9rows
$393.49paid 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 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 2019Jan – Mar 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$313,998.582018 HON. LOIS FRANKEL ($19,734.33) · 2019 HON. LOIS FRANKEL ($294,264.25) · Median member: $303,726.00
2019 so far$623,947.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $242,999.45 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. LOIS FRANKEL | 2018 | $19,734.33 |
| 2019 HON. LOIS FRANKEL | 2019 | $294,264.25 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,999.45 |
| 2 | Contractual services | Itemized | $13,654.38 |
| 3 | Rent, communications and utilities | Itemized | $16,640.59 |
| 4 | Printing and franked mail | Itemized | $1,157.53 |
| 5 | Travel | Itemized | $14,688.37 |
| 6 | Equipment | Itemized | $21,207.95 |
| 7 | Supplies and materials | Itemized | $3,650.31 |
| Member total | $313,998.58 |
Staff, by title32 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $35,000.01 |
| CHIEF OF STAFF | 1 | $33,750.00 |
| DISTRICT CASEWORKER | 4 | $26,333.34 |
| PRESS SECRETARY | 3 | $21,890.67 |
| COMMUNICATIONS DIRECTOR | 1 | $19,833.34 |
| LEGISLATIVE DIRECTOR | 1 | $18,249.99 |
| FOREIGN POLICY ADVISOR | 1 | $15,500.01 |
| SCHEDULER | 2 | $12,638.91 |
| DISTRICT FIELD REPRESENTATIVE | 2 | $10,402.76 |
| OUTREACH COORDINATOR | 2 | $10,089.34 |
| LEGIS ASST/LEGIS CORRESPONDENT | 2 | $7,588.00 |
| STAFF ASSISTANT | 1 | $7,537.51 |
| PAID INTERN - HOUSE PROGRAM | 7 | $6,428.34 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $5,166.67 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| other titles | 2 | $8,090.56 |
| Payroll total | 32 | $242,999.45 |
Contractual services, line by line14 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1098809 | 2019-04-01 | 2019-03-25–2019-03-25 | TECHNOLOGY SERVICE CONTRACTS | KYVON | $1,440.00 |
| 1098813 | 2019-04-01 | 2019-04-01–2019-06-30 | SECURITY SERVICE | GUARDIAN ALARM OF FLORIDA LLC | $131.45 |
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1107891 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108100 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1125332 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125545 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1116620 | 2019-05-20 | 2019-04-26–2019-04-26 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $60.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1105312 | 2019-04-11 | 2019-03-29–2019-03-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $16.43 |
| 〃 | 〃 | 2019-04-01–2019-04-01 | POSTAGE / COURIER / BOX RENTAL | 〃 | $12.05 |
| 〃 | 〃 | 2019-04-02–2019-04-02 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.14 |
| 1108759 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN-FLORIDA REALTY ADVISORS | $3,056.74 |
| 1113756 | 2019-04-28 | 2019-04-04–2019-04-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.81 |
| 〃 | 〃 | 2019-04-09–2019-04-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.57 |
| 〃 | 〃 | 2019-04-10–2019-04-10 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.14 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $616.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,938.14 |
Printing and franked mail, line by line16 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.64 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.38 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$10.40 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.00 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$31.80 |
| 1098818 | 2019-04-01 | 2019-02-20–2019-03-19 | PRINTING & REPRODUCTION | GOLD COAST TECHNOLOGIES | $130.98 |
| 1104344 | 2019-04-22 | 2019-04-03–2019-04-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1112488 | 2019-05-14 | 2019-04-08–2019-04-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1116618 | 2019-05-14 | 2019-04-23–2019-04-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
Travel, line by line71 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1098824 | 2019-04-01 | 2019-02-21–2019-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.44 |
| 〃 | 〃 | 2019-03-11–2019-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.74 |
| 1100115 | 2019-04-01 | 2019-02-24–2019-02-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $246.98 |
| 〃 | 〃 | 2019-01-22–2019-02-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.49 |
| 〃 | 〃 | 2019-02-20–2019-02-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.05 |
| 1090520 | 2019-04-03 | 2019-01-28–2019-01-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $163.30 |
| 〃 | 〃 | 2019-02-04–2019-02-04 | COMMERCIAL TRANSPORTATION | 〃 | $163.30 |
| 〃 | 〃 | 2019-02-11–2019-02-11 | COMMERCIAL TRANSPORTATION | 〃 | $332.31 |
| 〃 | 〃 | 2019-02-15–2019-02-15 | COMMERCIAL TRANSPORTATION | 〃 | $755.97 |
| 〃 | 〃 | 2019-02-19–2019-02-19 | COMMERCIAL TRANSPORTATION | 〃 | $151.40 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1098818 | 2019-04-01 | 2019-02-20–2019-03-19 | MAINTENANCE / REPAIRS | GOLD COAST TECHNOLOGIES | $30.00 |
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-22 | MAINTENANCE / REPAIRS | IndividualName withheld | $59.03 |
| 1132222 | 2019-06-14 | 2019-04-20–2019-05-19 | MAINTENANCE / REPAIRS | GOLD COAST TECHNOLOGIES | $30.00 |
| MNT0089471 | 2019-06-28 | 2019-06-13–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.20 |
| 1127283 | 2019-05-21 | 2019-03-11–2019-03-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $11,488.72 |
| 1142205 | 2019-06-20 | 2019-04-19–2019-04-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $9,500.00 |
Supplies and materials, line by line38 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1098819 | 2019-04-01 | 2019-02-04–2019-02-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $106.98 |
| 1104351 | 2019-04-25 | 2019-02-11–2019-04-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $168.52 |
| 〃 | 〃 | 2019-02-26–2019-04-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.96 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $47.41 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $47.41 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $195.67 |
| 1115341 | 2019-05-03 | 2019-03-28–2019-03-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $14.72 |
| 1115266 | 2019-05-06 | 2019-03-08–2019-03-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $54.77 |
| 1112491 | 2019-05-16 | 2019-03-05–2019-03-25 | FOOD & BEVERAGE | IndividualName withheld | $299.71 |