4rows
$3,731.00paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$579,399.412023 HON. LOIS FRANKEL ($12,627.28) · 2024 HON. LOIS FRANKEL ($566,772.13) · Median member: $453,807.92
2024 so far$1,284,192.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $340,489.61 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. LOIS FRANKEL | 2023 | $12,627.28 |
| 2024 HON. LOIS FRANKEL | 2024 | $566,772.13 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $340,489.61 |
| 2 | Contractual services | Itemized | $6,333.93 |
| 3 | Rent, communications and utilities | Itemized | $19,520.60 |
| 4 | Printing and franked mail | Itemized | $196,702.91 |
| 5 | Travel | Itemized | $10,759.47 |
| 6 | Equipment | Itemized | $685.81 |
| 7 | Supplies and materials | Itemized | $4,907.08 |
| Member total | $579,399.41 |
Staff, by title28 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 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 | $27,500.01 |
| COMMUNICATIONS STAFF ASSISTANT | 1 | $20,044.44 |
| 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 | $14,583.33 |
| DISTRICT OFFICE PAID INTERN - | 8 | $6,766.65 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,820.14 |
| other titles | 1 | $5,499.99 |
| Payroll total | 28 | $340,489.61 |
Contractual services, line by line11 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761667 | 2024-07-09 | 2024-05-10–2024-06-09 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE ADOBE | $63.59 |
| 1762647 | 2024-07-12 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1764045 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1766142 | 2024-07-23 | 2024-06-17–2024-06-17 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMAZON MKTPL RO1XD44Z3 | $58.76 |
| 1771264 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1775132 | 2024-09-11 | 2024-07-01–2024-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1778030 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1777087 | 2024-09-18 | 2024-08-01–2024-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1780918 | 2024-09-30 | 2024-07-10–2024-08-09 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE ADOBE | $63.59 |
| 〃 | 〃 | 2024-08-10–2024-09-09 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $63.59 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761880 | 2024-07-09 | 2024-05-01–2024-05-31 | UTILITIES | T-MOBILE USA INC | $923.95 |
| 1761954 | 2024-07-10 | 2024-06-09–2024-08-08 | UTILITIES | IndividualName withheld | $285.59 |
| 1762958 | 2024-07-17 | 2024-06-14–2024-06-14 | POSTAGE / COURIER / BOX RENTAL | UPS | $18.18 |
| 1763003 | 2024-07-17 | 2024-06-06–2024-06-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.21 |
| 1763022 | 2024-07-17 | 2024-06-06–2024-06-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.32 |
| MED0135512 | 2024-07-29 | 2024-07-17–2024-07-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $120.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $113.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $397.31 |
Printing and franked mail, line by line58 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.12 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.75 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$29.00 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92,957.18 |
| 1761674 | 2024-07-09 | 2024-05-24–2024-05-27 | ADVERTISEMENTS | CITI PCARD-FACEBK 8AD7SZT232 | $75.00 |
| 〃 | 〃 | 2024-05-23–2024-05-25 | ADVERTISEMENTS | CITI PCARD-FACEBK EP2AH2G332 | $75.00 |
| 〃 | 〃 | 2024-05-21–2024-05-23 | ADVERTISEMENTS | CITI PCARD-FACEBK NLZ4K24332 | $75.00 |
| 〃 | 〃 | 2024-05-20–2024-05-22 | ADVERTISEMENTS | CITI PCARD-FACEBK W98XW3L332 | $75.00 |
| 1761879 | 2024-07-09 | 2024-06-28–2024-06-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $587.00 |
Travel, line by line45 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761067 | 2024-07-08 | 2024-06-16–2024-06-19 | LODGING | IndividualName withheld | $600.45 |
| 〃 | 〃 | 2024-06-16–2024-06-18 | MEALS | IndividualName withheld | $14.00 |
| 〃 | 〃 | 2024-06-16–2024-06-19 | MEALS | IndividualName withheld | $145.64 |
| 〃 | 〃 | 2024-06-16–2024-06-18 | CAR RENTAL | IndividualName withheld | $121.38 |
| 〃 | 〃 | 2024-06-18–2024-06-18 | GASOLINE | IndividualName withheld | $18.48 |
| 〃 | 〃 | 2024-06-16–2024-06-19 | TAXI/RIDE SHARE | IndividualName withheld | $66.08 |
| 1761881 | 2024-07-09 | 2024-05-02–2024-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $272.15 |
| 1766126 | 2024-07-23 | 2024-02-05–2024-02-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $365.90 |
| 〃 | 〃 | 2024-04-17–2024-04-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $48.05 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $366.10 |
Equipment, line by line8 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1766522 | 2024-07-24 | 2024-05-18–2024-06-17 | MAINTENANCE / REPAIRS | GOLD COAST TECHNOLOGIES | $27.00 |
| 1766526 | 2024-07-24 | 2024-06-18–2024-07-17 | MAINTENANCE / REPAIRS | GOLD COAST TECHNOLOGIES | $27.00 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1766479 | 2024-08-19 | 2024-04-18–2024-05-17 | MAINTENANCE / REPAIRS | GOLD COAST TECHNOLOGIES | $27.00 |
| 1773383 | 2024-08-27 | 2024-07-31–2024-07-31 | WARRANTIES | IndividualName withheld | $76.81 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1780734 | 2024-09-26 | 2024-07-18–2024-08-17 | MAINTENANCE / REPAIRS | GOLD COAST TECHNOLOGIES | $27.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line56 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $198.55 |
| 1761122 | 2024-07-05 | 2024-06-11–2024-06-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $249.90 |
| 1761667 | 2024-07-09 | 2024-05-23–2024-05-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $199.99 |
| 〃 | 〃 | 2024-04-29–2024-04-29 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM J03LC99I3 | $11.17 |
| 〃 | 〃 | 2024-05-23–2024-05-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 9L3IF1E43 | $320.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US IG8609DU3 | $9.99 |
| 〃 | 〃 | 2024-04-30–2024-04-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US N56MK0M33 | $9.62 |
| 〃 | 〃 | 2024-05-24–2024-05-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US OB1WU56J3 | $53.38 |
| 〃 | 〃 | 2024-05-15–2024-05-15 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US RT8UV2XA3 | $13.99 |
| 〃 | 〃 | 2024-05-23–2024-05-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US SQ60I52S3 | $25.13 |