3rows
$203.03paid 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 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 2022Apr – Jun 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$447,779.032021 HON. LOIS FRANKEL ($9,707.76) · 2022 HON. LOIS FRANKEL ($438,071.27) · Median member: $411,473.46
2022 so far$1,246,190.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $333,926.48 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LOIS FRANKEL | 2021 | $9,707.76 |
| 2022 HON. LOIS FRANKEL | 2022 | $438,071.27 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $333,926.48 |
| 2 | Contractual services | Itemized | $11,205.00 |
| 3 | Rent, communications and utilities | Itemized | $20,776.21 |
| 4 | Printing and franked mail | Itemized | $68,088.75 |
| 5 | Travel | Itemized | $9,062.21 |
| 6 | Equipment | Itemized | $580.00 |
| 7 | Supplies and materials | Itemized | $4,140.38 |
| Member total | $447,779.03 |
Staff, by title37 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $48,966.66 |
| CHIEF OF STAFF | 2 | $40,472.21 |
| LEGISLATIVE ASSISTANT | 2 | $28,433.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $24,833.33 |
| DISTRICT CASEWORKER | 1 | $23,750.01 |
| SCHEDULER | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,833.33 |
| CONSTITUENT CASEWORKER | 1 | $16,250.01 |
| CONSTITUENT OUTREACH COORD | 1 | $14,750.01 |
| OUTREACH COORDINATOR | 1 | $14,750.01 |
| LEG CORRESPONDENT/LEG AIDE | 1 | $14,499.99 |
| DIGITAL ASSISTANT | 1 | $14,000.01 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| DISTRICT OFFICE PAID INTERN - | 9 | $10,427.00 |
| SHARED EMPLOYEE | 3 | $10,099.99 |
| other titles | 10 | $15,610.57 |
| Payroll total | 37 | $333,926.48 |
Contractual services, line by line9 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578526 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1578527 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1583489 | 2022-08-01 | 2022-06-01–2022-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1589223 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1589224 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1592544 | 2022-08-31 | 2022-07-01–2022-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1599002 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1599003 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1598779 | 2022-09-20 | 2022-08-01–2022-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575712 | 2022-07-06 | 2022-06-11–2022-06-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $2.45 |
| 1576723 | 2022-07-11 | 2022-06-24–2022-07-23 | UTILITIES | IndividualName withheld | $526.99 |
| 1577318 | 2022-07-12 | 2022-06-29–2022-06-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $31.54 |
| 〃 | 〃 | 2022-07-02–2022-07-02 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.90 |
| 1577068 | 2022-07-14 | 2022-05-06–2022-05-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.54 |
| 〃 | 〃 | 2022-05-07–2022-05-07 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.45 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,006.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $63.61 |
Printing and franked mail, line by line16 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.66 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$24.80 |
| 1574501 | 2022-07-01 | 2022-04-28–2022-04-28 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $31,074.68 |
| 1574987 | 2022-07-26 | 2022-06-21–2022-06-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.00 |
| 1583232 | 2022-07-27 | 2022-07-25–2022-07-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1592148 | 2022-08-31 | 2022-05-18–2022-06-17 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-GOLD COAST TECHNOLOGIE | $132.44 |
| 〃 | 〃 | 2022-06-18–2022-07-17 | NON-FRANKABLE PRINTING & REPRO | 〃 | $58.51 |
| 1593694 | 2022-09-08 | 2022-07-18–2022-08-17 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-GOLD COAST TECHNOLOGIE | $69.80 |
| 1593715 | 2022-09-08 | 2022-01-06–2022-01-08 | ADVERTISEMENTS | CITIBANK GOV CARD SERVICE | $85.00 |
Travel, line by line57 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576888 | 2022-07-13 | 2022-06-27–2022-06-30 | PARKING | HON LOIS J FRANKEL | $52.00 |
| 1583053 | 2022-07-27 | 2022-07-19–2022-07-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,328.00 |
| 〃 | 〃 | 2022-06-21–2022-06-24 | LODGING | 〃 | $895.33 |
| 1583253 | 2022-07-27 | 2022-06-09–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.82 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | TAXI/RIDE SHARE | IndividualName withheld | $18.36 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $50.00 |
| 1583264 | 2022-07-27 | 2022-07-21–2022-07-21 | PARKING | HON LOIS J FRANKEL | $53.00 |
| 1583548 | 2022-07-29 | 2022-06-22–2022-06-23 | TAXI/RIDE SHARE | IndividualName withheld | $33.60 |
| 1584960 | 2022-08-05 | 2022-07-26–2022-07-29 | MEALS | IndividualName withheld | $154.94 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.42 |
Equipment, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1584028 | 2022-08-01 | 2022-05-02–2022-05-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | −$5,932.48 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,932.48 |
| 1592148 | 2022-08-31 | 2022-05-18–2022-06-17 | MAINTENANCE / REPAIRS | CITI PCARD-GOLD COAST TECHNOLOGIE | $25.00 |
| 〃 | 〃 | 2022-06-18–2022-07-17 | MAINTENANCE / REPAIRS | 〃 | $27.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1593694 | 2022-09-08 | 2022-07-18–2022-08-17 | MAINTENANCE / REPAIRS | CITI PCARD-GOLD COAST TECHNOLOGIE | $27.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line28 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583253 | 2022-07-27 | 2022-06-29–2022-06-29 | FOOD & BEVERAGE | IndividualName withheld | $80.38 |
| 1583272 | 2022-07-29 | 2022-07-13–2022-07-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.55 |
| 〃 | 〃 | 2022-07-19–2022-07-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.00 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $163.92 |
| 1583916 | 2022-08-01 | 2022-06-30–2022-06-30 | WATER | READYREFRESH BY NESTLE | $88.87 |
| 1584898 | 2022-08-05 | 2022-07-31–2022-07-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $89.06 |
| 1587123 | 2022-08-12 | 2022-08-10–2022-08-10 | HABITATION EXPENSE | CDW GOVERNMENT LLC | $445.82 |
| 1586824 | 2022-08-17 | 2022-08-02–2022-08-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $62.94 |
| 1591891 | 2022-08-29 | 2022-08-04–2022-08-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.32 |