7rows
$238.25paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$290,185.602015 HON. LOIS FRANKEL ($2,815.38) · 2016 HON. LOIS FRANKEL ($45,346.93) · 2017 HON. LOIS FRANKEL ($242,023.29) · Median member: $297,702.03
2017 so far$242,023.29OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $224,999.40 · 15 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. LOIS FRANKEL | 2015 | $2,815.38 |
| 2016 HON. LOIS FRANKEL | 2016 | $45,346.93 |
| 2017 HON. LOIS FRANKEL | 2017 | $242,023.29 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,999.40 |
| 2 | Contractual services | Itemized | $15,424.29 |
| 3 | Rent, communications and utilities | Itemized | $14,308.42 |
| 4 | Printing and franked mail | Itemized | $2,161.53 |
| 5 | Travel | Itemized | $6,898.02 |
| 6 | Equipment | Itemized | $12,929.98 |
| 7 | Supplies and materials | Itemized | $13,463.96 |
| Member total | $290,185.60 |
Staff, by title33 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $34,029.99 |
| CHIEF OF STAFF | 2 | $32,499.99 |
| DISTRICT CASEWORKER | 4 | $29,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $21,199.99 |
| FOREIGN POLICY COUNSEL | 2 | $15,500.00 |
| PRESS SECRETARY | 2 | $13,750.00 |
| STAFF ASSISTANT | 4 | $13,666.67 |
| DISTRICT FIELD REPRESENTATIVE | 2 | $13,374.99 |
| SCHEDULER | 2 | $12,750.00 |
| LEGIS ASST/LEGIS CORRESPONDENT | 2 | $11,500.00 |
| OUTREACH COORDINATOR | 2 | $11,250.00 |
| COMM DIR FOR WOMEN'S ISSUES | 1 | $5,638.89 |
| SHARED EMPLOYEE | 4 | $5,583.34 |
| PART-TIME EMPLOYEE | 1 | $3,200.00 |
| COMM DIR FOR WOMEN'S ISSUES (OTHER COMPENSATION) | 1 | $1,555.55 |
| Payroll total | 33 | $224,999.40 |
Contractual services, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898053 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903332 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 904209 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,384.29 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 908715 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 909469 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 896936 | 2017-01-04 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0476569 | 2017-01-13 | 2016-12-28–2016-12-28 | JANITORIAL AND MAINT SERV | SHREDEX LLC | $95.00 |
| 900806 | 2017-01-20 | 2016-12-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0485157 | 2017-02-23 | 2016-10-26–2016-10-26 | NON-TECHNOLOGY SERVICE CONTR | SOMMERS EVERHART&KOHLER PA | $5,700.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $114.77 |
| 906771 | 2017-02-24 | 2017-01-25–2017-01-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $41.26 |
| 〃 | 〃 | 2017-01-27–2017-01-27 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.89 |
| 906773 | 2017-02-24 | 2017-02-14–2017-02-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $53.14 |
| 〃 | 〃 | 2017-02-17–2017-02-17 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.11 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,670.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $54.58 |
| 906960 | 2017-02-28 | 2017-02-17–2017-02-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $48.70 |
Printing and franked mail, line by line19 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$7.40 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.45 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| E0485483 | 2017-02-13 | 2016-12-20–2017-01-19 | PRINTING & REPRODUCTION | GOLD COAST TECHNOLOGIES | $210.22 |
| E0488272 | 2017-02-21 | 2017-01-26–2017-01-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0495712 | 2017-03-20 | 2017-01-20–2017-02-19 | PRINTING & REPRODUCTION | GOLD COAST TECHNOLOGIES | $217.30 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $75.73 |
| 912662 | 2017-03-31 | 2017-01-10–2017-01-10 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| 〃 | 〃 | 2017-01-11–2017-01-11 | PRINTING & REPRODUCTION | 〃 | $239.62 |
Travel, line by line38 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0479169 | 2017-01-24 | 2017-01-03–2017-01-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $81.66 |
| E0479171 | 2017-02-07 | 2017-01-09–2017-01-09 | TAXI/PARKING/TOLLS | HON LOIS J FRANKEL | $20.00 |
| E0485445 | 2017-02-08 | 2017-01-19–2017-01-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $109.13 |
| E0485549 | 2017-02-08 | 2017-01-17–2017-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.19 |
| E0488264 | 2017-02-14 | 2017-01-07–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $449.40 |
| E0488268 | 2017-02-24 | 2017-01-04–2017-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $232.30 |
| 〃 | 〃 | 2017-01-06–2017-01-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| E0488270 | 2017-02-24 | 2017-01-03–2017-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $450.47 |
| E0495828 | 2017-03-08 | 2017-01-02–2017-01-04 | LODGING | CITIBANK GOV CARD SERVICE | $416.78 |
| E0495606 | 2017-03-20 | 2017-01-30–2017-02-10 | TAXI/PARKING/TOLLS | HON LOIS J FRANKEL | $90.00 |
Equipment, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
| 907251 | 2017-03-03 | 2017-01-15–2017-01-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $9,873.10 |
| 900912 | 2017-01-26 | 2016-01-06–2016-01-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,028.63 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $360.27 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $426.48 |
Supplies and materials, line by line42 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0479182 | 2017-01-25 | 2017-01-06–2017-01-06 | FOOD & BEVERAGE | IndividualName withheld | $17.98 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $532.65 |
| 902686 | 2017-02-16 | 2017-01-30–2017-01-30 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $55.76 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | WATER | CITI PCARD-DS SERVICES STANDARD C | $58.96 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $37.01 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $58.92 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$17.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $151.57 |
| 907137 | 2017-03-15 | 2017-02-17–2017-02-17 | OFFICE SUPPLIES (OUTSIDE) QTY - 4 | CAPITOL MARKING PRODUCTS INC | $6.00 |