Representative · FL · Democrat · bioguide F000462
Lois Frankel
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2020
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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 2020Apr – Jun 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$306,775.982018 HON. LOIS FRANKEL (−$1,340.58) · 2019 HON. LOIS FRANKEL ($18,292.43) · 2020 HON. LOIS FRANKEL ($289,824.13) · Median member: $321,766.04
2020 so far$840,783.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $258,875.00 · 15 titles
Adds up?Adds up Pass26 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. LOIS FRANKEL | 2018 | −$1,340.58 |
| 2019 HON. LOIS FRANKEL | 2019 | $18,292.43 |
| 2020 HON. LOIS FRANKEL | 2020 | $289,824.13 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,875.00 |
| 2 | Contractual services | Itemized | $11,618.52 |
| 3 | Rent, communications and utilities | Itemized | $29,262.89 |
| 4 | Printing and franked mail | Itemized | $855.51 |
| 5 | Travel | Itemized | −$2,083.44 |
| 6 | Equipment | Itemized | $5,907.00 |
| 7 | Supplies and materials | Itemized | $2,340.50 |
| Member total | $306,775.98 |
Staff, by title17 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $41,000.01 |
| DISTRICT CASEWORKER | 2 | $33,500.00 |
| DEPUTY CHIEF OF STAFF/LEG. DIR | 1 | $33,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,750.00 |
| SCHEDULER | 1 | $18,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.01 |
| FOREIGN POLICY LEGISLATIVE ASS | 1 | $14,850.01 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $14,374.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,250.00 |
| COMMUNICATIONS ASSISTANT | 1 | $12,000.01 |
| OUTREACH COORDINATOR | 1 | $10,999.99 |
| STAFF ASSISTANT | 1 | $9,499.99 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,900.00 |
| Payroll total | 17 | $258,875.00 |
Contractual services, line by line11 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309693 | 2020-07-09 | 2020-07-01–2020-09-30 | SECURITY SERVICE | GUARDIAN ALARM OF FLORIDA LLC | $131.45 |
| 1312581 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1312695 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1311677 | 2020-07-20 | 2020-06-01–2020-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1322921 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1323035 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1327545 | 2020-08-24 | 2020-07-01–2020-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1333171 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1333287 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1338755 | 2020-09-29 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FEDEX BILLING ONLINE | $350.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310880 | 2020-07-10 | 2020-06-14–2020-06-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $16.23 |
| 1310919 | 2020-07-10 | 2020-06-21–2020-06-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $16.23 |
| 1310970 | 2020-07-10 | 2020-06-28–2020-07-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $29.80 |
| 1309691 | 2020-07-13 | 2020-06-03–2020-06-04 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $6,219.00 |
| GLA0099405 | 2020-07-20 | 2020-07-16–2020-07-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.20 |
| 1316708 | 2020-07-23 | 2020-07-05–2020-07-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.02 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,821.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $63.61 |
Printing and franked mail, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.55 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.92 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$8.25 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $309.60 |
| 1315406 | 2020-07-30 | 2020-07-09–2020-07-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1318613 | 2020-07-30 | 2020-05-18–2020-06-17 | PRINTING & REPRODUCTION | CITI PCARD-GOLD COAST TECHNOLOGIE | $1.16 |
| 〃 | 〃 | 2020-06-18–2020-07-17 | PRINTING & REPRODUCTION | 〃 | $4.02 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $364.99 |
| 1310409 | 2020-07-09 | 2020-01-02–2020-01-02 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
Travel, line by line12 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1315958 | 2020-07-30 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $211.40 |
| 1318616 | 2020-07-31 | 2020-06-08–2020-06-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $156.46 |
| 〃 | 〃 | 2020-07-20–2020-07-20 | COMMERCIAL TRANSPORTATION | 〃 | $193.36 |
| AC-16215 | 2020-09-08 | 2020-02-13–2020-02-13 | COMMERCIAL TRANSPORTATION | CITIBANK | −$334.40 |
| AC-16216 | 2020-09-08 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK | −$211.40 |
| AC-16217 | 2020-09-08 | 2020-01-22–2020-01-24 | COMMERCIAL TRANSPORTATION | CITIBANK | −$422.81 |
| AC-16218 | 2020-09-08 | 2020-01-22–2020-01-25 | COMMERCIAL TRANSPORTATION | CITIBANK | −$101.51 |
| 1337325 | 2020-09-23 | 2020-03-02–2020-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.13 |
| AC-16213 | 2020-09-08 | 2019-12-09–2019-12-09 | COMMERCIAL TRANSPORTATION | CITIBANK | −$334.30 |
| AC-16214 | 2020-09-08 | 2019-12-09–2019-12-09 | COMMERCIAL TRANSPORTATION | CITIBANK | −$57.79 |
Equipment, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318613 | 2020-07-30 | 2020-05-18–2020-06-17 | MAINTENANCE / REPAIRS | CITI PCARD-GOLD COAST TECHNOLOGIE | $25.00 |
| 〃 | 〃 | 2020-06-18–2020-07-17 | MAINTENANCE / REPAIRS | 〃 | $25.00 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,339.00 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $4,017.00 |
Supplies and materials, line by line28 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $70.91 |
| 1318361 | 2020-07-30 | 2020-06-12–2020-07-12 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $84.26 |
| 〃 | 〃 | 2020-07-12–2020-08-12 | SOFTWARE LESS THAN $500 | 〃 | $84.26 |
| 〃 | 〃 | 2020-07-23–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FPMFOREIGNPOLICYMAG | $149.00 |
| 〃 | 〃 | 2020-06-10–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MIAMI HERALD DIGITAL SUB | $159.99 |
| 〃 | 〃 | 2020-06-20–2020-07-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $4.24 |
| 〃 | 〃 | 2020-07-18–2020-08-18 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $4.24 |
| 〃 | 〃 | 2020-07-17–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SUN SENTINEL SUBSCRIPTIO | $220.02 |
| 〃 | 〃 | 2020-06-10–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TIMES SUBSCRIPTIONS | $89.00 |
| 1318362 | 2020-07-30 | 2020-07-12–2020-08-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $16.96 |