5rows
$1,449.40paid 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$258,187.012021 HON. C. SCOTT FRANKLIN ($258,187.01) · Median member: $323,381.05
2021 so far$714,501.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $200,210.84 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. C. SCOTT FRANKLIN | 2021 | $258,187.01 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $200,210.84 |
| 2 | Contractual services | Itemized | $10,725.00 |
| 3 | Rent, communications and utilities | Itemized | $22,582.36 |
| 4 | Printing and franked mail | Itemized | $12,802.33 |
| 5 | Travel | Itemized | $6,027.88 |
| 6 | Equipment | Itemized | $2,174.11 |
| 7 | Supplies and materials | Itemized | $3,664.49 |
| Member total | $258,187.01 |
Staff, by title22 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| CONSTITUENT SERVICES | 2 | $25,750.02 |
| DIRECTOR OF COMMUNICATIONS | 1 | $22,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $11,250.00 |
| STAFF ASSISTANT | 2 | $11,200.00 |
| DEPUTY CHIEF OF STAFF | 1 | $7,377.78 |
| LEG CORR/PRESS ASSISTANT | 1 | $5,733.33 |
| PAID INTERN - HOUSE PROGRAM | 7 | $3,733.02 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,500.00 |
| OUTREACH COORDINATOR | 1 | $1,666.67 |
| Payroll total | 22 | $200,210.84 |
Contractual services, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442110 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442111 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1453588 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453589 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1465708 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1465709 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437605 | 2021-07-02 | 2021-05-24–2021-06-23 | UTILITIES | BRIGHT HOUSE NETWORKS | $124.84 |
| 1437651 | 2021-07-02 | 2021-05-02–2021-06-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $146.95 |
| 1437668 | 2021-07-07 | 2021-06-24–2021-07-23 | UTILITIES | BRIGHT HOUSE NETWORKS | $124.84 |
| 1437700 | 2021-07-14 | 2021-06-28–2021-06-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $48.28 |
| 1443093 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COLONIAL SQUARE PROPERTIES LLC | $2,324.00 |
| 1441270 | 2021-07-19 | 2021-06-22–2021-06-22 | TELECOMSRV/EQ/TOLL CHARGE | AMPLIFY INC | $3,691.14 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $555.47 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $378.10 |
Printing and franked mail, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$33.30 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$51.05 |
| 1470813 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,707.23 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.70 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$25.75 |
| 1446998 | 2021-07-27 | 2021-04-20–2021-07-19 | PRINTING & REPRODUCTION | DEX IMAGING INC | $51.60 |
| MED0108954 | 2021-08-26 | 2021-07-30–2021-07-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1459187 | 2021-08-30 | 2021-08-12–2021-08-12 | PRINTING & REPRODUCTION | ACCURATE WORD | $86.00 |
| 1461842 | 2021-09-08 | 2021-08-31–2021-08-31 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
Travel, line by line25 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437592 | 2021-07-02 | 2021-05-11–2021-05-11 | COMMERCIAL TRANSPORTATION | HON C SCOTT FRANKLIN | $113.40 |
| 〃 | 〃 | 2021-05-20–2021-05-20 | COMMERCIAL TRANSPORTATION | 〃 | $169.40 |
| 1437700 | 2021-07-14 | 2021-06-01–2021-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.56 |
| 1439485 | 2021-07-14 | 2021-06-12–2021-06-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $286.79 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $680.00 |
| 1437763 | 2021-07-16 | 2021-05-24–2021-05-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $282.80 |
| 〃 | 〃 | 2021-05-24–2021-06-01 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $312.80 |
| 〃 | 〃 | 2021-05-24–2021-05-28 | LODGING | IndividualName withheld | $430.08 |
| 〃 | 〃 | 2021-05-25–2021-05-25 | MEALS | IndividualName withheld | $21.40 |
| 〃 | 〃 | 2021-05-25–2021-05-27 | MEALS | IndividualName withheld | $66.36 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438060 | 2021-07-14 | 2021-04-20–2021-07-19 | MAINTENANCE / REPAIRS | DEX IMAGING INC | $26.75 |
| 1446998 | 2021-07-27 | 2021-07-20–2021-10-19 | MAINTENANCE / REPAIRS | DEX IMAGING INC | $30.36 |
| RMS0110034 | 2021-09-30 | 2021-09-01–2021-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,117.00 |
Supplies and materials, line by line27 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1423852 | 2021-07-02 | 2021-04-23–2021-04-23 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $6.42 |
| 1437637 | 2021-07-02 | 2021-06-01–2021-06-30 | WATER | QUENCH USA LLC | $55.00 |
| 1437672 | 2021-07-06 | 2021-02-25–2021-02-25 | WATER | OFFICE DEPOT INC | $34.40 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $44.10 |
| 1437677 | 2021-07-06 | 2021-03-18–2021-03-18 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $36.59 |
| 1437683 | 2021-07-06 | 2021-03-18–2021-03-18 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $17.93 |
| 1437642 | 2021-07-07 | 2021-07-01–2021-07-31 | WATER | QUENCH USA LLC | $55.00 |
| 1437690 | 2021-07-07 | 2021-06-17–2021-06-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $9.62 |
| 1437763 | 2021-07-16 | 2021-06-13–2021-06-13 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $410.00 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $1,083.88 |