30rows
$13,816.46paid 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$357,334.582022 HON. C. SCOTT FRANKLIN ($763.36) · 2023 HON. C. SCOTT FRANKLIN ($356,571.22) · Median member: $415,972.51
2023 so far$659,955.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $282,098.90 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. C. SCOTT FRANKLIN | 2022 | $763.36 |
| 2023 HON. C. SCOTT FRANKLIN | 2023 | $356,571.22 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,098.90 |
| 2 | Contractual services | Itemized | $18,750.70 |
| 3 | Rent, communications and utilities | Itemized | $17,288.33 |
| 4 | Printing and franked mail | Itemized | $9,528.24 |
| 5 | Travel | Itemized | $21,948.11 |
| 6 | Equipment | Itemized | $1,491.77 |
| 7 | Supplies and materials | Itemized | $6,228.53 |
| Member total | $357,334.58 |
Staff, by title21 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,000.00 |
| DEPUTY CHIEF OF STAFF OPERATI | 1 | $28,749.99 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $23,375.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $19,500.00 |
| DIGITAL MEDIA DIRECTOR | 1 | $18,750.00 |
| OUTREACH COORDINATOR | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $17,735.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| CASEWORKER | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| FIELD REPRESENTATIVE | 1 | $11,750.01 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| SENIOR POLICY ADVISOR | 1 | $7,319.44 |
| POLICY ADVISOR | 1 | $6,666.67 |
| other titles | 4 | $7,002.77 |
| Payroll total | 21 | $282,098.90 |
Contractual services, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061525 | 2023-04-04 | 2023-03-20–2023-03-20 | SECURITY SERVICE | HACKETT SECURITY INC | $448.76 |
| 1650938 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1650939 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1658940 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1658941 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1666947 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1666948 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0078507 | 2023-06-16 | 2023-03-29–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $6,961.94 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061494 | 2023-04-04 | 2023-03-24–2023-04-23 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $249.22 |
| 1650439 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COLONIAL SQUARE PROPERTIES LLC | $2,324.00 |
| 1651734 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKE WALES | $120.00 |
| 1655302 | 2023-04-27 | 2023-04-17–2023-04-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.27 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $796.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $315.12 |
| X0068545 | 2023-05-02 | 2023-03-02–2023-04-01 | UTILITIES | IndividualName withheld | $150.90 |
| X0070174 | 2023-05-12 | 2023-04-26–2023-04-26 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,668.30 |
Printing and franked mail, line by line20 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.99 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$29.10 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.29 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$74.95 |
| X0061504 | 2023-04-06 | 2023-03-17–2023-03-17 | NON-FRANKABLE PRINTING & REPRO | DIGITECH GRAPHICS GROUP | $1,170.43 |
| X0061731 | 2023-04-11 | 2023-03-29–2023-03-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.50 |
| X0067691 | 2023-05-04 | 2023-04-01–2023-06-30 | ADVERTISEMENTS | IndividualName withheld | $1,595.00 |
| X0067687 | 2023-05-08 | 2023-04-03–2023-04-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.50 |
| X0070178 | 2023-05-09 | 2023-05-02–2023-05-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $96.50 |
Travel, line by line76 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059479 | 2023-04-05 | 2023-02-02–2023-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.78 |
| X0061733 | 2023-04-12 | 2023-03-01–2023-03-01 | AIRFARE COMMERCIAL TRANSPORT | HON C SCOTT FRANKLIN | $134.90 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $134.90 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $173.90 |
| 〃 | 〃 | 2023-03-20–2023-03-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $139.90 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $134.90 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $134.90 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $367.98 |
| X0060425 | 2023-04-13 | 2023-03-19–2023-03-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-03-19–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $279.80 |
Equipment, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| X0070290 | 2023-05-17 | 2023-04-20–2023-07-19 | MAINTENANCE / REPAIRS | DEX IMAGING INC | $45.51 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| X0073907 | 2023-06-09 | 2023-05-17–2023-05-17 | OFFICE EQUIP PURCH LESS THAN $25 000 | HELLO DIRECT INC | $867.26 |
| MNT0125972 | 2023-06-30 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $78.00 |
| 〃 | 〃 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $78.00 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $193.00 |
Supplies and materials, line by line29 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061511 | 2023-04-04 | 2023-03-16–2023-03-16 | OFFICE SUPPLIES (OUTSIDE) | MCQUEEN MARKETING | $211.37 |
| X0059479 | 2023-04-05 | 2023-03-01–2023-03-01 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| X0058428 | 2023-04-06 | 2023-01-31–2023-01-31 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $584.91 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$93.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $194.29 |
| X0068035 | 2023-05-04 | 2023-04-12–2023-04-12 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $183.43 |
| X0074230 | 2023-05-25 | 2023-05-05–2023-05-05 | WATER | ODP BUSINESS SOLUTIONS LLC | $67.76 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0125279 | 2023-05-31 | 2023-05-01–2023-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $358.31 |
| X0070700 | 2023-06-02 | 2023-05-03–2023-05-03 | FOOD & BEVERAGE | IndividualName withheld | $653.07 |