3rows
$88.19paid 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 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$288,632.432015 HON. LOIS FRANKEL ($4,687.50) · 2016 HON. LOIS FRANKEL ($283,944.93) · Median member: $282,291.49
2016 so far$540,059.86OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $233,446.23 · 13 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. LOIS FRANKEL | 2015 | $4,687.50 |
| 2016 HON. LOIS FRANKEL | 2016 | $283,944.93 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,446.23 |
| 2 | Contractual services | Itemized | $6,782.85 |
| 3 | Rent, communications and utilities | Itemized | $22,542.26 |
| 4 | Printing and franked mail | Itemized | $1,529.92 |
| 5 | Travel | Itemized | $14,907.25 |
| 6 | Equipment | Itemized | $241.50 |
| 7 | Supplies and materials | Itemized | $9,182.42 |
| Member total | $288,632.43 |
Staff, by title16 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| DISTRICT CASEWORKER | 2 | $28,974.00 |
| STAFF ASSISTANT | 2 | $22,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| FOREIGN POLICY LEG ASSISTANT | 1 | $15,000.00 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $13,124.99 |
| PRESS SECRETARY | 1 | $12,750.01 |
| SCHEDULER | 1 | $12,750.00 |
| LEGIS ASST/LEGIS CORRESPONDENT | 1 | $12,388.90 |
| OUTREACH COORDINATOR | 1 | $8,958.34 |
| SHARED EMPLOYEE | 2 | $8,750.01 |
| Payroll total | 16 | $233,446.23 |
Contractual services, line by line7 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851348 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 855706 | 2016-05-06 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 856735 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 860223 | 2016-05-20 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 861271 | 2016-06-13 | 2016-05-01–2016-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 862080 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0413513 | 2016-06-20 | 2016-03-15–2016-06-15 | SECURITY SERVICE | ALL ANGLES SURVEILLANCE LLC | $77.85 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0385056 | 2016-04-05 | 2016-03-17–2016-03-17 | TELECOMSRV/EQ/TOLL CHARGE | SWITCHBOARD COMMUNICATIONS LLC | $5,500.00 |
| 851993 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN-FLORIDA REALTY ADVISORS | $2,881.43 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | UTILITIES | CITI PCARD-COMCAST OF DELRAY BCH | $432.26 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $114.77 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON WRLS | $22.49 |
| E0392134 | 2016-04-19 | 2016-03-11–2016-03-11 | TELECOMSRV/EQ/TOLL CHARGE | MCI COMM SERVICE | $0.33 |
| 854764 | 2016-04-20 | 2016-04-02–2016-04-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.74 |
| 854770 | 2016-04-20 | 2016-04-09–2016-04-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.79 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
Printing and franked mail, line by line15 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.93 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$22.65 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $252.06 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$43.30 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.84 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$28.35 |
| E0392129 | 2016-04-19 | 2016-02-20–2016-03-19 | PRINTING & REPRODUCTION | GOLD COAST TECHNOLOGIES | $221.01 |
| 855620 | 2016-05-06 | 2016-03-30–2016-03-30 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| E0402929 | 2016-05-17 | 2016-03-20–2016-04-19 | PRINTING & REPRODUCTION | GOLD COAST TECHNOLOGIES | $151.65 |
| E0402930 | 2016-05-17 | 2016-04-19–2016-04-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
Travel, line by line58 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387869 | 2016-04-05 | 2016-03-11–2016-03-11 | MEALS | IndividualName withheld | $13.98 |
| 〃 | 〃 | 2016-03-09–2016-03-09 | CAR RENTAL | IndividualName withheld | $49.21 |
| 〃 | 〃 | 2016-02-03–2016-03-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $44.05 |
| E0392128 | 2016-04-14 | 2016-03-03–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $302.40 |
| E0392136 | 2016-04-19 | 2016-02-22–2016-03-23 | TAXI/PARKING/TOLLS | HON. LOIS J. FRANKEL | $41.00 |
| E0394453 | 2016-04-21 | 2016-03-14–2016-03-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $790.40 |
| 〃 | 〃 | 2016-02-04–2016-02-04 | LODGING | 〃 | $668.00 |
| 〃 | 〃 | 2016-02-20–2016-02-20 | TAXI/PARKING/TOLLS | 〃 | $274.05 |
| E0394452 | 2016-04-22 | 2016-03-23–2016-04-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,282.50 |
| E0396917 | 2016-04-28 | 2016-03-07–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $424.44 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
Supplies and materials, line by line46 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-02-26–2016-02-26 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $7.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $80.24 |
| 〃 | 〃 | 2016-03-01–2016-03-01 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $42.66 |
| E0387870 | 2016-04-05 | 2016-03-08–2016-03-08 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $17.01 |
| 850561 | 2016-04-15 | 2016-03-11–2016-03-11 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $591.75 |
| 〃 | 〃 | 2016-03-15–2016-03-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $136.16 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $58.97 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $154.62 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $267.93 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $37.01 |