6rows
$6,637.25paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$516,650.012023 HON. LOIS FRANKEL ($516,650.01) · Median member: $505,537.67
2023 so far$1,704,849.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $467,160.30 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. LOIS FRANKEL | 2023 | $516,650.01 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $467,160.30 |
| 2 | Contractual services | Itemized | $12,189.01 |
| 3 | Rent, communications and utilities | Itemized | $16,496.19 |
| 4 | Printing and franked mail | Itemized | $1,221.60 |
| 5 | Travel | Itemized | $9,022.93 |
| 6 | Equipment | Itemized | $7,711.98 |
| 7 | Supplies and materials | Itemized | $2,848.00 |
| Member total | $516,650.01 |
Staff, by title23 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $64,820.01 |
| CHIEF OF STAFF | 2 | $64,700.00 |
| LEGISLATIVE ASSISTANT | 2 | $48,200.00 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $45,766.67 |
| DISTRICT CASEWORKER | 1 | $40,000.00 |
| COMMUNICATIONS STAFF ASSISTANT | 1 | $38,333.34 |
| SCHEDULER | 1 | $33,666.68 |
| CONSTITUENT OUTREACH COORD | 1 | $30,666.68 |
| OUTREACH COORDINATOR | 1 | $30,666.67 |
| CONSTITUENT CASEWORKER | 1 | $25,666.68 |
| STAFF ASSIST/ LEGISLATIVE CORR | 1 | $25,333.32 |
| SHARED EMPLOYEE | 3 | $5,699.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,000.00 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $3,162.50 |
| DISTRICT OFFICE PAID INTERN - | 2 | $3,116.65 |
| other titles | 1 | $2,361.11 |
| Payroll total | 23 | $467,160.30 |
Contractual services, line by line12 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697815 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1698009 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1701394 | 2023-10-24 | 2023-01-09–2023-02-28 | SECURITY SERVICE | IndividualName withheld | $44.01 |
| 〃 | 〃 | 2023-08-01–2023-08-31 | SECURITY SERVICE | IndividualName withheld | $115.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1703935 | 2023-11-13 | 2023-09-28–2023-09-28 | JANITORIAL AND MAINT SERV | SHREDEX LLC | $150.00 |
| 1705380 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705571 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1711285 | 2023-12-11 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698567 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SUBLIME INC | $3,767.22 |
| 1701773 | 2023-10-26 | 2023-08-01–2023-08-31 | UTILITIES | IndividualName withheld | $898.61 |
| 〃 | 〃 | 2023-09-01–2023-09-30 | UTILITIES | IndividualName withheld | $918.64 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $115.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $397.21 |
| 1702079 | 2023-11-01 | 2023-09-09–2023-11-08 | UTILITIES | IndividualName withheld | $954.28 |
| 1706134 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | SUBLIME INC | $3,767.22 |
| 1708228 | 2023-11-17 | 2023-11-07–2023-11-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $13.82 |
Printing and franked mail, line by line15 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.90 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$29.00 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.63 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $402.48 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1694500 | 2023-10-02 | 2023-07-18–2023-08-17 | NON-FRANKABLE PRINTING & REPRO | GOLD COAST TECHNOLOGIES | $110.96 |
| 1694503 | 2023-10-02 | 2023-08-18–2023-09-17 | NON-FRANKABLE PRINTING & REPRO | GOLD COAST TECHNOLOGIES | $82.51 |
| 1702529 | 2023-10-31 | 2023-10-11–2023-10-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1703921 | 2023-11-13 | 2023-09-18–2023-09-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line21 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694178 | 2023-10-02 | 2023-08-02–2023-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $388.41 |
| 1694493 | 2023-10-02 | 2023-06-16–2023-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $240.45 |
| 1701395 | 2023-10-27 | 2023-05-10–2023-05-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $640.48 |
| 〃 | 〃 | 2023-05-11–2023-05-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $468.98 |
| 〃 | 〃 | 2023-05-18–2023-05-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$299.70 |
| 〃 | 〃 | 2023-06-26–2023-06-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $285.80 |
| 〃 | 〃 | 2023-06-27–2023-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $115.58 |
| 1702217 | 2023-10-27 | 2023-09-01–2023-09-30 | LODGING | HON LOIS J FRANKEL | $1,542.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $632.00 |
| 1702521 | 2023-10-31 | 2023-07-14–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $286.50 |
Equipment, line by line7 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694500 | 2023-10-02 | 2023-07-18–2023-08-17 | MAINTENANCE / REPAIRS | GOLD COAST TECHNOLOGIES | $27.00 |
| 1694503 | 2023-10-02 | 2023-08-18–2023-09-17 | MAINTENANCE / REPAIRS | GOLD COAST TECHNOLOGIES | $27.00 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1703946 | 2023-11-13 | 2023-09-18–2023-10-17 | MAINTENANCE / REPAIRS | GOLD COAST TECHNOLOGIES | $27.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0130467 | 2023-12-31 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,129.98 |
Supplies and materials, line by line28 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1701394 | 2023-10-24 | 2023-08-10–2023-09-09 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $42.39 |
| 〃 | 〃 | 2023-09-10–2023-10-09 | SOFTWARE LESS THAN $500 | 〃 | $42.39 |
| 〃 | 〃 | 2023-08-28–2023-08-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM T35Z38DZ2 AMZN | $13.47 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM TL97D4GN0 AMZN | $14.97 |
| 〃 | 〃 | 2023-08-29–2023-08-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US T36C389F0 | $205.42 |
| 〃 | 〃 | 2023-08-07–2023-08-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TA6K336E0 | $41.20 |
| 〃 | 〃 | 2023-08-21–2023-08-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TQ53D90Y1 | $97.87 |
| 〃 | 〃 | 2023-09-08–2023-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TR62N40K0 | $16.99 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TX10M7VN1 | $38.47 |
| 〃 | 〃 | 2023-08-29–2023-08-29 | FOOD & BEVERAGE | CITI PCARD-Amazon.com T39GW7XO1 | $12.49 |