39rows
$8,786.57paid 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$373,988.742023 HON. SCOTT FRANKLIN ($83.95) · 2024 HON. SCOTT FRANKLIN ($343.78) · 2025 HON. SCOTT FRANKLIN ($373,561.01) · Median member: $432,916.48
2025 so far$1,176,244.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $311,213.29 · 15 titles
Adds up?Adds up Pass22 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SCOTT FRANKLIN | 2023 | $83.95 |
| 2024 HON. SCOTT FRANKLIN | 2024 | $343.78 |
| 2025 HON. SCOTT FRANKLIN | 2025 | $373,561.01 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,213.29 |
| 2 | Contractual services | Itemized | $13,272.75 |
| 3 | Rent, communications and utilities | Itemized | $24,351.20 |
| 4 | Printing and franked mail | Itemized | $3,507.06 |
| 5 | Travel | Itemized | $15,661.35 |
| 6 | Equipment | Itemized | $3,075.18 |
| 7 | Supplies and materials | Itemized | $2,907.91 |
| Member total | $373,988.74 |
Staff, by title20 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF OPERATI | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $25,875.00 |
| SENIOR POLICY ADVISOR | 1 | $24,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,083.33 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $21,217.50 |
| STAFF ASSISTANT | 2 | $20,911.11 |
| PRESS SECRETARY | 1 | $18,812.50 |
| COMM ADVISOR & SPEECHWRITER | 1 | $18,375.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,333.33 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,525.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,222.22 |
| FIELD REPRESENTATIVE | 1 | $13,749.99 |
| SHARED EMPLOYEE | 2 | $10,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,833.33 |
| Payroll total | 20 | $311,213.29 |
Contractual services, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844682 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1845135 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1851400 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1851850 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1850120 | 2025-08-29 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1855922 | 2025-09-08 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1857821 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1858267 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268380 | 2025-07-01 | 2025-06-23–2025-06-23 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,963.80 |
| X0268742 | 2025-07-01 | 2025-06-24–2025-07-23 | UTILITIES | CHARTER COMMUNICATIONS | $313.54 |
| X0272810 | 2025-07-14 | 2025-06-02–2025-07-01 | UTILITIES | IndividualName withheld | $202.00 |
| 1845281 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COLONIAL SQUARE PROPERTIES LLC | $2,905.00 |
| 1845378 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKE WALES | $120.00 |
| 1845463 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF LAKE PLACID | $185.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,025.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $332.79 |
Printing and franked mail, line by line15 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,446.03 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$85.25 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$30.80 |
| 1860770 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$1,197.99 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.62 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| X0268592 | 2025-07-01 | 2025-07-01–2025-09-30 | ADVERTISEMENTS | IndividualName withheld | $1,640.00 |
| X0273030 | 2025-07-11 | 2025-01-20–2025-04-19 | NON-FRANKABLE PRINTING & REPRO | DEX IMAGING INC | $165.05 |
| 1845732 | 2025-07-17 | 2025-05-02–2025-05-02 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | −$168.72 |
| 〃 | 〃 | 〃 | NON-FRANKABLE PRINTING & REPRO | 〃 | $168.72 |
Travel, line by line42 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0266640 | 2025-07-01 | 2025-05-01–2025-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $672.36 |
| X0273100 | 2025-07-18 | 2025-05-13–2025-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $387.26 |
| X0273080 | 2025-07-22 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | HON C SCOTT FRANKLIN | $211.30 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $211.30 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $211.30 |
| X0273298 | 2025-07-23 | 2025-06-24–2025-06-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $211.31 |
| 〃 | 〃 | 2025-06-28–2025-06-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $364.56 |
| 〃 | 〃 | 2025-06-24–2025-06-27 | LODGING | IndividualName withheld | $960.06 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | MEALS | IndividualName withheld | $19.36 |
| 〃 | 〃 | 2025-06-24–2025-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.99 |
Equipment, line by line7 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0273059 | 2025-07-10 | 2024-06-07–2025-06-06 | MAINTENANCE / REPAIRS | PITNEY BOWES | $744.77 |
| X0273030 | 2025-07-11 | 2025-04-20–2025-07-19 | MAINTENANCE / REPAIRS | DEX IMAGING INC | $53.64 |
| RMS0144513 | 2025-07-28 | 2025-07-01–2025-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,097.39 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $358.00 |
| X0276856 | 2025-07-31 | 2025-07-20–2025-10-19 | MAINTENANCE / REPAIRS | DEX IMAGING INC | $105.38 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $358.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $358.00 |
Supplies and materials, line by line47 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0273067 | 2025-07-09 | 2025-03-25–2025-03-25 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $58.77 |
| X0273074 | 2025-07-10 | 2025-05-29–2025-05-29 | FOOD & BEVERAGE | ODP BUSINESS SOLUTIONS LLC | $103.38 |
| 〃 | 〃 | 2025-05-28–2025-05-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $55.58 |
| X0274087 | 2025-07-21 | 2025-07-01–2026-06-30 | WATER | CULLIGAN QUENCH | $1,380.00 |
| X0276015 | 2025-07-30 | 2025-07-02–2025-07-02 | FOOD & BEVERAGE | ODP BUSINESS SOLUTIONS LLC | $167.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $38.29 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$305.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $338.81 |
| X0265339 | 2025-08-21 | 2025-04-08–2025-05-08 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2025-05-08–2025-06-08 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $20.00 |