7rows
$306.29paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$446,019.302018 HON. LOIS FRANKEL ($446,019.30) · Median member: $350,022.37
2018 so far$1,317,972.97OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $380,820.74 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. LOIS FRANKEL | 2018 | $446,019.30 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $380,820.74 |
| 2 | Contractual services | Itemized | $17,367.10 |
| 3 | Rent, communications and utilities | Itemized | $18,585.36 |
| 4 | Printing and franked mail | Itemized | $2,305.35 |
| 5 | Travel | Itemized | $9,255.48 |
| 6 | Equipment | Itemized | $361.50 |
| 7 | Supplies and materials | Itemized | $17,323.77 |
| Member total | $446,019.30 |
Staff, by title20 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| DISTRICT CASEWORKER | 2 | $50,000.00 |
| DISTRICT DIRECTOR | 1 | $39,735.17 |
| CHIEF OF STAFF | 1 | $38,485.17 |
| PRESS SECRETARY | 2 | $36,520.00 |
| COMMUNICATIONS DIRECTOR | 1 | $27,593.33 |
| SCHEDULER | 1 | $27,083.33 |
| LEGISLATIVE DIRECTOR | 1 | $25,237.33 |
| LEGIS ASST/LEGIS CORRESPONDENT | 1 | $23,401.33 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $22,291.67 |
| FOREIGN POLICY ADVISOR | 1 | $22,022.67 |
| WOMEN'S POLICY DIRECTOR | 1 | $21,315.33 |
| OUTREACH COORDINATOR | 1 | $20,282.67 |
| STAFF ASSISTANT | 1 | $8,250.00 |
| SHARED EMPLOYEE | 2 | $5,750.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $4,735.16 |
| other titles | 2 | $8,117.58 |
| Payroll total | 20 | $380,820.74 |
Contractual services, line by line11 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658614 | 2018-10-02 | 2018-10-01–2018-12-31 | SECURITY SERVICE | GUARDIAN ALARM OF FLORIDA LLC | $83.30 |
| 1022551 | 2018-10-11 | 2018-08-01–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1025141 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1024647 | 2018-10-28 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1038246 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1043526 | 2018-11-28 | 2018-10-01–2018-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1046766 | 2018-12-06 | 2018-10-12–2018-10-12 | SECURITY SERVICE | GUARDIAN ALARM OF FLORIDA LLC | $256.80 |
| 1046765 | 2018-12-07 | 2018-11-23–2018-11-23 | SECURITY SERVICE | GUARDIAN ALARM OF FLORIDA LLC | $107.00 |
| 1046759 | 2018-12-10 | 2017-09-01–2018-08-31 | NON-TECHNOLOGY SERVICE CONTR | SOMMERS EVERHART&KOHLER PA | $10,100.00 |
| 1050699 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025892 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN-FLORIDA REALTY ADVISORS | $2,968.15 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | UTILITIES | IndividualName withheld | $419.97 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $118.12 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $172.96 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,001.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $63.61 |
| 1032662 | 2018-10-31 | 2018-10-10–2018-10-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.99 |
| 1032679 | 2018-10-31 | 2018-10-18–2018-10-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.08 |
Printing and franked mail, line by line11 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $345.78 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.31 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$23.50 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.72 |
| E0658315 | 2018-10-01 | 2018-07-20–2018-08-19 | PRINTING & REPRODUCTION | GOLD COAST TECHNOLOGIES | $1,190.31 |
| 1029096 | 2018-10-24 | 2018-10-12–2018-10-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1046763 | 2018-12-11 | 2018-10-20–2018-11-19 | PRINTING & REPRODUCTION | GOLD COAST TECHNOLOGIES | $291.27 |
| 1054409 | 2018-12-21 | 2018-12-10–2018-12-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| 1055966 | 2018-12-21 | 2018-11-20–2018-12-19 | PRINTING & REPRODUCTION | GOLD COAST TECHNOLOGIES | $128.31 |
Travel, line by line40 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658615 | 2018-10-01 | 2018-09-13–2018-09-13 | TAXI/PARKING/TOLLS | HON LOIS J FRANKEL | $86.54 |
| E0658616 | 2018-10-01 | 2018-09-04–2018-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.73 |
| E0658636 | 2018-10-01 | 2018-09-27–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.29 |
| E0658621 | 2018-10-04 | 2018-08-30–2018-08-30 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2018-08-29–2018-08-30 | MEALS | IndividualName withheld | $120.15 |
| 〃 | 〃 | 2018-08-29–2018-08-31 | CAR RENTAL | IndividualName withheld | $65.07 |
| 1020962 | 2018-10-05 | 2018-09-06–2018-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.16 |
| 〃 | 〃 | 2018-09-18–2018-09-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| 1020968 | 2018-10-05 | 2018-09-05–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $317.74 |
| 1020972 | 2018-10-05 | 2018-08-31–2018-08-31 | MEALS | IndividualName withheld | $37.74 |
Equipment, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
| 1046763 | 2018-12-11 | 2018-10-20–2018-11-19 | MAINTENANCE / REPAIRS | GOLD COAST TECHNOLOGIES | $60.00 |
| 1055966 | 2018-12-21 | 2018-11-20–2018-12-19 | MAINTENANCE / REPAIRS | GOLD COAST TECHNOLOGIES | $60.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
Supplies and materials, line by line35 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | FOOD & BEVERAGE | CITI PCARD-CAVA CATERING | $652.50 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $49.38 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $16.92 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SUB WASHPOST | $157.57 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-WE THE PIZZA | $54.68 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $49.90 |
| 1029368 | 2018-10-28 | 2018-09-27–2018-09-27 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $124.75 |
| 1029103 | 2018-10-29 | 2018-08-02–2018-08-02 | FOOD & BEVERAGE | IndividualName withheld | $95.71 |
| 〃 | 〃 | 2018-09-21–2018-09-24 | FOOD & BEVERAGE | IndividualName withheld | $126.78 |
| 〃 | 〃 | 2018-10-05–2018-10-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.77 |