7rows
$256.05paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$309,225.542015 HON. LOIS FRANKEL (−$12.90) · 2016 HON. LOIS FRANKEL ($6,235.77) · 2017 HON. LOIS FRANKEL ($303,002.67) · Median member: $289,986.76
2017 so far$545,025.96OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $242,985.73 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. LOIS FRANKEL | 2015 | −$12.90 |
| 2016 HON. LOIS FRANKEL | 2016 | $6,235.77 |
| 2017 HON. LOIS FRANKEL | 2017 | $303,002.67 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,985.73 |
| 2 | Contractual services | Itemized | $12,543.26 |
| 3 | Rent, communications and utilities | Itemized | $26,954.09 |
| 4 | Printing and franked mail | Itemized | $2,678.07 |
| 5 | Travel | Itemized | $14,041.07 |
| 6 | Equipment | Itemized | $241.50 |
| 7 | Supplies and materials | Itemized | $9,781.82 |
| Member total | $309,225.54 |
Staff, by title18 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| DISTRICT CASEWORKER | 2 | $30,488.90 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| FOREIGN POLICY COUNSEL | 1 | $16,583.34 |
| PRESS SECRETARY | 1 | $14,916.67 |
| POLICY ADVISOR FOR WOMEN/LA | 1 | $13,644.44 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $13,374.99 |
| SCHEDULER | 1 | $12,750.00 |
| OUTREACH COORDINATOR | 1 | $11,958.34 |
| LEGIS ASST/LEGIS CORRESPONDENT | 1 | $11,499.99 |
| PRESS ASSISTANT / LEG AIDE | 1 | $9,693.05 |
| COMM DIR FOR WOMEN'S ISSUES | 1 | $9,333.33 |
| STAFF ASSISTANT | 1 | $6,416.67 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| other titles | 2 | $2,326.04 |
| Payroll total | 18 | $242,985.73 |
Contractual services, line by line15 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0502632 | 2017-04-11 | 2017-04-01–2017-04-01 | SECURITY SERVICE | GUARDIAN ALARM OF FLORIDA LLC | $77.85 |
| 914300 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 915052 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0502633 | 2017-04-25 | 2017-03-17–2017-03-17 | TECHNOLOGY SERVICE CONTRACTS | TOTAL SATELLITE SYSTEMS INC | $149.95 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0512666 | 2017-05-08 | 2017-04-26–2017-04-26 | TECHNOLOGY SERVICE CONTRACTS | TOTAL SATELLITE SYSTEMS INC | $255.00 |
| 919895 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 920644 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 923872 | 2017-06-07 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912906 | 2017-04-09 | 2017-01-14–2017-01-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.29 |
| 〃 | 〃 | 2017-01-21–2017-01-21 | POSTAGE / COURIER / BOX RENTAL | 〃 | $3.88 |
| 〃 | 〃 | 2017-01-28–2017-01-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.32 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | UTILITIES | CITI PCARD-COMCAST OF DELRAY BCH | $453.43 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $120.34 |
| 917868 | 2017-04-19 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN-FLORIDA REALTY ADVISORS | $2,968.15 |
| 917869 | 2017-04-19 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN-FLORIDA REALTY ADVISORS | $2,968.15 |
| 917870 | 2017-04-19 | 2017-03-03–2017-04-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN-FLORIDA REALTY ADVISORS | $2,968.15 |
| 917871 | 2017-04-19 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN-FLORIDA REALTY ADVISORS | $2,968.15 |
| 913662 | 2017-04-21 | 2017-03-31–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.25 |
Printing and franked mail, line by line18 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.23 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$42.80 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $253.71 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $559.45 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$11.65 |
| E0502631 | 2017-04-04 | 2017-03-08–2017-03-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0503443 | 2017-04-11 | 2017-02-20–2017-03-19 | PRINTING & REPRODUCTION | GOLD COAST TECHNOLOGIES | $360.17 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $224.27 |
| E0509701 | 2017-04-28 | 2017-04-05–2017-04-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 |
| E0512679 | 2017-05-08 | 2017-03-20–2017-04-19 | PRINTING & REPRODUCTION | GOLD COAST TECHNOLOGIES | $195.20 |
Travel, line by line49 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502620 | 2017-04-06 | 2017-03-06–2017-03-07 | CAR RENTAL | IndividualName withheld | $49.64 |
| 〃 | 〃 | 2017-03-07–2017-03-07 | GASOLINE | IndividualName withheld | $10.46 |
| E0502621 | 2017-04-07 | 2017-03-02–2017-03-07 | TAXI/PARKING/TOLLS | HON LOIS J FRANKEL | $40.00 |
| E0502627 | 2017-04-07 | 2017-03-08–2017-03-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.02 |
| E0503460 | 2017-04-07 | 2017-03-06–2017-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.13 |
| E0502619 | 2017-04-11 | 2017-02-27–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.70 |
| E0503445 | 2017-04-11 | 2017-03-14–2017-03-14 | TAXI/PARKING/TOLLS | HON LOIS J FRANKEL | $20.00 |
| E0503448 | 2017-04-11 | 2017-03-03–2017-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $579.94 |
| E0495608 | 2017-04-13 | 2017-01-04–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.38 |
| 〃 | 〃 | 2017-02-03–2017-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.05 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
Supplies and materials, line by line40 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502625 | 2017-04-07 | 2017-02-12–2017-02-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.43 |
| E0502630 | 2017-04-07 | 2017-01-05–2017-01-05 | PUBLICATIONS/REFERENCE MAT'L | AIF SERVICE CORPORATION | $53.00 |
| E0503460 | 2017-04-07 | 2017-03-05–2017-03-05 | WATER | IndividualName withheld | $33.34 |
| E0503448 | 2017-04-11 | 2017-03-09–2017-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.19 |
| E0495608 | 2017-04-13 | 2017-02-22–2017-02-22 | FOOD & BEVERAGE | IndividualName withheld | $54.65 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $54.86 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $73.58 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $37.01 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SUN SENTINEL SUBSCRIPT | $140.35 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WPC DIGITALSUBSCRIPTIO | $149.00 |