15rows
$10,251.66paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$427,704.562022 HON. LOIS FRANKEL ($1,169.78) · 2023 HON. LOIS FRANKEL ($426,534.78) · Median member: $415,972.51
2023 so far$791,386.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $340,899.96 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. LOIS FRANKEL | 2022 | $1,169.78 |
| 2023 HON. LOIS FRANKEL | 2023 | $426,534.78 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $340,899.96 |
| 2 | Contractual services | Itemized | $20,058.84 |
| 3 | Rent, communications and utilities | Itemized | $18,164.21 |
| 4 | Printing and franked mail | Itemized | $29,154.61 |
| 5 | Travel | Itemized | $16,874.57 |
| 6 | Equipment | Itemized | $582.00 |
| 7 | Supplies and materials | Itemized | $1,970.37 |
| Member total | $427,704.56 |
Staff, by title25 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $47,358.33 |
| CHIEF OF STAFF | 1 | $41,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| DISTRICT CASEWORKER | 1 | $24,750.00 |
| SCHEDULER | 1 | $24,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| CONSTITUENT CASEWORKER | 1 | $17,000.01 |
| CONSTITUENT OUTREACH COORD | 1 | $15,500.01 |
| OUTREACH COORDINATOR | 1 | $15,500.01 |
| STAFF ASSIST/ LEGISLATIVE CORR | 1 | $15,249.99 |
| COMMUNICATIONS STAFF ASSISTANT | 1 | $15,000.00 |
| DIGITAL ASSISTANT | 1 | $15,000.00 |
| SHARED EMPLOYEE | 2 | $11,332.99 |
| PAID INTERN - HOUSE PROGRAM | 8 | $9,311.11 |
| other titles | 1 | $1,397.50 |
| Payroll total | 25 | $340,899.96 |
Contractual services, line by line17 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647517 | 2023-04-03 | 2023-01-03–2023-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $360.00 |
| 1648295 | 2023-04-13 | 2023-01-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | DATAMENTORS LLC DBA V12 | $6,360.00 |
| 1650941 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1651141 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1658943 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1659141 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1661512 | 2023-06-02 | 2023-04-10–2023-05-09 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $42.39 |
| 1665661 | 2023-06-12 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647903 | 2023-04-05 | 2023-01-09–2023-02-08 | UTILITIES | COMCAST | $191.61 |
| 1651711 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SUBLIME INC | $3,767.22 |
| 1648801 | 2023-04-27 | 2023-03-23–2023-03-23 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.59 |
| 〃 | 〃 | 2023-03-29–2023-03-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $30.98 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,376.47 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $397.21 |
| 1656809 | 2023-05-08 | 2023-01-09–2023-02-08 | UTILITIES | IndividualName withheld | $191.61 |
| 〃 | 〃 | 2023-02-09–2023-03-08 | UTILITIES | IndividualName withheld | $191.62 |
Printing and franked mail, line by line18 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,272.39 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.22 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$24.90 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.45 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$24.85 |
| 1650207 | 2023-04-21 | 2023-03-10–2023-03-10 | ADVERTISEMENTS | CITI PCARD-FACEBK 3BBR5NT7U2 | $50.00 |
| 〃 | 〃 | 2023-03-15–2023-03-15 | ADVERTISEMENTS | CITI PCARD-FACEBK 4A2HZM78U2 | $2.24 |
| 〃 | 〃 | 2023-03-14–2023-03-14 | ADVERTISEMENTS | CITI PCARD-FACEBK FZE98P38U2 | $175.00 |
| 〃 | 〃 | 2023-03-11–2023-03-11 | ADVERTISEMENTS | CITI PCARD-FACEBK GQDMVMP7U2 | $75.00 |
Travel, line by line87 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648297 | 2023-04-05 | 2023-03-24–2023-03-30 | PARKING | HON LOIS J FRANKEL | $119.00 |
| 1649371 | 2023-04-12 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $142.90 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $272.90 |
| 1649112 | 2023-04-13 | 2023-03-01–2023-03-29 | TAXI/RIDE SHARE | IndividualName withheld | $122.59 |
| 1649071 | 2023-04-14 | 2023-01-06–2023-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $145.51 |
| 1649147 | 2023-04-14 | 2023-04-01–2023-04-01 | AIRFARE COMMERCIAL TRANSPORT | HON LOIS J FRANKEL | $150.12 |
| 1648908 | 2023-04-20 | 2023-01-04–2023-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$428.70 |
| 〃 | 〃 | 2023-01-13–2023-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$142.90 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $90.16 |
| 〃 | 〃 | 2023-01-18–2023-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $285.80 |
Equipment, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1657021 | 2023-05-11 | 2023-03-18–2023-04-17 | MAINTENANCE / REPAIRS | GOLD COAST TECHNOLOGIES | $27.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1663666 | 2023-06-02 | 2023-04-18–2023-05-17 | MAINTENANCE / REPAIRS | GOLD COAST TECHNOLOGIES | $27.00 |
| 1670603 | 2023-06-30 | 2023-05-18–2023-06-17 | MAINTENANCE / REPAIRS | GOLD COAST TECHNOLOGIES | $27.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line28 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648296 | 2023-04-13 | 2023-03-29–2023-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $71.43 |
| 1650207 | 2023-04-21 | 2023-03-10–2023-04-09 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $42.39 |
| 〃 | 〃 | 2023-02-27–2023-02-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM H50A384V0 AMZN | $28.99 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com HG5NF0JE1 | $19.99 |
| 〃 | 〃 | 2023-03-08–2023-03-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.71 |
| 〃 | 〃 | 2023-03-01–2023-04-01 | SOFTWARE LESS THAN $500 | CITI PCARD-GOCO.IO GOCO | $165.75 |
| 〃 | 〃 | 2023-01-13–2023-07-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SUN SENTINEL MG2 | $1.00 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $100.70 |
| 1655828 | 2023-05-04 | 2023-03-31–2023-03-31 | WATER | READYREFRESH BY NESTLE | $102.57 |