10rows
$1,169.96paid 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 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 2022Jan – Mar 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$514,214.752021 HON. LOIS FRANKEL ($16,379.04) · 2022 HON. LOIS FRANKEL ($497,835.71) · Median member: $392,307.81
2022 so far$808,119.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $422,623.41 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LOIS FRANKEL | 2021 | $16,379.04 |
| 2022 HON. LOIS FRANKEL | 2022 | $497,835.71 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $422,623.41 |
| 2 | Contractual services | Itemized | $11,496.97 |
| 3 | Rent, communications and utilities | Itemized | $19,117.32 |
| 4 | Printing and franked mail | Itemized | $23,456.19 |
| 5 | Travel | Itemized | $20,929.28 |
| 6 | Equipment | Itemized | $13,463.48 |
| 7 | Supplies and materials | Itemized | $3,128.10 |
| Member total | $514,214.75 |
Staff, by title29 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $52,783.33 |
| CHIEF OF STAFF | 1 | $47,500.01 |
| DEPUTY CHIEF OF STAFF/LD | 1 | $41,916.67 |
| DISTRICT CASEWORKER | 1 | $30,416.67 |
| SCHEDULER | 1 | $26,583.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $26,166.67 |
| COMMUNICATIONS STAFF ASSISTANT | 1 | $26,041.67 |
| COMMUNICATIONS DIRECTOR | 1 | $23,416.67 |
| FOREIGN POLICY ADVISOR | 1 | $21,499.99 |
| CONSTITUENT CASEWORKER | 1 | $20,083.33 |
| CONSTITUENT OUTREACH COORD | 1 | $19,333.33 |
| LEG CORRESPONDENT/LEG AIDE | 1 | $18,416.67 |
| OUTREACH COORDINATOR | 1 | $18,333.33 |
| DIGITAL ASSISTANT | 1 | $17,583.33 |
| STAFF ASSIST/ LEGISLATIVE CORR | 1 | $10,983.32 |
| other titles | 14 | $21,565.09 |
| Payroll total | 29 | $422,623.41 |
Contractual services, line by line11 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548225 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1548226 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1551196 | 2022-04-20 | 2022-01-12–2022-01-12 | EQUIPMENT INSTALLATION | BETIS DIRECT LLC | $150.00 |
| 1554301 | 2022-04-29 | 2022-03-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1558867 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1558868 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1563448 | 2022-05-25 | 2022-04-01–2022-04-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1569177 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1569178 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1572910 | 2022-06-24 | 2022-07-01–2022-09-30 | SECURITY SERVICE | GUARDIAN ALARM OF FLORIDA LLC | $141.97 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544535 | 2022-04-07 | 2022-01-07–2022-01-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $0.38 |
| 1544537 | 2022-04-07 | 2022-01-29–2022-01-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.35 |
| 1544609 | 2022-04-07 | 2022-01-27–2022-01-27 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.38 |
| 〃 | 〃 | 2022-02-02–2022-02-02 | POSTAGE / COURIER / BOX RENTAL | 〃 | $16.20 |
| 1545171 | 2022-04-08 | 2022-03-28–2022-03-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $23.88 |
| 〃 | 〃 | 2022-04-02–2022-04-02 | POSTAGE / COURIER / BOX RENTAL | 〃 | $10.98 |
| 1545168 | 2022-04-11 | 2022-02-26–2022-02-26 | POSTAGE / COURIER / BOX RENTAL | UPS | $2.45 |
| 1546721 | 2022-04-14 | 2022-03-11–2022-04-23 | UTILITIES | IndividualName withheld | $334.96 |
| 1546891 | 2022-04-14 | 2022-04-06–2022-04-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $12.40 |
| 1552240 | 2022-04-25 | 2022-01-04–2022-02-03 | UTILITIES | IndividualName withheld | $499.60 |
Printing and franked mail, line by line12 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.27 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$35.25 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.68 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.49 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,363.61 |
| 1544293 | 2022-04-06 | 2022-03-21–2022-03-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $129.00 |
| 1544565 | 2022-04-06 | 2022-04-04–2022-04-04 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $105.93 |
| 1546699 | 2022-04-14 | 2022-04-05–2022-04-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $514.00 |
| 1552240 | 2022-04-25 | 2022-01-18–2022-02-17 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-GOLD COAST TECHNOLOGIE | $6.88 |
| 〃 | 〃 | 2022-02-18–2022-03-17 | NON-FRANKABLE PRINTING & REPRO | 〃 | $13.70 |
Travel, line by line63 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543335 | 2022-04-06 | 2022-03-23–2022-03-25 | MEALS | IndividualName withheld | $116.95 |
| 〃 | 〃 | 2022-03-23–2022-03-23 | TAXI/RIDE SHARE | IndividualName withheld | $28.94 |
| 1543736 | 2022-04-06 | 2022-03-23–2022-03-24 | MEALS | IndividualName withheld | $90.77 |
| 1544505 | 2022-04-06 | 2022-03-28–2022-04-01 | PARKING | HON LOIS J FRANKEL | $65.00 |
| 1543323 | 2022-04-07 | 2022-03-21–2022-03-24 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2022-03-22–2022-03-24 | MEALS | IndividualName withheld | $203.14 |
| 1544889 | 2022-04-07 | 2022-03-27–2022-03-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2022-03-22–2022-03-25 | MEALS | IndividualName withheld | $277.13 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $482.21 |
| 〃 | 〃 | 2022-03-25–2022-03-25 | GASOLINE | IndividualName withheld | $73.70 |
Equipment, line by line11 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1552240 | 2022-04-25 | 2022-01-18–2022-02-17 | MAINTENANCE / REPAIRS | CITI PCARD-GOLD COAST TECHNOLOGIE | $25.00 |
| 〃 | 〃 | 2022-02-18–2022-03-17 | MAINTENANCE / REPAIRS | 〃 | $25.00 |
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1558159 | 2022-05-18 | 2022-03-18–2022-04-17 | MAINTENANCE / REPAIRS | CITI PCARD-GOLD COAST TECHNOLOGIE | $25.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1570356 | 2022-06-21 | 2022-04-18–2022-05-17 | MAINTENANCE / REPAIRS | CITI PCARD-GOLD COAST TECHNOLOGIE | $25.00 |
| 1572306 | 2022-06-23 | 2022-05-02–2022-05-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $5,932.48 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1545125 | 2022-04-06 | 2022-02-28–2022-02-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | VSGI | $3,115.00 |
| 1553914 | 2022-04-28 | 2022-02-28–2022-02-28 | WARRANTIES | VSGI | $700.00 |
Supplies and materials, line by line27 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544498 | 2022-04-06 | 2022-03-25–2022-03-25 | LEGISLATIVE PLNNG FOOD AND BEV | HON LOIS J FRANKEL | $551.82 |
| 1544565 | 2022-04-06 | 2022-04-01–2022-04-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $81.30 |
| 1544889 | 2022-04-07 | 2022-02-28–2022-03-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.67 |
| 〃 | 〃 | 2022-03-28–2022-04-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.67 |
| 1545285 | 2022-04-11 | 2022-03-23–2022-03-23 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $41.36 |
| 〃 | 〃 | 2022-03-20–2022-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.23 |
| 1551204 | 2022-04-22 | 2022-02-16–2022-02-16 | FOOD & BEVERAGE | IndividualName withheld | $88.22 |
| 〃 | 〃 | 2022-04-01–2022-04-01 | FOOD & BEVERAGE | IndividualName withheld | $153.20 |
| 〃 | 〃 | 2022-01-11–2022-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.15 |
| 1552240 | 2022-04-25 | 2022-02-12–2022-03-12 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $84.26 |