6rows
$6,830.00paid 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 2025Apr – Jun 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$392,170.192021 HON. LOIS FRANKEL (−$472.80) · 2022 HON. LOIS FRANKEL ($1,274.20) · 2023 HON. LOIS FRANKEL ($1,387.19) · 2024 HON. LOIS FRANKEL ($23,976.83) · 2025 HON. LOIS FRANKEL ($366,004.77) · Median member: $428,214.67
2025 so far$712,843.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $291,616.02 · 15+ titles
Adds up?Adds up Pass29 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LOIS FRANKEL | 2021 | −$472.80 |
| 2022 HON. LOIS FRANKEL | 2022 | $1,274.20 |
| 2023 HON. LOIS FRANKEL | 2023 | $1,387.19 |
| 2024 HON. LOIS FRANKEL | 2024 | $23,976.83 |
| 2025 HON. LOIS FRANKEL | 2025 | $366,004.77 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,616.02 |
| 2 | Contractual services | Itemized | $13,131.03 |
| 3 | Rent, communications and utilities | Itemized | $26,791.69 |
| 4 | Printing and franked mail | Itemized | $1,342.57 |
| 5 | Travel | Itemized | $27,307.02 |
| 6 | Equipment | Itemized | $27,260.85 |
| 7 | Supplies and materials | Itemized | $4,721.01 |
| Member total | $392,170.19 |
Staff, by title25 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $53,025.00 |
| CHIEF OF STAFF | 1 | $42,500.01 |
| COMMUNICATIONS STAFF ASSISTANT | 1 | $23,750.01 |
| CONSTITUENT LIAISON | 1 | $21,249.99 |
| SCHEDULER | 1 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| CONSTITUENT CASEWORKER | 1 | $17,000.01 |
| COMMUNICATIONS ASSISTANT | 1 | $15,833.34 |
| CONSTITUENT OUTREACH COORD | 1 | $15,500.01 |
| OUTREACH COORDINATOR | 1 | $15,500.01 |
| STAFF ASSIST/ LEGISLATIVE CORR | 1 | $15,249.99 |
| FOREIGN POLICY ADVISOR | 1 | $11,631.24 |
| SHARED EMPLOYEE | 1 | $6,624.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,815.96 |
| DIGITAL DIRECTOR | 1 | $3,125.00 |
| other titles | 6 | $4,810.44 |
| Payroll total | 25 | $291,616.02 |
Contractual services, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1824256 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1824549 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1827597 | 2025-04-29 | 2025-05-01–2025-05-31 | SECURITY SERVICE | GUARDIAN ALARM OF FLORIDA LLC | $136.03 |
| 1831166 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1831460 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1830826 | 2025-05-21 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1837170 | 2025-06-12 | 2025-05-01–2025-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1837649 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824460 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SUBLIME INC | $3,880.24 |
| 1827619 | 2025-04-29 | 2025-03-01–2025-03-31 | UTILITIES | T-MOBILE USA INC | $737.13 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $116.26 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $515.87 |
| 1829718 | 2025-05-13 | 2025-04-01–2025-04-30 | UTILITIES | T-MOBILE USA INC | $765.02 |
| 1829715 | 2025-05-15 | 2025-02-10–2025-02-10 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $10,111.95 |
| 1831370 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | SUBLIME INC | $3,880.24 |
| 1830463 | 2025-05-21 | 2025-02-01–2025-02-28 | UTILITIES | IndividualName withheld | $102.65 |
Printing and franked mail, line by line11 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $224.22 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $316.20 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$55.55 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $271.14 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.03 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| 1822605 | 2025-04-08 | 2025-03-21–2025-03-21 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $136.94 |
| 1828093 | 2025-05-02 | 2025-02-18–2025-03-17 | NON-FRANKABLE PRINTING & REPRO | GOLD COAST TECHNOLOGIES | $72.65 |
| 1828781 | 2025-05-02 | 2025-01-31–2025-03-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $82.53 |
| 1837156 | 2025-06-17 | 2025-04-12–2025-04-13 | ADVERTISEMENTS | CITI PCARD-FACEBK U43HDL4332 | $20.89 |
Travel, line by line120 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822605 | 2025-04-08 | 2025-02-24–2025-02-25 | LODGING | IndividualName withheld | $297.64 |
| 〃 | 〃 | 2025-02-02–2025-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $414.40 |
| 1823741 | 2025-04-21 | 2025-03-11–2025-03-13 | MEALS | IndividualName withheld | $125.71 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.60 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | TAXI/RIDE SHARE | IndividualName withheld | $16.12 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | PARKING | IndividualName withheld | $42.00 |
| 1823742 | 2025-04-21 | 2025-04-01–2025-04-01 | TAXI/RIDE SHARE | IndividualName withheld | $34.27 |
| 1828273 | 2025-04-28 | 2025-03-01–2025-03-31 | LODGING | HON LOIS J FRANKEL | $1,556.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $621.00 |
| 1828081 | 2025-04-30 | 2025-03-11–2025-03-13 | MEALS | IndividualName withheld | $34.38 |
Equipment, line by line11 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| 1828145 | 2025-05-01 | 2025-02-10–2025-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CISION US INC | $5,200.00 |
| 1828093 | 2025-05-02 | 2025-02-18–2025-03-17 | MAINTENANCE / REPAIRS | GOLD COAST TECHNOLOGIES | $27.00 |
| MNT0143034 | 2025-05-30 | 2025-03-11–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.65 |
| 〃 | 〃 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| 〃 | 〃 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $430.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $430.00 |
| 1822464 | 2025-04-02 | 2025-03-28–2025-03-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $10,099.65 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 5 | 〃 | $199.45 |
| 1828701 | 2025-04-29 | 2025-04-28–2025-04-28 | COMPUTER HARDW PURCH LESS THAN $25 000 QTY - 5 | CDW GOVERNMENT LLC | $199.45 |
Supplies and materials, line by line59 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $38.99 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$86.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $340.46 |
| 1827627 | 2025-05-01 | 2025-03-10–2025-04-09 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ADOBE | $63.59 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL ZF8PO1K52 | $37.94 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON RETA 2W3BJ9TP3 | $58.30 |
| 〃 | 〃 | 2025-03-05–2025-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON RETA O80379CJ3 | $27.85 |
| 〃 | 〃 | 2025-03-07–2025-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON RETA Z39Q423X3 | $16.29 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | LEGISLATIVE PLNNG FOOD AND BEV | CITI PCARD-CIRCA EL BEBE AT NAVY | $463.74 |
| 〃 | 〃 | 2025-03-06–2026-03-06 | SOFTWARE LESS THAN $500 | CITI PCARD-DESCRIPT | $144.00 |