15rows
$2,426.40paid 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$377,630.892021 HON. C. SCOTT FRANKLIN (−$1,020.00) · 2022 HON. C. SCOTT FRANKLIN ($75,266.68) · 2023 HON. C. SCOTT FRANKLIN ($303,384.21) · Median member: $417,256.24
2023 so far$303,384.21OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $276,703.74 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. C. SCOTT FRANKLIN | 2021 | −$1,020.00 |
| 2022 HON. C. SCOTT FRANKLIN | 2022 | $75,266.68 |
| 2023 HON. C. SCOTT FRANKLIN | 2023 | $303,384.21 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,703.74 |
| 2 | Contractual services | Itemized | $12,540.00 |
| 3 | Rent, communications and utilities | Itemized | $19,511.15 |
| 4 | Printing and franked mail | Itemized | $10,522.30 |
| 5 | Travel | Itemized | $6,789.57 |
| 6 | Equipment | Itemized | $5,180.90 |
| 7 | Supplies and materials | Itemized | $46,383.23 |
| Member total | $377,630.89 |
Staff, by title26 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,000.00 |
| DEPUTY CHIEF OF STAFF OPERATI | 1 | $28,111.10 |
| COMMUNICATIONS DIRECTOR | 2 | $24,075.00 |
| LEGISLATIVE DIRECTOR | 2 | $23,757.23 |
| DISTRICT DIRECTOR | 2 | $23,727.51 |
| POLICY ADVISOR | 1 | $19,555.56 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $19,476.83 |
| OUTREACH COORDINATOR | 2 | $18,722.22 |
| LEGISLATIVE ASSISTANT | 2 | $15,211.45 |
| DIGITAL MEDIA DIRECTOR | 1 | $14,166.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,677.79 |
| STAFF ASSISTANT | 2 | $11,283.33 |
| CASEWORKER | 1 | $8,402.77 |
| FIELD REPRESENTATIVE | 1 | $7,833.34 |
| CONSTITUENT SERVICES (OTHER COMPENSATION) | 1 | $3,579.00 |
| other titles | 2 | $1,123.94 |
| Payroll total | 26 | $276,703.74 |
Contractual services, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628940 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1628941 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1637768 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637769 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| GLA0122760 | 2023-02-27 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,200.00 |
| 1643685 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643686 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| GLA0123624 | 2023-03-24 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | −$1,200.00 |
| 〃 | 〃 | 2022-12-01–2022-12-31 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,200.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628410 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COLONIAL SQUARE PROPERTIES LLC | $2,324.00 |
| 1632207 | 2023-01-27 | 2023-01-16–2023-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.77 |
| X0048271 | 2023-02-09 | 2023-01-24–2023-02-23 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $194.54 |
| 1637250 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COLONIAL SQUARE PROPERTIES LLC | $2,324.00 |
| 1638541 | 2023-02-23 | 2023-02-06–2023-02-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.33 |
| 1639498 | 2023-02-24 | 2023-02-13–2023-02-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $100.32 |
| MED0122698 | 2023-02-24 | 2023-02-11–2023-02-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $114.50 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,424.92 |
Printing and franked mail, line by line17 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$126.10 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.88 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.78 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| X0045035 | 2023-01-25 | 2023-01-15–2023-01-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $30.00 |
| X0047632 | 2023-02-14 | 2023-01-27–2023-01-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $400.00 |
| X0049266 | 2023-02-14 | 2023-01-03–2023-03-31 | ADVERTISEMENTS | IndividualName withheld | $1,595.00 |
| X0049269 | 2023-02-14 | 2022-10-20–2023-01-19 | NON-FRANKABLE PRINTING & REPRO | DEX IMAGING INC | $125.42 |
| X0050561 | 2023-02-16 | 2023-01-23–2023-01-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $304.00 |
Travel, line by line37 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0045406 | 2023-02-09 | 2023-01-17–2023-01-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $269.80 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $535.54 |
| 〃 | 〃 | 2023-01-17–2023-01-19 | MEALS | IndividualName withheld | $18.17 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | MEALS | IndividualName withheld | $108.32 |
| 〃 | 〃 | 2023-01-17–2023-01-20 | CAR RENTAL | IndividualName withheld | $539.11 |
| 〃 | 〃 | 2023-01-17–2023-01-18 | PARKING | IndividualName withheld | $29.00 |
| X0051991 | 2023-03-02 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | HON C SCOTT FRANKLIN | $134.90 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $134.90 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $173.90 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $134.90 |
Equipment, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $140.00 |
| X0049269 | 2023-02-14 | 2023-01-20–2023-04-19 | MAINTENANCE / REPAIRS | DEX IMAGING INC | $38.74 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| 1630172 | 2023-01-19 | 2023-01-05–2023-01-05 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE FURNITURE DEPOT | $3,009.95 |
| 1642271 | 2023-03-10 | 2023-01-06–2023-01-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,347.79 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $299.42 |
Supplies and materials, line by line38 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $165.14 |
| X0050110 | 2023-02-13 | 2022-12-22–2022-12-22 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $84.90 |
| X0050120 | 2023-02-13 | 2022-12-22–2022-12-22 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $284.92 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$641.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $767.85 |
| X0058423 | 2023-03-24 | 2023-02-23–2023-02-23 | OFFICE SUPPLIES (OUTSIDE) | HELLO DIRECT INC | $279.36 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0123784 | 2023-03-31 | 2023-03-01–2023-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $363.66 |
| X0039473 | 2023-01-04 | 2022-12-12–2022-12-12 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $834.43 |