Representative · FL · Democrat · bioguide F000462
Lois Frankel
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$379,398.752019 HON. LOIS FRANKEL ($6,221.97) · 2020 HON. LOIS FRANKEL ($373,176.78) · Median member: $373,877.00
2020 so far$1,213,960.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $319,271.32 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. LOIS FRANKEL | 2019 | $6,221.97 |
| 2020 HON. LOIS FRANKEL | 2020 | $373,176.78 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $319,271.32 |
| 2 | Contractual services | Itemized | $21,021.45 |
| 3 | Rent, communications and utilities | Itemized | $16,310.54 |
| 4 | Printing and franked mail | Itemized | $117.79 |
| 5 | Equipment | Itemized | $8,635.00 |
| 6 | Supplies and materials | Itemized | $14,042.65 |
| Member total | $379,398.75 |
Staff, by title25 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $52,900.01 |
| DEPUTY CHIEF OF STAFF/LEG. DIR | 1 | $44,409.65 |
| DISTRICT CASEWORKER | 2 | $42,000.00 |
| SCHEDULER | 1 | $22,666.67 |
| COMMUNICATIONS DIRECTOR | 1 | $22,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,625.00 |
| FOREIGN POLICY LEGISLATIVE ASS | 1 | $18,466.67 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $17,833.33 |
| OUTREACH COORDINATOR | 1 | $13,333.33 |
| COMMUNICATIONS ASSISTANT | 1 | $12,100.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $8,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $6,875.00 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $4,616.67 |
| other titles | 8 | $16,195.00 |
| Payroll total | 25 | $319,271.32 |
Contractual services, line by line14 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-16300 | 2020-10-07 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FEDERAL EXPRESS CORP | −$350.00 |
| 1343012 | 2020-10-15 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1343645 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1343763 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1347274 | 2020-10-21 | 2020-09-01–2020-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1337184 | 2020-10-22 | 2020-09-08–2020-09-08 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,600.00 |
| 1337322 | 2020-10-22 | 2020-10-01–2020-12-31 | SECURITY SERVICE | GUARDIAN ALARM OF FLORIDA LLC | $131.45 |
| 1347350 | 2020-10-23 | 2019-09-01–2020-08-31 | NON-TECHNOLOGY SERVICE CONTR | SOMMERS EVERHART&KOHLER PA | $10,500.00 |
| 1353370 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1353490 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340848 | 2020-10-07 | 2020-09-29–2020-09-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $27.92 |
| 1348041 | 2020-10-27 | 2020-05-18–2020-08-18 | UTILITIES | IndividualName withheld | $1,399.42 |
| 〃 | 〃 | 2020-07-16–2020-09-07 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $130.37 |
| 〃 | 〃 | 2020-09-08–2020-10-07 | UTILITIES | 〃 | $124.80 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3,037.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $63.61 |
| GLA0101783 | 2020-10-27 | 2020-10-20–2020-10-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.97 |
| 1348369 | 2020-10-29 | 2020-10-20–2020-10-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.46 |
Printing and franked mail, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.58 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.95 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$50.75 |
| 1349336 | 2020-11-03 | 2020-07-18–2020-08-17 | PRINTING & REPRODUCTION | CITI PCARD-GOLD COAST TECHNOLOGIE | $5.56 |
| 〃 | 〃 | 2020-08-18–2020-09-17 | PRINTING & REPRODUCTION | 〃 | $6.38 |
| 1361254 | 2020-12-10 | 2020-09-18–2020-10-17 | PRINTING & REPRODUCTION | CITI PCARD-GOLD COAST TECHNOLOGIE | $2.70 |
| 〃 | 〃 | 2020-10-18–2020-11-17 | PRINTING & REPRODUCTION | 〃 | $2.37 |
| 1362395 | 2020-12-14 | 2020-12-01–2020-12-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.00 |
| 1362398 | 2020-12-14 | 2020-11-24–2020-11-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.00 |
Equipment, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1349336 | 2020-11-03 | 2020-07-18–2020-08-17 | MAINTENANCE / REPAIRS | CITI PCARD-GOLD COAST TECHNOLOGIE | $25.00 |
| 〃 | 〃 | 2020-08-18–2020-09-17 | MAINTENANCE / REPAIRS | 〃 | $25.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $2,678.00 |
| 1361254 | 2020-12-10 | 2020-09-18–2020-10-17 | MAINTENANCE / REPAIRS | CITI PCARD-GOLD COAST TECHNOLOGIE | $25.00 |
| 〃 | 〃 | 2020-10-18–2020-11-17 | MAINTENANCE / REPAIRS | 〃 | $25.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,339.00 |
| 〃 | 〃 | 〃 | EQUIPMENT PURCHASES | IndividualName withheld | $4,017.00 |
Supplies and materials, line by line33 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340790 | 2020-10-09 | 2020-08-11–2020-09-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $16.96 |
| 〃 | 〃 | 2020-09-11–2020-10-11 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $16.96 |
| 1347493 | 2020-10-23 | 2020-10-11–2020-10-11 | HABITATION EXPENSE | IndividualName withheld | $90.94 |
| 1348041 | 2020-10-27 | 2020-08-12–2020-09-12 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $84.26 |
| 〃 | 〃 | 2020-09-12–2020-10-12 | SOFTWARE LESS THAN $500 | 〃 | $84.26 |
| 〃 | 〃 | 2020-09-23–2020-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M43058P60 | $80.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M48IT2PC0 | $34.99 |
| 〃 | 〃 | 2020-07-20–2020-08-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $4.24 |
| 〃 | 〃 | 2020-08-17–2020-09-14 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $4.24 |
| 〃 | 〃 | 2020-09-04–2020-11-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SUN SENTINEL SUBSCRIPTIO | $219.58 |