4rows
$177.78paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$330,517.512016 HON. LOIS FRANKEL (−$170.00) · 2017 HON. LOIS FRANKEL ($29,820.01) · 2018 HON. LOIS FRANKEL ($300,867.50) · Median member: $302,276.68
2018 so far$577,087.90OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $258,208.31 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. LOIS FRANKEL | 2016 | −$170.00 |
| 2017 HON. LOIS FRANKEL | 2017 | $29,820.01 |
| 2018 HON. LOIS FRANKEL | 2018 | $300,867.50 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,208.31 |
| 2 | Contractual services | Itemized | $6,630.00 |
| 3 | Rent, communications and utilities | Itemized | $17,944.39 |
| 4 | Printing and franked mail | Itemized | $1,629.09 |
| 5 | Travel | Itemized | $13,646.07 |
| 6 | Equipment | Itemized | $30,080.98 |
| 7 | Supplies and materials | Itemized | $2,378.67 |
| Member total | $330,517.51 |
Staff, by title20 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 2 | $49,500.00 |
| DISTRICT DIRECTOR | 1 | $35,000.01 |
| DISTRICT CASEWORKER | 2 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,999.99 |
| SCHEDULER | 1 | $16,250.01 |
| WOMEN'S POLICY DIRECTOR | 1 | $14,799.99 |
| LEGIS ASST/LEGIS CORRESPONDENT | 1 | $14,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $14,499.99 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $13,374.99 |
| OUTREACH COORDINATOR | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $8,250.00 |
| PRESS SECRETARY | 2 | $8,000.00 |
| COMMUNICATIONS ASSISTANT | 1 | $7,500.00 |
| COMMUNICATIONS ASSISTANT. | 1 | $7,500.00 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| other titles | 2 | $3,783.33 |
| Payroll total | 20 | $258,208.31 |
Contractual services, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982902 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 987937 | 2018-05-11 | 2018-03-01–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 988928 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 992457 | 2018-05-21 | 2018-04-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 994968 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 995958 | 2018-06-19 | 2018-05-01–2018-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983670 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN-FLORIDA REALTY ADVISORS | $2,968.15 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $237.86 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $173.51 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,980.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $63.61 |
| 986981 | 2018-05-01 | 2018-04-13–2018-04-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.72 |
| 987931 | 2018-05-11 | 2018-04-13–2018-04-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.05 |
| 987933 | 2018-05-11 | 2018-05-02–2018-05-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $29.12 |
Printing and franked mail, line by line13 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.35 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$21.60 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $366.80 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.37 |
| E0618680 | 2018-04-20 | 2018-01-04–2018-01-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0627646 | 2018-05-23 | 2018-05-16–2018-05-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0627688 | 2018-05-24 | 2018-04-12–2018-04-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0627654 | 2018-05-25 | 2018-05-12–2018-05-12 | PRINTING & REPRODUCTION | IndividualName withheld | $85.58 |
| E0627692 | 2018-05-25 | 2018-03-20–2018-04-19 | PRINTING & REPRODUCTION | GOLD COAST TECHNOLOGIES | $293.68 |
Travel, line by line30 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982409 | 2018-04-14 | 2018-01-23–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.36 |
| 〃 | 〃 | 2018-02-01–2018-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $468.70 |
| 〃 | 〃 | 2018-03-02–2018-03-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.38 |
| 〃 | 〃 | 2018-03-04–2018-03-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $102.28 |
| E0618373 | 2018-04-18 | 2018-03-01–2018-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.23 |
| 〃 | 〃 | 2018-03-01–2018-03-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| E0618374 | 2018-04-18 | 2018-03-07–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $484.51 |
| E0618389 | 2018-04-18 | 2018-03-13–2018-03-18 | TAXI/PARKING/TOLLS | HON LOIS J FRANKEL | $33.40 |
| E0618371 | 2018-04-19 | 2018-03-04–2018-03-06 | LODGING | CITIBANK GOV CARD SERVICE | $671.24 |
| E0618414 | 2018-04-19 | 2018-03-08–2018-03-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $559.60 |
Equipment, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
| E0637449 | 2018-06-29 | 2018-04-20–2018-05-19 | MAINTENANCE / REPAIRS | GOLD COAST TECHNOLOGIES | $60.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
| 981611 | 2018-04-03 | 2018-03-19–2018-03-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $29,461.96 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $317.52 |
Supplies and materials, line by line29 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981956 | 2018-04-12 | 2018-02-22–2018-02-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $100.06 |
| 〃 | 〃 | 2018-02-23–2018-02-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $46.15 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $53.92 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | FOOD & BEVERAGE | CITI PCARD-CAPITOL HOST (RIDGEWEL | $320.67 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$50.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $238.88 |
| 988204 | 2018-05-16 | 2018-04-06–2018-04-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | −$0.54 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | WATER | CITI PCARD-DS SERVICES STANDARD C | $154.94 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-TAYLOR GOURMET 1116H L | $453.00 |
| 992636 | 2018-05-23 | 2018-04-30–2018-04-30 | WATER | DEER PARK | $45.93 |