6rows
$1,091.60paid 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$397,701.572021 HON. C. SCOTT FRANKLIN ($6,972.00) · 2022 HON. C. SCOTT FRANKLIN ($390,729.57) · Median member: $494,470.34
2022 so far$1,217,695.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $316,626.27 · 12 titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. C. SCOTT FRANKLIN | 2021 | $6,972.00 |
| 2022 HON. C. SCOTT FRANKLIN | 2022 | $390,729.57 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $316,626.27 |
| 2 | Rent, communications and utilities | Itemized | $13,126.83 |
| 3 | Printing and franked mail | Itemized | $54,083.87 |
| 4 | Travel | Itemized | $5,412.77 |
| 5 | Equipment | Itemized | $39.42 |
| 6 | Supplies and materials | Itemized | $8,412.41 |
| Member total | $397,701.57 |
Staff, by title13 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $57,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $37,650.29 |
| DIRECTOR OF OPERATIONS | 1 | $34,075.00 |
| DIRECTOR OF COMMUNICATIONS | 1 | $31,075.00 |
| DISTRICT DIRECTOR | 1 | $30,737.51 |
| LEGISLATIVE DIRECTOR | 1 | $28,908.33 |
| OUTREACH COORDINATOR | 1 | $27,499.99 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $24,457.50 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,053.46 |
| STAFF ASSISTANT | 1 | $12,250.00 |
| CONSTITUENT SERVICES | 1 | $11,502.51 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,166.67 |
| Payroll total | 13 | $316,626.27 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024531 | 2022-10-05 | 2022-09-24–2022-10-23 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $192.10 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $785.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $314.98 |
| X0028440 | 2022-10-27 | 2022-09-02–2022-10-01 | UTILITIES | IndividualName withheld | $151.29 |
| X0030629 | 2022-11-19 | 2022-10-24–2022-11-23 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $192.10 |
| EMS0120251 | 2022-11-28 | 2022-10-01–2022-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $850.20 |
Printing and franked mail, line by line14 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.68 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,482.63 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $268.54 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.42 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$30.60 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.96 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$53.15 |
| X0021572 | 2022-10-05 | 2022-06-01–2022-06-23 | ADVERTISEMENTS | IndividualName withheld | $1,000.00 |
| X0024599 | 2022-10-06 | 2022-09-07–2022-09-07 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $17,526.00 |
Travel, line by line32 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0022715 | 2022-10-03 | 2022-07-31–2022-07-31 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $147.01 |
| 〃 | 〃 | 2022-09-11–2022-09-11 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $215.98 |
| 〃 | 〃 | 2022-08-28–2022-08-30 | CAR RENTAL | IndividualName withheld | $123.82 |
| 〃 | 〃 | 2022-08-29–2022-08-29 | TOLLS | IndividualName withheld | $17.32 |
| X0026740 | 2022-10-24 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $177.21 |
| 〃 | 〃 | 2022-09-13–2022-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $192.50 |
| 〃 | 〃 | 2022-10-12–2022-10-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.50 |
| X0027194 | 2022-10-24 | 2022-10-07–2022-10-07 | PARKING | IndividualName withheld | $22.00 |
| X0025886 | 2022-10-27 | 2022-09-30–2022-09-30 | PARKING | IndividualName withheld | $22.00 |
| X0028047 | 2022-10-27 | 2022-10-04–2022-10-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $269.20 |
Equipment, line by line1 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0028443 | 2022-10-27 | 2022-10-20–2023-01-19 | MAINTENANCE / REPAIRS | DEX IMAGING INC | $39.42 |
Supplies and materials, line by line20 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024747 | 2022-10-05 | 2022-09-13–2022-09-13 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $23.38 |
| X0024749 | 2022-10-06 | 2022-09-13–2022-09-13 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $18.98 |
| X0028039 | 2022-10-24 | 2022-09-16–2022-09-16 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $47.69 |
| X0028041 | 2022-10-24 | 2022-09-15–2022-09-15 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $429.00 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $49.25 |
| X0029739 | 2022-11-02 | 2022-10-13–2022-10-13 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $46.98 |
| X0029740 | 2022-11-02 | 2022-10-13–2022-10-13 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $125.88 |
| X0029743 | 2022-11-02 | 2022-10-13–2022-10-13 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $169.84 |
| X0029745 | 2022-11-02 | 2022-10-13–2022-10-13 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $13.18 |