Representative · FL · Republican · bioguide F000484
Randy Fine
In office since 2025
Quarter
Spent this quarter$379,307.682025 HON. RANDY FINE ($379,307.68) · Median member: $432,916.48
2025 so far$671,412.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $310,576.59 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. RANDY FINE | 2025 | $379,307.68 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $310,576.59 |
| 2 | Contractual services | Itemized | $9,006.44 |
| 3 | Rent, communications and utilities | Itemized | $16,928.24 |
| 4 | Printing and franked mail | Itemized | $751.71 |
| 5 | Travel | Itemized | $30,240.95 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $11,302.75 |
| Member total | $379,307.68 |
Staff, by title26 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| DEPUTY CHIEF OF STAFF | 1 | $36,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $21,249.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $15,500.01 |
| SCHEDULER | 1 | $15,500.01 |
| DIGITAL DIRECTOR | 1 | $15,166.67 |
| SPECIAL ASSISTANT | 1 | $13,749.99 |
| DEPUTY REGIONAL DIRECTOR | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 7 | $11,943.33 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| LEGISLATIVE AIDE | 1 | $7,500.00 |
| SHARED EMPLOYEE | 2 | $7,500.00 |
| other titles | 4 | $13,041.58 |
| Payroll total | 26 | $310,576.59 |
Contractual services, line by line5 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1845448 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1847978 | 2025-07-24 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,067.31 |
| 1850534 | 2025-08-12 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0287571 | 2025-09-08 | 2025-08-01–2025-08-01 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $2,800.00 |
| X0280984 | 2025-09-19 | 2025-08-15–2025-08-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $59.13 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,034.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $616.26 |
| MED0144355 | 2025-07-28 | 2025-07-15–2025-07-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| 1848939 | 2025-07-29 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $358.40 |
| 1852233 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $896.00 |
| X0275205 | 2025-08-22 | 2025-07-15–2025-07-15 | FRANKABLE TELECOM/TELETOWNHALL | TELE-TOWN HALL SERVICES | $4,191.88 |
| X0282276 | 2025-08-22 | 2025-08-01–2025-08-31 | UTILITIES | CHARTER COMMUNICATIONS | $150.00 |
| X0284377 | 2025-08-22 | 2025-06-11–2025-07-31 | UTILITIES | CHARTER COMMUNICATIONS | $357.50 |
Printing and franked mail, line by line11 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$41.80 |
| 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 | $9.55 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.26 |
| X0274844 | 2025-07-25 | 2025-07-14–2025-07-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| MED0144355 | 2025-07-28 | 2025-07-28–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.00 |
| X0276215 | 2025-07-28 | 2025-07-21–2025-07-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| MED0145013 | 2025-08-26 | 2025-08-12–2025-08-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0277708 | 2025-08-28 | 2025-07-25–2025-07-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
| X0290567 | 2025-09-18 | 2025-09-09–2025-09-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $86.50 |
Travel, line by line102 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268596 | 2025-07-01 | 2025-04-07–2025-04-10 | LODGING | IndividualName withheld | $960.06 |
| 〃 | 〃 | 2025-04-08–2025-04-10 | MEALS | IndividualName withheld | $7.00 |
| X0263741 | 2025-07-15 | 2025-06-04–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $512.73 |
| X0266602 | 2025-07-15 | 2025-06-13–2025-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.44 |
| X0267108 | 2025-07-16 | 2025-06-13–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $247.34 |
| X0269169 | 2025-07-16 | 2025-05-29–2025-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $559.72 |
| X0270447 | 2025-07-16 | 2025-06-02–2025-06-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $116.30 |
| 〃 | 〃 | 2025-06-21–2025-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $177.30 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $116.30 |
| X0274125 | 2025-07-25 | 2025-07-10–2025-07-10 | PARKING | IndividualName withheld | $22.00 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line31 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269063 | 2025-07-01 | 2025-06-26–2025-06-30 | FOOD & BEVERAGE | IndividualName withheld | $23.20 |
| FRM0144091 | 2025-07-16 | 2025-05-28–2025-06-26 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1847866 | 2025-07-23 | 2025-05-31–2025-05-31 | WATER | BLUETRITON BRANDS INC | $81.25 |
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $52.49 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $52.12 |
| X0275753 | 2025-08-04 | 2025-07-16–2025-07-16 | FOOD & BEVERAGE | IndividualName withheld | $33.85 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.36 |
| FRM0144959 | 2025-08-22 | 2025-05-28–2025-07-31 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| 1854710 | 2025-08-26 | 2025-07-31–2025-07-31 | WATER | BLUETRITON BRANDS INC | $58.48 |