24rows
$13,227.40paid 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$406,873.312024 HON. SCOTT FRANKLIN ($308.68) · 2025 HON. SCOTT FRANKLIN ($406,564.63) · Median member: $428,214.67
2025 so far$802,683.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $320,529.98 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. SCOTT FRANKLIN | 2024 | $308.68 |
| 2025 HON. SCOTT FRANKLIN | 2025 | $406,564.63 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,529.98 |
| 2 | Contractual services | Itemized | $23,439.13 |
| 3 | Rent, communications and utilities | Itemized | $25,028.57 |
| 4 | Printing and franked mail | Itemized | $4,129.49 |
| 5 | Travel | Itemized | $18,278.10 |
| 6 | Equipment | Itemized | $1,632.10 |
| 7 | Supplies and materials | Itemized | $13,835.94 |
| Member total | $406,873.31 |
Staff, by title22 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF OPERATI | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $25,875.00 |
| FIELD REPRESENTATIVE | 2 | $23,472.21 |
| LEGISLATIVE DIRECTOR | 2 | $22,894.44 |
| SENIOR POLICY ADVISOR | 2 | $22,649.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $21,217.50 |
| LEGISLATIVE ASSISTANT | 1 | $15,750.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,525.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $12,933.34 |
| STAFF ASSISTANT | 1 | $11,750.01 |
| COMMUNICATIONS ADVISOR | 1 | $9,800.00 |
| PART-TIME EMPLOYEE | 1 | $9,125.00 |
| DIGITAL MEDIA DIRECTOR | 1 | $9,100.00 |
| other titles | 4 | $19,912.50 |
| Payroll total | 22 | $320,529.98 |
Contractual services, line by line15 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244144 | 2025-04-03 | 2025-02-21–2025-02-21 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,800.00 |
| X0244443 | 2025-04-03 | 2025-01-03–2025-01-03 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $737.20 |
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $136.61 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1824715 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1825178 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1831457 | 2025-05-14 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,341.37 |
| 1831625 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1832084 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1830826 | 2025-05-21 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1825335 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COLONIAL SQUARE PROPERTIES LLC | $2,905.00 |
| 1825433 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKE WALES | $120.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,199.31 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $332.79 |
| X0252108 | 2025-05-01 | 2025-04-24–2025-05-23 | UTILITIES | CHARTER COMMUNICATIONS | $313.54 |
| X0248044 | 2025-05-02 | 2025-03-02–2025-04-01 | UTILITIES | IndividualName withheld | $151.50 |
| 1830046 | 2025-05-08 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF LAKE PLACID | $185.00 |
| 1830047 | 2025-05-08 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF LAKE PLACID | $185.00 |
Printing and franked mail, line by line14 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.08 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.31 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.96 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$30.80 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.08 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| X0251262 | 2025-04-30 | 2025-04-01–2025-06-30 | ADVERTISEMENTS | IndividualName withheld | $1,640.00 |
| X0256326 | 2025-05-13 | 2025-01-01–2025-03-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $276.26 |
| X0256330 | 2025-05-13 | 2025-01-01–2025-03-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $3.00 |
| X0256182 | 2025-05-15 | 2025-05-02–2025-05-02 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $1,375.31 |
Travel, line by line44 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243886 | 2025-04-07 | 2025-03-03–2025-03-03 | AIRFARE COMMERCIAL TRANSPORT | HON C SCOTT FRANKLIN | $211.30 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $116.30 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $211.30 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $211.30 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $211.30 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $211.30 |
| 〃 | 〃 | 2025-03-31–2025-03-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $211.30 |
| X0248152 | 2025-04-24 | 2025-03-05–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $468.48 |
| 1828270 | 2025-04-28 | 2025-03-01–2025-03-31 | LODGING | HON C SCOTT FRANKLIN | $2,484.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $943.00 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $358.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $358.00 |
| X0258172 | 2025-06-09 | 2025-04-10–2025-04-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $558.10 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $358.00 |
Supplies and materials, line by line62 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244352 | 2025-04-03 | 2025-03-05–2025-03-05 | FOOD & BEVERAGE | ODP BUSINESS SOLUTIONS LLC | $51.88 |
| X0244357 | 2025-04-04 | 2025-03-05–2025-03-05 | FOOD & BEVERAGE | ODP BUSINESS SOLUTIONS LLC | $52.37 |
| X0244366 | 2025-04-07 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8,000.00 |
| X0250097 | 2025-04-20 | 2025-02-10–2025-02-10 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $25.49 |
| X0250095 | 2025-04-21 | 2025-02-11–2025-02-11 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $28.59 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,406.26 |
| X0256335 | 2025-05-15 | 2025-04-11–2025-04-11 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $60.28 |
| X0256336 | 2025-05-15 | 2025-04-11–2025-04-11 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $41.49 |
| X0256192 | 2025-05-16 | 2025-04-15–2025-04-15 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS | $125.67 |
| X0256334 | 2025-05-16 | 2025-04-11–2025-04-11 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $87.18 |