3rows
$261.30paid 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 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 2023Jul – Sep 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$624,013.672021 HON. LOIS FRANKEL ($9,402.47) · 2022 HON. LOIS FRANKEL ($614,611.20) · Median member: $494,470.34
2022 so far$1,860,801.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $510,360.35 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LOIS FRANKEL | 2021 | $9,402.47 |
| 2022 HON. LOIS FRANKEL | 2022 | $614,611.20 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $510,360.35 |
| 2 | Contractual services | Itemized | $17,200.01 |
| 3 | Rent, communications and utilities | Itemized | $28,039.36 |
| 4 | Printing and franked mail | Itemized | $32,047.58 |
| 5 | Travel | Itemized | $7,292.04 |
| 6 | Equipment | Itemized | $4,992.84 |
| 7 | Supplies and materials | Itemized | $24,081.49 |
| Member total | $624,013.67 |
Staff, by title26 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $61,333.32 |
| DISTRICT DIRECTOR | 1 | $53,541.68 |
| CHIEF OF STAFF | 1 | $53,333.32 |
| DISTRICT CASEWORKER | 1 | $37,666.68 |
| SCHEDULER | 1 | $37,666.68 |
| COMMUNICATIONS DIRECTOR | 1 | $34,333.32 |
| LEGISLATIVE DIRECTOR | 1 | $33,641.66 |
| CONSTITUENT CASEWORKER | 1 | $27,666.68 |
| CONSTITUENT OUTREACH COORD | 1 | $25,666.68 |
| OUTREACH COORDINATOR | 1 | $25,666.68 |
| DIGITAL ASSISTANT | 1 | $24,666.68 |
| COMMUNICATIONS STAFF ASSISTANT | 1 | $22,666.68 |
| STAFF ASSISTANT | 1 | $22,666.68 |
| LEG CORRESPONDENT/LEG AIDE | 1 | $19,333.32 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $8,333.33 |
| other titles | 10 | $22,176.96 |
| Payroll total | 26 | $510,360.35 |
Contractual services, line by line12 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603964 | 2022-10-14 | 2022-09-01–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1604566 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1604567 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1611813 | 2022-11-09 | 2022-10-01–2022-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1612953 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1612954 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1616146 | 2022-11-23 | 2022-11-09–2022-11-09 | JANITORIAL AND MAINT SERV | SHREDEX LLC | $200.00 |
| 1616151 | 2022-11-23 | 2021-09-01–2022-10-31 | NON-TECHNOLOGY SERVICE CONTR | SOMMERS EVERHART&KOHLER PA | $5,000.00 |
| 1620483 | 2022-12-14 | 2022-11-01–2022-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1621013 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603271 | 2022-10-07 | 2022-08-23–2022-09-22 | UTILITIES | COMCAST | $511.31 |
| 1603274 | 2022-10-11 | 2022-08-09–2022-10-22 | UTILITIES | COMCAST | $515.76 |
| 1606211 | 2022-10-19 | 2022-10-03–2022-10-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.20 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,112.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $63.61 |
| 1603962 | 2022-10-25 | 2022-09-24–2022-10-23 | UTILITIES | IndividualName withheld | $585.85 |
| 1608470 | 2022-10-26 | 2022-10-23–2022-11-22 | UTILITIES | COMCAST | $509.41 |
| 1611693 | 2022-11-14 | 2022-10-24–2022-11-23 | UTILITIES | IndividualName withheld | $463.71 |
Printing and franked mail, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.31 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31,471.29 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$27.45 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.61 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.01 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.84 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$58.90 |
| 1616148 | 2022-11-23 | 2022-10-18–2022-11-17 | NON-FRANKABLE PRINTING & REPRO | GOLD COAST TECHNOLOGIES | $82.92 |
| 1616149 | 2022-11-23 | 2022-09-18–2022-10-17 | NON-FRANKABLE PRINTING & REPRO | GOLD COAST TECHNOLOGIES | $75.85 |
| 1608678 | 2022-10-26 | 2021-12-01–2021-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.10 |
Travel, line by line26 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602259 | 2022-10-14 | 2022-09-20–2022-09-27 | TAXI/RIDE SHARE | HON LOIS J FRANKEL | $75.30 |
| 〃 | 〃 | 2022-09-27–2022-09-30 | PARKING | 〃 | $50.00 |
| 1604450 | 2022-10-19 | 2022-08-06–2022-08-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $133.60 |
| 〃 | 〃 | 2022-08-10–2022-08-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$133.60 |
| 〃 | 〃 | 2022-08-15–2022-08-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $149.48 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $258.20 |
| 〃 | 〃 | 2022-09-17–2022-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $133.60 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $133.60 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2022-09-30–2022-09-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $378.60 |
Equipment, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1616148 | 2022-11-23 | 2022-10-18–2022-11-17 | MAINTENANCE / REPAIRS | GOLD COAST TECHNOLOGIES | $27.00 |
| 1616149 | 2022-11-23 | 2022-09-18–2022-10-17 | MAINTENANCE / REPAIRS | GOLD COAST TECHNOLOGIES | $27.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1620206 | 2022-12-14 | 2022-12-08–2022-12-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,437.84 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line28 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $88.87 |
| 1605904 | 2022-10-19 | 2022-09-06–2022-09-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $336.95 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $50.08 |
| 1611277 | 2022-11-09 | 2022-10-19–2022-10-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.37 |
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $310.82 |
| 1617666 | 2022-12-05 | 2022-07-15–2022-07-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.40 |
| 1617250 | 2022-12-13 | 2022-10-31–2022-10-31 | WATER | READYREFRESH BY NESTLE | $88.87 |
| 1619330 | 2022-12-13 | 2022-09-22–2022-09-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $229.65 |
| 〃 | 〃 | 2022-10-25–2022-10-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.79 |