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House ›Members' accounts ›Randy Fine
Representative · FL · Republican · bioguide F000484

Randy Fine

In office since 2025
Spent this quarter$292,104.752025 HON. RANDY FINE ($292,104.75) · Median member: $428,214.67
2025 so far$292,104.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $260,550.40 · 15+ titles
Adds up?Adds up Pass13 checks

OfficesApr – Jun 2025

OfficeFunding yearSpent
2025 HON. RANDY FINE2025$292,104.75

The cutsApr – Jun 2025

#CutAmount
1PayrollBy title$260,550.40
2Contractual servicesItemized$1,964.85
3Rent, communications and utilitiesItemized$5,003.76
4Printing and franked mailItemized$629.15
5TravelItemized$21,377.94
6EquipmentItemized$501.00
7Supplies and materialsItemized$2,077.65
Member total$292,104.75

Staff, by title27 entries · Apr – Jun 2025

TitleEntriesPaid, Apr – Jun 2025
CHIEF OF STAFF1$54,544.16
DEPUTY CHIEF OF STAFF1$34,300.00
CASEWORKER3$27,839.57
LEGISLATIVE ASSISTANT1$20,541.66
COMMUNICATIONS DIRECTOR1$19,861.12
LEGISLATIVE DIRECTOR1$16,250.00
SCHEDULER1$14,983.34
SPECIAL ASSISTANT1$13,291.66
STAFF ASSISTANT3$10,250.00
DISTRICT DIRECTOR1$7,833.33
SHARED EMPLOYEE2$7,333.34
CONSTITUENT SERVICES DIRECTOR1$7,233.34
LEGISLATIVE CORRESPONDENT2$5,458.33
REGIONAL DIRECTOR WEST1$4,888.89
DEPUTY REGIONAL DIRECTOR1$4,722.23
other titles6$11,219.43
Payroll total27$260,550.40

Contractual services, line by line3 rows · Apr – Jun 2025

DocumentPostedService DatesDescriptionPayeeAmount
18290092025-05-012025-05-01–2025-05-31TECHNOLOGY SERVICE CONTRACTSLEIDOS DIGITAL SOLUTIONS INC$1,944.99
X02649092025-06-242025-05-28–2025-05-28JANITORIAL AND MAINT SERVIndividualName withheld$8.54
〃〃2025-05-29–2025-05-29JANITORIAL AND MAINT SERVIndividualName withheld$11.32

Rent, communications and utilities, line by line13 rows · Apr – Jun 2025

DocumentPostedService DatesDescriptionPayeeAmount
X02517302025-05-062025-04-23–2025-04-23POSTAGE / COURIER / BOX RENTALIndividualName withheld$63.88
X02564742025-05-232025-04-22–2025-04-26EQUIP RENTAL (EFF 1/3/03)IndividualName withheld$246.18
18354012025-05-282025-05-06–2025-05-30DISTRICT OFFICE RENT (PRIVATE)ST JOHNS BIOMEDICAL LABORATORIES INC$1,500.00
EMS01429992025-05-292025-04-01–2025-04-30DC TELECOM EQUIP (TRANSFER)IndividualName withheld$100.00
〃〃〃DC TELECOM SERV (TRANSFER)IndividualName withheld$120.75
〃〃〃DC TELECOM TOLLS (TRANSFER)IndividualName withheld$680.95
〃〃〃DISTR OFF TELECOM TOLL (TRNSF)IndividualName withheld$470.25
X02631762025-06-092025-06-01–2025-06-30DISTRICT OFFICE PARKINGIndividualName withheld$100.00
EMS01436242025-06-252025-05-01–2025-05-31DC TELECOM EQUIP (TRANSFER)IndividualName withheld$4.00
〃〃〃DC TELECOM SERV (TRANSFER)IndividualName withheld$120.75

Printing and franked mail, line by line7 rows · Apr – Jun 2025

DocumentPostedService DatesDescriptionPayeeAmount
18423202025-06-302025-05-01–2025-05-31FRANKED MAILUNITED STATES POSTAL SERVICE$65.50
FLG01437692025-06-302025-06-01–2025-06-30FRANKED MAILIndividualName withheld−$101.05
X02550432025-05-232025-05-01–2025-05-01NON-FRANKABLE PRINTING & REPROACCURATE WORD LLC$103.00
X02586062025-05-272025-05-15–2025-05-15NON-FRANKABLE PRINTING & REPROACCURATE WORD LLC$60.00
X02586082025-05-272025-05-15–2025-05-15NON-FRANKABLE PRINTING & REPROACCURATE WORD LLC$304.00
X02597342025-06-062025-05-28–2025-05-28NON-FRANKABLE PRINTING & REPROIndividualName withheld$20.70
X02657442025-06-162025-06-09–2025-06-09NON-FRANKABLE PRINTING & REPROACCURATE WORD LLC$177.00

Travel, line by line60 rows · Apr – Jun 2025

DocumentPostedService DatesDescriptionPayeeAmount
X02568772025-05-222025-04-29–2025-04-29PRIVATE AUTO MILEAGEIndividualName withheld$112.58
X02559282025-05-232025-04-22–2025-04-29PRIVATE AUTO MILEAGEIndividualName withheld$160.53
X02575532025-05-272025-04-06–2025-05-11PRIVATE AUTO MILEAGEIndividualName withheld$1,761.90
X02594892025-06-042025-05-05–2025-05-08AIRFARE COMMERCIAL TRANSPORTIndividualName withheld$527.96
〃〃2025-05-12–2025-05-16AIRFARE COMMERCIAL TRANSPORTIndividualName withheld$469.18
〃〃2025-05-16–2025-05-16AIRFARE COMMERCIAL TRANSPORTIndividualName withheld$108.99
〃〃2025-05-19–2025-05-22AIRFARE COMMERCIAL TRANSPORTIndividualName withheld$361.97
X02597342025-06-062025-05-12–2025-05-26PRIVATE AUTO MILEAGEIndividualName withheld$555.84
X02632692025-06-062025-05-26–2025-05-26PRIVATE AUTO MILEAGEIndividualName withheld$105.00
X02618812025-06-102025-05-05–2025-05-05AIRFARE COMMERCIAL TRANSPORTCITIBANK$116.30

Equipment, line by line3 rows · Apr – Jun 2025

DocumentPostedService DatesDescriptionPayeeAmount
MNT01423312025-04-302025-04-01–2025-04-30MAINTENANCE / REPAIRSIndividualName withheld$167.00
MNT01430342025-05-302025-05-01–2025-05-31MAINTENANCE / REPAIRSIndividualName withheld$167.00
MNT01437172025-06-302025-06-01–2025-06-30MAINTENANCE / REPAIRSIndividualName withheld$167.00

Supplies and materials, line by line13 rows · Apr – Jun 2025

DocumentPostedService DatesDescriptionPayeeAmount
RMS01423932025-04-302025-04-01–2025-04-30OFFICE SUPPLY (TRANSFER)IndividualName withheld$914.80
X02525072025-05-082025-04-25–2025-05-25FOOD & BEVERAGEIndividualName withheld$144.12
〃〃2025-04-26–2025-04-26FOOD & BEVERAGEIndividualName withheld$12.98
〃〃2025-04-27–2025-04-27FOOD & BEVERAGEIndividualName withheld$24.27
X02575472025-05-222025-05-11–2025-05-11FOOD & BEVERAGEIndividualName withheld$111.57
X02560022025-05-272025-05-01–2025-05-01OFFICE SUPPLIES (OUTSIDE)IndividualName withheld$29.78
X02590902025-05-292025-05-16–2025-05-16FOOD & BEVERAGEIndividualName withheld$75.29
RMS01430932025-05-312025-05-01–2025-05-31OFFICE SUPPLY (TRANSFER)IndividualName withheld$125.60
X02598642025-06-112025-05-15–2025-05-15OFFICE SUPPLIES (OUTSIDE)IndividualName withheld$21.34
X02647252025-06-172025-06-05–2025-06-05OFFICE SUPPLIES (OUTSIDE)AUTOMATED SIGNATURE TECHNOLOGY INC$165.47
Source: House Statement of Disbursements, Apr – Jun 2025. Data from the House Clerk's Office.
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