35rows
$12,795.37paid 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$486,960.422025 HON. SCOTT FRANKLIN ($138,163.44) · 2026 HON. SCOTT FRANKLIN ($348,796.98) · Median member: $497,960.53
2026 so far$348,796.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $328,910.48 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SCOTT FRANKLIN | 2025 | $138,163.44 |
| 2026 HON. SCOTT FRANKLIN | 2026 | $348,796.98 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,910.48 |
| 2 | Contractual services | Itemized | $49,567.64 |
| 3 | Rent, communications and utilities | Itemized | $25,642.52 |
| 4 | Printing and franked mail | Itemized | $28,212.34 |
| 5 | Travel | Itemized | $17,833.42 |
| 6 | Equipment | Itemized | $1,701.99 |
| 7 | Supplies and materials | Itemized | $35,092.03 |
| Member total | $486,960.42 |
Staff, by title36 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $56,987.22 |
| DEPUTY CHIEF OF STAFF/DIRECTOR | 1 | $33,048.90 |
| DISTRICT DIRECTOR | 2 | $27,153.67 |
| LEGISLATIVE DIRECTOR | 2 | $24,449.99 |
| SENIOR POLICY ADVISOR | 2 | $24,449.99 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $22,280.73 |
| OUTREACH DIRECTOR | 2 | $21,999.99 |
| PRESS SECRETARY | 2 | $18,508.34 |
| LEGISLATIVE ASSISTANT | 2 | $17,633.32 |
| CONSTITUENT SERVICES REPRESENT | 2 | $15,708.33 |
| FIELD REPRESENTATIVE | 2 | $13,933.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,566.67 |
| STAFF ASSISTANT | 2 | $11,783.34 |
| CONSTITUENT AND OUTREACH REPRE | 2 | $11,333.33 |
| COMM ADVISOR & SPEECHWRITER | 2 | $4,881.25 |
| other titles | 7 | $12,192.08 |
| Payroll total | 36 | $328,910.48 |
Contractual services, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1886865 | 2026-02-10 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1892387 | 2026-03-09 | 2026-02-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1880109 | 2026-01-09 | 2025-12-01–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1883357 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
| 1883358 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,320.00 |
| X0322126 | 2026-02-04 | 2026-01-02–2027-01-01 | TECHNOLOGY SERVICE CONTRACTS | STERLING COMPUTERS CORPORATION | $1,492.64 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0322965 | 2026-02-03 | 2026-01-24–2026-02-23 | UTILITIES | CHARTER COMMUNICATIONS | $322.49 |
| 1886928 | 2026-02-10 | 2026-02-02–2026-02-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $77.40 |
| X0325485 | 2026-02-17 | 2026-01-09–2026-01-09 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,918.20 |
| 1890678 | 2026-02-20 | 2026-02-09–2026-02-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $74.75 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $933.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $341.86 |
| X0330406 | 2026-03-06 | 2026-02-24–2026-03-23 | UTILITIES | CHARTER COMMUNICATIONS | $323.05 |
| X0333103 | 2026-03-09 | 2026-03-03–2026-03-03 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,972.60 |
Printing and franked mail, line by line22 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$36.50 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$36.05 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.38 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.98 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$52.15 |
| X0320669 | 2026-01-21 | 2026-01-01–2026-03-31 | ADVERTISEMENTS | IndividualName withheld | $1,640.00 |
| MED0148327 | 2026-01-27 | 2026-01-22–2026-01-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| X0320696 | 2026-02-04 | 2026-01-05–2026-01-05 | NON-FRANKABLE PRINTING & REPRO | MCQUEEN MARKETING LLC | $47.36 |
| X0327172 | 2026-02-12 | 2026-01-15–2026-01-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0334469 | 2026-03-13 | 2025-10-20–2026-01-19 | NON-FRANKABLE PRINTING & REPRO | DEX IMAGING INC | $115.34 |
Travel, line by line54 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320111 | 2026-01-23 | 2026-01-12–2026-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.76 |
| X0320109 | 2026-02-04 | 2026-01-09–2026-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.76 |
| X0321735 | 2026-02-04 | 2026-01-15–2026-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.82 |
| X0321736 | 2026-02-04 | 2026-01-20–2026-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.82 |
| X0326513 | 2026-02-24 | 2026-01-06–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $884.24 |
| 1891358 | 2026-02-25 | 2026-01-01–2026-01-31 | LODGING | HON C SCOTT FRANKLIN | $1,568.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $874.00 |
| X0327141 | 2026-03-05 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | HON C SCOTT FRANKLIN | $148.40 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $352.40 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $148.40 |
Equipment, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0314722 | 2026-01-16 | 2025-10-20–2026-01-19 | MAINTENANCE / REPAIRS | DEX IMAGING INC | $63.68 |
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $358.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $358.00 |
| X0334469 | 2026-03-13 | 2026-01-20–2026-04-19 | MAINTENANCE / REPAIRS | DEX IMAGING INC | $55.51 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $358.00 |
| X0312988 | 2026-01-16 | 2025-12-03–2025-12-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $508.80 |
Supplies and materials, line by line44 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$143.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $656.93 |
| X0326388 | 2026-02-19 | 2026-01-13–2026-01-13 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $48.97 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$133.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $80.88 |
| X0327141 | 2026-03-05 | 2026-01-04–2027-01-03 | PUBLICATIONS/REFERENCE MAT'L | HON C SCOTT FRANKLIN | $149.99 |
| 〃 | 〃 | 2026-01-07–2026-02-06 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $20.00 |
| 〃 | 〃 | 2026-01-08–2026-02-07 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $9.99 |
| 〃 | 〃 | 2026-02-07–2026-03-06 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $20.00 |
| 〃 | 〃 | 2026-02-08–2026-03-07 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $9.99 |