2rows
$101.40paid 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 2020
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 2020Oct – Dec 2019Jul – 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$353,408.942019 HON. LOIS FRANKEL ($79,139.98) · 2020 HON. LOIS FRANKEL ($274,268.96) · Median member: $362,416.13
2020 so far$274,268.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $255,504.71 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. LOIS FRANKEL | 2019 | $79,139.98 |
| 2020 HON. LOIS FRANKEL | 2020 | $274,268.96 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,504.71 |
| 2 | Contractual services | Itemized | $14,921.45 |
| 3 | Rent, communications and utilities | Itemized | $47,860.11 |
| 4 | Printing and franked mail | Itemized | $1,529.12 |
| 5 | Travel | Itemized | $11,220.44 |
| 6 | Equipment | Itemized | $8,276.00 |
| 7 | Supplies and materials | Itemized | $14,097.11 |
| Member total | $353,408.94 |
Staff, by title40 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $39,000.01 |
| CHIEF OF STAFF | 2 | $34,250.00 |
| DISTRICT CASEWORKER | 4 | $31,500.00 |
| SCHEDULER | 2 | $17,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,749.99 |
| COMMUNICATIONS DIRECTOR | 2 | $15,000.00 |
| DISTRICT FIELD REPRESENTATIVE | 2 | $13,374.99 |
| LEGISLATIVE ASSISTANT | 2 | $12,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $11,761.11 |
| COMMUNICATIONS ASSISTANT | 2 | $11,000.01 |
| FOREIGN POLICY ADVISOR | 2 | $8,188.89 |
| STAFF ASSISTANT | 3 | $8,175.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,086.11 |
| DEPUTY CHIEF OF STAFF/LEG. DIR | 1 | $6,125.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $6,083.33 |
| other titles | 10 | $17,460.26 |
| Payroll total | 40 | $255,504.71 |
Contractual services, line by line13 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242194 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1242399 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1256581 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1256681 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1255975 | 2020-03-02 | 2020-02-10–2020-02-10 | JANITORIAL AND MAINT SERV | SHREDEX LLC | $125.00 |
| 1264234 | 2020-03-02 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1270602 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1270700 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1274680 | 2020-03-23 | 2020-02-01–2020-02-29 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1233768 | 2020-01-06 | 2019-10-01–2019-12-31 | SECURITY SERVICE | GUARDIAN ALARM OF FLORIDA LLC | $131.45 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247498 | 2020-01-23 | 2020-01-07–2020-01-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.49 |
| 1247506 | 2020-01-24 | 2020-01-13–2020-01-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.94 |
| 1260572 | 2020-02-19 | 2020-02-11–2020-02-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.17 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,872.20 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $63.61 |
| EMS0096604 | 2020-03-25 | 2020-02-01–2020-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,792.01 |
Printing and franked mail, line by line13 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.84 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.96 |
| 1251231 | 2020-02-18 | 2019-12-18–2020-01-17 | PRINTING & REPRODUCTION | GOLD COAST TECHNOLOGIES | $87.12 |
| MED0095872 | 2020-02-27 | 2020-02-18–2020-02-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1264452 | 2020-03-16 | 2020-02-10–2020-02-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.17 |
| 1233767 | 2020-01-06 | 2019-12-16–2019-12-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $299.75 |
| 1233783 | 2020-01-06 | 2019-12-20–2019-12-20 | PRINTING & REPRODUCTION | IndividualName withheld | $163.06 |
| 1238730 | 2020-01-21 | 2019-12-26–2019-12-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line69 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1251245 | 2020-02-12 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | HON LOIS J FRANKEL | $38.64 |
| 〃 | 〃 | 2020-01-07–2020-01-16 | TAXI/PARKING/TOLLS | 〃 | $62.76 |
| 1251240 | 2020-02-14 | 2020-01-14–2020-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.76 |
| 1251242 | 2020-02-14 | 2020-01-13–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $398.48 |
| 1255462 | 2020-02-20 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $211.40 |
| 〃 | 〃 | 2020-01-09–2020-01-09 | COMMERCIAL TRANSPORTATION | 〃 | $34.67 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $211.30 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $334.40 |
| 〃 | 〃 | 2020-01-17–2020-01-17 | COMMERCIAL TRANSPORTATION | 〃 | $109.80 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $26.00 |
Equipment, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1251231 | 2020-02-18 | 2019-12-18–2020-01-17 | MAINTENANCE / REPAIRS | GOLD COAST TECHNOLOGIES | $25.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1238728 | 2020-01-22 | 2019-12-31–2019-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CATALIST LLC | $7,750.00 |
Supplies and materials, line by line45 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241421 | 2020-01-28 | 2019-12-12–2020-01-12 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $84.26 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $50.06 |
| 1251237 | 2020-02-14 | 2020-01-21–2020-01-21 | FOOD & BEVERAGE | IndividualName withheld | $48.33 |
| 1251242 | 2020-02-14 | 2020-01-22–2020-01-22 | FOOD & BEVERAGE | IndividualName withheld | $18.99 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $70.91 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $39.88 |
| 1264174 | 2020-03-16 | 2020-02-20–2020-02-20 | FOOD & BEVERAGE | IndividualName withheld | $54.39 |
| 〃 | 〃 | 2020-01-29–2020-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.49 |
| 1266246 | 2020-03-16 | 2020-02-29–2020-03-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.49 |