8rows
$2,575.60paid 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$307,227.302021 HON. C. SCOTT FRANKLIN ($9,372.50) · 2022 HON. C. SCOTT FRANKLIN ($297,854.80) · Median member: $392,307.81
2022 so far$543,760.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $254,582.46 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. C. SCOTT FRANKLIN | 2021 | $9,372.50 |
| 2022 HON. C. SCOTT FRANKLIN | 2022 | $297,854.80 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,582.46 |
| 2 | Rent, communications and utilities | Itemized | $13,584.50 |
| 3 | Printing and franked mail | Itemized | $25,808.95 |
| 4 | Travel | Itemized | $6,840.40 |
| 5 | Equipment | Itemized | $2,495.66 |
| 6 | Supplies and materials | Itemized | $3,915.33 |
| Member total | $307,227.30 |
Staff, by title19 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $30,227.52 |
| DIRECTOR OF COMMUNICATIONS | 1 | $24,075.00 |
| DIRECTOR OF OPERATIONS | 1 | $24,075.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,075.00 |
| DISTRICT DIRECTOR | 1 | $22,737.51 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $18,457.50 |
| PRESS ASSISTANT | 1 | $13,374.99 |
| OUTREACH COORDINATOR | 1 | $12,631.94 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,037.50 |
| CONSTITUENT SERVICES | 1 | $11,502.51 |
| STAFF ASSISTANT | 1 | $8,988.00 |
| SHARED EMPLOYEE | 1 | $5,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,616.66 |
| DISTRICT OFFICE PAID INTERN - | 2 | $2,533.34 |
| Payroll total | 19 | $254,582.46 |
Rent, communications and utilities, line by line23 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546595 | 2022-04-14 | 2022-03-24–2022-04-23 | UTILITIES | BRIGHT HOUSE NETWORKS | $299.87 |
| MED0114753 | 2022-04-22 | 2022-04-11–2022-04-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $107.50 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $745.28 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $243.10 |
| 1552380 | 2022-05-02 | 2022-03-02–2022-04-01 | UTILITIES | IndividualName withheld | $151.38 |
| 1552650 | 2022-05-02 | 2022-04-19–2022-04-19 | TEMPORARY SPACE RENTAL | IndividualName withheld | $825.00 |
| 1562441 | 2022-05-24 | 2022-04-24–2022-05-23 | UTILITIES | BRIGHT HOUSE NETWORKS | $192.10 |
| 1562454 | 2022-05-24 | 2022-04-02–2022-05-01 | UTILITIES | IndividualName withheld | $151.38 |
Printing and franked mail, line by line18 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$47.05 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.19 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.91 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$93.45 |
| 1546605 | 2022-04-13 | 2022-02-09–2022-02-25 | ADVERTISEMENTS | HALL COMMUNICATIONS INC | $2,340.00 |
| 1546626 | 2022-04-13 | 2022-04-01–2022-06-30 | ADVERTISEMENTS | IndividualName withheld | $1,400.00 |
| 1552398 | 2022-05-02 | 2022-03-01–2022-03-31 | ADVERTISEMENTS | HALL COMMUNICATIONS INC | $4,140.00 |
| 1552404 | 2022-05-02 | 2022-02-28–2022-02-28 | ADVERTISEMENTS | HALL COMMUNICATIONS INC | $180.00 |
| 1559981 | 2022-05-24 | 2022-04-26–2022-04-28 | ADVERTISEMENTS | AMPLIFY INC | $149.98 |
Travel, line by line48 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546656 | 2022-04-13 | 2022-03-04–2022-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $250.37 |
| 1546542 | 2022-04-14 | 2022-03-03–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | HON C SCOTT FRANKLIN | $961.40 |
| 1542309 | 2022-04-15 | 2022-02-09–2022-02-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $220.70 |
| 〃 | 〃 | 2022-02-09–2022-02-11 | LODGING | IndividualName withheld | $400.96 |
| 〃 | 〃 | 2022-02-10–2022-02-10 | MEALS | IndividualName withheld | $10.71 |
| 〃 | 〃 | 2022-02-09–2022-02-12 | CAR RENTAL | IndividualName withheld | $196.03 |
| 1552659 | 2022-05-02 | 2022-02-01–2022-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $205.85 |
| X0006719 | 2022-06-10 | 2022-04-26–2022-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.14 |
| 〃 | 〃 | 2022-04-28–2022-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.76 |
| 〃 | 〃 | 2022-04-29–2022-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.82 |
Equipment, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1560128 | 2022-05-24 | 2022-04-20–2022-07-19 | MAINTENANCE / REPAIRS | DEX IMAGING INC | $48.66 |
| 1554731 | 2022-05-02 | 2022-04-05–2022-04-05 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $529.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,050.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $329.00 |
| 1558072 | 2022-05-12 | 2022-02-14–2022-02-14 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $539.00 |
Supplies and materials, line by line31 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546643 | 2022-04-13 | 2022-03-22–2022-03-22 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $74.09 |
| 1546656 | 2022-04-13 | 2022-03-09–2022-03-09 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 1546638 | 2022-04-14 | 2022-03-22–2022-03-22 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $60.99 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$12.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $498.04 |
| 1552423 | 2022-05-02 | 2022-03-30–2022-03-30 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $69.99 |
| 1552650 | 2022-05-02 | 2022-04-19–2022-04-19 | FOOD & BEVERAGE | IndividualName withheld | $1,135.20 |
| 〃 | 〃 | 2022-03-17–2022-03-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $56.70 |
| 1552659 | 2022-05-02 | 2022-02-11–2022-02-11 | FOOD & BEVERAGE | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2022-03-02–2022-03-02 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |