3rows
$43.00paid 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 2021
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 2021Oct – Dec 2020Jul – 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$455,596.892020 HON. LOIS FRANKEL ($164,552.65) · 2021 HON. LOIS FRANKEL ($291,044.24) · Median member: $322,248.92
2021 so far$291,044.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $339,411.12 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. LOIS FRANKEL | 2020 | $164,552.65 |
| 2021 HON. LOIS FRANKEL | 2021 | $291,044.24 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $339,411.12 |
| 2 | Contractual services | Itemized | $16,861.90 |
| 3 | Rent, communications and utilities | Itemized | $10,705.47 |
| 4 | Printing and franked mail | Itemized | $43,547.10 |
| 5 | Travel | Itemized | $1,963.75 |
| 6 | Equipment | Itemized | $3,087.66 |
| 7 | Supplies and materials | Itemized | $40,019.89 |
| Member total | $455,596.89 |
Staff, by title39 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $43,475.01 |
| DEPUTY CHIEF OF STAFF/LEG. DIR | 2 | $40,867.34 |
| DISTRICT CASEWORKER | 4 | $38,801.98 |
| LEGISLATIVE DIRECTOR | 2 | $27,292.00 |
| SCHEDULER | 2 | $26,609.33 |
| DISTRICT FIELD REPRESENTATIVE | 2 | $22,317.67 |
| COMMUNICATIONS DIRECTOR | 2 | $22,247.00 |
| FOREIGN POLICY LEGISLATIVE ASS | 2 | $15,230.01 |
| PRESS SECRETARY | 2 | $14,168.99 |
| LEGISLATIVE ASSISTANT | 2 | $13,650.01 |
| LEGIS CORRES/LEGIS ASSISTANT | 2 | $13,549.00 |
| OUTREACH COORDINATOR | 2 | $13,006.67 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $11,776.67 |
| SHARED EMPLOYEE | 3 | $10,499.99 |
| COMMUNICATIONS FELLOW | 2 | $9,000.00 |
| other titles | 6 | $16,919.45 |
| Payroll total | 39 | $339,411.12 |
Contractual services, line by line14 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374998 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1374999 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1381682 | 2021-02-04 | 2021-01-01–2021-03-31 | SECURITY SERVICE | GUARDIAN ALARM OF FLORIDA LLC | $131.45 |
| 1385643 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1385644 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1396904 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1396905 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1401286 | 2021-03-25 | 2021-04-01–2021-06-30 | SECURITY SERVICE | GUARDIAN ALARM OF FLORIDA LLC | $131.45 |
| 1402222 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376233 | 2021-01-21 | 2021-01-03–2021-01-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.22 |
| 〃 | 〃 | 2021-01-06–2021-01-06 | POSTAGE / COURIER / BOX RENTAL | 〃 | $11.56 |
| 〃 | 〃 | 2021-01-09–2021-01-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.25 |
| 1378853 | 2021-01-27 | 2020-12-04–2021-01-03 | UTILITIES | IndividualName withheld | $458.74 |
| 〃 | 〃 | 2020-12-08–2021-01-07 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $124.80 |
| 1381678 | 2021-02-04 | 2021-01-07–2021-01-07 | UTILITIES | HON LOIS J FRANKEL | $17.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,681.21 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $63.61 |
Printing and franked mail, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$46.90 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.20 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.40 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$8.50 |
| 1401137 | 2021-03-24 | 2020-12-18–2021-01-17 | PRINTING & REPRODUCTION | CITI PCARD-GOLD COAST TECHNOLOGIE | $4.13 |
| 1401157 | 2021-03-24 | 2021-01-18–2021-02-17 | PRINTING & REPRODUCTION | CITI PCARD-GOLD COAST TECHNOLOGIE | $5.39 |
| 1401329 | 2021-03-24 | 2021-03-04–2021-03-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.75 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,648.42 |
Travel, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378852 | 2021-01-26 | 2021-01-19–2021-01-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $169.10 |
| 〃 | 〃 | 2021-01-24–2021-01-24 | COMMERCIAL TRANSPORTATION | 〃 | $827.10 |
| 1386785 | 2021-02-23 | 2021-01-04–2021-01-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $827.10 |
| 〃 | 〃 | 2021-01-08–2021-01-08 | COMMERCIAL TRANSPORTATION | 〃 | $51.09 |
| 〃 | 〃 | 2021-01-19–2021-01-19 | COMMERCIAL TRANSPORTATION | 〃 | −$169.10 |
| 1378848 | 2021-01-26 | 2020-10-15–2020-10-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $32.50 |
| 〃 | 〃 | 2020-11-24–2020-11-24 | COMMERCIAL TRANSPORTATION | 〃 | $27.63 |
| 〃 | 〃 | 2020-12-03–2020-12-03 | COMMERCIAL TRANSPORTATION | 〃 | $29.23 |
| 〃 | 〃 | 2021-01-02–2021-01-02 | COMMERCIAL TRANSPORTATION | 〃 | $169.10 |
Equipment, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1401137 | 2021-03-24 | 2020-12-18–2021-01-17 | MAINTENANCE / REPAIRS | CITI PCARD-GOLD COAST TECHNOLOGIE | $25.00 |
| 1401157 | 2021-03-24 | 2021-01-18–2021-02-17 | MAINTENANCE / REPAIRS | CITI PCARD-GOLD COAST TECHNOLOGIE | $25.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0104032 | 2021-01-31 | 2020-12-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,377.98 |
| RMS0104712 | 2021-02-28 | 2020-12-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,133.68 |
| 1401137 | 2021-03-24 | 2020-11-18–2020-12-17 | MAINTENANCE / REPAIRS | CITI PCARD-GOLD COAST TECHNOLOGIE | $25.00 |
Supplies and materials, line by line35 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378853 | 2021-01-27 | 2020-12-12–2021-01-12 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $84.26 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$121.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $361.00 |
| 1390911 | 2021-02-25 | 2021-01-31–2021-01-31 | WATER | READYREFRESH BY NESTLE | $47.99 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| 1392937 | 2021-03-05 | 2021-02-23–2021-02-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $128.78 |
| 〃 | 〃 | 2021-02-24–2021-02-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.99 |
| 1400525 | 2021-03-17 | 2021-03-04–2021-03-04 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $283.15 |
| 1401157 | 2021-03-24 | 2021-02-13–2022-02-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FLORIDA TREND | $29.95 |
| 〃 | 〃 | 2021-01-30–2021-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |