2rows
$176.00paid 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 2022
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 2022Oct – Dec 2021Jul – 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$420,892.942020 HON. LOIS FRANKEL ($11,032.24) · 2021 HON. LOIS FRANKEL ($99,577.36) · 2022 HON. LOIS FRANKEL ($310,283.34) · Median member: $383,571.86
2022 so far$310,283.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $295,971.68 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. LOIS FRANKEL | 2020 | $11,032.24 |
| 2021 HON. LOIS FRANKEL | 2021 | $99,577.36 |
| 2022 HON. LOIS FRANKEL | 2022 | $310,283.34 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,971.68 |
| 2 | Contractual services | Itemized | $12,360.59 |
| 3 | Rent, communications and utilities | Itemized | $38,888.63 |
| 4 | Printing and franked mail | Itemized | $52,909.59 |
| 5 | Travel | Itemized | $4,714.37 |
| 6 | Equipment | Itemized | $11,350.06 |
| 7 | Supplies and materials | Itemized | $4,698.02 |
| Member total | $420,892.94 |
Staff, by title39 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $45,500.01 |
| CHIEF OF STAFF | 2 | $39,999.99 |
| DEPUTY CHIEF OF STAFF/LD | 2 | $26,000.01 |
| SCHEDULER | 2 | $19,250.01 |
| DISTRICT CASEWORKER | 2 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $17,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $17,000.01 |
| FOREIGN POLICY ADVISOR | 2 | $15,999.99 |
| CONSTITUENT CASEWORKER | 2 | $13,250.01 |
| LEG CORRESPONDENT/LEG AIDE | 2 | $12,249.99 |
| OUTREACH COORDINATOR | 2 | $12,000.00 |
| DIGITAL ASSISTANT | 2 | $11,250.00 |
| STAFF ASSIST/ LEGISLATIVE CORR | 2 | $11,250.00 |
| COMMUNICATIONS STAFF ASSISTANT | 2 | $11,000.01 |
| CONSTITUENT OUTREACH COORD | 2 | $11,000.01 |
| other titles | 9 | $15,721.64 |
| Payroll total | 39 | $295,971.68 |
Contractual services, line by line11 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514449 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1514450 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1519672 | 2022-01-27 | 2021-12-30–2022-01-11 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $652.09 |
| 1526694 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1526695 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1530723 | 2022-02-24 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1536836 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1536837 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1539881 | 2022-03-18 | 2022-02-01–2022-02-28 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1520676 | 2022-01-27 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1510014 | 2022-01-07 | 2022-02-03–2023-01-02 | UTILITIES | IndividualName withheld | $720.00 |
| 1513473 | 2022-01-27 | 2022-01-07–2022-01-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $22.16 |
| 〃 | 〃 | 2022-01-08–2022-01-08 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.80 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,738.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $63.61 |
| 1531794 | 2022-03-01 | 2021-12-18–2022-01-17 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-GOLD COAST TECHNOLOGIE | $8.09 |
| 1531782 | 2022-03-10 | 2022-02-02–2022-02-02 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.35 |
| 1535358 | 2022-03-10 | 2022-02-24–2022-03-23 | UTILITIES | IndividualName withheld | $408.44 |
Printing and franked mail, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.41 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$12.60 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.09 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,325.09 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.25 |
| 1510618 | 2022-01-07 | 2021-12-20–2021-12-20 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $27,174.72 |
| 1531793 | 2022-03-02 | 2021-09-18–2021-10-17 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-GOLD COAST TECHNOLOGIE | $25.69 |
| 〃 | 〃 | 2021-10-18–2021-11-17 | NON-FRANKABLE PRINTING & REPRO | 〃 | $71.34 |
| 〃 | 〃 | 2021-11-18–2021-12-17 | NON-FRANKABLE PRINTING & REPRO | 〃 | $67.60 |
Travel, line by line38 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1524299 | 2022-02-09 | 2022-01-26–2022-01-28 | LODGING | IndividualName withheld | $538.52 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $115.90 |
| 〃 | 〃 | 2022-01-26–2022-01-30 | CAR RENTAL | IndividualName withheld | $449.00 |
| 〃 | 〃 | 2022-01-26–2022-01-28 | PARKING | IndividualName withheld | $51.36 |
| 1520774 | 2022-02-25 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $178.40 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $178.40 |
| 1532897 | 2022-03-07 | 2022-01-07–2022-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$93.40 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$133.40 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$133.40 |
| 〃 | 〃 | 2022-01-30–2022-01-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $360.20 |
Equipment, line by line11 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1531794 | 2022-03-01 | 2021-12-18–2022-01-17 | MAINTENANCE / REPAIRS | CITI PCARD-GOLD COAST TECHNOLOGIE | $25.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1524303 | 2022-02-07 | 2021-10-30–2021-10-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $94.34 |
| 1531793 | 2022-03-02 | 2021-09-18–2021-10-17 | MAINTENANCE / REPAIRS | CITI PCARD-GOLD COAST TECHNOLOGIE | $25.00 |
| 〃 | 〃 | 2021-10-18–2021-11-17 | MAINTENANCE / REPAIRS | 〃 | $25.00 |
| 〃 | 〃 | 2021-11-18–2021-12-17 | MAINTENANCE / REPAIRS | 〃 | $25.00 |
| 1512282 | 2022-01-07 | 2021-08-25–2021-08-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $938.12 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $9,661.15 |
Supplies and materials, line by line32 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519666 | 2022-01-27 | 2022-01-03–2022-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $117.69 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $14.36 |
| 1524303 | 2022-02-07 | 2022-01-03–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $318.00 |
| 1524299 | 2022-02-09 | 2022-01-14–2022-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.15 |
| 〃 | 〃 | 2022-01-28–2022-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.67 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$44.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $44.00 |
| 1531762 | 2022-03-01 | 2022-01-31–2022-01-31 | WATER | READYREFRESH BY NESTLE | $51.43 |
| 1531795 | 2022-03-02 | 2022-01-12–2022-02-12 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $84.26 |
| 〃 | 〃 | 2022-01-21–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SUN SENTINEL SUBSCRIPTIO | $245.70 |