12rows
$607.55paid 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 2019
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 2019Oct – Dec 2018Jul – 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$371,863.072018 HON. LOIS FRANKEL ($42,179.83) · 2019 HON. LOIS FRANKEL ($329,683.24) · Median member: $301,016.28
2019 so far$329,683.24OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $285,377.00 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. LOIS FRANKEL | 2018 | $42,179.83 |
| 2019 HON. LOIS FRANKEL | 2019 | $329,683.24 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,377.00 |
| 2 | Contractual services | Itemized | $17,196.05 |
| 3 | Rent, communications and utilities | Itemized | $22,542.16 |
| 4 | Printing and franked mail | Itemized | $1,151.35 |
| 5 | Travel | Itemized | $17,363.09 |
| 6 | Equipment | Itemized | $331.50 |
| 7 | Supplies and materials | Itemized | $27,901.92 |
| Member total | $371,863.07 |
Staff, by title37 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| DISTRICT CASEWORKER | 4 | $36,666.66 |
| DISTRICT DIRECTOR | 2 | $35,000.01 |
| CHIEF OF STAFF | 2 | $32,916.67 |
| PRESS SECRETARY | 4 | $26,109.33 |
| SCHEDULER | 2 | $19,861.11 |
| COMMUNICATIONS DIRECTOR | 2 | $18,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $18,249.99 |
| LEGIS ASST/LEGIS CORRESPONDENT | 2 | $17,211.99 |
| DISTRICT FIELD REPRESENTATIVE | 2 | $16,347.22 |
| FOREIGN POLICY ADVISOR | 2 | $15,500.01 |
| OUTREACH COORDINATOR | 2 | $14,910.68 |
| WOMEN'S POLICY DIRECTOR | 2 | $14,799.99 |
| STAFF ASSISTANT | 1 | $7,072.10 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| PART-TIME EMPLOYEE | 2 | $3,050.00 |
| other titles | 4 | $4,181.25 |
| Payroll total | 37 | $285,377.00 |
Contractual services, line by line24 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071557 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01071739 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01067515 | SECURITY SERVICE | GUARDIAN ALARM OF FLORIDA LLC | $83.30 | ||
| 01076854 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01077299 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01078910 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01078937 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01079118 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079125 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01076804 | SECURITY SERVICE | GUARDIAN ALARM OF FLORIDA LLC | $2,487.75 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067507 | UTILITIES | DIRECTV | $118.12 | ||
| 01069233 | UTILITIES | COMCAST | $449.94 | ||
| 01070367 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.93 | ||
| 01083329 | UTILITIES | COMCAST | $451.64 | ||
| 01083334 | UTILITIES | DIRECTV | $121.46 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,929.77 | ||
| 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $63.61 | ||
| 01097883 | DISTRICT OFFICE RENT (PRIVATE) | PENN-FLORIDA REALTY ADVISORS | $3,056.74 |
Printing and franked mail, line by line12 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$24.75 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.52 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.96 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$30.35 | ||
| 01067510 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 | ||
| 01067512 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.85 | ||
| 01069236 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.80 | ||
| 01069221 | PRINTING & REPRODUCTION | GOLD COAST TECHNOLOGIES | $93.41 | ||
| 01083326 | PRINTING & REPRODUCTION | GOLD COAST TECHNOLOGIES | $211.97 | ||
| 01098814 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line63 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060560 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $210.30 | ||
| 01067499 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $420.40 | ||
| 01067501 | TAXI/PARKING/TOLLS | IndividualName withheld | $60.09 | ||
| 01067505 | COMMERCIAL TRANSPORTATION | HON LOIS J FRANKEL | $7.00 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $72.81 | ||
| 01074524 | TAXI/PARKING/TOLLS | HON LOIS J FRANKEL | $55.71 | ||
| 01074528 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.73 | ||
| 01075076 | COMMERCIAL TRANSPORTATION | HON LOIS J FRANKEL | $18.00 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $37.51 | ||
| 01067584 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $210.20 |
Equipment, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069221 | MAINTENANCE / REPAIRS | GOLD COAST TECHNOLOGIES | $60.00 | ||
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 | ||
| 01083326 | MAINTENANCE / REPAIRS | GOLD COAST TECHNOLOGIES | $30.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
Supplies and materials, line by line35 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060551 | PUBLICATIONS/REFERENCE MAT'L | CATALIST LLC | $7,500.00 | ||
| 01067501 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $128.37 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $274.56 | ||
| 01075072 | FOOD & BEVERAGE | IndividualName withheld | $11.76 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.12 | ||
| 01074525 | FOOD & BEVERAGE | IndividualName withheld | $33.99 | ||
| 01074526 | FOOD & BEVERAGE | IndividualName withheld | $170.92 | ||
| 01084684 | WATER | DEER PARK | $100.74 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $220.97 |