6rows
$1,843.20paid 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$370,726.362021 HON. C. SCOTT FRANKLIN ($370,726.36) · Median member: $402,356.41
2021 so far$1,085,227.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $279,030.56 · 13 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. C. SCOTT FRANKLIN | 2021 | $370,726.36 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,030.56 |
| 2 | Contractual services | Itemized | $18,934.00 |
| 3 | Rent, communications and utilities | Itemized | $18,636.86 |
| 4 | Printing and franked mail | Itemized | $26,497.36 |
| 5 | Travel | Itemized | $5,890.20 |
| 6 | Equipment | Itemized | $8,989.65 |
| 7 | Supplies and materials | Itemized | $12,747.73 |
| Member total | $370,726.36 |
Staff, by title16 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,999.99 |
| CONSTITUENT SERVICES | 2 | $34,750.02 |
| LEGISLATIVE ASSISTANT | 2 | $30,066.67 |
| DIRECTOR OF OPERATIONS | 1 | $28,000.01 |
| DIRECTOR OF COMMUNICATIONS | 1 | $27,500.00 |
| DISTRICT DIRECTOR | 1 | $27,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $25,000.00 |
| OUTREACH COORDINATOR | 1 | $14,458.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,999.99 |
| STAFF ASSISTANT | 1 | $11,000.00 |
| PRESS ASSISTANT | 1 | $8,777.78 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,644.43 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $1,833.33 |
| Payroll total | 16 | $279,030.56 |
Contractual services, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477554 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477555 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1490032 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490033 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1502844 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1502845 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1501707 | 2021-12-21 | 2021-12-01–2021-12-03 | TRAINING | IndividualName withheld | $864.00 |
| 1501746 | 2021-12-22 | 2022-01-20–2022-02-04 | TRAINING | VOICETRAINER LLC | $3,995.00 |
| 1502052 | 2021-12-27 | 2021-11-30–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | MAXIMIZE DIGITAL MEDIA LLC | $250.00 |
| 1501762 | 2021-12-28 | 2022-03-03–2022-03-18 | TRAINING | DISTRICT MEDIA GROUP INC | $3,100.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0110162 | 2021-10-04 | 2021-10-04–2021-10-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $185.55 |
| 1471610 | 2021-10-05 | 2021-09-24–2021-10-23 | UTILITIES | BRIGHT HOUSE NETWORKS | $124.84 |
| 1478505 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COLONIAL SQUARE PROPERTIES LLC | $2,324.00 |
| 1477210 | 2021-10-20 | 2021-09-23–2021-09-23 | POSTAGE / COURIER / BOX RENTAL | LEIDOS DIGITAL SOLUTIONS INC | $15.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $588.24 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $378.10 |
| 1482816 | 2021-10-26 | 2021-09-02–2021-10-01 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $153.76 |
| 1484902 | 2021-11-02 | 2021-10-28–2021-10-28 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,686.31 |
Printing and franked mail, line by line18 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$35.50 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.77 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$23.70 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$27.10 |
| 1471406 | 2021-10-01 | 2021-08-18–2021-09-17 | ADVERTISEMENTS | IndividualName withheld | $600.00 |
| 1471078 | 2021-10-05 | 2021-08-09–2021-08-31 | ADVERTISEMENTS | HALL COMMUNICATIONS INC | $1,020.00 |
| 1477202 | 2021-10-20 | 2021-09-01–2021-09-08 | ADVERTISEMENTS | HALL COMMUNICATIONS INC | $360.00 |
| 1479122 | 2021-10-20 | 2021-09-30–2021-09-30 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
| 1479116 | 2021-10-25 | 2021-08-23–2021-08-23 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $11,823.60 |
| 1482869 | 2021-10-26 | 2021-09-10–2021-09-30 | ADVERTISEMENTS | AMPLIFY INC | $1,878.08 |
Travel, line by line33 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477188 | 2021-10-19 | 2021-09-03–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | HON C SCOTT FRANKLIN | $487.80 |
| 1479099 | 2021-10-20 | 2021-09-07–2021-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $233.00 |
| 1485015 | 2021-11-04 | 2021-10-15–2021-10-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.00 |
| 1494660 | 2021-11-24 | 2021-10-07–2021-10-10 | TAXI/RIDE SHARE | HON C SCOTT FRANKLIN | $74.00 |
| 1494672 | 2021-11-24 | 2021-10-02–2021-10-19 | AIRFARE COMMERCIAL TRANSPORT | HON C SCOTT FRANKLIN | $506.40 |
| 1494735 | 2021-11-24 | 2021-10-26–2021-10-31 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $310.10 |
| 〃 | 〃 | 2021-10-14–2021-10-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.00 |
| 1494813 | 2021-12-15 | 2021-11-08–2021-11-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $567.79 |
| 〃 | 〃 | 2021-11-09–2021-11-11 | LODGING | IndividualName withheld | $215.04 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $20.35 |
Equipment, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1482873 | 2021-10-26 | 2021-10-20–2021-12-31 | MAINTENANCE / REPAIRS | DEX IMAGING INC | $25.00 |
| 1489090 | 2021-11-12 | 2021-10-20–2021-12-31 | MAINTENANCE / REPAIRS | DEX IMAGING INC | −$25.00 |
| 〃 | 〃 | 2021-10-20–2022-01-19 | MAINTENANCE / REPAIRS | 〃 | $25.00 |
| 1502095 | 2021-12-27 | 2021-12-10–2021-12-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,327.76 |
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,636.89 |
Supplies and materials, line by line33 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477213 | 2021-10-20 | 2021-10-01–2021-10-31 | WATER | QUENCH USA LLC | $55.00 |
| 1479099 | 2021-10-20 | 2021-09-17–2021-09-17 | FOOD & BEVERAGE | IndividualName withheld | $150.00 |
| 1479085 | 2021-10-26 | 2021-09-22–2022-09-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $90.00 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$70.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $245.26 |
| 1484923 | 2021-11-02 | 2021-11-01–2021-11-30 | WATER | QUENCH USA LLC | $55.00 |
| 1484966 | 2021-11-02 | 2021-10-20–2021-10-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $129.99 |
| 1484988 | 2021-11-02 | 2021-10-20–2021-10-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $178.35 |
| 1484993 | 2021-11-02 | 2021-10-20–2021-10-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $14.44 |
| 1485015 | 2021-11-04 | 2021-10-12–2021-10-12 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |