6rows
$553.86paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$395,607.572016 HON. LOIS FRANKEL ($395,607.57) · Median member: $323,677.86
2016 so far$1,203,133.42OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $344,041.65 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. LOIS FRANKEL | 2016 | $395,607.57 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $344,041.65 |
| 2 | Contractual services | Itemized | $6,517.85 |
| 3 | Rent, communications and utilities | Itemized | $17,555.06 |
| 4 | Printing and franked mail | Itemized | $1,668.95 |
| 5 | Travel | Itemized | $11,853.49 |
| 6 | Equipment | Itemized | $241.50 |
| 7 | Supplies and materials | Itemized | $13,729.07 |
| Member total | $395,607.57 |
Staff, by title21 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| DISTRICT CASEWORKER | 2 | $47,333.33 |
| CHIEF OF STAFF | 1 | $38,901.83 |
| DISTRICT DIRECTOR | 1 | $38,901.83 |
| STAFF ASSISTANT | 2 | $35,583.34 |
| LEGISLATIVE DIRECTOR | 1 | $29,333.33 |
| FOREIGN POLICY COUNSEL | 1 | $22,166.67 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $21,833.33 |
| SCHEDULER | 1 | $21,000.00 |
| PRESS SECRETARY | 1 | $18,666.65 |
| LEGIS ASST/LEGIS CORRESPONDENT | 1 | $17,833.33 |
| OUTREACH COORDINATOR | 1 | $15,125.00 |
| SHARED EMPLOYEE | 3 | $11,028.87 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $6,500.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $4,431.50 |
| other titles | 2 | $5,402.64 |
| Payroll total | 21 | $344,041.65 |
Contractual services, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882769 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 883720 | 2016-10-18 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0453097 | 2016-10-28 | 2016-08-02–2016-08-02 | SECURITY SERVICE | ALL ANGLES SURVEILLANCE LLC | $85.00 |
| 887995 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 891437 | 2016-11-22 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 895409 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0470755 | 2016-12-22 | 2016-12-15–2016-12-15 | SECURITY SERVICE | ALL ANGLES SURVEILLANCE LLC | $77.85 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881907 | 2016-10-12 | 2016-09-29–2016-09-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $23.79 |
| 881905 | 2016-10-14 | 2016-09-29–2016-09-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.05 |
| 883396 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN-FLORIDA REALTY ADVISORS | $2,881.43 |
| 883793 | 2016-10-20 | 2016-06-21–2016-06-21 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | UTILITIES | CITI PCARD-COMCAST OF DELRAY BCH | $430.19 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $114.77 |
| 886381 | 2016-10-25 | 2016-10-13–2016-10-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.55 |
| 〃 | 〃 | 2016-10-18–2016-10-18 | POSTAGE / COURIER / BOX RENTAL | 〃 | $52.73 |
| E0452399 | 2016-10-27 | 2016-09-24–2016-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $172.93 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line11 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $277.28 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$30.00 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.01 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$25.75 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.39 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$26.45 |
| E0452405 | 2016-10-27 | 2016-08-20–2016-09-19 | PRINTING & REPRODUCTION | GOLD COAST TECHNOLOGIES | $248.96 |
| E0465225 | 2016-12-10 | 2016-09-20–2016-10-19 | PRINTING & REPRODUCTION | GOLD COAST TECHNOLOGIES | $243.17 |
| E0465480 | 2016-12-10 | 2016-10-20–2016-11-19 | PRINTING & REPRODUCTION | GOLD COAST TECHNOLOGIES | $256.43 |
| 896455 | 2016-12-20 | 2016-10-29–2016-11-28 | ADVERTISEMENTS | CITI PCARD-PBN PALM BEACH POST | $406.91 |
Travel, line by line42 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446072 | 2016-10-04 | 2016-09-01–2016-09-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.77 |
| E0446073 | 2016-10-04 | 2016-07-18–2016-07-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.58 |
| 〃 | 〃 | 2016-08-08–2016-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.46 |
| E0446081 | 2016-10-04 | 2016-09-21–2016-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.18 |
| 883793 | 2016-10-20 | 2016-06-01–2016-06-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,140.70 |
| 〃 | 〃 | 2016-06-24–2016-06-24 | LODGING | 〃 | $517.54 |
| E0452400 | 2016-10-21 | 2016-09-06–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.00 |
| E0452556 | 2016-10-24 | 2016-09-04–2016-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $390.96 |
| E0452943 | 2016-10-25 | 2016-09-03–2016-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $437.94 |
| 〃 | 〃 | 2016-09-03–2016-09-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
Supplies and materials, line by line35 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881910 | 2016-10-12 | 2016-09-14–2016-09-14 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $18.63 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1.87 |
| 〃 | 〃 | 2016-09-23–2016-09-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $54.40 |
| 〃 | 〃 | 2016-09-27–2016-09-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $17.37 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $37.01 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WPC DIGITALSUBCRIPTION | $157.57 |
| E0452400 | 2016-10-21 | 2016-09-02–2016-09-19 | FOOD & BEVERAGE | IndividualName withheld | $56.76 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $45.93 |
| 886364 | 2016-10-25 | 2016-10-03–2016-10-03 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $26.31 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $66.78 |