6rows
$1,526.72paid 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 2025Jul – Sep 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 2021Apr – Jun 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$352,821.672020 HON. LOIS FRANKEL ($111.07) · 2021 HON. LOIS FRANKEL ($352,710.60) · Median member: $323,381.05
2021 so far$981,751.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $282,480.55 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. LOIS FRANKEL | 2020 | $111.07 |
| 2021 HON. LOIS FRANKEL | 2021 | $352,710.60 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,480.55 |
| 2 | Contractual services | Itemized | $11,265.00 |
| 3 | Rent, communications and utilities | Itemized | $18,259.19 |
| 4 | Printing and franked mail | Itemized | $27,489.68 |
| 5 | Travel | Itemized | $7,455.43 |
| 6 | Equipment | Itemized | $642.94 |
| 7 | Supplies and materials | Itemized | $5,228.88 |
| Member total | $352,821.67 |
Staff, by title25 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $43,475.01 |
| CHIEF OF STAFF | 1 | $37,916.67 |
| LEGISLATIVE ASSISTANT | 2 | $31,083.33 |
| DEPUTY CHIEF OF STAFF/LD | 1 | $24,416.67 |
| SCHEDULER | 1 | $18,916.67 |
| DISTRICT CASEWORKER | 1 | $17,541.67 |
| COMMUNICATIONS DIRECTOR | 2 | $15,538.89 |
| CONSTITUENT CASEWORKER | 1 | $13,166.67 |
| LEG CORRESPONDENT/LEG AIDE | 1 | $12,166.67 |
| OUTREACH COORDINATOR | 1 | $11,791.67 |
| DIGITAL ASSISTANT | 1 | $11,166.66 |
| STAFF ASSIST/ LEGISLATIVE CORR | 1 | $10,916.67 |
| CONSTITUENT OUTREACH COORD | 1 | $10,666.67 |
| COMMUNICATIONS STAFF ASSISTANT | 1 | $10,111.11 |
| SHARED EMPLOYEE | 2 | $5,699.99 |
| other titles | 7 | $7,905.53 |
| Payroll total | 25 | $282,480.55 |
Contractual services, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442050 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1442051 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1447754 | 2021-07-29 | 2021-08-03–2021-09-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $60.00 |
| 1453531 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1453532 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1465653 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1465654 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1470827 | 2021-09-24 | 2021-08-01–2021-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line52 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441404 | 2021-07-16 | 2021-07-02–2021-07-02 | UTILITIES | HON LOIS J FRANKEL | $16.00 |
| 1441407 | 2021-07-16 | 2021-07-03–2021-08-02 | UTILITIES | IndividualName withheld | $60.00 |
| 1441408 | 2021-07-16 | 2021-06-24–2021-07-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $329.72 |
| 1443332 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN-FLORIDA REALTY ADVISORS | $3,148.12 |
| 1441313 | 2021-07-20 | 2021-05-15–2021-05-15 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.59 |
| 1441602 | 2021-07-22 | 2021-05-29–2021-05-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.50 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,740.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $63.61 |
Printing and franked mail, line by line16 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436891 | 2021-07-01 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,901.99 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$22.20 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.18 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.05 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.16 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1441405 | 2021-07-16 | 2021-07-01–2021-07-01 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1446423 | 2021-07-21 | 2021-06-30–2021-06-30 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1448373 | 2021-07-29 | 2021-04-16–2021-04-16 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $56.14 |
| 〃 | 〃 | 2021-04-27–2021-04-27 | PRINTING & REPRODUCTION | 〃 | $56.14 |
Travel, line by line33 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441404 | 2021-07-16 | 2021-07-02–2021-07-02 | TAXI/PARKING/TOLLS | HON LOIS J FRANKEL | $131.53 |
| 1447760 | 2021-07-28 | 2021-07-02–2021-07-02 | COMMERCIAL TRANSPORTATION | HON LOIS J FRANKEL | $1,279.20 |
| 〃 | 〃 | 2021-07-22–2021-07-22 | TAXI/PARKING/TOLLS | 〃 | $52.00 |
| 1457517 | 2021-08-26 | 2021-07-30–2021-07-30 | TAXI/PARKING/TOLLS | HON LOIS J FRANKEL | $34.00 |
| 1463671 | 2021-09-15 | 2021-07-18–2021-07-20 | LODGING | CITIBANK GOV CARD SERVICE | $540.14 |
| 1464564 | 2021-09-20 | 2021-04-22–2021-04-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $90.16 |
| 〃 | 〃 | 2021-05-14–2021-05-14 | COMMERCIAL TRANSPORTATION | 〃 | $90.16 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $173.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $624.39 |
| 〃 | 〃 | 2021-07-15–2021-07-15 | COMMERCIAL TRANSPORTATION | 〃 | $308.70 |
Equipment, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1458456 | 2021-08-27 | 2021-06-18–2021-07-17 | MAINTENANCE / REPAIRS | CITI PCARD-GOLD COAST TECHNOLOGIE | $25.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| AMR0109930 | 2021-09-30 | 2020-10-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $116.94 |
Supplies and materials, line by line29 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1446425 | 2021-07-22 | 2021-07-19–2021-07-19 | FOOD & BEVERAGE | IndividualName withheld | $638.70 |
| 1447756 | 2021-07-28 | 2021-06-23–2021-07-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $239.97 |
| 1448118 | 2021-07-28 | 2021-06-30–2021-06-30 | WATER | READYREFRESH BY NESTLE | $47.99 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$44.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $249.75 |
| 1450759 | 2021-08-05 | 2021-06-14–2021-06-14 | HABITATION EXPENSE QTY - 3 | CDW GOVERNMENT LLC | $1,129.65 |
| 1450751 | 2021-08-10 | 2021-05-31–2021-05-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK GOV CARD SERVICE | $312.27 |
| 〃 | 〃 | 2021-06-03–2021-06-03 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $88.65 |
| 〃 | 〃 | 2021-06-10–2021-06-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $116.60 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $150.44 |