25rows
$17,742.81paid 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$491,868.462023 HON. SCOTT FRANKLIN ($491,868.46) · Median member: $505,537.67
2023 so far$1,634,368.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $381,320.84 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SCOTT FRANKLIN | 2023 | $491,868.46 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $381,320.84 |
| 2 | Contractual services | Itemized | $12,395.25 |
| 3 | Rent, communications and utilities | Itemized | $20,487.32 |
| 4 | Printing and franked mail | Itemized | $33,654.31 |
| 5 | Travel | Itemized | $24,409.36 |
| 6 | Equipment | Itemized | $6,858.09 |
| 7 | Supplies and materials | Itemized | $12,743.29 |
| Member total | $491,868.46 |
Staff, by title23 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $60,000.00 |
| DEPUTY CHIEF OF STAFF OPERATI | 1 | $38,749.99 |
| DISTRICT DIRECTOR | 1 | $31,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $28,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,500.00 |
| SENIOR POLICY ADVISOR | 1 | $26,249.99 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $25,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $21,250.01 |
| OUTREACH DIRECTOR | 1 | $20,500.00 |
| CASEWORKER | 1 | $17,749.99 |
| FIELD REPRESENTATIVE | 1 | $14,750.01 |
| DIGITAL MEDIA DIRECTOR | 2 | $14,472.23 |
| COMMUNICATIONS | 1 | $11,694.44 |
| LEGISLATIVE AIDE | 1 | $11,666.66 |
| STAFF ASSISTANT | 1 | $7,666.67 |
| other titles | 6 | $22,320.84 |
| Payroll total | 23 | $381,320.84 |
Contractual services, line by line8 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697812 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1697813 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0111908 | 2023-10-17 | 2023-04-01–2023-04-01 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $796.50 |
| 1705377 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705378 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0098354 | 2023-12-11 | 2023-11-18–2023-11-18 | SECURITY SERVICE | IndividualName withheld | $258.75 |
| 1712698 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1712699 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696954 | 2023-10-12 | 2023-10-02–2023-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.48 |
| X0106893 | 2023-10-13 | 2023-09-24–2023-10-23 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $249.22 |
| 1697324 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COLONIAL SQUARE PROPERTIES LLC | $2,324.00 |
| 1698589 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKE WALES | $120.00 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,220.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $420.12 |
| X0113227 | 2023-10-30 | 2023-10-18–2023-10-18 | RECORDING (OUTSIDE) | ENGLE DIGITAL | $500.00 |
| X0113205 | 2023-10-31 | 2023-08-02–2023-09-01 | UTILITIES | IndividualName withheld | $151.35 |
Printing and franked mail, line by line21 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.80 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$52.10 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.40 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.30 |
| X0107913 | 2023-10-13 | 2023-07-06–2023-07-06 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $1,665.00 |
| X0107453 | 2023-10-16 | 2023-10-01–2023-12-31 | ADVERTISEMENTS | IndividualName withheld | $1,495.00 |
| MED0129037 | 2023-10-26 | 2023-10-13–2023-10-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $39.80 |
| X0112980 | 2023-10-31 | 2023-09-28–2023-09-28 | ADVERTISEMENTS | AMPLIFY INC | $7,610.24 |
| X0113277 | 2023-10-31 | 2023-09-30–2023-09-30 | ADVERTISEMENTS | AMPLIFY INC | $4,619.99 |
Travel, line by line38 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107702 | 2023-10-05 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | HON C SCOTT FRANKLIN | $134.90 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $134.90 |
| 〃 | 〃 | 2023-09-17–2023-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $173.90 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $139.90 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $134.90 |
| X0111382 | 2023-10-18 | 2023-08-01–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,001.46 |
| X0111571 | 2023-10-18 | 2023-09-06–2023-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $327.50 |
| 1702153 | 2023-10-27 | 2023-07-01–2023-07-31 | LODGING | HON C SCOTT FRANKLIN | $1,376.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $750.50 |
| X0112269 | 2023-10-31 | 2023-10-12–2023-10-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.63 |
Equipment, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695967 | 2023-10-04 | 2023-04-25–2023-04-25 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE FURNITURE DEPOT | $4,325.30 |
| 1696279 | 2023-10-06 | 2023-10-03–2023-10-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,910.00 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $193.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $193.00 |
| X0122061 | 2023-12-13 | 2023-10-20–2024-01-02 | MAINTENANCE / REPAIRS | DEX IMAGING INC | $43.79 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $193.00 |
Supplies and materials, line by line24 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695967 | 2023-10-04 | 2023-04-25–2023-04-25 | HABITATION EXPENSE | OFFICE FURNITURE DEPOT | $299.00 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE QTY - 2 | 〃 | $378.00 |
| X0105623 | 2023-10-04 | 2023-07-25–2023-07-25 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $9.59 |
| FRM0129005 | 2023-10-05 | 2023-05-11–2023-09-05 | FRAMING (TRANSFER) | IndividualName withheld | $8.00 |
| 1699072 | 2023-10-17 | 2023-09-12–2023-09-12 | SOFTWARE LESS THAN $500 QTY - 2 | EMERGENT LLC | $82.50 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$116.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $331.73 |
| X0113415 | 2023-10-31 | 2023-10-19–2023-10-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $57.35 |
| X0113523 | 2023-10-31 | 2023-08-16–2023-08-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.94 |
| X0113247 | 2023-11-03 | 2023-10-06–2023-10-06 | FOOD & BEVERAGE | IndividualName withheld | $65.40 |