8rows
$242.93paid 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 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 2021Jan – Mar 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$343,451.552020 HON. LOIS FRANKEL ($5,454.64) · 2021 HON. LOIS FRANKEL ($337,996.91) · Median member: $317,580.04
2021 so far$629,041.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $288,186.08 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. LOIS FRANKEL | 2020 | $5,454.64 |
| 2021 HON. LOIS FRANKEL | 2021 | $337,996.91 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $288,186.08 |
| 2 | Contractual services | Itemized | $12,025.50 |
| 3 | Rent, communications and utilities | Itemized | $28,929.56 |
| 4 | Printing and franked mail | Itemized | $489.81 |
| 5 | Travel | Itemized | $3,641.91 |
| 6 | Equipment | Itemized | $7,122.83 |
| 7 | Supplies and materials | Itemized | $3,055.86 |
| Member total | $343,451.55 |
Staff, by title26 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $43,475.01 |
| DEPUTY CHIEF OF STAFF/LEG. DIR | 1 | $24,383.34 |
| COMMUNICATIONS DIRECTOR | 2 | $20,166.66 |
| SCHEDULER | 1 | $19,166.66 |
| DISTRICT CASEWORKER | 1 | $16,374.99 |
| FOREIGN POLICY LEGISLATIVE ASS | 1 | $15,016.67 |
| LEGISLATIVE ASSISTANT | 1 | $14,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $13,750.00 |
| CHIEF OF STAFF | 1 | $13,358.33 |
| PRESS SECRETARY | 1 | $13,266.66 |
| CONSTITUENT CASEWORKER | 1 | $12,500.01 |
| OUTREACH COORDINATOR | 1 | $11,041.66 |
| COMMUNICATIONS FELLOW | 1 | $10,916.66 |
| LEGIS CORRES/LEGIS ASSISTANT | 1 | $10,666.67 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $10,250.01 |
| other titles | 10 | $39,102.75 |
| Payroll total | 26 | $288,186.08 |
Contractual services, line by line17 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404627 | 2021-04-08 | 2021-04-03–2021-05-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $60.00 |
| 1404628 | 2021-04-08 | 2021-03-03–2021-04-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $60.00 |
| 1404629 | 2021-04-08 | 2021-02-03–2021-03-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $60.00 |
| 1404632 | 2021-04-08 | 2021-01-03–2021-02-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $60.00 |
| 1408101 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1408102 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1418621 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1418622 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1412481 | 2021-04-22 | 2021-04-13–2021-04-19 | UTILITIES | HON LOIS J FRANKEL | $45.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,691.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $63.61 |
| 1424799 | 2021-05-16 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN-FLORIDA REALTY ADVISORS | $3,148.12 |
| EMS0106711 | 2021-05-24 | 2021-04-01–2021-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,688.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $63.61 |
Printing and franked mail, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.20 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$58.60 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.04 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$23.90 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.59 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$49.20 |
| 1423900 | 2021-05-26 | 2021-03-18–2021-03-23 | ADVERTISEMENTS | CITI PCARD-FACEBK PECHTZWT72 | $443.88 |
| 〃 | 〃 | 2021-02-18–2021-03-17 | PRINTING & REPRODUCTION | CITI PCARD-GOLD COAST TECHNOLOGIE | $6.88 |
| 〃 | 〃 | 2021-03-18–2021-04-17 | PRINTING & REPRODUCTION | 〃 | $18.92 |
| 1434517 | 2021-06-21 | 2021-06-01–2021-06-01 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
Travel, line by line21 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403375 | 2021-04-08 | 2021-03-21–2021-03-21 | TAXI/PARKING/TOLLS | HON LOIS J FRANKEL | $21.00 |
| 1404566 | 2021-04-08 | 2021-02-25–2021-02-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $553.41 |
| 〃 | 〃 | 2021-03-12–2021-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $173.40 |
| 1405354 | 2021-04-09 | 2021-03-09–2021-03-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $60.10 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $33.60 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $129.96 |
| 〃 | 〃 | 2021-03-22–2021-03-22 | COMMERCIAL TRANSPORTATION | 〃 | $39.80 |
| 1412481 | 2021-04-22 | 2021-04-16–2021-04-16 | TAXI/PARKING/TOLLS | HON LOIS J FRANKEL | $24.98 |
| 1424940 | 2021-06-01 | 2021-01-24–2021-01-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$827.10 |
| 〃 | 〃 | 2021-03-12–2021-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $565.40 |
Equipment, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,046.26 |
| 1423900 | 2021-05-26 | 2021-02-18–2021-03-17 | MAINTENANCE / REPAIRS | CITI PCARD-GOLD COAST TECHNOLOGIE | $25.00 |
| 〃 | 〃 | 2021-03-18–2021-04-19 | MAINTENANCE / REPAIRS | 〃 | $25.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1413210 | 2021-04-26 | 2021-03-15–2021-03-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,401.93 |
| 1414082 | 2021-04-29 | 2021-04-13–2021-04-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,123.64 |
Supplies and materials, line by line24 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $61.43 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$137.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $219.18 |
| 1423900 | 2021-05-26 | 2021-03-11–2021-04-11 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $84.26 |
| 〃 | 〃 | 2021-04-11–2021-05-11 | SOFTWARE LESS THAN $500 | 〃 | $84.26 |
| 〃 | 〃 | 2021-03-23–2021-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM K53P062Q3 AMZN | $31.78 |
| 〃 | 〃 | 2021-03-29–2021-04-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2021-04-26–2021-05-24 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $18.02 |
| 〃 | 〃 | 2021-02-27–2021-03-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| 1424171 | 2021-05-26 | 2021-04-30–2021-04-30 | WATER | READYREFRESH BY NESTLE | $61.43 |