10rows
$609.40paid 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 2025Oct – Dec 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 2022Jul – Sep 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$467,637.832021 HON. LOIS FRANKEL ($467,637.83) · Median member: $402,356.41
2021 so far$1,449,389.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $420,512.97 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LOIS FRANKEL | 2021 | $467,637.83 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $420,512.97 |
| 2 | Contractual services | Itemized | $22,363.42 |
| 3 | Rent, communications and utilities | Itemized | $17,733.77 |
| 4 | Printing and franked mail | Itemized | $368.78 |
| 5 | Travel | Itemized | $2,351.74 |
| 6 | Equipment | Itemized | $1,539.12 |
| 7 | Supplies and materials | Itemized | $2,768.03 |
| Member total | $467,637.83 |
Staff, by title21 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $54,058.31 |
| CHIEF OF STAFF | 1 | $50,601.32 |
| LEGISLATIVE ASSISTANT | 2 | $49,833.33 |
| DEPUTY CHIEF OF STAFF/LD | 1 | $40,000.00 |
| DISTRICT CASEWORKER | 1 | $32,666.67 |
| SCHEDULER | 1 | $32,666.67 |
| COMMUNICATIONS DIRECTOR | 1 | $25,666.67 |
| CONSTITUENT CASEWORKER | 1 | $20,000.00 |
| LEG CORRESPONDENT/LEG AIDE | 1 | $18,666.67 |
| OUTREACH COORDINATOR | 1 | $18,166.67 |
| DIGITAL ASSISTANT | 1 | $17,333.33 |
| STAFF ASSIST/ LEGISLATIVE CORR | 1 | $17,000.00 |
| CONSTITUENT OUTREACH COORD | 1 | $16,666.67 |
| COMMUNICATIONS STAFF ASSISTANT | 1 | $14,166.67 |
| SHARED EMPLOYEE | 3 | $6,099.99 |
| other titles | 3 | $6,920.00 |
| Payroll total | 21 | $420,512.97 |
Contractual services, line by line14 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477272 | 2021-10-15 | 2021-05-03–2021-06-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $60.00 |
| 1477500 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1477501 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1484464 | 2021-11-01 | 2021-10-01–2021-12-31 | SECURITY SERVICE | GUARDIAN ALARM OF FLORIDA LLC | $131.45 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1487136 | 2021-11-10 | 2021-10-28–2021-10-28 | JANITORIAL AND MAINT SERV | SHREDEX LLC | $125.00 |
| 1489979 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1489980 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1497276 | 2021-12-08 | 2020-09-01–2021-08-31 | NON-TECHNOLOGY SERVICE CONTR | SOMMERS EVERHART&KOHLER PA | $10,700.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478738 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN-FLORIDA REALTY ADVISORS | $3,148.12 |
| 1479243 | 2021-10-21 | 2021-07-04–2021-08-03 | UTILITIES | IndividualName withheld | $467.85 |
| 〃 | 〃 | 2021-08-04–2021-09-03 | UTILITIES | IndividualName withheld | $467.77 |
| 〃 | 〃 | 2021-08-08–2021-09-07 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $130.37 |
| 〃 | 〃 | 2021-08-16–2021-10-07 | UTILITIES | 〃 | $102.81 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,744.37 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $63.61 |
| 1484458 | 2021-11-02 | 2021-11-03–2021-12-02 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $60.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$33.90 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.95 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.72 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$40.80 |
| 1471272 | 2021-10-04 | 2021-06-11–2021-06-11 | FRANKABLE PRINTING & REPROD | CITIBANK GOV CARD SERVICE | $67.49 |
| 1479243 | 2021-10-21 | 2021-04-18–2021-05-17 | FRANKABLE PRINTING & REPROD | CITI PCARD-GOLD COAST TECHNOLOGIE | $27.67 |
| 〃 | 〃 | 2021-05-18–2021-06-17 | FRANKABLE PRINTING & REPROD | 〃 | $21.62 |
| 〃 | 〃 | 2021-07-18–2021-08-17 | FRANKABLE PRINTING & REPROD | 〃 | $32.95 |
| 〃 | 〃 | 2021-08-18–2021-09-17 | FRANKABLE PRINTING & REPROD | 〃 | $69.08 |
Travel, line by line25 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1484006 | 2021-11-02 | 2021-03-08–2021-03-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $173.40 |
| 〃 | 〃 | 2021-03-12–2021-03-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $301.40 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $173.40 |
| 〃 | 〃 | 2021-09-17–2021-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $173.40 |
| 〃 | 〃 | 2021-09-28–2021-09-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $173.40 |
| 1484298 | 2021-11-02 | 2021-08-18–2021-08-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $90.16 |
| 〃 | 〃 | 2021-09-22–2021-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $20.16 |
| 〃 | 〃 | 2021-09-30–2021-09-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $148.40 |
| 1484441 | 2021-11-02 | 2021-10-18–2021-10-18 | AIRFARE COMMERCIAL TRANSPORT | HON LOIS J FRANKEL | $47.00 |
| 〃 | 〃 | 2021-10-19–2021-10-21 | TAXI/RIDE SHARE | 〃 | $39.00 |
Equipment, line by line8 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1481843 | 2021-10-20 | 2021-09-23–2021-09-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $938.12 |
| 1479243 | 2021-10-21 | 2021-04-18–2021-05-17 | MAINTENANCE / REPAIRS | CITI PCARD-GOLD COAST TECHNOLOGIE | $25.00 |
| 〃 | 〃 | 2021-05-18–2021-06-17 | MAINTENANCE / REPAIRS | 〃 | $25.00 |
| 〃 | 〃 | 2021-07-18–2021-08-17 | MAINTENANCE / REPAIRS | 〃 | $25.00 |
| 〃 | 〃 | 2021-08-18–2021-09-17 | MAINTENANCE / REPAIRS | 〃 | $25.00 |
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line39 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474809 | 2021-10-12 | 2021-09-17–2021-09-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.91 |
| 1479243 | 2021-10-21 | 2021-05-11–2021-06-11 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $84.26 |
| 〃 | 〃 | 2021-06-11–2021-07-11 | SOFTWARE LESS THAN $500 | 〃 | $84.26 |
| 〃 | 〃 | 2021-07-11–2021-08-11 | SOFTWARE LESS THAN $500 | 〃 | $84.26 |
| 〃 | 〃 | 2021-08-11–2021-09-11 | SOFTWARE LESS THAN $500 | 〃 | $84.26 |
| 〃 | 〃 | 2021-06-10–2021-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MIAMI HERALD DIGITAL SUB | $159.99 |
| 〃 | 〃 | 2021-05-24–2021-06-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2021-06-21–2021-07-19 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $18.02 |
| 〃 | 〃 | 2021-07-19–2021-08-16 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $18.02 |
| 〃 | 〃 | 2021-08-16–2021-09-13 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $18.02 |