5rows
$4,471.80paid 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$471,867.212023 HON. SCOTT FRANKLIN ($7,887.00) · 2024 HON. SCOTT FRANKLIN ($463,980.21) · Median member: $521,926.02
2024 so far$1,556,107.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $382,681.90 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SCOTT FRANKLIN | 2023 | $7,887.00 |
| 2024 HON. SCOTT FRANKLIN | 2024 | $463,980.21 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $382,681.90 |
| 2 | Contractual services | Itemized | $256.00 |
| 3 | Rent, communications and utilities | Itemized | $14,746.37 |
| 4 | Printing and franked mail | Itemized | $47,206.71 |
| 5 | Travel | Itemized | $17,459.53 |
| 6 | Equipment | Itemized | $625.46 |
| 7 | Supplies and materials | Itemized | $8,891.24 |
| Member total | $471,867.21 |
Staff, by title19 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $62,500.02 |
| DEPUTY CHIEF OF STAFF OPERATI | 1 | $40,000.00 |
| DISTRICT DIRECTOR | 1 | $32,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $30,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $30,249.99 |
| OUTREACH DIRECTOR | 1 | $23,716.66 |
| DIGITAL MEDIA DIRECTOR | 1 | $19,791.67 |
| CONSTITUENT SERVICES REPRESENT | 1 | $19,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,833.32 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,500.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $16,666.66 |
| FIELD REPRESENTATIVE | 1 | $16,499.99 |
| COMMUNICATIONS ADVISOR | 1 | $15,250.00 |
| STAFF ASSISTANT | 1 | $13,750.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $9,833.33 |
| other titles | 3 | $16,340.28 |
| Payroll total | 19 | $382,681.90 |
Contractual services, line by line1 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0213639 | 2024-12-03 | 2024-11-16–2024-11-16 | SECURITY SERVICE | IndividualName withheld | $256.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199514 | 2024-10-09 | 2024-09-24–2024-10-23 | UTILITIES | CHARTER COMMUNICATIONS | $271.68 |
| 01784061 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COLONIAL SQUARE PROPERTIES LLC | $2,324.00 |
| 01784633 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKE WALES | $120.00 |
| 01784817 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF LAKE PLACID | $185.00 |
| 01787083 | 2024-10-17 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COLONIAL SQUARE PROPERTIES LLC | −$2,324.00 |
| 01787665 | 2024-10-21 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF LAKE PLACID | −$185.00 |
| 01787680 | 2024-10-21 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKE WALES | −$120.00 |
| X0202813 | 2024-10-22 | 2024-09-02–2024-10-01 | UTILITIES | IndividualName withheld | $151.50 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
Printing and franked mail, line by line15 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,534.71 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,033.47 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $370.16 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$141.90 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $364.34 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.45 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$32.90 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.78 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$31.85 |
| X0195774 | 2024-10-04 | 2024-09-05–2024-09-05 | ADVERTISEMENTS | AMPLIFY INC | $10,001.53 |
Travel, line by line45 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0194191 | 2024-10-04 | 2024-08-02–2024-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $445.30 |
| X0199629 | 2024-10-08 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | HON C SCOTT FRANKLIN | $216.10 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $216.10 |
| 〃 | 〃 | 2024-09-15–2024-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $181.10 |
| X0203619 | 2024-10-22 | 2024-02-28–2024-02-29 | LODGING | IndividualName withheld | $230.72 |
| 〃 | 〃 | 2024-02-27–2024-02-27 | MEALS | IndividualName withheld | $35.74 |
| X0203640 | 2024-10-22 | 2024-08-26–2024-08-29 | CAR RENTAL | IndividualName withheld | $251.66 |
| X0203952 | 2024-10-28 | 2024-08-26–2024-08-29 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $221.20 |
| X0203953 | 2024-10-28 | 2024-02-23–2024-02-29 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $275.20 |
| 〃 | 〃 | 2024-02-25–2024-02-28 | LODGING | IndividualName withheld | $694.68 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0205431 | 2024-10-29 | 2024-07-20–2024-10-19 | MAINTENANCE / REPAIRS | DEX IMAGING INC | $46.46 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $193.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $193.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $193.00 |
Supplies and materials, line by line41 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GFT0137500 | 2024-10-16 | 2024-09-26–2024-09-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $191.30 |
| X0198132 | 2024-10-22 | 2024-09-05–2024-09-05 | FOOD & BEVERAGE | ODP BUSINESS SOLUTIONS LLC | $36.76 |
| X0203643 | 2024-10-22 | 2024-10-06–2025-10-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $84.00 |
| X0205420 | 2024-10-25 | 2024-10-04–2024-10-04 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $39.79 |
| X0205421 | 2024-10-28 | 2024-10-04–2024-10-04 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $54.95 |
| X0205427 | 2024-10-28 | 2024-10-04–2024-10-04 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $22.99 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$831.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $934.41 |
| X0186777 | 2024-10-31 | 2024-09-13–2024-10-13 | SOFTWARE LESS THAN $500 | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2024-10-13–2024-11-13 | SOFTWARE LESS THAN $500 | IndividualName withheld | $20.00 |