8rows
$630.47paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$434,421.232022 HON. LOIS FRANKEL ($69,569.18) · 2023 HON. LOIS FRANKEL ($364,852.05) · Median member: $417,256.24
2023 so far$364,852.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $337,181.69 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. LOIS FRANKEL | 2022 | $69,569.18 |
| 2023 HON. LOIS FRANKEL | 2023 | $364,852.05 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $337,181.69 |
| 2 | Contractual services | Itemized | $15,174.87 |
| 3 | Rent, communications and utilities | Itemized | $26,919.59 |
| 4 | Printing and franked mail | Itemized | $1,928.33 |
| 5 | Travel | Itemized | $6,034.47 |
| 6 | Equipment | Itemized | $27,453.63 |
| 7 | Supplies and materials | Itemized | $19,728.65 |
| Member total | $434,421.23 |
Staff, by title37 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $50,033.33 |
| CHIEF OF STAFF | 2 | $41,249.99 |
| LEGISLATIVE ASSISTANT | 4 | $37,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $27,500.00 |
| DISTRICT CASEWORKER | 2 | $24,750.01 |
| SCHEDULER | 2 | $24,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $22,499.99 |
| CONSTITUENT CASEWORKER | 2 | $17,000.01 |
| CONSTITUENT OUTREACH COORD | 2 | $15,500.01 |
| OUTREACH COORDINATOR | 2 | $15,500.01 |
| COMMUNICATIONS STAFF ASSISTANT | 2 | $15,000.01 |
| DIGITAL ASSISTANT | 2 | $15,000.01 |
| STAFF ASSIST/ LEGISLATIVE CORR | 1 | $14,861.11 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,766.67 |
| SHARED EMPLOYEE | 4 | $5,506.65 |
| other titles | 3 | $3,763.89 |
| Payroll total | 37 | $337,181.69 |
Contractual services, line by line17 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628943 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1629145 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1631776 | 2023-02-01 | 2022-12-05–2023-02-28 | SECURITY SERVICE | GUARDIAN ALARM OF FLORIDA LLC | $105.89 |
| 1631777 | 2023-02-01 | 2022-11-22–2023-02-28 | SECURITY SERVICE | GUARDIAN ALARM OF FLORIDA LLC | $156.71 |
| 1637969 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1641794 | 2023-03-07 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,692.49 |
| 1641643 | 2023-03-10 | 2023-01-10–2023-02-09 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE ADOBE | $42.39 |
| 〃 | 〃 | 2023-02-10–2023-03-09 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $42.39 |
| 1643688 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0121939 | 2023-01-27 | 2023-01-05–2023-01-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $5.00 |
| 1635896 | 2023-02-21 | 2023-01-11–2023-01-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $25.29 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | POSTAGE / COURIER / BOX RENTAL | 〃 | $16.67 |
| 1638481 | 2023-02-21 | 2023-01-12–2023-01-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.88 |
| 1639523 | 2023-02-24 | 2023-02-03–2023-02-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.90 |
| 〃 | 〃 | 2023-02-09–2023-02-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $27.83 |
| MED0122698 | 2023-02-24 | 2023-01-26–2023-02-08 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $5.00 |
| 1639508 | 2023-02-27 | 2023-01-26–2023-01-26 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.75 |
| 〃 | 〃 | 2023-01-28–2023-01-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.45 |
| 1639515 | 2023-02-27 | 2023-01-30–2023-01-30 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.75 |
Printing and franked mail, line by line12 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$10.85 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$54.00 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.53 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.98 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$29.00 |
| 1631800 | 2023-01-24 | 2023-01-06–2023-01-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $712.00 |
| 1631780 | 2023-02-01 | 2022-12-18–2023-01-17 | NON-FRANKABLE PRINTING & REPRO | GOLD COAST TECHNOLOGIES | $62.35 |
| MED0122698 | 2023-02-24 | 2023-01-30–2023-01-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1646929 | 2023-03-24 | 2023-01-18–2023-02-17 | NON-FRANKABLE PRINTING & REPRO | GOLD COAST TECHNOLOGIES | $182.60 |
| 1646931 | 2023-03-24 | 2023-02-18–2023-03-17 | NON-FRANKABLE PRINTING & REPRO | GOLD COAST TECHNOLOGIES | $120.64 |
Travel, line by line44 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1631779 | 2023-01-24 | 2023-01-07–2023-01-07 | TAXI/RIDE SHARE | HON LOIS J FRANKEL | $41.70 |
| 〃 | 〃 | 2023-01-07–2023-01-12 | PARKING | 〃 | $153.00 |
| 1634020 | 2023-02-08 | 2023-01-26–2023-01-26 | TAXI/RIDE SHARE | HON LOIS J FRANKEL | $22.14 |
| 〃 | 〃 | 2023-01-27–2023-02-02 | PARKING | 〃 | $136.00 |
| 1634021 | 2023-02-08 | 2023-01-04–2023-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.23 |
| 1634619 | 2023-02-15 | 2023-01-19–2023-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.79 |
| 1638525 | 2023-02-22 | 2023-01-05–2023-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $234.49 |
| 1640088 | 2023-02-28 | 2023-02-16–2023-02-17 | MEALS | IndividualName withheld | $33.58 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $82.50 |
| 〃 | 〃 | 2023-01-31–2023-01-31 | TAXI/RIDE SHARE | IndividualName withheld | $18.97 |
Equipment, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1646929 | 2023-03-24 | 2023-01-18–2023-02-17 | MAINTENANCE / REPAIRS | GOLD COAST TECHNOLOGIES | $27.00 |
| 1646931 | 2023-03-24 | 2023-02-18–2023-03-17 | MAINTENANCE / REPAIRS | GOLD COAST TECHNOLOGIES | $27.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1627456 | 2023-01-17 | 2022-12-22–2022-12-22 | COMPUTR SOFTW OPER LS LESS THAN $10 000 | LEIDOS DIGITAL SOLUTIONS INC | $5,976.00 |
| 1647857 | 2023-03-29 | 2023-03-27–2023-03-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $19,764.38 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 5 | 〃 | $1,158.25 |
Supplies and materials, line by line37 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $307.03 |
| 1633454 | 2023-02-02 | 2023-01-12–2023-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $197.60 |
| 1634021 | 2023-02-08 | 2023-01-19–2023-01-19 | FOOD & BEVERAGE | IndividualName withheld | $77.94 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.15 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$129.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $205.63 |
| 1640089 | 2023-03-01 | 2023-02-23–2023-02-23 | HABITATION EXPENSE | IndividualName withheld | $90.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $148.86 |
| 1640102 | 2023-03-07 | 2023-01-31–2023-01-31 | WATER | READYREFRESH BY NESTLE | $102.57 |