20rows
$6,728.78paid 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$465,343.492022 HON. C. SCOTT FRANKLIN ($400.00) · 2023 HON. SCOTT FRANKLIN ($139,876.36) · 2024 HON. SCOTT FRANKLIN ($325,067.13) · Median member: $491,359.06
2024 so far$325,067.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $310,455.54 · 15+ titles
Adds up?Adds up Pass30 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. C. SCOTT FRANKLIN | 2022 | $400.00 |
| 2023 HON. SCOTT FRANKLIN | 2023 | $139,876.36 |
| 2024 HON. SCOTT FRANKLIN | 2024 | $325,067.13 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $310,455.54 |
| 2 | Contractual services | Itemized | $48,370.00 |
| 3 | Rent, communications and utilities | Itemized | $15,123.18 |
| 4 | Printing and franked mail | Itemized | $37,567.07 |
| 5 | Travel | Itemized | $13,499.66 |
| 6 | Equipment | Itemized | $23,841.05 |
| 7 | Supplies and materials | Itemized | $16,486.99 |
| Member total | $465,343.49 |
Staff, by title35 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $47,611.11 |
| DEPUTY CHIEF OF STAFF OPERATI | 2 | $30,305.55 |
| DISTRICT DIRECTOR | 2 | $25,238.88 |
| COMMUNICATIONS DIRECTOR | 2 | $22,700.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,700.00 |
| SENIOR POLICY ADVISOR | 2 | $21,416.66 |
| OUTREACH DIRECTOR | 2 | $20,727.76 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $20,677.77 |
| COMMUNICATIONS | 2 | $17,566.66 |
| LEGISLATIVE ASSISTANT | 2 | $16,416.68 |
| DIGITAL MEDIA DIRECTOR | 2 | $16,316.68 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,208.33 |
| FIELD REPRESENTATIVE | 2 | $12,683.34 |
| STAFF ASSISTANT | 3 | $8,161.11 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,694.45 |
| other titles | 6 | $8,030.56 |
| Payroll total | 35 | $310,455.54 |
Contractual services, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0138034 | 2024-02-06 | 2024-01-24–2024-01-24 | EQUIPMENT INSTALLATION | LEIDOS DIGITAL SOLUTIONS INC | $420.00 |
| X0148535 | 2024-03-08 | 2024-03-01–2025-01-02 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,590.00 |
| 1720882 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| 1720883 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $21,600.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0131073 | 2024-01-25 | 2024-01-19–2024-01-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1724308 | 2024-01-29 | 2024-01-15–2024-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.62 |
| 1725744 | 2024-02-03 | 2024-01-22–2024-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.85 |
| X0137868 | 2024-02-06 | 2024-01-24–2024-02-23 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $249.22 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,024.24 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $332.79 |
| X0145795 | 2024-03-06 | 2024-02-27–2024-02-27 | RECORDING (OUTSIDE) | ENGLE DIGITAL | $500.00 |
| X0146089 | 2024-03-06 | 2024-02-24–2024-03-23 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $252.89 |
Printing and franked mail, line by line21 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$39.75 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $528.41 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.60 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| X0136646 | 2024-01-26 | 2024-01-01–2024-03-31 | ADVERTISEMENTS | IndividualName withheld | $1,495.00 |
| X0140828 | 2024-02-13 | 2024-01-30–2024-01-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0144046 | 2024-02-27 | 2024-01-09–2024-01-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0145450 | 2024-03-06 | 2024-02-21–2024-02-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| X0146078 | 2024-03-07 | 2024-02-20–2024-02-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $157.50 |
Travel, line by line42 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0139643 | 2024-02-14 | 2024-01-03–2024-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $419.40 |
| X0141957 | 2024-02-21 | 2024-01-08–2024-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $246.56 |
| X0142253 | 2024-02-21 | 2024-01-27–2024-02-01 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $847.69 |
| 〃 | 〃 | 2024-01-29–2024-02-01 | LODGING | IndividualName withheld | $1,526.04 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | MEALS | IndividualName withheld | $20.47 |
| 〃 | 〃 | 2024-01-30–2024-01-30 | MEALS | IndividualName withheld | $17.88 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | MEALS | IndividualName withheld | $18.50 |
| 〃 | 〃 | 2024-01-27–2024-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.64 |
| 〃 | 〃 | 2024-01-31–2024-01-31 | TAXI/RIDE SHARE | IndividualName withheld | $30.86 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | TAXI/RIDE SHARE | IndividualName withheld | $36.03 |
Equipment, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $193.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $193.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $193.00 |
| 1723925 | 2024-01-23 | 2023-06-21–2023-06-21 | FURNITURE AND FIXTURE LESS THAN $25 000 | NATIONAL BUSINESS FURNITURE LLC | $1,841.05 |
| 1733955 | 2024-03-07 | 2023-12-28–2023-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $14,960.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $291.00 |
| 1738449 | 2024-03-19 | 2023-12-27–2023-12-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $6,170.00 |
Supplies and materials, line by line34 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0141632 | 2024-02-14 | 2023-01-01–2023-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0136624 | 2024-01-26 | 2024-01-08–2024-01-08 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $340.98 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $275.69 |
| X0138067 | 2024-02-06 | 2024-01-16–2024-01-18 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $239.99 |
| X0139643 | 2024-02-14 | 2024-01-27–2024-01-27 | FOOD & BEVERAGE | IndividualName withheld | $85.00 |
| FRM0131917 | 2024-02-27 | 2024-01-11–2024-01-30 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$74.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $238.62 |
| X0144434 | 2024-03-01 | 2024-01-08–2024-02-07 | PUBLICATIONS/REFERENCE MAT'L | HON C SCOTT FRANKLIN | $9.99 |