2rows
$1,470.71paid 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$429,219.472021 HON. C. SCOTT FRANKLIN ($183,314.10) · 2022 HON. C. SCOTT FRANKLIN ($245,905.37) · Median member: $383,571.86
2022 so far$245,905.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $237,199.97 · 14 titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. C. SCOTT FRANKLIN | 2021 | $183,314.10 |
| 2022 HON. C. SCOTT FRANKLIN | 2022 | $245,905.37 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,199.97 |
| 2 | Contractual services | Itemized | $42,900.00 |
| 3 | Rent, communications and utilities | Itemized | $21,271.57 |
| 4 | Printing and franked mail | Itemized | $106,126.43 |
| 5 | Travel | Itemized | $1,668.95 |
| 6 | Equipment | Itemized | $11,244.00 |
| 7 | Supplies and materials | Itemized | $8,808.55 |
| Member total | $429,219.47 |
Staff, by title28 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,249.99 |
| LEGISLATIVE ASSISTANT | 4 | $28,249.98 |
| DIRECTOR OF COMMUNICATIONS | 2 | $22,500.00 |
| DIRECTOR OF OPERATIONS | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $17,250.00 |
| OUTREACH COORDINATOR | 2 | $12,500.01 |
| PRESS ASSISTANT | 2 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,250.00 |
| CONSTITUENT SERVICES | 2 | $10,749.99 |
| STAFF ASSISTANT | 2 | $9,000.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,700.00 |
| SHARED EMPLOYEE | 1 | $2,000.00 |
| Payroll total | 28 | $237,199.97 |
Contractual services, line by line2 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515496 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1515497 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,800.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1522584 | 2022-02-07 | 2022-01-24–2022-01-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $42.65 |
| 1523514 | 2022-02-09 | 2022-01-24–2022-02-23 | UTILITIES | BRIGHT HOUSE NETWORKS | $124.84 |
| 1523518 | 2022-02-10 | 2022-01-19–2022-01-19 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,719.20 |
| 1526028 | 2022-02-22 | 2022-02-07–2022-02-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $20.34 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $780.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $243.10 |
| 1539804 | 2022-03-21 | 2022-03-07–2022-03-07 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,732.60 |
| 1539809 | 2022-03-21 | 2022-02-24–2022-03-23 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $122.97 |
Printing and franked mail, line by line16 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$122.55 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.48 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$67.15 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.97 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$106.40 |
| 1523591 | 2022-02-14 | 2021-10-20–2022-01-19 | NON-FRANKABLE PRINTING & REPRO | DEX IMAGING INC | $89.31 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.36 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51,393.31 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.81 |
| 1514139 | 2022-01-21 | 2021-12-31–2021-12-31 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $725.00 |
Travel, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1524763 | 2022-02-15 | 2022-01-10–2022-01-21 | AIRFARE COMMERCIAL TRANSPORT | HON C SCOTT FRANKLIN | $649.21 |
| 1527742 | 2022-02-24 | 2022-01-10–2022-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $198.24 |
| 1533332 | 2022-03-04 | 2022-02-01–2022-02-28 | AIRFARE COMMERCIAL TRANSPORT | HON C SCOTT FRANKLIN | $821.50 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1523591 | 2022-02-14 | 2022-01-20–2022-04-19 | MAINTENANCE / REPAIRS | DEX IMAGING INC | $25.00 |
| 1542295 | 2022-03-30 | 2022-01-20–2022-04-19 | MAINTENANCE / REPAIRS | DEX IMAGING INC | $8.00 |
| 1506829 | 2022-01-19 | 2021-12-01–2022-12-31 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $1,495.00 |
| RMS0112721 | 2022-01-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $9,716.00 |
Supplies and materials, line by line45 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$307.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $763.28 |
| 1523552 | 2022-02-14 | 2022-01-14–2022-01-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $31.31 |
| 1523562 | 2022-02-14 | 2022-01-19–2022-01-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $102.36 |
| 1524830 | 2022-02-14 | 2022-02-08–2022-02-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $131.21 |
| 1529527 | 2022-02-18 | 2022-02-01–2022-02-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $57.58 |
| 1529516 | 2022-02-19 | 2022-02-04–2022-02-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $75.16 |
| 1529538 | 2022-02-19 | 2022-02-01–2022-02-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $7.01 |
| 1529543 | 2022-02-19 | 2022-02-01–2022-02-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $119.99 |
| 1527742 | 2022-02-24 | 2022-01-25–2022-01-27 | FOOD & BEVERAGE | IndividualName withheld | $117.18 |