7rows
$719.95paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$373,062.762017 HON. LOIS FRANKEL ($96,842.36) · 2018 HON. LOIS FRANKEL ($276,220.40) · Median member: $335,905.50
2018 so far$276,220.40OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $304,588.99 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. LOIS FRANKEL | 2017 | $96,842.36 |
| 2018 HON. LOIS FRANKEL | 2018 | $276,220.40 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $304,588.99 |
| 2 | Contractual services | Itemized | $26,212.85 |
| 3 | Rent, communications and utilities | Itemized | $18,191.69 |
| 4 | Printing and franked mail | Itemized | $6,923.40 |
| 5 | Travel | Itemized | $6,059.07 |
| 6 | Equipment | Itemized | $241.50 |
| 7 | Supplies and materials | Itemized | $10,845.26 |
| Member total | $373,062.76 |
Staff, by title39 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 4 | $54,865.73 |
| DISTRICT CASEWORKER | 4 | $40,520.00 |
| DISTRICT DIRECTOR | 2 | $35,000.01 |
| SCHEDULER | 2 | $21,510.01 |
| COMMUNICATIONS DIRECTOR | 2 | $20,577.99 |
| DISTRICT FIELD REPRESENTATIVE | 2 | $18,634.99 |
| LEGIS ASST/LEGIS CORRESPONDENT | 2 | $18,181.99 |
| OUTREACH COORDINATOR | 2 | $15,656.01 |
| LEGISLATIVE ASSISTANT | 2 | $15,025.99 |
| POLICY ADVISOR FOR WOMEN/LA | 2 | $14,838.99 |
| COMMUNICATIONS ASSISTANT | 2 | $13,880.00 |
| COMMUNICATIONS ASSISTANT. | 2 | $11,776.00 |
| STAFF ASSISTANT | 2 | $9,039.00 |
| LEGAL FELLOW | 2 | $4,500.00 |
| SHARED EMPLOYEE | 2 | $3,750.00 |
| other titles | 5 | $6,832.28 |
| Payroll total | 39 | $304,588.99 |
Contractual services, line by line9 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971570 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 975689 | 2018-03-07 | 2018-01-01–2018-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 979421 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 981592 | 2018-03-30 | 2018-02-01–2018-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 965466 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 969816 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
| E0589899 | 2018-01-17 | 2018-01-01–2018-03-31 | SECURITY SERVICE | GUARDIAN ALARM OF FLORIDA LLC | $77.85 |
| E0589922 | 2018-01-17 | 2017-12-28–2017-12-28 | JANITORIAL AND MAINT SERV | SHREDEX LLC | $125.00 |
| 969982 | 2018-02-13 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964730 | 2018-01-12 | 2018-01-03–2018-01-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.84 |
| E0589898 | 2018-01-17 | 2017-12-23–2018-01-22 | UTILITIES | COMCAST | $435.10 |
| 969601 | 2018-02-02 | 2018-01-17–2018-01-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.94 |
| 972339 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN-FLORIDA REALTY ADVISORS | $2,968.15 |
| 972569 | 2018-02-16 | 2017-12-23–2018-01-22 | UTILITIES | COMCAST | −$435.10 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | UTILITIES | IndividualName withheld | $420.18 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $120.34 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,060.43 |
Printing and franked mail, line by line14 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.44 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.93 |
| E0607075 | 2018-03-14 | 2018-01-20–2018-02-19 | PRINTING & REPRODUCTION | GOLD COAST TECHNOLOGIES | $374.34 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.13 |
| E0582912 | 2018-01-10 | 2017-12-08–2017-12-08 | PRINTING & REPRODUCTION | DELIVERY STRATEGIES LLC | $4,830.00 |
| E0589893 | 2018-01-11 | 2017-12-29–2017-12-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0589900 | 2018-01-11 | 2017-12-18–2017-12-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0589917 | 2018-01-11 | 2017-12-14–2017-12-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $219.85 |
Travel, line by line33 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0597553 | 2018-02-08 | 2018-01-09–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $243.62 |
| 〃 | 〃 | 2018-01-23–2018-01-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| E0597556 | 2018-02-08 | 2018-01-03–2018-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.65 |
| E0597558 | 2018-02-08 | 2018-01-30–2018-01-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.61 |
| E0597560 | 2018-02-08 | 2018-01-22–2018-01-22 | TAXI/PARKING/TOLLS | HON LOIS J FRANKEL | $41.86 |
| E0597561 | 2018-02-08 | 2018-01-30–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $493.23 |
| 〃 | 〃 | 2018-01-24–2018-01-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| E0597554 | 2018-02-13 | 2018-01-16–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.63 |
| 〃 | 〃 | 2018-01-24–2018-01-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| E0605408 | 2018-03-07 | 2018-02-05–2018-02-05 | TAXI/PARKING/TOLLS | HON LOIS J FRANKEL | $14.08 |
Equipment, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
Supplies and materials, line by line47 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$28.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $48.67 |
| E0597561 | 2018-02-08 | 2018-01-12–2018-01-12 | FOOD & BEVERAGE | IndividualName withheld | $16.99 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | WATER | CITI PCARD-DS SERVICES STANDARD C | $41.19 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $45.93 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$30.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $252.13 |
| 975308 | 2018-03-05 | 2018-01-22–2018-01-22 | FOOD & BEVERAGE | OFFICE DEPOT INC | $19.86 |
| 〃 | 〃 | 2018-01-25–2018-01-25 | FOOD & BEVERAGE | 〃 | $19.86 |
| 〃 | 〃 | 2018-01-26–2018-01-26 | FOOD & BEVERAGE | 〃 | −$19.86 |