46rows
$11,591.60paid 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$473,347.322021 HON. C. SCOTT FRANKLIN ($342.20) · 2022 HON. C. SCOTT FRANKLIN ($563.16) · 2023 HON. SCOTT FRANKLIN ($300.57) · 2024 HON. SCOTT FRANKLIN ($573.90) · 2025 HON. SCOTT FRANKLIN ($471,567.49) · Median member: $486,747.22
2025 so far$1,647,811.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $387,150.21 · 15+ titles
Adds up?Adds up Pass30 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. C. SCOTT FRANKLIN | 2021 | $342.20 |
| 2022 HON. C. SCOTT FRANKLIN | 2022 | $563.16 |
| 2023 HON. SCOTT FRANKLIN | 2023 | $300.57 |
| 2024 HON. SCOTT FRANKLIN | 2024 | $573.90 |
| 2025 HON. SCOTT FRANKLIN | 2025 | $471,567.49 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $387,150.21 |
| 2 | Contractual services | Itemized | $13,272.75 |
| 3 | Rent, communications and utilities | Itemized | $23,524.01 |
| 4 | Printing and franked mail | Itemized | $23,815.87 |
| 5 | Travel | Itemized | $16,434.15 |
| 6 | Equipment | Itemized | $1,074.00 |
| 7 | Supplies and materials | Itemized | $8,076.33 |
| Member total | $473,347.32 |
Staff, by title17 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $66,549.41 |
| DEPUTY CHIEF OF STAFF OPERATI | 1 | $44,499.99 |
| DISTRICT DIRECTOR | 1 | $33,875.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,249.99 |
| SENIOR POLICY ADVISOR | 1 | $30,249.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $28,217.50 |
| PRESS SECRETARY | 1 | $22,375.00 |
| LEGISLATIVE ASSISTANT | 1 | $21,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $21,025.00 |
| COMM ADVISOR & SPEECHWRITER | 1 | $20,875.00 |
| FIELD REPRESENTATIVE | 1 | $19,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,500.01 |
| STAFF ASSISTANT | 1 | $14,447.23 |
| CONSTITUENT AND OUTREACH REPRE | 1 | $13,750.00 |
| OUTREACH DIRECTOR | 1 | $3,911.11 |
| other titles | 1 | $1,875.00 |
| Payroll total | 17 | $387,150.21 |
Contractual services, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1866068 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1866943 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1866069 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1866944 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1874024 | 2025-12-12 | 2025-11-01–2025-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1875113 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1875561 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293413 | 2025-10-01 | 2025-09-24–2025-10-23 | UTILITIES | CHARTER COMMUNICATIONS | $313.54 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $935.04 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $332.86 |
| 1867233 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COLONIAL SQUARE PROPERTIES LLC | $2,905.00 |
| 1867424 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKE WALES | $120.00 |
| 1867602 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF LAKE PLACID | $185.00 |
| X0298004 | 2025-11-15 | 2025-09-02–2025-10-01 | UTILITIES | IndividualName withheld | $202.20 |
| X0299808 | 2025-11-15 | 2025-10-24–2025-11-23 | UTILITIES | CHARTER COMMUNICATIONS | $313.54 |
Printing and franked mail, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$71.15 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.68 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.65 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.19 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$31.50 |
| X0297981 | 2025-11-17 | 2025-10-03–2025-10-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
| X0297993 | 2025-11-18 | 2025-09-03–2025-09-07 | ADVERTISEMENTS | IndividualName withheld | $958.25 |
| X0299805 | 2025-12-01 | 2025-10-01–2025-12-31 | ADVERTISEMENTS | IndividualName withheld | $1,640.00 |
| X0311925 | 2025-12-31 | 2025-12-02–2025-12-02 | FRANKABLE PRINTING & REPROD | STRATEGIC IMPACT LLC | $21,000.00 |
Travel, line by line52 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296595 | 2025-10-09 | 2022-01-17–2022-09-30 | PRIVATE AUTO MILEAGE | HON C SCOTT FRANKLIN | $314.16 |
| X0296572 | 2025-10-09 | 2021-04-11–2021-09-03 | PRIVATE AUTO MILEAGE | HON C SCOTT FRANKLIN | $123.20 |
| X0294030 | 2025-10-06 | 2025-09-02–2025-09-02 | AIRFARE COMMERCIAL TRANSPORT | HON C SCOTT FRANKLIN | $211.30 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $211.30 |
| 〃 | 〃 | 2025-09-07–2025-09-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $211.30 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $211.30 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $211.30 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $211.30 |
| X0296503 | 2025-10-06 | 2025-09-04–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $317.20 |
| X0296695 | 2025-10-06 | 2025-01-13–2025-09-19 | PRIVATE AUTO MILEAGE | HON C SCOTT FRANKLIN | $523.60 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $358.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $358.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $358.00 |
Supplies and materials, line by line56 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293624 | 2025-10-09 | 2022-04-02–2023-04-01 | PUBLICATIONS/REFERENCE MAT'L | HON C SCOTT FRANKLIN | $79.00 |
| 〃 | 〃 | 2022-06-26–2023-06-25 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $50.00 |
| 〃 | 〃 | 2022-08-24–2023-08-23 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $120.00 |
| X0292256 | 2025-10-10 | 2021-04-02–2022-04-01 | PUBLICATIONS/REFERENCE MAT'L | HON C SCOTT FRANKLIN | $79.00 |
| 〃 | 〃 | 2021-08-26–2022-08-25 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $75.00 |
| 〃 | 〃 | 2021-12-16–2022-12-15 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $65.00 |
| X0293752 | 2025-10-02 | 2025-04-24–2026-04-23 | PUBLICATIONS/REFERENCE MAT'L | HON C SCOTT FRANKLIN | $89.00 |
| 〃 | 〃 | 2025-06-26–2026-06-25 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $80.00 |
| 〃 | 〃 | 2025-08-07–2026-08-06 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $120.00 |
| X0260359 | 2025-10-09 | 2025-09-15–2025-09-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.61 |