Representative · FL · Republican · bioguide F000484
Randy Fine
In office since 2025
Quarter
Spent this quarter$389,598.412025 HON. RANDY FINE ($389,598.41) · Median member: $486,747.22
2025 so far$1,061,010.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $310,519.45 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. RANDY FINE | 2025 | $389,598.41 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $310,519.45 |
| 2 | Contractual services | Itemized | $10,306.67 |
| 3 | Rent, communications and utilities | Itemized | $44,428.91 |
| 4 | Printing and franked mail | Itemized | $1,552.76 |
| 5 | Travel | Itemized | $13,365.17 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $8,924.45 |
| Member total | $389,598.41 |
Staff, by title22 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 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 |
| DIGITAL DIRECTOR | 1 | $16,250.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $15,500.01 |
| SCHEDULER | 1 | $15,500.01 |
| SPECIAL ASSISTANT | 1 | $13,749.99 |
| DEPUTY REGIONAL DIRECTOR | 1 | $12,500.01 |
| LEGISLATIVE AIDE | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,900.00 |
| other titles | 4 | $14,194.43 |
| Payroll total | 22 | $310,519.45 |
Contractual services, line by line5 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 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $184.17 |
| X0298771 | 2025-11-28 | 2025-05-06–2025-08-13 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $4,272.50 |
| X0295416 | 2025-12-02 | 2025-09-04–2025-09-04 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $5,000.00 |
| 1874024 | 2025-12-12 | 2025-11-01–2025-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0292618 | 2025-10-01 | 2025-09-19–2025-09-19 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $13,297.76 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $923.02 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $379.68 |
| 1867742 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $896.00 |
| 1867762 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF DELAND | $300.00 |
| 1867743 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $896.00 |
| 1867763 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF DELAND | $300.00 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line14 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 | −$13.00 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$32.60 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.42 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.12 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.16 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$31.50 |
| X0307995 | 2025-12-14 | 2025-11-21–2025-11-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
| X0306106 | 2025-12-16 | 2025-08-05–2025-08-05 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $55.34 |
| 〃 | 〃 | 2025-08-07–2025-08-07 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $62.19 |
| 〃 | 〃 | 2025-08-24–2025-08-24 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $256.43 |
Travel, line by line38 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0292946 | 2025-10-02 | 2025-09-18–2025-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.67 |
| X0290139 | 2025-11-27 | 2025-09-10–2025-09-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.06 |
| X0295032 | 2025-12-01 | 2025-09-01–2025-09-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $116.30 |
| 〃 | 〃 | 2025-09-03–2025-09-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$602.30 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $960.49 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $338.49 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $116.30 |
| X0303490 | 2025-12-01 | 2025-11-11–2025-11-11 | CAR RENTAL | IndividualName withheld | $196.52 |
| X0298870 | 2025-12-02 | 2025-10-14–2025-10-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.10 |
| X0303496 | 2025-12-02 | 2025-11-11–2025-11-11 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $238.48 |
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 | $167.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line17 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $50.89 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $93.23 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$82.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $132.59 |
| X0295419 | 2025-12-01 | 2025-09-23–2025-09-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $7,333.33 |
| X0298326 | 2025-12-11 | 2025-10-26–2025-10-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.12 |
| X0306106 | 2025-12-16 | 2025-07-31–2025-07-31 | HABITATION EXPENSE | IndividualName withheld | $213.95 |
| 〃 | 〃 | 2025-08-05–2025-08-05 | HABITATION EXPENSE | IndividualName withheld | $85.58 |
| 1876049 | 2025-12-23 | 2025-11-30–2025-11-30 | WATER | BLUETRITON BRANDS INC | $71.47 |