18rows
$5,436.25paid 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 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$542,836.602022 HON. LOIS FRANKEL ($28.00) · 2023 HON. LOIS FRANKEL ($195,115.76) · 2024 HON. LOIS FRANKEL ($347,692.84) · Median member: $491,359.06
2024 so far$347,692.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $343,202.78 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. LOIS FRANKEL | 2022 | $28.00 |
| 2023 HON. LOIS FRANKEL | 2023 | $195,115.76 |
| 2024 HON. LOIS FRANKEL | 2024 | $347,692.84 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $343,202.78 |
| 2 | Contractual services | Itemized | $48,256.16 |
| 3 | Rent, communications and utilities | Itemized | $24,445.51 |
| 4 | Printing and franked mail | Itemized | $91,537.10 |
| 5 | Travel | Itemized | $11,017.94 |
| 6 | Equipment | Itemized | $977.28 |
| 7 | Supplies and materials | Itemized | $23,399.83 |
| Member total | $542,836.60 |
Staff, by title35 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $53,025.00 |
| CHIEF OF STAFF | 2 | $41,250.00 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 2 | $38,508.34 |
| LEGISLATIVE ASSISTANT | 4 | $36,000.00 |
| DISTRICT CASEWORKER | 2 | $24,750.00 |
| COMMUNICATIONS STAFF ASSISTANT | 2 | $21,999.99 |
| SCHEDULER | 2 | $20,000.01 |
| CONSTITUENT CASEWORKER | 2 | $17,000.01 |
| CONSTITUENT OUTREACH COORD | 2 | $15,500.01 |
| OUTREACH COORDINATOR | 2 | $15,500.01 |
| STAFF ASSIST/ LEGISLATIVE CORR | 2 | $15,249.99 |
| COMMUNICATIONS ASSISTANT | 1 | $13,444.44 |
| LC/LEGISLATIVE AIDE | 1 | $8,783.34 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,916.66 |
| SHARED EMPLOYEE | 2 | $5,499.99 |
| other titles | 5 | $9,774.99 |
| Payroll total | 35 | $343,202.78 |
Contractual services, line by line20 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1718768 | 2024-01-17 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | DATAMENTORS LLC DBA V12 | $6,360.00 |
| 1725832 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1728958 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1730988 | 2024-02-21 | 2024-02-14–2025-01-02 | NON-TECHNOLOGY SERVICE CONTR | CISION US INC | $5,000.00 |
| 1731027 | 2024-02-22 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1731447 | 2024-02-26 | 2023-09-01–2024-01-31 | SECURITY SERVICE | IndividualName withheld | $591.70 |
| 1731468 | 2024-02-26 | 2024-02-01–2024-02-29 | SECURITY SERVICE | IndividualName withheld | $124.80 |
| 〃 | 〃 | 2024-02-18–2024-02-18 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $39.96 |
| 1733897 | 2024-03-08 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1733256 | 2024-03-11 | 2024-03-01–2024-03-31 | SECURITY SERVICE | GUARDIAN ALARM OF FLORIDA LLC | $124.80 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0131073 | 2024-01-25 | 2024-01-08–2024-01-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $51.25 |
| 1731468 | 2024-02-26 | 2024-01-09–2024-02-08 | UTILITIES | IndividualName withheld | $194.12 |
| MED0131872 | 2024-02-26 | 2024-01-24–2024-01-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $118.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $397.21 |
| 1731913 | 2024-03-04 | 2024-02-12–2024-02-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.58 |
| 1733302 | 2024-03-08 | 2024-02-09–2024-03-08 | UTILITIES | COMCAST | $194.12 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line17 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$42.10 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.95 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.27 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$15.55 |
| 1731447 | 2024-02-26 | 2023-10-18–2024-01-17 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $217.38 |
| 1731468 | 2024-02-26 | 2024-01-18–2024-02-17 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $114.14 |
| 1733317 | 2024-03-07 | 2024-01-23–2024-01-23 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $129.00 |
| 1733281 | 2024-03-11 | 2024-02-14–2024-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| MED0132660 | 2024-03-27 | 2024-03-07–2024-03-07 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1739084 | 2024-03-28 | 2024-02-18–2024-03-17 | NON-FRANKABLE PRINTING & REPRO | GOLD COAST TECHNOLOGIES | $54.77 |
Travel, line by line46 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1726767 | 2024-02-08 | 2024-02-01–2024-02-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $164.89 |
| 1726768 | 2024-02-08 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $365.90 |
| 1732183 | 2024-02-27 | 2024-01-01–2024-01-31 | LODGING | HON LOIS J FRANKEL | $1,544.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $671.50 |
| 1734041 | 2024-03-13 | 2024-01-04–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $337.98 |
| 1734641 | 2024-03-15 | 2024-01-18–2024-01-18 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $217.82 |
| 1739576 | 2024-03-27 | 2024-02-01–2024-02-29 | LODGING | HON LOIS J FRANKEL | $965.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $475.25 |
| 1739082 | 2024-03-28 | 2024-02-01–2024-02-01 | TAXI/RIDE SHARE | IndividualName withheld | $13.30 |
| 〃 | 〃 | 2024-03-05–2024-03-14 | TAXI/RIDE SHARE | IndividualName withheld | $26.16 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1739084 | 2024-03-28 | 2024-02-18–2024-03-17 | MAINTENANCE / REPAIRS | GOLD COAST TECHNOLOGIES | $27.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1723865 | 2024-01-23 | 2023-05-08–2023-05-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $449.28 |
Supplies and materials, line by line108 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $77.95 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $58.24 |
| 1732737 | 2024-03-04 | 2024-01-31–2024-01-31 | WATER | READYREFRESH BY NESTLE | $102.57 |
| 1736367 | 2024-03-22 | 2024-02-05–2024-02-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.15 |
| 〃 | 〃 | 2024-02-04–2024-02-04 | FOOD & BEVERAGE | IndividualName withheld | $39.99 |
| 〃 | 〃 | 2024-02-15–2024-02-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM RI6J41QZ2 | $33.32 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US R012M5960 | $15.51 |
| 〃 | 〃 | 2024-01-31–2024-01-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US R22AP9471 | $21.66 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US R27OX54Z1 | $10.66 |