4rows
$96.00paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$273,484.622015 HON. LOIS FRANKEL ($6,018.63) · 2016 HON. LOIS FRANKEL ($267,465.99) · Median member: $292,350.17
2016 so far$807,525.85OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $231,316.64 · 15 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. LOIS FRANKEL | 2015 | $6,018.63 |
| 2016 HON. LOIS FRANKEL | 2016 | $267,465.99 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,316.64 |
| 2 | Contractual services | Itemized | $6,782.85 |
| 3 | Rent, communications and utilities | Itemized | $16,398.28 |
| 4 | Printing and franked mail | Itemized | $1,807.74 |
| 5 | Travel | Itemized | $7,773.46 |
| 6 | Equipment | Itemized | $6,584.85 |
| 7 | Supplies and materials | Itemized | $2,820.80 |
| Member total | $273,484.62 |
Staff, by title20 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| DISTRICT CASEWORKER | 2 | $29,499.99 |
| STAFF ASSISTANT | 2 | $23,500.02 |
| LEGISLATIVE DIRECTOR | 1 | $18,666.66 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $13,374.99 |
| SCHEDULER | 1 | $12,750.00 |
| LEGIS ASST/LEGIS CORRESPONDENT | 1 | $11,499.99 |
| FOREIGN POLICY COUNSEL | 1 | $10,333.34 |
| OUTREACH COORDINATOR | 1 | $9,375.00 |
| SHARED EMPLOYEE | 3 | $9,150.01 |
| PRESS SECRETARY | 2 | $7,555.55 |
| FOREIGN POLICY LEG ASSISTANT | 1 | $5,000.00 |
| PRESS SECRETARY (OTHER COMPENSATION) | 1 | $611.11 |
| Payroll total | 20 | $231,316.64 |
Contractual services, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867219 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 870896 | 2016-07-26 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 871763 | 2016-08-15 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 872467 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 876916 | 2016-09-14 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 877705 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0444520 | 2016-09-29 | 2016-08-02–2016-09-15 | SECURITY SERVICE | ALL ANGLES SURVEILLANCE LLC | $77.85 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867864 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN-FLORIDA REALTY ADVISORS | $2,881.43 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | UTILITIES | CITI PCARD-COMCAST OF DELRAY BCH | $433.00 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $114.77 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,604.22 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $54.58 |
| 871548 | 2016-08-09 | 2016-07-29–2016-07-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.40 |
| 873110 | 2016-08-16 | 2016-08-03–2016-09-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN-FLORIDA REALTY ADVISORS | $2,881.43 |
| 873327 | 2016-08-16 | 2016-08-04–2016-08-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.71 |
Printing and franked mail, line by line14 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.54 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$18.70 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.95 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$13.40 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.48 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | ADVERTISEMENTS | CITI PCARD-FACEBOOK | $500.00 |
| E0425114 | 2016-07-25 | 2016-05-20–2016-06-19 | PRINTING & REPRODUCTION | GOLD COAST TECHNOLOGIES | $197.41 |
| E0429935 | 2016-08-10 | 2016-06-20–2016-07-19 | PRINTING & REPRODUCTION | GOLD COAST TECHNOLOGIES | $178.95 |
| E0436363 | 2016-08-31 | 2016-07-20–2016-08-19 | PRINTING & REPRODUCTION | GOLD COAST TECHNOLOGIES | $172.71 |
| E0439190 | 2016-09-12 | 2016-08-25–2016-08-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line40 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418659 | 2016-07-06 | 2016-06-10–2016-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.73 |
| E0418660 | 2016-07-06 | 2016-05-28–2016-06-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $135.26 |
| E0418661 | 2016-07-06 | 2016-06-22–2016-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.00 |
| E0418658 | 2016-07-11 | 2016-06-16–2016-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $278.64 |
| E0425112 | 2016-07-21 | 2016-06-01–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $340.74 |
| 〃 | 〃 | 2016-06-18–2016-06-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $123.45 |
| E0425113 | 2016-07-21 | 2016-06-21–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.00 |
| E0425027 | 2016-07-23 | 2016-07-05–2016-07-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $916.40 |
| E0429928 | 2016-08-09 | 2016-07-14–2016-07-14 | COMMERCIAL TRANSPORTATION | HON. LOIS J. FRANKEL | $35.00 |
| 〃 | 〃 | 2016-07-17–2016-07-17 | TAXI/PARKING/TOLLS | 〃 | $21.00 |
Equipment, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418662 | 2016-07-07 | 2016-01-25–2016-01-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $495.62 |
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
| E0418672 | 2016-07-06 | 2015-10-01–2015-10-01 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $67.88 |
| 871206 | 2016-08-02 | 2016-04-28–2016-04-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,779.85 |
Supplies and materials, line by line44 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418658 | 2016-07-11 | 2016-06-03–2016-06-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.57 |
| 866295 | 2016-07-12 | 2016-06-10–2016-06-10 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $21.47 |
| 〃 | 〃 | 2016-06-14–2016-06-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $16.27 |
| 〃 | 〃 | 2016-06-27–2016-06-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $22.58 |
| 868133 | 2016-07-18 | 2016-07-12–2016-07-12 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $42.94 |
| 〃 | 〃 | 2016-07-05–2016-07-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $122.88 |
| 〃 | 〃 | 2016-07-12–2016-07-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $2.91 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $70.48 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $104.52 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $37.01 |