7rows
$4,272.19paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$396,852.062022 HON. LOIS FRANKEL ($39.22) · 2023 HON. LOIS FRANKEL ($396,812.84) · Median member: $437,588.26
2023 so far$1,188,199.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $314,313.20 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. LOIS FRANKEL | 2022 | $39.22 |
| 2023 HON. LOIS FRANKEL | 2023 | $396,812.84 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $314,313.20 |
| 2 | Contractual services | Itemized | $20,194.78 |
| 3 | Rent, communications and utilities | Itemized | $15,078.49 |
| 4 | Printing and franked mail | Itemized | $32,598.13 |
| 5 | Travel | Itemized | $7,415.86 |
| 6 | Equipment | Itemized | $590.93 |
| 7 | Supplies and materials | Itemized | $6,660.67 |
| Member total | $396,852.06 |
Staff, by title28 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $48,249.99 |
| CHIEF OF STAFF | 1 | $41,250.00 |
| SCHEDULER | 2 | $27,638.89 |
| DISTRICT CASEWORKER | 1 | $24,750.00 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $20,833.34 |
| CONSTITUENT CASEWORKER | 1 | $17,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,500.00 |
| LEGISLATIVE ASSISTANT | 3 | $16,500.00 |
| 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 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,930.55 |
| LEGISLATIVE DIRECTOR | 1 | $9,166.67 |
| SHARED EMPLOYEE | 3 | $5,506.65 |
| other titles | 8 | $11,737.09 |
| Payroll total | 28 | $314,313.20 |
Contractual services, line by line13 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1672970 | 2023-07-14 | 2023-05-10–2023-06-09 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $42.39 |
| 〃 | 〃 | 2023-06-10–2023-07-07 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $42.39 |
| 1674668 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1674866 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1676060 | 2023-07-26 | 2023-05-01–2023-05-01 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $5,250.00 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682407 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682604 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1689821 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line21 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675430 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SUBLIME INC | $3,767.22 |
| 1677778 | 2023-07-25 | 2023-06-01–2023-06-30 | UTILITIES | T-MOBILE USA INC | $966.98 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $397.21 |
| 1683165 | 2023-08-16 | 2023-08-03–2023-09-02 | DISTRICT OFFICE RENT (PRIVATE) | SUBLIME INC | $3,767.22 |
| EMS0127415 | 2023-08-30 | 2023-07-01–2023-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $117.30 |
Printing and franked mail, line by line10 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.77 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.41 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.38 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$26.95 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.11 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$28.25 |
| 1671701 | 2023-07-05 | 2023-03-10–2023-03-10 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $32,152.96 |
| 1672970 | 2023-07-14 | 2023-03-14–2023-03-15 | ADVERTISEMENTS | CITI PCARD-FACEBK 5ZWAUN78U2 | $22.76 |
| 1677746 | 2023-07-24 | 2023-06-18–2023-07-17 | NON-FRANKABLE PRINTING & REPRO | GOLD COAST TECHNOLOGIES | $90.94 |
| 1694496 | 2023-09-29 | 2023-08-16–2023-08-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
Travel, line by line54 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672700 | 2023-07-11 | 2023-04-12–2023-04-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $62.00 |
| 〃 | 〃 | 2023-04-13–2023-04-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$269.70 |
| 〃 | 〃 | 2023-04-15–2023-04-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$631.64 |
| 〃 | 〃 | 2023-04-19–2023-04-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$407.82 |
| 〃 | 〃 | 2023-05-09–2023-05-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $99.00 |
| 〃 | 〃 | 2023-05-10–2023-05-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$428.50 |
| 〃 | 〃 | 2023-05-12–2023-05-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $103.00 |
| 〃 | 〃 | 2023-05-13–2023-05-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$454.19 |
| 〃 | 〃 | 2023-05-22–2023-05-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $269.70 |
| 〃 | 〃 | 2023-05-24–2023-05-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $99.00 |
Equipment, line by line5 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1677746 | 2023-07-24 | 2023-06-18–2023-07-17 | MAINTENANCE / REPAIRS | GOLD COAST TECHNOLOGIES | $27.00 |
| 1664915 | 2023-07-26 | 2023-05-08–2023-05-08 | WARRANTIES | IndividualName withheld | $62.93 |
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line51 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672968 | 2023-07-14 | 2023-06-15–2023-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $243.72 |
| 〃 | 〃 | 2023-07-05–2023-07-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.86 |
| 1672970 | 2023-07-14 | 2023-04-27–2023-04-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM HF1QV7I72 AMZN | $23.58 |
| 〃 | 〃 | 2023-06-22–2023-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 3O1YI2833 | $14.98 |
| 〃 | 〃 | 2023-06-14–2023-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US DJ8FL7YK3 | $35.99 |
| 〃 | 〃 | 2023-05-24–2023-05-24 | WATER | CITI PCARD-AMZN Mktp US YP5BP2CT3 | $43.48 |
| 〃 | 〃 | 2023-05-22–2023-05-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com P23V98313 | $112.88 |
| 〃 | 〃 | 2023-06-01–2024-05-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TIMES SUBSCRIPTIONS | $234.00 |
| 1675781 | 2023-07-21 | 2023-06-07–2023-07-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR FL | $1.00 |
| 〃 | 〃 | 2023-05-01–2023-06-01 | SOFTWARE LESS THAN $500 | CITI PCARD-GOCO.IO GOCO | $165.75 |