6rows
$209.55paid 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 2025Jul – Sep 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 2019Apr – Jun 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$306,017.832018 HON. LOIS FRANKEL (−$376.93) · 2019 HON. LOIS FRANKEL ($306,394.76) · Median member: $304,159.70
2019 so far$930,342.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $258,854.50 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. LOIS FRANKEL | 2018 | −$376.93 |
| 2019 HON. LOIS FRANKEL | 2019 | $306,394.76 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,854.50 |
| 2 | Contractual services | Itemized | $11,989.38 |
| 3 | Rent, communications and utilities | Itemized | $18,827.38 |
| 4 | Printing and franked mail | Itemized | $1,925.87 |
| 5 | Travel | Itemized | $6,145.43 |
| 6 | Equipment | Itemized | $3,576.00 |
| 7 | Supplies and materials | Itemized | $4,699.27 |
| Member total | $306,017.83 |
Staff, by title26 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $35,000.01 |
| CHIEF OF STAFF | 1 | $33,750.00 |
| DISTRICT CASEWORKER | 2 | $31,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $16,950.00 |
| SCHEDULER | 1 | $16,416.67 |
| FOREIGN POLICY ADVISOR | 1 | $16,255.56 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,777.78 |
| PRESS SECRETARY | 2 | $15,733.34 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $13,374.99 |
| OUTREACH COORDINATOR | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,972.22 |
| STAFF ASSISTANT | 1 | $9,026.40 |
| PAID INTERN - HOUSE PROGRAM | 8 | $7,647.53 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| other titles | 1 | $200.00 |
| Payroll total | 26 | $258,854.50 |
Contractual services, line by line12 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152151 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152362 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1151480 | 2019-07-23 | 2018-10-12–2019-03-31 | SECURITY SERVICE | IndividualName withheld | $92.93 |
| 1157441 | 2019-07-24 | 2019-07-01–2019-09-30 | SECURITY SERVICE | GUARDIAN ALARM OF FLORIDA LLC | $131.45 |
| 1157442 | 2019-07-24 | 2019-06-27–2019-06-27 | SECURITY SERVICE | GUARDIAN ALARM OF FLORIDA LLC | $185.00 |
| 1167480 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1167690 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1181250 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1153012 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN-FLORIDA REALTY ADVISORS | $3,056.74 |
| HRS0089952 | 2019-07-18 | 2019-06-01–2019-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $95.00 |
| 1149865 | 2019-07-19 | 2019-06-28–2019-06-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.81 |
| 1151480 | 2019-07-23 | 2019-05-09–2019-07-22 | UTILITIES | IndividualName withheld | $901.33 |
| 〃 | 〃 | 2019-06-08–2019-07-07 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $121.46 |
| 〃 | 〃 | 2019-04-24–2019-05-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $228.75 |
| 1157438 | 2019-07-24 | 2019-06-28–2019-06-28 | UTILITIES | HON LOIS J FRANKEL | $8.00 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3,371.77 |
Printing and franked mail, line by line12 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $854.49 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$13.70 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.81 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$26.15 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.92 |
| 1157431 | 2019-07-24 | 2019-06-18–2019-07-17 | PRINTING & REPRODUCTION | GOLD COAST TECHNOLOGIES | $57.97 |
| 1157440 | 2019-07-25 | 2019-06-26–2019-06-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1172531 | 2019-08-27 | 2019-04-30–2019-06-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $159.38 |
| 1172536 | 2019-08-27 | 2019-08-06–2019-08-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $299.00 |
| 1172560 | 2019-08-27 | 2019-07-18–2019-08-17 | PRINTING & REPRODUCTION | GOLD COAST TECHNOLOGIES | $48.68 |
Travel, line by line49 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-15273 | 2019-07-17 | 2019-01-03–2019-01-04 | LODGING | CITIBANK | −$93.20 |
| 1151451 | 2019-07-18 | 2019-05-02–2019-05-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$163.30 |
| 〃 | 〃 | 2019-05-07–2019-05-07 | COMMERCIAL TRANSPORTATION | 〃 | −$210.30 |
| 〃 | 〃 | 2019-05-10–2019-05-10 | COMMERCIAL TRANSPORTATION | 〃 | −$163.30 |
| 〃 | 〃 | 2019-05-14–2019-05-14 | COMMERCIAL TRANSPORTATION | 〃 | −$210.30 |
| 〃 | 〃 | 2019-05-30–2019-05-30 | COMMERCIAL TRANSPORTATION | 〃 | $60.10 |
| 〃 | 〃 | 2019-06-14–2019-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $169.00 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $332.30 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $210.30 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $163.30 |
Equipment, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1157431 | 2019-07-24 | 2019-06-18–2019-07-17 | MAINTENANCE / REPAIRS | GOLD COAST TECHNOLOGIES | $25.00 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1172560 | 2019-08-27 | 2019-07-18–2019-08-17 | MAINTENANCE / REPAIRS | GOLD COAST TECHNOLOGIES | $25.00 |
| 1172562 | 2019-08-27 | 2019-05-20–2019-06-19 | MAINTENANCE / REPAIRS | GOLD COAST TECHNOLOGIES | $30.00 |
| E0660802 | 2019-08-28 | 2019-07-09–2019-07-09 | OFFICE EQUIP PURCH LESS THAN $25 000 | GOLD COAST TECHNOLOGIES | $2,995.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line37 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147054 | 2019-07-03 | 2019-05-23–2019-05-23 | FOOD & BEVERAGE | OFFICE DEPOT INC | $24.32 |
| 〃 | 〃 | 2019-05-24–2019-05-24 | FOOD & BEVERAGE | 〃 | $60.54 |
| 〃 | 〃 | 2019-05-21–2019-05-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $79.99 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $130.67 |
| 1147596 | 2019-07-05 | 2019-05-03–2019-05-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $71.05 |
| 1151480 | 2019-07-23 | 2019-06-12–2019-07-12 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $84.26 |
| 〃 | 〃 | 2019-05-31–2019-05-31 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $53.16 |
| 〃 | 〃 | 2019-06-24–2019-07-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $16.96 |
| 1157432 | 2019-07-24 | 2019-07-19–2019-07-19 | FOOD & BEVERAGE | IndividualName withheld | $59.89 |
| 1157439 | 2019-07-24 | 2019-05-10–2019-05-10 | HABITATION EXPENSE | PENN-FLORIDA REALTY ADVISORS | $1,996.00 |