SCOTT FRANKLIN FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00742247- Internal id
a04f7ffb-a837-461a-b774-36c2fdd6f1b4- Treasurer
- CRATE, BRADLEY T.
- Connected / sponsoring organization
- TAKE BACK THE HOUSE 2022
- Filing frequency
Q— Quarterly- Connected candidate
H0FL15104
Candidates
- FRANKLIN, SCOTT MR. — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| HAM, JAMES III | J H HAM ENGINEERING INC · ELECTRICAL ENGINEER | LAKELAND, FL | 1 | $25 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-11-01 | MACE, NANCY | 24K | $2,000 |
| 2021-05-27 | WRIGHT, SUSAN | 24K | $1,000 |
| 2021-01-20 | LETLOW, JULIA | 24K | $1,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-29 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $138 |
| 2025-12-29 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING | — | $2,000 |
| 2025-12-26 | FEDEX | POSTAGE | — | $27 |
| 2025-12-26 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $0 |
| 2025-12-24 | UNITED STATES POSTAL SERVICES | POSTAGE | — | $94 |
| 2025-12-24 | DEMOCRACY ENGINE | MERCHANT FEES | — | $40 |
| 2025-12-23 | OFFICE DEPOT | OFFICE SUPPLIES | — | $28 |
| 2025-12-22 | MBRF INC | CATERING SERVICES | — | $211 |
| 2025-12-22 | STREAMSONG RESORT | TRAVEL: LODGING | — | $4,000 |
| 2025-12-19 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $2 |
| 2025-12-19 | CHAIN BRIDGE BANK, N.A. | BANK FEES | — | $105 |
| 2025-12-19 | VERIZON WIRELESS | MOBILE PHONE EXPENSE | — | $97 |
| 2025-12-18 | ARISTOTLE INTERNATIONAL INC. | SOFTWARE | — | $1,500 |
| 2025-12-18 | SHUTTERFLY, INC | PRINTING EXPENSE | — | $470 |
| 2025-12-18 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $39 |
| 2025-12-17 | INNOVATIVE INK | PRINTING EXPENSE | — | $68 |
| 2025-12-16 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $2 |
| 2025-12-16 | UNITED STATES POSTAL SERVICE | POSTAGE | — | $468 |
| 2025-12-15 | SCOFIELD, JOHN | IN-KIND: FUNDRAISING EXPENSES | — | $200 |
| 2025-12-15 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $256 |
| 2025-12-12 | AMERICAN AIRLINES | TRAVEL: AIR | — | $197 |
| 2025-12-11 | CAPITAL CRAVINGS | EVENT EXPENSE: CATERING | — | $1,178 |
| 2025-12-11 | FRANKLIN, SCOTT | REIMBURSEMENT: SEE ITEMIZED IF REQUIRED | — | $787 |
| 2025-12-11 | CHAIN BRIDGE BANK, N.A. | BANK FEES | — | $25 |
| 2025-12-10 | ARTEMIS FUNDRAISING STRATEGIES | FUNDRAISING CONSULTING | — | $2,500 |
| 2025-12-10 | AMERICAN AIRLINES | TRAVEL: AIR | — | $787 |
| 2025-12-10 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $0 |
| 2025-12-08 | AMERICAN AIRLINES | TRAVEL: AIR | — | $80 |
| 2025-12-08 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $0 |
| 2025-12-08 | SOFTWARE | — | $56 | |
| 2025-12-05 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING | — | $2,015 |
| 2025-12-05 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $0 |
| 2025-12-04 | AI THOUGHT LEADERSHIP LLC | DONOR GIFT: BOOKS | — | $800 |
| 2025-12-03 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $1 |
| 2025-12-02 | SHUTTERFLY, INC | PRINTING EXPENSE | — | $725 |
| 2025-12-02 | CONSTANT CONTACT | SUBSCRIPTION | — | $11 |
| 2025-11-28 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $0 |
| 2025-11-26 | CHAIN BRIDGE BANK, N.A. | BANK FEES | — | $105 |
| 2025-11-24 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $0 |
| 2025-11-21 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $0 |
| 2025-11-21 | ONE PARKING | PARKING EXPENSE | — | $13 |
| 2025-11-20 | DEMOCRACY ENGINE | MERCHANT FEES | — | $1 |
| 2025-11-19 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $22 |
| 2025-11-19 | COLONIAL PARKING | PARKING EXPENSE | — | $29 |
| 2025-11-14 | VERIZON WIRELESS | MOBILE PHONE EXPENSE | — | $97 |
| 2025-11-14 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $2 |
| 2025-11-13 | HOOKS SOLUTIONS, LLC | FUNDRAISING CONSULTING | — | $18,135 |
| 2025-11-13 | ARTEMIS FUNDRAISING STRATEGIES | FUNDRAISING CONSULTING | — | $2,500 |
| 2025-11-13 | FEDEX | POSTAGE | — | $24 |
| 2025-11-12 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $0 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Franklin, Scott | principal_candidate_of | — | candidate_committees |
Outbound (3)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-11-01 | contributed_to | Mace, Nancy | $2,000 | pas2 | |
| 2021-05-27 | contributed_to | WRIGHT, SUSAN | $1,000 | pas2 | |
| 2021-01-20 | contributed_to | Letlow, Julia | $1,000 | pas2 |