12rows
$8,361.85paid 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$482,926.512022 HON. C. SCOTT FRANKLIN ($382.00) · 2023 HON. C. SCOTT FRANKLIN ($482,544.51) · Median member: $437,588.26
2023 so far$1,142,499.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $299,841.69 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. C. SCOTT FRANKLIN | 2022 | $382.00 |
| 2023 HON. C. SCOTT FRANKLIN | 2023 | $482,544.51 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $299,841.69 |
| 2 | Contractual services | Itemized | $16,562.75 |
| 3 | Rent, communications and utilities | Itemized | $25,263.26 |
| 4 | Printing and franked mail | Itemized | $122,667.74 |
| 5 | Travel | Itemized | $15,594.21 |
| 6 | Equipment | Itemized | $630.08 |
| 7 | Supplies and materials | Itemized | $2,366.78 |
| Member total | $482,926.51 |
Staff, by title22 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,000.00 |
| DEPUTY CHIEF OF STAFF OPERATI | 1 | $28,749.99 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| SENIOR POLICY ADVISOR | 1 | $21,249.99 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $19,500.00 |
| DIGITAL MEDIA DIRECTOR | 1 | $18,750.00 |
| OUTREACH COORDINATOR | 1 | $17,708.34 |
| 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 | 2 | $11,416.67 |
| SHARED EMPLOYEE | 3 | $10,500.00 |
| other titles | 4 | $3,966.67 |
| Payroll total | 22 | $299,841.69 |
Contractual services, line by line8 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674665 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1674666 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0087710 | 2023-07-24 | 2023-03-29–2023-03-29 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $5,200.00 |
| 1682404 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682405 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1689818 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1689819 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0103555 | 2023-09-26 | 2023-09-10–2023-09-10 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $22.75 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674175 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COLONIAL SQUARE PROPERTIES LLC | $2,324.00 |
| 1675453 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKE WALES | $120.00 |
| X0086934 | 2023-07-19 | 2023-06-02–2023-07-01 | UTILITIES | IndividualName withheld | $150.90 |
| X0086943 | 2023-07-20 | 2023-06-24–2023-07-23 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $240.27 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $797.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $315.12 |
| 1671777 | 2023-07-31 | 2023-06-19–2023-06-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.13 |
| X0088862 | 2023-07-31 | 2023-07-17–2023-07-17 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,323.90 |
Printing and franked mail, line by line22 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0086204 | 2023-07-18 | 2023-01-06–2023-01-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $382.00 |
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.17 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58,209.75 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.56 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$46.45 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.45 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$37.60 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,004.01 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$15.80 |
| 1671808 | 2023-07-03 | 2023-03-14–2023-03-14 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $148.88 |
Travel, line by line43 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083166 | 2023-07-03 | 2023-06-22–2023-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.37 |
| X0069563 | 2023-07-12 | 2023-04-05–2023-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $868.42 |
| 1679012 | 2023-07-27 | 2023-05-01–2023-05-31 | LODGING | HON C SCOTT FRANKLIN | $2,580.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $967.75 |
| 1679082 | 2023-07-27 | 2023-06-01–2023-06-30 | LODGING | HON C SCOTT FRANKLIN | $2,322.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $888.75 |
| X0089755 | 2023-08-01 | 2023-07-19–2023-07-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.24 |
| X0089058 | 2023-08-02 | 2023-01-12–2023-06-15 | PRIVATE AUTO MILEAGE | HON C SCOTT FRANKLIN | $615.05 |
| X0084776 | 2023-08-07 | 2023-05-18–2023-05-18 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $134.90 |
| 〃 | 〃 | 2023-05-19–2023-05-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $134.90 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $193.00 |
| X0090860 | 2023-08-28 | 2023-07-20–2023-10-19 | MAINTENANCE / REPAIRS | DEX IMAGING INC | $51.08 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $193.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $193.00 |
Supplies and materials, line by line35 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082181 | 2023-07-03 | 2023-06-01–2023-06-01 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $11.19 |
| X0082182 | 2023-07-03 | 2023-06-01–2023-06-01 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $9.99 |
| X0082184 | 2023-07-03 | 2023-06-01–2023-06-01 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $37.99 |
| X0082185 | 2023-07-03 | 2023-06-01–2023-06-01 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $65.92 |
| X0082187 | 2023-07-03 | 2023-06-02–2023-06-02 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $124.99 |
| X0082190 | 2023-07-03 | 2023-06-02–2023-06-02 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $139.99 |
| X0085987 | 2023-07-21 | 2023-01-05–2023-02-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.67 |
| 〃 | 〃 | 2023-02-05–2023-03-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.67 |
| 〃 | 〃 | 2023-03-05–2023-04-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.67 |
| 〃 | 〃 | 2023-05-05–2023-06-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.67 |