Representative · FL · Republican · bioguide F000484
Randy Fine
In office since 2025
Quarter
Spent this quarter$652,944.762025 HON. RANDY FINE ($342,656.13) · 2026 HON. RANDY FINE ($310,288.63) · Median member: $497,960.53
2026 so far$310,288.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $384,914.70 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. RANDY FINE | 2025 | $342,656.13 |
| 2026 HON. RANDY FINE | 2026 | $310,288.63 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $384,914.70 |
| 2 | Contractual services | Itemized | $42,600.91 |
| 3 | Rent, communications and utilities | Itemized | $67,585.30 |
| 4 | Printing and franked mail | Itemized | $103,657.25 |
| 5 | Travel | Itemized | $34,575.76 |
| 6 | Equipment | Itemized | $2,944.00 |
| 7 | Supplies and materials | Itemized | $16,666.84 |
| Member total | $652,944.76 |
Staff, by title49 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $56,424.99 |
| DEPUTY CHIEF OF STAFF | 2 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $24,624.99 |
| LEGISLATIVE ASSISTANT | 2 | $22,125.00 |
| DIRECTOR OF SCHEDULING & OPERA | 2 | $20,680.56 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $19,674.00 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $19,250.01 |
| DEPUTY COMMUNICATIONS DIR | 2 | $18,000.00 |
| DEPUTY REGIONAL DIRECTOR | 2 | $14,375.01 |
| LEGISLATIVE AIDE | 2 | $14,250.00 |
| SPECIAL ASSISTANT | 2 | $13,749.99 |
| CONSTITUENT SERVICES REP | 2 | $11,750.01 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| STAFF ASSISTANT & LEGISLATIVE | 2 | $8,888.90 |
| CONSTITUENT SERVICES DIRECTOR (OTHER COMPENSATION) | 1 | $7,500.00 |
| other titles | 22 | $91,121.25 |
| Payroll total | 49 | $384,914.70 |
Contractual services, line by line9 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880109 | 2026-01-09 | 2025-12-01–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0316762 | 2026-01-12 | 2026-01-03–2027-01-02 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $5,100.00 |
| X0318410 | 2026-01-15 | 2025-12-31–2025-12-31 | SECURITY SERVICE | HACKETT SECURITY INC | $2,144.59 |
| 1883353 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $25,671.00 |
| 1896420 | 2026-03-13 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $703.32 |
| 1896421 | 2026-03-13 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1896422 | 2026-03-13 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1896423 | 2026-03-13 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1896424 | 2026-03-13 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320661 | 2026-01-23 | 2026-01-01–2026-01-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $100.00 |
| MED0148327 | 2026-01-27 | 2026-01-05–2026-01-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $76.00 |
| X0327403 | 2026-02-12 | 2026-02-01–2026-02-28 | UTILITIES | CHARTER COMMUNICATIONS | $150.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $913.21 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $423.14 |
| MED0149091 | 2026-02-26 | 2026-02-10–2026-02-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $499.50 |
| GLA0149133 | 2026-02-27 | 2026-01-07–2026-01-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $267.21 |
| X0332851 | 2026-03-06 | 2026-03-01–2026-03-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $100.00 |
Printing and franked mail, line by line20 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$67.50 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.24 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.19 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$24.20 |
| X0322032 | 2026-01-27 | 2026-01-23–2026-01-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $469.00 |
| X0321897 | 2026-02-03 | 2026-01-27–2026-01-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $47.50 |
| X0324813 | 2026-02-04 | 2026-01-30–2026-01-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $674.00 |
| X0326570 | 2026-03-04 | 2026-02-11–2026-02-11 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $549.65 |
| X0335340 | 2026-03-18 | 2026-03-10–2026-03-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $86.50 |
| MED0149723 | 2026-03-26 | 2026-03-26–2026-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $15.30 |
Travel, line by line123 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319728 | 2026-01-18 | 2026-01-05–2026-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.25 |
| X0320948 | 2026-01-24 | 2026-01-12–2026-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.93 |
| X0322844 | 2026-01-29 | 2026-01-20–2026-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.25 |
| X0321897 | 2026-02-03 | 2026-01-21–2026-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $271.54 |
| X0319512 | 2026-02-05 | 2026-01-10–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $507.59 |
| X0324793 | 2026-02-09 | 2026-02-01–2026-02-28 | PARKING | IndividualName withheld | $100.00 |
| X0326326 | 2026-02-09 | 2026-02-02–2026-02-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.85 |
| X0322922 | 2026-02-12 | 2026-01-27–2026-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.26 |
| 1891213 | 2026-02-25 | 2026-01-01–2026-01-31 | LODGING | IndividualName withheld | $1,568.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $874.00 |
Equipment, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148506 | 2026-01-29 | 2026-01-01–2026-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,178.00 |
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0148506 | 2026-01-29 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,265.00 |
Supplies and materials, line by line38 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0322047 | 2026-01-27 | 2026-01-05–2026-01-05 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| X0321435 | 2026-01-29 | 2026-01-18–2026-01-18 | FOOD & BEVERAGE | IndividualName withheld | $22.66 |
| X0322055 | 2026-01-29 | 2026-01-14–2026-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.98 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $587.87 |
| X0319512 | 2026-02-05 | 2026-01-27–2026-01-27 | FOOD & BEVERAGE | IndividualName withheld | $11.00 |
| 〃 | 〃 | 2026-01-26–2026-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $325.16 |
| FRM0148697 | 2026-02-10 | 2025-07-01–2026-01-08 | FRAMING (TRANSFER) | IndividualName withheld | $137.00 |
| X0326610 | 2026-02-11 | 2026-01-27–2026-01-27 | FOOD & BEVERAGE | IndividualName withheld | $44.75 |
| X0326611 | 2026-02-21 | 2026-01-21–2026-01-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.88 |
| X0317157 | 2026-02-23 | 2026-02-05–2026-02-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.46 |