5rows
$209.38paid 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 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 2020Jul – Sep 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$415,015.352018 HON. LOIS FRANKEL ($7,467.54) · 2019 HON. LOIS FRANKEL ($407,547.81) · Median member: $368,947.66
2019 so far$1,337,890.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $366,407.78 · 15 titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. LOIS FRANKEL | 2018 | $7,467.54 |
| 2019 HON. LOIS FRANKEL | 2019 | $407,547.81 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $366,407.78 |
| 2 | Contractual services | Itemized | $21,880.00 |
| 3 | Rent, communications and utilities | Itemized | $18,159.97 |
| 4 | Printing and franked mail | Itemized | $732.27 |
| 5 | Travel | Itemized | $4,976.76 |
| 6 | Equipment | Itemized | $534.24 |
| 7 | Supplies and materials | Itemized | $2,324.33 |
| Member total | $415,015.35 |
Staff, by title18 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| DISTRICT CASEWORKER | 2 | $52,344.00 |
| DISTRICT DIRECTOR | 1 | $46,666.66 |
| CHIEF OF STAFF | 1 | $45,000.00 |
| SCHEDULER | 1 | $27,838.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $26,821.33 |
| LEGISLATIVE DIRECTOR | 1 | $25,965.33 |
| FOREIGN POLICY ADVISOR | 1 | $24,119.22 |
| COMMUNICATIONS DIRECTOR | 1 | $23,673.67 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $23,005.33 |
| OUTREACH COORDINATOR | 1 | $20,746.67 |
| LEGISLATIVE ASSISTANT | 1 | $17,612.00 |
| STAFF ASSISTANT | 1 | $11,574.67 |
| COMMUNICATIONS ASSISTANT | 1 | $9,328.23 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,712.00 |
| Payroll total | 18 | $366,407.78 |
Contractual services, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196882 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197085 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211819 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1212027 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226525 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1226732 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1225420 | 2019-12-26 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1209892 | 2019-11-26 | 2018-09-01–2018-09-30 | NON-TECHNOLOGY SERVICE CONTR | SOMMERS EVERHART&KOHLER PA | $10,300.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1194391 | 2019-10-16 | 2019-07-23–2019-08-22 | UTILITIES | IndividualName withheld | $451.80 |
| 〃 | 〃 | 2019-08-08–2019-09-07 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $121.46 |
| 〃 | 〃 | 2019-07-24–2019-08-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $231.85 |
| 1197721 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN-FLORIDA REALTY ADVISORS | $3,056.74 |
| 1202112 | 2019-10-22 | 2019-10-10–2019-10-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.58 |
| GRP0092650 | 2019-10-25 | 2019-10-01–2019-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| 1201067 | 2019-10-29 | 2019-08-03–2019-09-04 | UTILITIES | IndividualName withheld | $454.64 |
| 〃 | 〃 | 2019-09-08–2019-10-07 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $121.46 |
| 〃 | 〃 | 2019-09-24–2019-10-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $231.85 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.34 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $285.94 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$13.70 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.26 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$8.00 |
| 1209898 | 2019-11-21 | 2019-10-24–2019-10-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1209900 | 2019-11-21 | 2019-09-10–2019-09-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1209916 | 2019-11-22 | 2019-08-18–2019-09-17 | PRINTING & REPRODUCTION | GOLD COAST TECHNOLOGIES | $109.40 |
| 1209922 | 2019-11-25 | 2019-10-10–2019-10-10 | PRINTING & REPRODUCTION | IndividualName withheld | $74.89 |
| 1209913 | 2019-11-27 | 2019-09-18–2019-10-17 | PRINTING & REPRODUCTION | GOLD COAST TECHNOLOGIES | $8.24 |
Travel, line by line40 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1194396 | 2019-10-15 | 2019-09-20–2019-09-27 | TAXI/PARKING/TOLLS | HON LOIS J FRANKEL | $33.71 |
| 1194381 | 2019-10-16 | 2019-07-08–2019-07-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$210.30 |
| 〃 | 〃 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | 〃 | $210.30 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $210.30 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $210.30 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $210.30 |
| 〃 | 〃 | 2019-09-27–2019-09-27 | COMMERCIAL TRANSPORTATION | 〃 | $210.30 |
| 1194392 | 2019-10-16 | 2019-08-28–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $417.02 |
| 〃 | 〃 | 2019-09-25–2019-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.00 |
| 1194393 | 2019-10-16 | 2019-09-09–2019-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.73 |
Equipment, line by line5 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1209916 | 2019-11-22 | 2019-08-18–2019-09-17 | MAINTENANCE / REPAIRS | GOLD COAST TECHNOLOGIES | $25.00 |
| 1209913 | 2019-11-27 | 2019-09-18–2019-10-17 | MAINTENANCE / REPAIRS | GOLD COAST TECHNOLOGIES | $8.24 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line39 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-18–2019-06-18 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $159.98 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $53.63 |
| 1188942 | 2019-10-04 | 2019-09-05–2019-09-05 | FOOD & BEVERAGE | OFFICE DEPOT INC | $9.27 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $140.37 |
| 1194391 | 2019-10-16 | 2019-08-12–2019-09-12 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $84.26 |
| 〃 | 〃 | 2019-07-26–2019-07-26 | FOOD & BEVERAGE | CITI PCARD-DS SERVICES STANDARD COFF | $52.09 |
| 〃 | 〃 | 2019-08-23–2019-09-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $16.96 |
| 〃 | 〃 | 2019-08-23–2019-11-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SUN SENTINEL SUBSCRIPTIO | $233.20 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $70.91 |
| 1201067 | 2019-10-29 | 2019-09-12–2019-10-12 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $84.26 |