8rows
$426.56paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$295,154.972017 HON. LOIS FRANKEL ($289.20) · 2018 HON. LOIS FRANKEL ($294,865.77) · Median member: $312,059.33
2018 so far$871,953.67OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $256,802.77 · 14 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. LOIS FRANKEL | 2017 | $289.20 |
| 2018 HON. LOIS FRANKEL | 2018 | $294,865.77 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,802.77 |
| 2 | Contractual services | Itemized | $6,742.10 |
| 3 | Rent, communications and utilities | Itemized | $18,228.64 |
| 4 | Printing and franked mail | Itemized | $1,476.54 |
| 5 | Travel | Itemized | $8,352.29 |
| 6 | Equipment | Itemized | $361.50 |
| 7 | Supplies and materials | Itemized | $3,191.13 |
| Member total | $295,154.97 |
Staff, by title18 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 2 | $49,500.00 |
| DISTRICT DIRECTOR | 1 | $35,000.01 |
| DISTRICT CASEWORKER | 2 | $30,000.00 |
| PRESS SECRETARY | 2 | $24,000.00 |
| 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 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $13,374.99 |
| OUTREACH COORDINATOR | 1 | $12,500.01 |
| FOREIGN POLICY ADVISOR | 1 | $10,644.45 |
| STAFF ASSISTANT | 1 | $8,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $4,833.33 |
| SHARED EMPLOYEE | 2 | $4,150.00 |
| Payroll total | 18 | $256,802.77 |
Contractual services, line by line10 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001050 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1005115 | 2018-08-01 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0647160 | 2018-08-10 | 2018-07-23–2018-07-23 | SECURITY SERVICE | GUARDIAN ALARM OF FLORIDA LLC | $165.85 |
| E0647310 | 2018-08-13 | 2018-07-17–2018-07-17 | SECURITY SERVICE | GUARDIAN ALARM OF FLORIDA LLC | $1.25 |
| E0647311 | 2018-08-13 | 2018-07-01–2018-09-30 | SECURITY SERVICE | GUARDIAN ALARM OF FLORIDA LLC | $83.30 |
| E0647312 | 2018-08-13 | 2018-04-01–2018-06-30 | SECURITY SERVICE | GUARDIAN ALARM OF FLORIDA LLC | $83.30 |
| 1009474 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1011726 | 2018-08-31 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1014407 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0656385 | 2018-09-24 | 2018-08-02–2018-08-02 | SECURITY SERVICE | GUARDIAN ALARM OF FLORIDA LLC | $128.40 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001820 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN-FLORIDA REALTY ADVISORS | $2,968.15 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | UTILITIES | IndividualName withheld | $424.27 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $118.12 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $173.24 |
| 1004795 | 2018-07-24 | 2018-07-13–2018-07-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.54 |
| 〃 | 〃 | 2018-07-16–2018-07-16 | POSTAGE / COURIER / BOX RENTAL | 〃 | $23.99 |
| 〃 | 〃 | 2018-07-18–2018-07-18 | POSTAGE / COURIER / BOX RENTAL | 〃 | $19.79 |
| 1002160 | 2018-07-26 | 2018-07-09–2018-07-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.72 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $186.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
Printing and franked mail, line by line10 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.46 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.62 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$19.20 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.56 |
| E0645918 | 2018-08-02 | 2018-06-19–2018-06-19 | PRINTING & REPRODUCTION | IndividualName withheld | $181.88 |
| E0645934 | 2018-08-06 | 2018-05-20–2018-06-19 | PRINTING & REPRODUCTION | GOLD COAST TECHNOLOGIES | $322.92 |
| E0647161 | 2018-08-13 | 2018-06-20–2018-07-19 | PRINTING & REPRODUCTION | GOLD COAST TECHNOLOGIES | $94.77 |
| E0656291 | 2018-09-17 | 2018-08-22–2018-08-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| E0656290 | 2018-09-24 | 2018-04-30–2018-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $136.58 |
| 1019131 | 2018-09-26 | 2018-07-28–2018-08-28 | ADVERTISEMENTS | CITI PCARD-FACEBK Q5GRLFAT | $500.00 |
Travel, line by line36 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637450 | 2018-07-03 | 2018-05-02–2018-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $451.26 |
| E0637448 | 2018-07-05 | 2018-06-05–2018-06-05 | TAXI/PARKING/TOLLS | HON LOIS J FRANKEL | $14.16 |
| E0645932 | 2018-08-02 | 2018-06-12–2018-06-24 | TAXI/PARKING/TOLLS | HON LOIS J FRANKEL | $81.74 |
| E0645937 | 2018-08-02 | 2018-06-28–2018-06-28 | TAXI/PARKING/TOLLS | HON LOIS J FRANKEL | $95.70 |
| E0645940 | 2018-08-02 | 2018-06-01–2018-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $330.27 |
| 〃 | 〃 | 2018-06-30–2018-06-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| E0645933 | 2018-08-03 | 2018-05-10–2018-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.19 |
| E0645919 | 2018-08-06 | 2018-06-12–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.91 |
| E0645936 | 2018-08-06 | 2018-06-22–2018-06-23 | MEALS | IndividualName withheld | $37.72 |
| 〃 | 〃 | 2018-06-22–2018-06-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $48.98 |
Equipment, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
| E0645934 | 2018-08-06 | 2018-05-20–2018-06-19 | MAINTENANCE / REPAIRS | GOLD COAST TECHNOLOGIES | $60.00 |
| E0647161 | 2018-08-13 | 2018-06-20–2018-07-19 | MAINTENANCE / REPAIRS | GOLD COAST TECHNOLOGIES | $60.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
Supplies and materials, line by line38 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637450 | 2018-07-03 | 2018-05-11–2018-05-11 | FOOD & BEVERAGE | IndividualName withheld | $19.99 |
| E0637448 | 2018-07-05 | 2018-05-30–2018-05-30 | OFFICE SUPPLIES (OUTSIDE) | HON LOIS J FRANKEL | $64.39 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | FOOD & BEVERAGE | CITI PCARD-CAVA CATERING | $160.63 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $8.46 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $168.91 |
| E0645938 | 2018-08-02 | 2018-05-31–2018-06-25 | FOOD & BEVERAGE | IndividualName withheld | $318.56 |
| E0645940 | 2018-08-02 | 2018-06-11–2018-06-11 | FOOD & BEVERAGE | IndividualName withheld | $21.92 |
| 1005924 | 2018-08-07 | 2018-06-30–2018-06-30 | WATER | DEER PARK | $45.93 |
| E0647163 | 2018-08-14 | 2018-03-06–2018-03-06 | WATER | IndividualName withheld | $16.92 |
| 〃 | 〃 | 2018-02-26–2018-02-26 | FOOD & BEVERAGE | IndividualName withheld | $108.31 |