4rows
$318.51paid 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 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 2020Jan – Mar 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$311,873.782019 HON. LOIS FRANKEL ($35,183.56) · 2020 HON. LOIS FRANKEL ($276,690.22) · Median member: $323,093.34
2020 so far$550,959.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $240,042.29 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. LOIS FRANKEL | 2019 | $35,183.56 |
| 2020 HON. LOIS FRANKEL | 2020 | $276,690.22 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,042.29 |
| 2 | Contractual services | Itemized | $11,817.90 |
| 3 | Rent, communications and utilities | Itemized | $43,214.28 |
| 4 | Printing and franked mail | Itemized | $762.73 |
| 5 | Travel | Itemized | $9,502.70 |
| 6 | Equipment | Itemized | $3,304.00 |
| 7 | Supplies and materials | Itemized | $3,229.88 |
| Member total | $311,873.78 |
Staff, by title21 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $41,000.01 |
| DEPUTY CHIEF OF STAFF/LEG. DIR | 1 | $32,861.10 |
| DISTRICT CASEWORKER | 2 | $31,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,638.89 |
| SCHEDULER | 1 | $17,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,583.34 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $13,374.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| COMMUNICATIONS ASSISTANT | 1 | $11,000.01 |
| OUTREACH COORDINATOR | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $8,499.99 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| FOREIGN POLICY LEGISLATIVE ASS | 1 | $5,386.11 |
| PAID INTERN - HOUSE PROGRAM | 4 | $2,764.53 |
| other titles | 2 | $2,683.33 |
| Payroll total | 21 | $240,042.29 |
Contractual services, line by line12 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279971 | 2020-04-09 | 2020-04-01–2020-06-30 | SECURITY SERVICE | GUARDIAN ALARM OF FLORIDA LLC | $131.45 |
| 1279972 | 2020-04-09 | 2020-01-01–2020-03-31 | SECURITY SERVICE | GUARDIAN ALARM OF FLORIDA LLC | $131.45 |
| 1284754 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1284855 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1285978 | 2020-04-21 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1292298 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1292408 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1295791 | 2020-05-19 | 2020-04-01–2020-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1302359 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1302467 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1286454 | 2020-04-23 | 2020-03-04–2020-04-03 | UTILITIES | IndividualName withheld | $455.20 |
| 〃 | 〃 | 2020-02-08–2020-03-07 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $124.80 |
| 〃 | 〃 | 2020-01-24–2020-02-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $216.06 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,762.90 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $63.61 |
| 1296863 | 2020-05-26 | 2020-04-28–2020-04-28 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $6,219.00 |
| 1297032 | 2020-05-27 | 2020-05-20–2020-05-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.93 |
| 〃 | 〃 | 2020-05-21–2020-05-21 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.88 |
Printing and franked mail, line by line12 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.25 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$42.20 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.07 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$56.90 |
| 1279969 | 2020-04-07 | 2020-03-04–2020-03-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1279970 | 2020-04-07 | 2020-03-09–2020-03-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1298762 | 2020-06-08 | 2020-05-28–2020-05-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1303258 | 2020-06-17 | 2020-06-04–2020-06-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1303254 | 2020-06-18 | 2020-03-18–2020-04-17 | PRINTING & REPRODUCTION | CITI PCARD-GOLD COAST TECHNOLOGIE | $2.92 |
| 〃 | 〃 | 2020-04-18–2020-05-17 | PRINTING & REPRODUCTION | 〃 | $2.64 |
Travel, line by line36 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279966 | 2020-04-08 | 2020-02-25–2020-03-05 | TAXI/PARKING/TOLLS | HON LOIS J FRANKEL | $30.96 |
| 1286433 | 2020-04-22 | 2020-03-01–2020-03-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $330.81 |
| 〃 | 〃 | 2020-02-18–2020-02-20 | LODGING | 〃 | $526.82 |
| 1285758 | 2020-04-23 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $211.40 |
| 〃 | 〃 | 2020-01-24–2020-01-24 | COMMERCIAL TRANSPORTATION | 〃 | $104.01 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $211.40 |
| 〃 | 〃 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | 〃 | $334.40 |
| 〃 | 〃 | 2020-02-04–2020-02-04 | COMMERCIAL TRANSPORTATION | 〃 | $211.40 |
| 〃 | 〃 | 2020-02-07–2020-02-07 | COMMERCIAL TRANSPORTATION | 〃 | $246.34 |
| 〃 | 〃 | 2020-02-10–2020-02-10 | COMMERCIAL TRANSPORTATION | 〃 | $211.40 |
Equipment, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1303254 | 2020-06-18 | 2020-03-18–2020-04-17 | MAINTENANCE / REPAIRS | CITI PCARD-GOLD COAST TECHNOLOGIE | $25.00 |
| 〃 | 〃 | 2020-04-18–2020-05-17 | MAINTENANCE / REPAIRS | 〃 | $25.00 |
| 1303257 | 2020-06-18 | 2020-01-18–2020-03-17 | MAINTENANCE / REPAIRS | CITI PCARD-GOLD COAST TECHNOLOGIE | $50.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,678.00 |
| 1306203 | 2020-06-19 | 2019-11-18–2019-12-17 | MAINTENANCE / REPAIRS | GOLD COAST TECHNOLOGIES | $25.00 |
Supplies and materials, line by line41 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279967 | 2020-04-09 | 2020-01-05–2020-01-05 | FOOD & BEVERAGE | IndividualName withheld | $24.78 |
| 〃 | 〃 | 2020-02-16–2020-02-16 | FOOD & BEVERAGE | IndividualName withheld | $81.93 |
| 〃 | 〃 | 2020-01-05–2020-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.98 |
| 〃 | 〃 | 2020-01-25–2020-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.53 |
| 〃 | 〃 | 2020-01-29–2020-01-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.01 |
| 1281696 | 2020-04-14 | 2020-02-24–2020-02-24 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $14.98 |
| 1281697 | 2020-04-14 | 2020-03-05–2020-03-05 | WATER | OFFICE DEPOT INC | $21.66 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $153.85 |
| 1281707 | 2020-04-14 | 2020-03-05–2020-03-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $21.26 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $70.91 |