Representative · FL · Republican · bioguide F000484
Randy Fine
In office since 2025
Quarter
Spent this quarter$463,400.152025 HON. RANDY FINE ($11,146.99) · 2026 HON. RANDY FINE ($452,253.16) · Median member: $445,551.61
2026 so far$762,541.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $287,294.69 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. RANDY FINE | 2025 | $11,146.99 |
| 2026 HON. RANDY FINE | 2026 | $452,253.16 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,294.69 |
| 2 | Contractual services | Itemized | −$1,861.09 |
| 3 | Rent, communications and utilities | Itemized | $60,085.60 |
| 4 | Printing and franked mail | Itemized | $75,804.22 |
| 5 | Travel | Itemized | $37,845.15 |
| 6 | Equipment | Itemized | $2,645.59 |
| 7 | Supplies and materials | Itemized | $1,585.99 |
| Member total | $463,400.15 |
Staff, by title25 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| DEPUTY CHIEF OF STAFF | 1 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,624.99 |
| LEGISLATIVE ASSISTANT | 1 | $22,125.00 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $21,249.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $19,250.01 |
| DEPUTY REGIONAL DIRECTOR | 1 | $14,375.01 |
| SPECIAL ASST SECURITY/LC | 1 | $14,375.01 |
| LEGISLATIVE AIDE | 1 | $14,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $13,252.78 |
| PRESS ASSISTANT | 2 | $12,138.89 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,950.00 |
| REGIONAL DIRECTOR | 1 | $8,375.00 |
| SHARED EMPLOYEE | 2 | $7,700.01 |
| DEPUTY COMMUNICATIONS DIR | 1 | $6,000.00 |
| other titles | 4 | $10,703.02 |
| Payroll total | 25 | $287,294.69 |
Contractual services, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0343949 | 2026-04-16 | 2026-02-01–2026-02-28 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $113.50 |
| X0355694 | 2026-06-11 | 2026-04-16–2026-04-16 | TRAINING | IndividualName withheld | $85.00 |
| 〃 | 〃 | 2026-05-05–2026-05-05 | TRAINING | IndividualName withheld | $85.00 |
| 1911868 | 2026-06-04 | 2025-12-31–2025-12-31 | SECURITY SERVICE | HACKETT SECURITY INC | −$2,144.59 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339967 | 2026-04-01 | 2026-03-11–2026-03-11 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,999.95 |
| X0343887 | 2026-04-17 | 2026-02-24–2026-02-24 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,062.17 |
| X0343937 | 2026-04-17 | 2026-02-23–2026-02-23 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $6,430.80 |
| X0344979 | 2026-04-22 | 2026-04-01–2026-04-30 | UTILITIES | CHARTER COMMUNICATIONS | $150.00 |
| MED0150397 | 2026-04-23 | 2026-04-01–2026-04-01 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $135.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $955.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $423.14 |
| X0351863 | 2026-05-15 | 2026-02-02–2026-05-11 | TEMPORARY SPACE RENTAL | CONSERVATIVE PARTNERSHIP CENTER LLC | $400.00 |
Printing and franked mail, line by line21 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 | $25.21 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$28.14 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.38 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$44.66 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.30 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$64.54 |
| X0338341 | 2026-04-02 | 2026-03-26–2026-03-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $23.59 |
| X0343951 | 2026-04-17 | 2026-03-01–2026-03-31 | ADVERTISEMENTS | AMPLIFY INC | $9,553.33 |
| X0343882 | 2026-04-20 | 2026-02-28–2026-02-28 | ADVERTISEMENTS | AMPLIFY INC | $8,862.59 |
| X0349635 | 2026-05-07 | 2026-05-01–2026-05-01 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $780.00 |
Travel, line by line114 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337361 | 2026-04-02 | 2026-03-19–2026-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $315.24 |
| X0338341 | 2026-04-02 | 2026-03-03–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $211.46 |
| X0338861 | 2026-04-02 | 2026-03-03–2026-03-06 | LODGING | IndividualName withheld | $643.51 |
| 〃 | 〃 | 2026-03-24–2026-03-27 | LODGING | IndividualName withheld | $788.46 |
| X0339446 | 2026-04-17 | 2026-03-03–2026-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $200.40 |
| 〃 | 〃 | 2026-03-03–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $891.58 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $200.40 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $604.40 |
| 〃 | 〃 | 2026-03-15–2026-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$604.40 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $3,265.60 |
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 | $167.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1911868 | 2026-06-04 | 2025-12-31–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | HACKETT SECURITY INC | $2,144.59 |
Supplies and materials, line by line17 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338372 | 2026-04-01 | 2026-03-25–2026-03-25 | FOOD & BEVERAGE | IndividualName withheld | $14.75 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $24.30 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$293.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $347.02 |
| X0342530 | 2026-04-30 | 2026-04-07–2026-04-07 | FOOD & BEVERAGE | IndividualName withheld | $42.67 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$199.00 |
| RMS0151342 | 2026-05-31 | 2026-05-01–2026-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $205.08 |
| 1911682 | 2026-06-03 | 2026-04-30–2026-04-30 | WATER | IndividualName withheld | $44.30 |
| X0353235 | 2026-06-03 | 2026-05-15–2026-05-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $233.76 |
| 〃 | 〃 | 2026-05-17–2026-05-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $298.82 |