6rows
$263.89paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · FL · Democrat · bioguide F000462
Lois Frankel
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$315,312.442015 HON. LOIS FRANKEL ($59,197.51) · 2016 HON. LOIS FRANKEL ($256,114.93) · Median member: $302,567.93
2016 so far$256,114.93OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $258,547.33 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. LOIS FRANKEL | 2015 | $59,197.51 |
| 2016 HON. LOIS FRANKEL | 2016 | $256,114.93 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,547.33 |
| 2 | Contractual services | Itemized | $6,782.85 |
| 3 | Rent, communications and utilities | Itemized | $14,857.69 |
| 4 | Printing and franked mail | Itemized | $1,059.23 |
| 5 | Travel | Itemized | $16,026.18 |
| 6 | Equipment | Itemized | $450.50 |
| 7 | Supplies and materials | Itemized | $17,588.66 |
| Member total | $315,312.44 |
Staff, by title35 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| DISTRICT CASEWORKER | 4 | $35,122.02 |
| DISTRICT DIRECTOR | 2 | $34,298.77 |
| CHIEF OF STAFF | 2 | $32,499.99 |
| STAFF ASSISTANT | 4 | $22,947.21 |
| LEGISLATIVE DIRECTOR | 2 | $20,691.67 |
| DISTRICT FIELD REPRESENTATIVE | 2 | $16,599.99 |
| SCHEDULER | 2 | $16,350.00 |
| COMMUNICATIONS DIRECTOR | 2 | $15,600.00 |
| FOREIGN POLICY LEG ASSISTANT | 2 | $15,600.00 |
| PRESS SECRETARY | 2 | $13,372.23 |
| LEGIS ASST/LEGIS CORRESPONDENT | 2 | $11,133.33 |
| OUTREACH COORDINATOR | 2 | $9,950.01 |
| SHARED EMPLOYEE | 4 | $8,750.01 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $2,301.53 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $2,100.00 |
| other titles | 1 | $1,230.57 |
| Payroll total | 35 | $258,547.33 |
Contractual services, line by line7 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 840329 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 844734 | 2016-03-08 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 848268 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 849108 | 2016-03-18 | 2016-02-01–2016-02-29 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0384081 | 2016-03-24 | 2016-03-15–2016-03-15 | SECURITY SERVICE | ALL ANGLES SURVEILLANCE LLC | $77.85 |
| 834921 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 838992 | 2016-02-09 | 2015-12-01–2015-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835859 | 2016-01-19 | 2016-01-07–2016-01-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.05 |
| 835865 | 2016-01-19 | 2016-01-07–2016-01-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.28 |
| 838637 | 2016-01-28 | 2016-01-13–2016-01-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.83 |
| E0368186 | 2016-02-12 | 2016-01-14–2016-01-18 | UTILITIES | IndividualName withheld | $28.90 |
| 840974 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN-FLORIDA REALTY ADVISORS | $2,881.43 |
| 843605 | 2016-02-18 | 2016-02-05–2016-02-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.32 |
| 〃 | 〃 | 2016-02-08–2016-02-08 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.05 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $109.74 |
| E0371156 | 2016-02-19 | 2016-01-24–2016-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $165.45 |
| E0371158 | 2016-02-24 | 2016-01-21–2016-01-21 | UTILITIES | HON. LOIS J. FRANKEL | $49.95 |
Printing and franked mail, line by line10 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.63 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $228.96 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$22.70 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0368188 | 2016-02-11 | 2015-12-20–2016-01-19 | PRINTING & REPRODUCTION | GOLD COAST TECHNOLOGIES | $98.74 |
| E0375794 | 2016-02-26 | 2016-02-17–2016-02-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.95 |
| E0375797 | 2016-03-02 | 2016-01-20–2016-02-19 | PRINTING & REPRODUCTION | GOLD COAST TECHNOLOGIES | $163.68 |
| E0377826 | 2016-03-07 | 2016-02-26–2016-02-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $212.65 |
| E0361623 | 2016-01-20 | 2015-11-20–2015-12-19 | PRINTING & REPRODUCTION | GOLD COAST TECHNOLOGIES | $120.97 |
Travel, line by line53 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0368305 | 2016-02-05 | 2016-01-04–2016-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.08 |
| E0368189 | 2016-02-09 | 2016-01-05–2016-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.38 |
| E0368186 | 2016-02-12 | 2016-01-20–2016-01-20 | LODGING | IndividualName withheld | $403.76 |
| 〃 | 〃 | 2016-01-19–2016-01-20 | MEALS | IndividualName withheld | $115.80 |
| 〃 | 〃 | 2016-01-20–2016-01-20 | CAR RENTAL | IndividualName withheld | $98.17 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $75.00 |
| E0371137 | 2016-02-12 | 2016-01-06–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $210.11 |
| E0371153 | 2016-02-12 | 2016-01-14–2016-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $347.76 |
| 〃 | 〃 | 2016-02-03–2016-02-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.12 |
| E0371157 | 2016-02-18 | 2016-01-06–2016-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $302.13 |
Equipment, line by line5 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
| E0361637 | 2016-01-22 | 2015-12-10–2015-12-10 | MAINTENANCE / REPAIRS | CDW GOVERNMENT INC. C/O ISM IN | $134.00 |
| E0375795 | 2016-03-02 | 2015-12-14–2015-12-14 | MAINTENANCE / REPAIRS | TOTAL SATELLITE SYSTEMS INC | $75.00 |
Supplies and materials, line by line44 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 838378 | 2016-01-21 | 2016-01-08–2016-01-08 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $96.59 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $34.28 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $108.61 |
| E0368186 | 2016-02-12 | 2016-01-13–2016-01-13 | FOOD & BEVERAGE | IndividualName withheld | $53.82 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | WATER | CITI PCARD-DS SERVICES STANDARD C | $155.51 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $37.01 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $123.40 |
| 844068 | 2016-03-01 | 2016-02-04–2016-02-04 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $35.43 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $59.74 |
| E0375796 | 2016-03-02 | 2016-02-23–2016-02-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $90.09 |