2rows
$31.15paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$398,686.482016 HON. LOIS FRANKEL ($9,400.00) · 2017 HON. LOIS FRANKEL ($389,286.48) · Median member: $341,527.33
2017 so far$1,231,712.74OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $337,118.43 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. LOIS FRANKEL | 2016 | $9,400.00 |
| 2017 HON. LOIS FRANKEL | 2017 | $389,286.48 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $337,118.43 |
| 2 | Contractual services | Itemized | $21,377.55 |
| 3 | Rent, communications and utilities | Itemized | $17,815.61 |
| 4 | Printing and franked mail | Itemized | $3,766.61 |
| 5 | Travel | Itemized | $8,599.67 |
| 6 | Equipment | Itemized | $241.50 |
| 7 | Supplies and materials | Itemized | $9,767.11 |
| Member total | $398,686.48 |
Staff, by title22 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $42,102.75 |
| DISTRICT CASEWORKER | 2 | $40,000.00 |
| CHIEF OF STAFF | 1 | $31,810.97 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,333.33 |
| SCHEDULER | 1 | $21,666.67 |
| LEGISLATIVE ASSISTANT | 1 | $19,333.33 |
| POLICY ADVISOR FOR WOMEN/LA | 1 | $18,733.33 |
| LEGIS ASST/LEGIS CORRESPONDENT | 1 | $18,666.67 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $17,833.33 |
| OUTREACH COORDINATOR | 1 | $16,666.67 |
| COMMUNICATIONS ASSISTANT | 1 | $15,000.00 |
| COMMUNICATIONS ASSISTANT. | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $11,000.00 |
| SHARED EMPLOYEE | 2 | $5,750.00 |
| other titles | 5 | $10,221.38 |
| Payroll total | 22 | $337,118.43 |
Contractual services, line by line15 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948010 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 948715 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $140.00 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 956310 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 957026 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0570830 | 2017-11-21 | 2017-10-18–2017-10-18 | SECURITY SERVICE | GUARDIAN ALARM OF FLORIDA LLC | $224.70 |
| E0570832 | 2017-11-22 | 2017-10-19–2017-10-20 | TRAINING | IndividualName withheld | $60.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0577280 | 2017-12-15 | 2017-10-01–2017-12-31 | SECURITY SERVICE | GUARDIAN ALARM OF FLORIDA LLC | $77.85 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948857 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN-FLORIDA REALTY ADVISORS | $2,968.15 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $405.09 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $247.19 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX | $26.02 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | −$474.74 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS MY VZ VB P | $274.92 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,034.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $54.58 |
Printing and franked mail, line by line18 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.37 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$53.95 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $978.09 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$13.50 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.94 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| E0562587 | 2017-10-17 | 2017-10-04–2017-10-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0562590 | 2017-10-17 | 2017-10-05–2017-10-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | PRINTING & REPRODUCTION | CITI PCARD-ANDRUKITIS PRINTING | $500.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK | $155.10 |
Travel, line by line32 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0561149 | 2017-10-13 | 2017-09-02–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $285.69 |
| 〃 | 〃 | 2017-09-02–2017-09-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| E0561148 | 2017-10-17 | 2017-09-25–2017-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $337.41 |
| E0561150 | 2017-10-17 | 2017-09-16–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.47 |
| 〃 | 〃 | 2017-09-20–2017-09-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| E0561151 | 2017-10-17 | 2017-09-16–2017-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.27 |
| E0561152 | 2017-10-17 | 2017-08-25–2017-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $325.28 |
| E0561147 | 2017-10-19 | 2017-09-14–2017-09-15 | MEALS | IndividualName withheld | $50.53 |
| 〃 | 〃 | 2017-09-14–2017-09-16 | CAR RENTAL | IndividualName withheld | $46.13 |
| 〃 | 〃 | 2017-09-16–2017-09-16 | GASOLINE | IndividualName withheld | $13.71 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
Supplies and materials, line by line39 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BISHOPS WATER CO | $57.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $39.21 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $58.36 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ISRAEL NEWS TODAY I.N. | $260.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $79.46 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $126.13 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-PUBLIX | $58.25 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-READYREFRESH BY NESTLE | $28.54 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SUB WASHPOST DIGITAL | $14.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-VIGILANTE COFFEE COMPA | $150.00 |