03-02 | 2021-01-29–2021-01-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $344.00 |
| 1401971 | 2021-03-26 | 2021-02-24–2021-02-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $2,710.00 |
| 1401973 | 2021-03-26 | 2021-03-22–2021-03-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.00 |
| 1401975 | 2021-03-26 | 2021-03-05–2021-03-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.00 |
| MED0105330 | 2021-03-29 | 2021-03-18–2021-03-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $57.00 |
Travel, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1390321 | 2021-03-03 | 2021-01-18–2021-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.00 |
| 1401965 | 2021-03-31 | 2021-02-02–2021-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.00 |
| 1402048 | 2021-03-31 | 2021-01-07–2021-01-23 | COMMERCIAL TRANSPORTATION | HON C SCOTT FRANKLIN | $596.99 |
| 1402053 | 2021-03-31 | 2021-02-02–2021-02-22 | COMMERCIAL TRANSPORTATION | HON C SCOTT FRANKLIN | $340.20 |
| 1402055 | 2021-03-31 | 2021-03-05–2021-03-20 | COMMERCIAL TRANSPORTATION | HON C SCOTT FRANKLIN | $478.20 |
Supplies and materials, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $665.66 |
| 1390512 | 2021-02-26 | 2021-02-04–2021-03-31 | WATER | QUENCH USA LLC | $104.11 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $471.72 |
| 1390320 | 2021-03-02 | 2021-02-01–2021-02-01 | HABITATION EXPENSE | CENTRICITY | $79.35 |
| 1390319 | 2021-03-03 | 2021-01-06–2021-01-06 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $13,382.00 |
| 1391681 | 2021-03-03 | 2021-01-12–2022-01-11 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 |
| 1401965 | 2021-03-31 | 2021-02-17–2021-02-17 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $77.04 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$195.00 |
| RMS0105505 | 2021-03-31 | 2021-03-01–2021-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $570.97 |