11rows
$5,636.58paid 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$379,524.872023 HON. SCOTT FRANKLIN ($6,392.00) · 2024 HON. SCOTT FRANKLIN ($373,132.87) · Median member: $453,807.92
2024 so far$1,092,127.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $301,816.58 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SCOTT FRANKLIN | 2023 | $6,392.00 |
| 2024 HON. SCOTT FRANKLIN | 2024 | $373,132.87 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,816.58 |
| 2 | Rent, communications and utilities | Itemized | $14,781.21 |
| 3 | Printing and franked mail | Itemized | $44,273.80 |
| 4 | Travel | Itemized | $7,697.28 |
| 5 | Equipment | Itemized | $7,637.36 |
| 6 | Supplies and materials | Itemized | $3,318.64 |
| Member total | $379,524.87 |
Staff, by title17 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,499.99 |
| DEPUTY CHIEF OF STAFF OPERATI | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,249.99 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $20,499.99 |
| OUTREACH DIRECTOR | 1 | $20,499.99 |
| COMMUNICATIONS | 1 | $17,499.99 |
| DIGITAL MEDIA DIRECTOR | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,944.43 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,833.33 |
| FIELD REPRESENTATIVE | 1 | $12,999.99 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 1 | $5,062.50 |
| other titles | 2 | $1,976.39 |
| Payroll total | 17 | $301,816.58 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0180416 | 2024-07-10 | 2024-06-24–2024-07-23 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $278.61 |
| 1762600 | 2024-07-12 | 2024-07-01–2024-07-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $85.67 |
| X0180438 | 2024-07-12 | 2024-06-02–2024-07-01 | UTILITIES | IndividualName withheld | $151.38 |
| X0182435 | 2024-07-26 | 2024-07-16–2024-07-16 | POSTAGE / COURIER / BOX RENTAL | ACCURATE WORD | $18.00 |
| X0182438 | 2024-07-26 | 2024-07-17–2024-07-17 | RECORDING (OUTSIDE) | ENGLE DIGITAL | $500.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,213.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $332.86 |
| X0183934 | 2024-07-30 | 2024-07-24–2024-08-23 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $278.61 |
Printing and franked mail, line by line18 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.43 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,119.18 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$73.65 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $837.57 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,823.59 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$42.20 |
| X0180454 | 2024-07-10 | 2024-01-20–2024-04-19 | NON-FRANKABLE PRINTING & REPRO | DEX IMAGING INC | $109.36 |
| X0180792 | 2024-07-22 | 2024-06-03–2024-06-28 | ADVERTISEMENTS | HALL COMMUNICATIONS INC | $5,100.00 |
| X0182435 | 2024-07-26 | 2024-07-16–2024-07-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| X0182612 | 2024-07-26 | 2024-04-01–2024-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $115.39 |
Travel, line by line21 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0175358 | 2024-07-19 | 2024-06-09–2024-06-09 | AIRFARE COMMERCIAL TRANSPORT | HON C SCOTT FRANKLIN | $428.48 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $181.10 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $181.10 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $181.10 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $216.10 |
| X0180138 | 2024-07-22 | 2024-06-04–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $272.69 |
| X0181785 | 2024-07-26 | 2024-06-14–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.80 |
| 1767708 | 2024-07-29 | 2024-06-01–2024-06-30 | LODGING | HON C SCOTT FRANKLIN | $1,806.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $671.50 |
| X0183861 | 2024-07-30 | 2024-07-22–2024-07-22 | AIRFARE COMMERCIAL TRANSPORT | HON C SCOTT FRANKLIN | $181.10 |
Equipment, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0180454 | 2024-07-10 | 2024-04-20–2024-07-19 | MAINTENANCE / REPAIRS | DEX IMAGING INC | $45.23 |
| 1762858 | 2024-07-12 | 2024-06-07–2024-06-07 | OFFICE EQUIP PURCH LESS THAN $25 000 | PITNEY BOWES | $6,964.40 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $193.00 |
| X0184097 | 2024-08-02 | 2024-07-20–2024-10-19 | MAINTENANCE / REPAIRS | DEX IMAGING INC | $48.73 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $193.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $193.00 |
Supplies and materials, line by line27 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0175421 | 2024-07-08 | 2024-01-01–2024-01-01 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0182629 | 2024-07-26 | 2024-01-04–2024-12-31 | WATER | QUENCH USA LLC | $390.00 |
| X0183835 | 2024-07-29 | 2024-07-24–2024-07-24 | OFFICE SUPPLIES (OUTSIDE) | MCQUEEN MARKETING | $50.84 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$199.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $593.61 |
| X0181340 | 2024-07-31 | 2024-07-10–2024-07-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $935.58 |
| X0184075 | 2024-08-05 | 2024-05-10–2024-05-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.70 |
| 〃 | 〃 | 2024-05-17–2024-05-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.50 |
| 〃 | 〃 | 2024-03-18–2024-04-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2024-04-19–2024-05-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |