6rows
$7,208.00paid 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 2025Jan – Mar 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$482,880.452023 HON. LOIS FRANKEL (−$319.40) · 2024 HON. LOIS FRANKEL ($136,360.70) · 2025 HON. LOIS FRANKEL ($346,839.15) · Median member: $451,616.33
2025 so far$346,839.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $358,306.30 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. LOIS FRANKEL | 2023 | −$319.40 |
| 2024 HON. LOIS FRANKEL | 2024 | $136,360.70 |
| 2025 HON. LOIS FRANKEL | 2025 | $346,839.15 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $358,306.30 |
| 2 | Contractual services | Itemized | $19,321.79 |
| 3 | Rent, communications and utilities | Itemized | $16,567.27 |
| 4 | Printing and franked mail | Itemized | $8,332.75 |
| 5 | Travel | Itemized | $15,442.15 |
| 6 | Equipment | Itemized | $27,563.33 |
| 7 | Supplies and materials | Itemized | $37,346.86 |
| Member total | $482,880.45 |
Staff, by title48 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $53,025.00 |
| CHIEF OF STAFF | 2 | $46,325.01 |
| COMMUNICATIONS STAFF ASSISTANT | 2 | $27,038.89 |
| CONSTITUENT LIAISON | 2 | $21,249.99 |
| SCHEDULER | 2 | $20,000.01 |
| LC/LEGISLATIVE AIDE | 2 | $18,000.00 |
| STAFF ASSIST/ LEGISLATIVE CORR | 2 | $17,749.99 |
| CONSTITUENT CASEWORKER | 2 | $17,000.01 |
| CONSTITUENT OUTREACH COORD | 2 | $15,500.01 |
| OUTREACH COORDINATOR | 2 | $15,500.01 |
| COMMUNICATIONS ASSISTANT | 2 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,000.01 |
| LEGISLATIVE ASSISTANT | 4 | $13,675.00 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 2 | $13,262.51 |
| FOREIGN POLICY ADVISOR | 2 | $9,254.16 |
| other titles | 16 | $41,725.70 |
| Payroll total | 48 | $358,306.30 |
Contractual services, line by line20 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1801304 | 2025-01-06 | 2025-01-01–2025-01-31 | SECURITY SERVICE | GUARDIAN ALARM OF FLORIDA LLC | $136.03 |
| 1804169 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804414 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1806169 | 2025-01-17 | 2025-01-01–2025-01-31 | SECURITY SERVICE | GUARDIAN ALARM OF FLORIDA LLC | −$136.03 |
| 1808609 | 2025-02-03 | 2024-12-10–2025-01-09 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE ADOBE | $63.59 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1812167 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1812467 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817347 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1817643 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807327 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SUBLIME INC | $3,880.24 |
| 1808302 | 2025-01-29 | 2025-01-04–2025-01-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.91 |
| 1812375 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SUBLIME INC | $3,880.24 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $119.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $427.16 |
| 1817553 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | SUBLIME INC | $3,880.24 |
| 1816744 | 2025-03-19 | 2025-01-09–2025-02-08 | UTILITIES | IndividualName withheld | $129.87 |
| 〃 | 〃 | 2025-02-09–2025-03-08 | UTILITIES | IndividualName withheld | $129.87 |
Printing and franked mail, line by line31 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$15.95 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.02 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$15.95 |
| 1806099 | 2025-01-17 | 2025-01-10–2025-01-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $283.50 |
| 1806096 | 2025-01-21 | 2025-01-14–2025-01-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $283.50 |
| 1816389 | 2025-03-18 | 2025-01-11–2025-01-12 | ADVERTISEMENTS | CITI PCARD-FACEBK 6PQ7TFQ332 | $165.22 |
| 〃 | 〃 | 2024-12-22–2025-01-11 | ADVERTISEMENTS | CITI PCARD-FACEBK NSE9FF8332 | $746.00 |
| 〃 | 〃 | 2025-01-12–2025-01-13 | ADVERTISEMENTS | CITI PCARD-FACEBK SLDHKFY232 | $153.96 |
| 1820413 | 2025-03-25 | 2025-01-13–2025-01-14 | ADVERTISEMENTS | CITI PCARD-FACEBK WT8PWGG332 | $80.61 |
| 1820720 | 2025-03-25 | 2024-12-18–2025-01-17 | NON-FRANKABLE PRINTING & REPRO | GOLD COAST TECHNOLOGIES | $29.82 |
Travel, line by line92 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1806116 | 2025-01-17 | 2025-01-14–2025-01-16 | TAXI/RIDE SHARE | IndividualName withheld | $47.86 |
| 1808790 | 2025-02-04 | 2025-01-16–2025-01-16 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $23.98 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | TAXI/RIDE SHARE | 〃 | $5.00 |
| 1814716 | 2025-02-26 | 2025-01-01–2025-01-31 | LODGING | HON LOIS J FRANKEL | $1,568.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $721.00 |
| 1816386 | 2025-03-17 | 2025-01-08–2025-01-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $39.19 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $304.49 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $201.30 |
| 〃 | 〃 | 2025-02-07–2025-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $201.30 |
| 1816008 | 2025-03-21 | 2025-02-04–2025-02-24 | TAXI/RIDE SHARE | IndividualName withheld | $30.65 |
Equipment, line by line14 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1820720 | 2025-03-25 | 2024-12-18–2025-01-17 | MAINTENANCE / REPAIRS | GOLD COAST TECHNOLOGIES | $27.00 |
| 1820723 | 2025-03-25 | 2025-01-18–2025-02-17 | MAINTENANCE / REPAIRS | GOLD COAST TECHNOLOGIES | $27.00 |
| MNT0141627 | 2025-03-31 | 2025-01-31–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $6.94 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| 〃 | 〃 | 2025-03-01–2025-03-10 | MAINTENANCE / REPAIRS | IndividualName withheld | $53.87 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| 1806123 | 2025-01-17 | 2024-10-18–2024-11-17 | MAINTENANCE / REPAIRS | GOLD COAST TECHNOLOGIES | $27.00 |
| 1806125 | 2025-01-17 | 2024-11-18–2024-12-17 | MAINTENANCE / REPAIRS | GOLD COAST TECHNOLOGIES | $27.00 |
Supplies and materials, line by line74 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $760.25 |
| RMS0140867 | 2025-02-27 | 2025-02-01–2025-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $145.19 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $39.00 |
| 1816319 | 2025-03-07 | 2025-01-31–2025-01-31 | WATER | IndividualName withheld | $38.99 |
| 1816389 | 2025-03-18 | 2025-01-07–2025-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL Z57DE50V2 | $37.98 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL ZC8TO7AN2 | $27.80 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON RETA Z59SN06I0 | $15.45 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON RETA ZC9421032 | $14.40 |
| 〃 | 〃 | 2025-01-20–2025-01-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON RETA ZG4MD3110 | $57.76 |