6rows
$4,965.75paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$375,071.742022 HON. LOIS FRANKEL (−$5,976.00) · 2023 HON. LOIS FRANKEL ($11,320.41) · 2024 HON. LOIS FRANKEL ($369,727.33) · Median member: $434,778.14
2024 so far$717,420.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $337,062.78 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. LOIS FRANKEL | 2022 | −$5,976.00 |
| 2023 HON. LOIS FRANKEL | 2023 | $11,320.41 |
| 2024 HON. LOIS FRANKEL | 2024 | $369,727.33 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $337,062.78 |
| 2 | Contractual services | Itemized | $7,416.78 |
| 3 | Rent, communications and utilities | Itemized | $15,682.93 |
| 4 | Printing and franked mail | Itemized | $756.25 |
| 5 | Travel | Itemized | $15,446.09 |
| 6 | Equipment | Itemized | −$4,222.00 |
| 7 | Supplies and materials | Itemized | $2,928.91 |
| Member total | $375,071.74 |
Staff, by title27 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $53,025.00 |
| CHIEF OF STAFF | 1 | $41,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $36,000.00 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $31,250.01 |
| DISTRICT CASEWORKER | 1 | $24,750.00 |
| COMMUNICATIONS STAFF ASSISTANT | 1 | $21,999.99 |
| SCHEDULER | 1 | $20,000.01 |
| CONSTITUENT CASEWORKER | 1 | $17,000.01 |
| CONSTITUENT OUTREACH COORD | 1 | $15,500.01 |
| LC/LEGISLATIVE AIDE | 1 | $15,500.01 |
| OUTREACH COORDINATOR | 1 | $15,500.01 |
| STAFF ASSIST/ LEGISLATIVE CORR | 1 | $15,249.99 |
| COMMUNICATIONS ASSISTANT | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $7,021.09 |
| SHARED EMPLOYEE | 2 | $6,499.99 |
| other titles | 5 | $2,766.67 |
| Payroll total | 27 | $337,062.78 |
Contractual services, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743030 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1746232 | 2024-04-25 | 2024-05-01–2024-05-31 | SECURITY SERVICE | GUARDIAN ALARM OF FLORIDA LLC | $124.80 |
| 1746245 | 2024-05-01 | 2024-03-10–2024-04-09 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE INC. | $63.59 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $1,100.00 |
| 1741224 | 2024-05-10 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1750599 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1749661 | 2024-05-22 | 2024-04-10–2024-05-09 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE ADOBE | $63.59 |
| 1752996 | 2024-05-28 | 2024-04-01–2024-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1755380 | 2024-06-11 | 2024-06-01–2024-06-30 | SECURITY SERVICE | GUARDIAN ALARM OF FLORIDA LLC | $124.80 |
| 1759356 | 2024-06-14 | 2024-05-01–2024-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740092 | 2024-04-04 | 2024-03-01–2024-03-31 | UTILITIES | COMCAST | $53.22 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $118.31 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $397.21 |
| 1747460 | 2024-05-07 | 2024-03-28–2024-03-28 | TEMPORARY SPACE RENTAL | CITIBANK GOV CARD SERVICE | $460.64 |
| 1748889 | 2024-05-15 | 2024-03-01–2024-03-31 | UTILITIES | T-MOBILE USA INC | $916.58 |
| MED0134093 | 2024-05-28 | 2024-04-30–2024-05-01 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $60.00 |
| 1753397 | 2024-05-29 | 2024-02-01–2024-02-29 | UTILITIES | IndividualName withheld | $20.53 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | UTILITIES | IndividualName withheld | $53.22 |
Printing and franked mail, line by line8 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.78 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.38 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$25.25 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.79 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$61.50 |
| 1746239 | 2024-04-25 | 2024-03-18–2024-04-17 | NON-FRANKABLE PRINTING & REPRO | GOLD COAST TECHNOLOGIES | $70.86 |
| 1746240 | 2024-04-30 | 2024-04-03–2024-04-03 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $403.19 |
| MED0134093 | 2024-05-28 | 2024-05-08–2024-05-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
Travel, line by line35 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740390 | 2024-04-04 | 2024-03-31–2024-03-31 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $172.60 |
| 〃 | 〃 | 2024-03-26–2024-03-27 | MEALS | IndividualName withheld | $54.66 |
| 〃 | 〃 | 2024-03-26–2024-03-26 | TAXI/RIDE SHARE | IndividualName withheld | $36.88 |
| 1740391 | 2024-04-04 | 2024-03-26–2024-03-28 | MEALS | IndividualName withheld | $87.18 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $91.16 |
| 1741620 | 2024-04-15 | 2024-03-28–2024-03-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $158.10 |
| 〃 | 〃 | 2024-03-24–2024-03-28 | MEALS | IndividualName withheld | $141.47 |
| 〃 | 〃 | 2024-03-26–2024-03-26 | GASOLINE | IndividualName withheld | $16.86 |
| 〃 | 〃 | 2024-03-24–2024-03-26 | TAXI/RIDE SHARE | IndividualName withheld | $60.42 |
| 1745526 | 2024-04-22 | 2024-03-25–2024-03-25 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $45.00 |
Equipment, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1746239 | 2024-04-25 | 2024-03-18–2024-04-17 | MAINTENANCE / REPAIRS | GOLD COAST TECHNOLOGIES | $27.00 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1755352 | 2024-06-11 | 2024-01-06–2024-01-06 | MAINTENANCE / REPAIRS | IndividualName withheld | $1,226.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| AC-20880 | 2024-06-18 | 2022-12-22–2022-12-22 | COMPUTR SOFTW OPER LS LESS THAN $10 000 | LEIDOS DIGITAL SOLUTIONS INC | −$5,976.00 |
Supplies and materials, line by line35 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $226.48 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $124.08 |
| 1746245 | 2024-05-01 | 2024-03-13–2024-03-13 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US R63NB25X2 | $25.99 |
| 〃 | 〃 | 2024-03-07–2024-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US R64ST6TM0 | $81.72 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US R679B6XF2 | $19.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US R68HZ5X92 | $42.98 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RN3TW0UP0 | $8.99 |
| 〃 | 〃 | 2024-03-07–2024-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RN71W1HT2 | $29.05 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RZ3P90D11 | $25.99 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.79 |