26rows
$12,322.18paid 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$377,704.852025 HON. SCOTT FRANKLIN ($11,767.52) · 2026 HON. SCOTT FRANKLIN ($365,937.33) · Median member: $445,551.61
2026 so far$714,734.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $331,065.86 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SCOTT FRANKLIN | 2025 | $11,767.52 |
| 2026 HON. SCOTT FRANKLIN | 2026 | $365,937.33 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $331,065.86 |
| 2 | Contractual services | Itemized | $2,830.95 |
| 3 | Rent, communications and utilities | Itemized | $16,027.56 |
| 4 | Printing and franked mail | Itemized | $3,073.48 |
| 5 | Travel | Itemized | $18,184.12 |
| 6 | Equipment | Itemized | $1,133.33 |
| 7 | Supplies and materials | Itemized | $5,389.55 |
| Member total | $377,704.85 |
Staff, by title21 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $57,000.00 |
| DEPUTY CHIEF OF STAFF/DIRECTOR | 1 | $33,800.01 |
| DISTRICT DIRECTOR | 1 | $26,910.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,249.99 |
| SENIOR POLICY ADVISOR | 1 | $24,249.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $22,066.26 |
| OUTREACH DIRECTOR | 1 | $22,000.00 |
| PRESS SECRETARY | 1 | $18,375.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,250.01 |
| FIELD REPRESENTATIVE | 1 | $15,000.00 |
| PRESS ASSISTANT | 1 | $13,587.51 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,250.01 |
| CONSTITUENT AND OUTREACH REPRE | 1 | $12,750.00 |
| STAFF ASSISTANT | 1 | $11,750.01 |
| other titles | 6 | $2,327.08 |
| Payroll total | 21 | $331,065.86 |
Contractual services, line by line11 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899596 | 2026-04-08 | 2026-03-01–2026-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0349096 | 2026-05-08 | 2026-04-27–2026-04-27 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $170.00 |
| 1906667 | 2026-05-13 | 2026-04-01–2026-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0351449 | 2026-05-29 | 2026-04-25–2026-05-25 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $19.99 |
| X0357737 | 2026-06-11 | 2026-03-13–2026-04-13 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2026-04-13–2026-05-13 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $20.00 |
| X0358643 | 2026-06-11 | 2026-03-09–2026-04-09 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2026-04-09–2026-05-09 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $20.00 |
| 1912651 | 2026-06-12 | 2026-05-01–2026-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0357878 | 2026-06-30 | 2026-05-25–2026-06-25 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $19.99 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899398 | 2026-04-07 | 2026-03-30–2026-04-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.05 |
| X0341099 | 2026-04-15 | 2026-03-02–2026-04-01 | UTILITIES | IndividualName withheld | $202.04 |
| X0340018 | 2026-04-16 | 2026-03-24–2026-04-23 | UTILITIES | CHARTER COMMUNICATIONS | $323.05 |
| X0340660 | 2026-04-21 | 2026-01-28–2026-01-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.77 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,449.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $341.86 |
| X0347264 | 2026-05-07 | 2026-04-24–2026-05-23 | UTILITIES | CHARTER COMMUNICATIONS | $332.00 |
| X0350934 | 2026-05-19 | 2026-04-02–2026-05-01 | UTILITIES | IndividualName withheld | $303.29 |
Printing and franked mail, line by line10 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.07 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$28.59 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.37 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$72.63 |
| 1917368 | 2026-06-25 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $289.38 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.63 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$9.95 |
| X0340808 | 2026-04-15 | 2026-04-01–2026-06-29 | ADVERTISEMENTS | IndividualName withheld | $1,640.00 |
| X0346108 | 2026-04-28 | 2026-04-21–2026-04-21 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $933.23 |
| X0353461 | 2026-05-27 | 2026-01-20–2026-04-19 | NON-FRANKABLE PRINTING & REPRO | DEX IMAGING INC | $51.97 |
Travel, line by line55 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340020 | 2026-04-01 | 2026-03-03–2026-03-03 | AIRFARE COMMERCIAL TRANSPORT | HON C SCOTT FRANKLIN | $148.40 |
| 〃 | 〃 | 2026-03-05–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $148.40 |
| 〃 | 〃 | 2026-03-06–2026-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $296.80 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $352.40 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $352.40 |
| 〃 | 〃 | 2026-03-06–2026-03-08 | PARKING | 〃 | $56.00 |
| X0341074 | 2026-04-14 | 2026-03-04–2026-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.43 |
| X0342945 | 2026-04-14 | 2026-02-20–2026-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.91 |
| X0342174 | 2026-04-15 | 2026-03-12–2026-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.28 |
| X0340576 | 2026-04-16 | 2026-03-28–2026-03-28 | AIRFARE COMMERCIAL TRANSPORT | HON C SCOTT FRANKLIN | $352.40 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $358.00 |
| X0353461 | 2026-05-27 | 2026-04-20–2026-07-19 | MAINTENANCE / REPAIRS | DEX IMAGING INC | $59.33 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $358.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $358.00 |
Supplies and materials, line by line39 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340020 | 2026-04-01 | 2026-03-08–2026-04-07 | PUBLICATIONS/REFERENCE MAT'L | HON C SCOTT FRANKLIN | $9.99 |
| 〃 | 〃 | 2026-03-11–2027-03-10 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $89.99 |
| X0342174 | 2026-04-15 | 2026-03-12–2026-03-12 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| X0341779 | 2026-04-16 | 2026-01-25–2026-02-25 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $19.99 |
| 〃 | 〃 | 2026-02-26–2026-03-25 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $19.99 |
| 〃 | 〃 | 2026-03-26–2026-04-25 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $19.99 |
| X0340660 | 2026-04-21 | 2026-02-06–2026-02-06 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2026-02-12–2026-02-12 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | FOOD & BEVERAGE | IndividualName withheld | $80.00 |