8rows
$1,097.80paid 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$290,706.752021 HON. C. SCOTT FRANKLIN ($7,501.00) · 2022 HON. C. SCOTT FRANKLIN ($283,205.75) · Median member: $411,473.46
2022 so far$826,965.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $235,036.13 · 14 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. C. SCOTT FRANKLIN | 2021 | $7,501.00 |
| 2022 HON. C. SCOTT FRANKLIN | 2022 | $283,205.75 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,036.13 |
| 2 | Rent, communications and utilities | Itemized | $12,183.45 |
| 3 | Printing and franked mail | Itemized | $38,672.74 |
| 4 | Travel | Itemized | $1,439.39 |
| 5 | Equipment | Itemized | $1,137.84 |
| 6 | Supplies and materials | Itemized | $2,237.20 |
| Member total | $290,706.75 |
Staff, by title17 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 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 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,037.50 |
| CONSTITUENT SERVICES | 1 | $11,502.51 |
| PRESS ASSISTANT | 1 | $10,254.16 |
| OUTREACH COORDINATOR | 1 | $6,519.44 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,525.00 |
| STAFF ASSISTANT | 1 | $3,000.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $2,300.00 |
| Payroll total | 17 | $235,036.13 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0009989 | 2022-07-13 | 2022-06-24–2022-07-23 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $192.10 |
| X0013267 | 2022-07-18 | 2022-06-02–2022-07-01 | UTILITIES | IndividualName withheld | $151.74 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $767.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $524.11 |
| MED0117064 | 2022-07-27 | 2022-07-08–2022-07-08 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| 1583451 | 2022-08-02 | 2022-07-18–2022-07-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.83 |
| X0014803 | 2022-08-03 | 2022-07-24–2022-08-23 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $192.10 |
| 1584966 | 2022-08-11 | 2022-07-25–2022-07-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.82 |
Printing and franked mail, line by line14 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,510.77 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.49 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$63.45 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.14 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$28.65 |
| X0012488 | 2022-07-13 | 2022-06-02–2022-06-23 | ADVERTISEMENTS | AMPLIFY INC | $1,050.00 |
| X0012501 | 2022-07-13 | 2022-06-09–2022-06-23 | ADVERTISEMENTS | SALEM COMMUNICATIONS HOLDING CORP | $1,090.00 |
| X0012510 | 2022-07-13 | 2022-06-09–2022-06-23 | ADVERTISEMENTS | SALEM COMMUNICATIONS HOLDING CORP | $1,540.00 |
| X0013257 | 2022-07-21 | 2022-06-01–2022-06-23 | ADVERTISEMENTS | HALL COMMUNICATIONS INC | $6,528.00 |
| X0012513 | 2022-08-01 | 2022-06-23–2022-06-23 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $13,715.00 |
Travel, line by line18 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011752 | 2022-07-05 | 2022-06-16–2022-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.14 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.95 |
| X0011869 | 2022-07-05 | 2022-05-26–2022-05-26 | TAXI/RIDE SHARE | IndividualName withheld | $9.25 |
| X0010026 | 2022-07-28 | 2022-06-07–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | HON C SCOTT FRANKLIN | $155.60 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $155.60 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $106.60 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $155.60 |
| X0014780 | 2022-08-23 | 2022-07-12–2022-07-12 | AIRFARE COMMERCIAL TRANSPORT | HON C SCOTT FRANKLIN | $155.60 |
| 〃 | 〃 | 2022-07-22–2022-07-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $106.60 |
| 〃 | 〃 | 2022-07-26–2022-07-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $106.60 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0014796 | 2022-08-15 | 2022-07-20–2022-10-19 | MAINTENANCE / REPAIRS | DEX IMAGING INC | $49.02 |
| 1591028 | 2022-08-18 | 2022-05-20–2022-05-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $559.82 |
| 1592077 | 2022-08-25 | 2022-04-25–2022-04-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $529.00 |
Supplies and materials, line by line16 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011869 | 2022-07-05 | 2022-06-26–2023-06-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $199.99 |
| FRM0116877 | 2022-07-20 | 2022-06-14–2022-07-06 | FRAMING (TRANSFER) | IndividualName withheld | $150.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $422.47 |
| X0014790 | 2022-08-03 | 2022-05-18–2022-05-18 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $10.99 |
| X0016533 | 2022-08-15 | 2022-01-26–2022-01-26 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $349.00 |
| X0016341 | 2022-08-17 | 2022-05-24–2022-05-24 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $37.98 |
| X0017866 | 2022-08-23 | 2022-07-07–2022-07-07 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $18.80 |
| X0017861 | 2022-08-24 | 2022-07-11–2022-07-11 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $103.65 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$317.00 |
| RMS0117993 | 2022-08-31 | 2022-08-01–2022-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $604.25 |