12rows
$10,710.73paid 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$403,464.792023 HON. SCOTT FRANKLIN ($9,537.14) · 2024 HON. SCOTT FRANKLIN ($393,927.65) · Median member: $434,778.14
2024 so far$718,994.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $311,319.37 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SCOTT FRANKLIN | 2023 | $9,537.14 |
| 2024 HON. SCOTT FRANKLIN | 2024 | $393,927.65 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,319.37 |
| 2 | Contractual services | Itemized | $44.25 |
| 3 | Rent, communications and utilities | Itemized | $23,599.56 |
| 4 | Printing and franked mail | Itemized | $40,015.61 |
| 5 | Travel | Itemized | $20,473.76 |
| 6 | Equipment | Itemized | $716.94 |
| 7 | Supplies and materials | Itemized | $7,295.30 |
| Member total | $403,464.79 |
Staff, by title19 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,499.99 |
| DEPUTY CHIEF OF STAFF OPERATI | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,666.66 |
| COMMUNICATIONS DIRECTOR | 1 | $23,083.33 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $20,499.99 |
| OUTREACH DIRECTOR | 1 | $20,499.99 |
| COMMUNICATIONS | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| DIGITAL MEDIA DIRECTOR | 1 | $16,250.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 1 | $12,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,944.45 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| SENIOR POLICY ADVISOR | 1 | $9,916.66 |
| other titles | 4 | $8,708.33 |
| Payroll total | 19 | $311,319.37 |
Contractual services, line by line1 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0159592 | 2024-04-24 | 2024-03-21–2024-03-21 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS INC | $44.25 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153829 | 2024-04-03 | 2024-02-12–2024-02-12 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $6,015.86 |
| X0153321 | 2024-04-05 | 2024-03-24–2024-04-23 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $278.61 |
| X0159488 | 2024-04-22 | 2024-03-02–2024-04-01 | UTILITIES | IndividualName withheld | $151.32 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,165.86 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $332.79 |
| 1748656 | 2024-05-09 | 2024-04-29–2024-05-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $105.89 |
| X0161596 | 2024-05-14 | 2024-04-26–2024-04-26 | RECORDING (OUTSIDE) | ENGLE DIGITAL | $500.00 |
| X0162984 | 2024-05-14 | 2024-04-24–2024-05-23 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $278.61 |
Printing and franked mail, line by line18 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $330.96 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$74.45 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,312.77 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$15.55 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $326.05 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$77.15 |
| X0153319 | 2024-04-05 | 2024-03-19–2024-03-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $245.00 |
| X0159824 | 2024-04-24 | 2023-10-20–2024-01-19 | NON-FRANKABLE PRINTING & REPRO | DEX IMAGING INC | $191.66 |
| X0160009 | 2024-04-24 | 2024-04-08–2024-04-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
| X0160087 | 2024-04-25 | 2024-04-01–2024-06-30 | ADVERTISEMENTS | IndividualName withheld | $1,495.00 |
Travel, line by line50 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0137467 | 2024-04-19 | 2024-03-22–2024-03-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $216.10 |
| 〃 | 〃 | 2024-03-28–2024-03-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $261.10 |
| 〃 | 〃 | 2024-03-27–2024-03-28 | LODGING | IndividualName withheld | $228.76 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $43.39 |
| 〃 | 〃 | 2024-03-22–2024-03-27 | CAR RENTAL | IndividualName withheld | $699.47 |
| 〃 | 〃 | 2024-03-22–2024-03-28 | PARKING | IndividualName withheld | $203.00 |
| X0156521 | 2024-04-22 | 2024-03-01–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $717.58 |
| X0158531 | 2024-04-24 | 2024-04-10–2024-04-12 | LODGING | IndividualName withheld | $598.30 |
| 〃 | 〃 | 2024-04-10–2024-04-10 | MEALS | IndividualName withheld | $20.19 |
| 〃 | 〃 | 2024-04-11–2024-04-11 | MEALS | IndividualName withheld | $12.46 |
Equipment, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0159824 | 2024-04-24 | 2024-01-20–2024-04-19 | MAINTENANCE / REPAIRS | DEX IMAGING INC | $46.97 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $193.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $193.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $193.00 |
| X0128228 | 2024-04-08 | 2023-12-13–2025-12-13 | WARRANTIES | IndividualName withheld | $90.97 |
Supplies and materials, line by line39 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740468 | 2024-04-04 | 2024-03-14–2024-03-14 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $50.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | 〃 | $94.20 |
| X0151387 | 2024-04-08 | 2024-03-15–2024-03-15 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $280.00 |
| FRM0133165 | 2024-04-17 | 2024-04-01–2024-04-16 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0137467 | 2024-04-19 | 2024-01-10–2024-02-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $13.95 |
| 〃 | 〃 | 2024-02-10–2024-03-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $13.95 |
| 〃 | 〃 | 2024-02-13–2024-04-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2024-03-10–2024-04-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.95 |
| 〃 | 〃 | 2024-03-13–2024-04-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.00 |
| X0159610 | 2024-04-24 | 2024-04-03–2024-04-03 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $131.55 |