4rows
$3,649.00paid 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 2025Oct – Dec 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$588,028.342023 HON. LOIS FRANKEL ($11,993.48) · 2024 HON. LOIS FRANKEL ($576,034.86) · Median member: $521,926.02
2024 so far$1,860,227.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $527,986.10 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. LOIS FRANKEL | 2023 | $11,993.48 |
| 2024 HON. LOIS FRANKEL | 2024 | $576,034.86 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $527,986.10 |
| 2 | Contractual services | Itemized | $6,379.98 |
| 3 | Rent, communications and utilities | Itemized | $14,694.25 |
| 4 | Printing and franked mail | Itemized | $190.41 |
| 5 | Travel | Itemized | $8,524.82 |
| 6 | Equipment | Itemized | $10,039.39 |
| 7 | Supplies and materials | Itemized | $20,213.39 |
| Member total | $588,028.34 |
Staff, by title26 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| DEPUTY CHIEF OF STAFF/LEG DIRE | 2 | $66,666.68 |
| CHIEF OF STAFF | 2 | $64,296.67 |
| LEGISLATIVE ASSISTANT | 2 | $63,000.00 |
| DISTRICT DIRECTOR | 1 | $53,025.00 |
| DISTRICT CASEWORKER | 1 | $44,516.67 |
| SCHEDULER | 1 | $31,666.67 |
| CONSTITUENT OUTREACH COORD | 1 | $30,666.67 |
| OUTREACH COORDINATOR | 1 | $30,666.67 |
| CONSTITUENT LIAISON | 1 | $28,333.33 |
| COMMUNICATIONS ASSISTANT | 1 | $27,000.00 |
| LC/LEGISLATIVE AIDE | 1 | $20,666.67 |
| STAFF ASSIST/ LEGISLATIVE CORR | 1 | $20,333.33 |
| CONSTITUENT CASEWORKER | 1 | $17,000.01 |
| COMMUNICATIONS STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $7,333.33 |
| COMMUNICATIONS STAFF ASSISTANT | 1 | $7,088.89 |
| other titles | 8 | $15,725.51 |
| Payroll total | 26 | $527,986.10 |
Contractual services, line by line11 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784922 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 01787056 | 2024-10-21 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 01789098 | 2024-11-01 | 2024-11-01–2024-11-30 | SECURITY SERVICE | GUARDIAN ALARM OF FLORIDA LLC | $124.80 |
| 01791807 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 01790472 | 2024-11-18 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 01795158 | 2024-12-03 | 2024-09-10–2024-10-09 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE ADOBE | $63.59 |
| 〃 | 〃 | 2024-10-10–2024-11-09 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $63.59 |
| 〃 | 〃 | 2024-11-29–2024-11-29 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-USHR CATERING | $160.00 |
| 01796260 | 2024-12-09 | 2024-09-20–2024-09-20 | SECURITY SERVICE | GUARDIAN ALARM OF FLORIDA LLC | $28.00 |
| 01798219 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784621 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SUBLIME INC | $3,767.22 |
| 01787609 | 2024-10-20 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SUBLIME INC | −$3,767.22 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $114.03 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $397.21 |
| 01790678 | 2024-11-14 | 2024-10-22–2024-10-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.81 |
| 01790782 | 2024-11-15 | 2024-09-26–2024-09-26 | POSTAGE / COURIER / BOX RENTAL | UPS | $25.06 |
| 01790909 | 2024-11-15 | 2024-09-26–2024-09-26 | POSTAGE / COURIER / BOX RENTAL | UPS | $19.28 |
| EMS0138477 | 2024-11-25 | 2024-10-01–2024-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.19 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.59 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$66.95 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.09 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$15.40 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.84 |
| 01788000 | 2024-10-22 | 2024-09-01–2024-09-30 | FRANKABLE PRINTING & REPROD | GUARDIAN ALARM OF FLORIDA LLC | −$124.80 |
| 01793907 | 2024-11-20 | 2024-08-18–2024-09-17 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $11.29 |
| 〃 | 〃 | 2024-09-18–2024-10-17 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $27.56 |
Travel, line by line29 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782440 | 2024-10-11 | 2024-01-17–2024-01-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $36.96 |
| 〃 | 〃 | 2024-02-13–2024-02-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $107.10 |
| 〃 | 〃 | 2024-03-04–2024-03-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $48.79 |
| 〃 | 〃 | 2024-04-09–2024-04-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.09 |
| 〃 | 〃 | 2024-04-15–2024-04-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $46.30 |
| 01788742 | 2024-10-29 | 2024-09-01–2024-09-30 | LODGING | HON LOIS J FRANKEL | $1,566.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $452.00 |
| 01789090 | 2024-10-31 | 2024-07-01–2024-08-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $297.48 |
| 01789058 | 2024-11-01 | 2024-10-23–2024-10-25 | MEALS | IndividualName withheld | $101.65 |
| 〃 | 〃 | 2024-10-25–2024-10-25 | GASOLINE | IndividualName withheld | $29.01 |
Equipment, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0137972 | 2024-10-30 | 2024-09-01–2024-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,697.29 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 01789063 | 2024-11-04 | 2024-10-25–2024-10-25 | MAINTENANCE / REPAIRS | GUARDIAN ALARM OF FLORIDA LLC | $292.50 |
| 01793907 | 2024-11-20 | 2024-08-18–2024-09-17 | MAINTENANCE / REPAIRS | IndividualName withheld | $27.00 |
| 〃 | 〃 | 2024-09-18–2024-10-17 | MAINTENANCE / REPAIRS | IndividualName withheld | $27.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0139303 | 2024-12-30 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,494.60 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line32 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$503.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $25.60 |
| 01789058 | 2024-11-01 | 2024-10-24–2024-10-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.06 |
| 01789476 | 2024-11-12 | 2024-09-30–2024-09-30 | WATER | READYREFRESH BY NESTLE | $67.21 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0138656 | 2024-11-30 | 2024-11-01–2024-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $99.39 |
| 01795158 | 2024-12-03 | 2024-07-02–2024-07-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.73 |
| 〃 | 〃 | 2024-10-09–2024-10-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MARK 4G2W34FT3 | $103.56 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL EZ4LD8DS3 | $62.81 |
| 〃 | 〃 | 2024-09-16–2024-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL FX8PM9U13 | $7.82 |