3rows
$106.40paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$303,239.722016 HON. LOIS FRANKEL ($5,839.42) · 2017 HON. LOIS FRANKEL ($297,400.30) · Median member: $294,398.14
2017 so far$842,426.26OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $251,999.95 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. LOIS FRANKEL | 2016 | $5,839.42 |
| 2017 HON. LOIS FRANKEL | 2017 | $297,400.30 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,999.95 |
| 2 | Contractual services | Itemized | $11,605.00 |
| 3 | Rent, communications and utilities | Itemized | $17,878.13 |
| 4 | Printing and franked mail | Itemized | $7,118.27 |
| 5 | Travel | Itemized | $10,445.55 |
| 6 | Equipment | Itemized | $384.24 |
| 7 | Supplies and materials | Itemized | $3,808.58 |
| Member total | $303,239.72 |
Staff, by title21 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $34,166.67 |
| CHIEF OF STAFF | 1 | $32,499.99 |
| DISTRICT CASEWORKER | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $14,177.77 |
| POLICY ADVISOR FOR WOMEN/LA | 1 | $14,049.99 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $13,374.99 |
| SCHEDULER | 1 | $12,750.00 |
| OUTREACH COORDINATOR | 1 | $12,500.01 |
| LEGIS ASST/LEGIS CORRESPONDENT | 1 | $12,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $11,861.10 |
| COMMUNICATIONS ASSISTANT. | 1 | $9,250.00 |
| STAFF ASSISTANT | 1 | $8,250.00 |
| COMMUNICATIONS ASSISTANT | 1 | $7,752.78 |
| PRESS SECRETARY | 1 | $5,416.67 |
| other titles | 5 | $12,366.66 |
| Payroll total | 21 | $251,999.95 |
Contractual services, line by line10 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931257 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 931983 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0539652 | 2017-08-04 | 2017-03-31–2017-03-31 | NON-TECHNOLOGY SERVICE CONTR | TOTAL SATELLITE SYSTEMS INC | $130.00 |
| 936899 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 937632 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 940934 | 2017-08-30 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 942602 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 943322 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 941905 | 2017-09-22 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930123 | 2017-07-11 | 2017-06-23–2017-06-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.93 |
| 〃 | 〃 | 2017-06-27–2017-06-27 | POSTAGE / COURIER / BOX RENTAL | 〃 | $13.45 |
| 932125 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN-FLORIDA REALTY ADVISORS | $2,968.15 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | UTILITIES | CITI PCARD-COMCAST OF DELRAY BCH | $433.92 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $120.34 |
| 930404 | 2017-07-21 | 2017-06-30–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.77 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,823.26 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $54.58 |
Printing and franked mail, line by line17 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.81 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$12.60 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $371.21 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$31.95 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.02 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$7.40 |
| E0532747 | 2017-07-17 | 2017-05-20–2017-06-19 | PRINTING & REPRODUCTION | GOLD COAST TECHNOLOGIES | $227.64 |
| 935206 | 2017-07-27 | 2017-06-01–2017-06-01 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
| E0539657 | 2017-08-02 | 2017-07-11–2017-07-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0539645 | 2017-08-07 | 2017-06-20–2017-07-19 | PRINTING & REPRODUCTION | GOLD COAST TECHNOLOGIES | $156.14 |
Travel, line by line40 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532112 | 2017-07-18 | 2017-05-21–2017-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $225.77 |
| E0532749 | 2017-07-18 | 2017-06-09–2017-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.77 |
| E0532751 | 2017-07-18 | 2017-06-26–2017-06-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $132.48 |
| E0539638 | 2017-07-31 | 2017-07-05–2017-07-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $165.85 |
| E0539639 | 2017-07-31 | 2017-06-06–2017-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.30 |
| 〃 | 〃 | 2017-06-20–2017-06-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.00 |
| E0539649 | 2017-08-01 | 2017-06-06–2017-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $301.21 |
| 〃 | 〃 | 2017-06-19–2017-06-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $141.84 |
| E0539642 | 2017-08-07 | 2017-07-11–2017-07-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.52 |
| E0539535 | 2017-08-08 | 2017-04-27–2017-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,157.04 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
| E0555727 | 2017-09-21 | 2017-08-02–2017-08-02 | MAINTENANCE / REPAIRS | IndividualName withheld | $142.74 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
Supplies and materials, line by line36 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532112 | 2017-07-18 | 2017-06-18–2017-06-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.07 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $49.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APL ITUNES.COM/BILL | $19.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE STORE | $99.00 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $42.84 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-HARRISTEETER | $5.98 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $44.94 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SUN SENTINEL SUBSCRIPT | $139.84 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $57.11 |
| 932397 | 2017-07-21 | 2017-06-27–2017-06-27 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $21.98 |