26rows
$15,644.16paid 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$529,599.672024 HON. SCOTT FRANKLIN ($133,481.28) · 2025 HON. SCOTT FRANKLIN ($396,118.39) · Median member: $451,616.33
2025 so far$396,118.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $329,623.67 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. SCOTT FRANKLIN | 2024 | $133,481.28 |
| 2025 HON. SCOTT FRANKLIN | 2025 | $396,118.39 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $329,623.67 |
| 2 | Contractual services | Itemized | $14,162.24 |
| 3 | Rent, communications and utilities | Itemized | $36,069.45 |
| 4 | Printing and franked mail | Itemized | $81,187.23 |
| 5 | Travel | Itemized | $22,551.88 |
| 6 | Equipment | Itemized | $6,680.05 |
| 7 | Supplies and materials | Itemized | $39,325.15 |
| Member total | $529,599.67 |
Staff, by title33 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,013.34 |
| DEPUTY CHIEF OF STAFF OPERATI | 2 | $32,777.77 |
| FIELD REPRESENTATIVE | 3 | $30,477.76 |
| DISTRICT DIRECTOR | 2 | $26,122.22 |
| COMMUNICATIONS DIRECTOR | 2 | $24,449.99 |
| LEGISLATIVE DIRECTOR | 2 | $24,449.99 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $21,401.56 |
| SENIOR POLICY ADVISOR | 2 | $21,013.88 |
| COMMUNICATIONS ADVISOR | 2 | $18,475.00 |
| DIGITAL MEDIA DIRECTOR | 2 | $17,162.50 |
| LEGISLATIVE ASSISTANT | 2 | $16,006.28 |
| CONSTITUENT SERVICES REPRESENT | 2 | $15,325.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,583.34 |
| STAFF ASSISTANT | 2 | $10,127.78 |
| PART-TIME EMPLOYEE | 2 | $5,658.33 |
| other titles | 2 | $2,578.93 |
| Payroll total | 33 | $329,623.67 |
Contractual services, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804411 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1804578 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1812632 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1813103 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0238655 | 2025-03-11 | 2025-01-09–2026-01-08 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $953.74 |
| 1817807 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1818272 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| GLA0140233 | 2025-02-01 | 2024-11-01–2024-12-31 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,310.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0232230 | 2025-02-11 | 2025-01-01–2025-12-31 | UTILITIES | AMPLIFY INC | $500.00 |
| X0232223 | 2025-02-12 | 2025-01-20–2025-01-20 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $6,075.30 |
| 1814386 | 2025-02-24 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COLONIAL SQUARE PROPERTIES LLC | $2,905.00 |
| 1814387 | 2025-02-24 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COLONIAL SQUARE PROPERTIES LLC | $2,905.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3,860.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $332.79 |
| X0236360 | 2025-03-05 | 2025-02-24–2025-03-23 | UTILITIES | CHARTER COMMUNICATIONS | $322.49 |
| X0236064 | 2025-03-07 | 2025-02-21–2025-02-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $120.86 |
Printing and franked mail, line by line20 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$97.00 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$15.95 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.50 |
| X0232212 | 2025-02-11 | 2025-01-24–2025-01-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0232231 | 2025-02-11 | 2024-10-20–2025-01-19 | NON-FRANKABLE PRINTING & REPRO | DEX IMAGING INC | $231.70 |
| X0232213 | 2025-02-12 | 2025-01-28–2025-01-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0232214 | 2025-02-12 | 2025-01-28–2025-01-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0234622 | 2025-02-26 | 2025-02-12–2025-02-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0234625 | 2025-02-26 | 2025-02-19–2025-02-19 | ADVERTISEMENTS | TOWN OF LAKE PLACID | $397.50 |
| X0241881 | 2025-03-26 | 2025-03-07–2025-03-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $157.50 |
Travel, line by line44 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0232357 | 2025-02-12 | 2025-01-07–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $599.86 |
| X0225804 | 2025-02-15 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | HON C SCOTT FRANKLIN | $211.30 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $211.30 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $211.30 |
| 1814713 | 2025-02-26 | 2025-01-03–2025-01-31 | LODGING | HON C SCOTT FRANKLIN | $2,548.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $1,334.00 |
| X0234473 | 2025-02-26 | 2025-01-03–2025-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.00 |
| X0236335 | 2025-03-06 | 2025-02-04–2025-02-04 | AIRFARE COMMERCIAL TRANSPORT | HON C SCOTT FRANKLIN | $211.30 |
| 〃 | 〃 | 2025-02-07–2025-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $211.30 |
| 〃 | 〃 | 2025-02-10–2025-02-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $211.30 |
Equipment, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $193.00 |
| GLA0140266 | 2025-02-04 | 2025-02-03–2025-02-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $480.00 |
| X0232231 | 2025-02-11 | 2025-01-20–2025-04-19 | MAINTENANCE / REPAIRS | DEX IMAGING INC | $53.80 |
| MNT0140823 | 2025-02-28 | 2025-01-31–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $5.32 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $358.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $358.00 |
| RMS0140138 | 2025-01-29 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,408.99 |
| X0227470 | 2025-01-29 | 2024-12-23–2024-12-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $793.94 |
| 1808915 | 2025-02-03 | 2025-01-27–2025-01-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS | $2,029.00 |
Supplies and materials, line by line37 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$206.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $568.97 |
| X0231882 | 2025-02-11 | 2025-01-06–2025-01-06 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $79.73 |
| X0231883 | 2025-02-11 | 2025-01-06–2025-01-06 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $56.78 |
| X0232465 | 2025-02-11 | 2025-01-01–2025-01-31 | WATER | CULLIGAN QUENCH | $115.00 |
| X0232206 | 2025-02-12 | 2025-01-12–2025-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,386.70 |
| X0232468 | 2025-02-12 | 2025-02-01–2025-02-28 | WATER | CULLIGAN QUENCH | $115.00 |
| FRM0140562 | 2025-02-19 | 2024-12-11–2025-01-06 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0231799 | 2025-02-25 | 2025-01-23–2025-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $445.08 |
| X0233113 | 2025-02-25 | 2025-02-04–2025-02-04 | OFFICE SUPPLIES (OUTSIDE) | MCQUEEN MARKETING | $51.57 |