4rows
$4,712.00paid 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 2025
38 earlier →
Apr – Jun 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$386,058.382021 HON. LOIS FRANKEL ($133.40) · 2022 HON. LOIS FRANKEL ($1,046.00) · 2023 HON. LOIS FRANKEL ($2,444.76) · 2024 HON. LOIS FRANKEL (−$13,206.84) · 2025 HON. LOIS FRANKEL ($395,641.06) · Median member: $432,916.48
2025 so far$1,108,484.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $330,316.61 · 15+ titles
Adds up?Adds up Pass28 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LOIS FRANKEL | 2021 | $133.40 |
| 2022 HON. LOIS FRANKEL | 2022 | $1,046.00 |
| 2023 HON. LOIS FRANKEL | 2023 | $2,444.76 |
| 2024 HON. LOIS FRANKEL | 2024 | −$13,206.84 |
| 2025 HON. LOIS FRANKEL | 2025 | $395,641.06 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $330,316.61 |
| 2 | Contractual services | Itemized | $13,265.32 |
| 3 | Rent, communications and utilities | Itemized | $18,057.42 |
| 4 | Printing and franked mail | Itemized | $2,281.01 |
| 5 | Travel | Itemized | $16,448.50 |
| 6 | Equipment | Itemized | $1,290.00 |
| 7 | Supplies and materials | Itemized | $4,399.52 |
| Member total | $386,058.38 |
Staff, by title34 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $53,025.00 |
| CHIEF OF STAFF | 3 | $45,000.00 |
| COMMUNICATIONS STAFF ASSISTANT | 1 | $23,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,750.01 |
| SCHEDULER | 1 | $21,999.99 |
| CONSTITUENT LIAISON | 1 | $21,249.99 |
| DIGITAL DIRECTOR | 1 | $18,750.00 |
| CONSTITUENT CASEWORKER | 1 | $17,499.99 |
| CONSTITUENT OUTREACH COORD | 1 | $17,499.99 |
| OUTREACH COORDINATOR | 1 | $17,499.99 |
| STAFF ASSIST/ LEGISLATIVE CORR | 1 | $17,499.99 |
| COMMUNICATIONS ASSISTANT | 1 | $16,250.01 |
| FOREIGN POLICY ADVISOR | 1 | $12,881.25 |
| DISTRICT OFFICE PAID INTERN - | 9 | $7,733.33 |
| PAID INTERN - HOUSE PROGRAM | 7 | $6,783.31 |
| other titles | 3 | $9,143.75 |
| Payroll total | 34 | $330,316.61 |
Contractual services, line by line17 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841775 | 2025-07-07 | 2025-05-10–2025-06-09 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE ADOBE | $63.59 |
| 1844230 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1844518 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0276244 | 2025-07-29 | 2025-07-15–2025-07-15 | JANITORIAL AND MAINT SERV | SHREDEX LLC | $150.00 |
| X0276289 | 2025-07-29 | 2025-08-01–2025-08-31 | SECURITY SERVICE | GUARDIAN ALARM OF FLORIDA LLC | $136.03 |
| 1850949 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1851235 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0277900 | 2025-08-27 | 2025-07-10–2025-08-09 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $63.59 |
| 1850120 | 2025-08-29 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0272575 | 2025-07-11 | 2025-04-09–2025-05-08 | UTILITIES | IndividualName withheld | $129.87 |
| 〃 | 〃 | 2025-05-09–2025-06-08 | UTILITIES | IndividualName withheld | $129.87 |
| 〃 | 〃 | 2025-07-09–2025-08-08 | UTILITIES | IndividualName withheld | $259.80 |
| X0272704 | 2025-07-11 | 2025-06-01–2025-06-30 | UTILITIES | T-MOBILE USA INC | $918.09 |
| 1844432 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SUBLIME INC | $3,880.24 |
| 1848393 | 2025-07-28 | 2025-03-06–2025-03-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $83.21 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $114.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $427.16 |
Printing and franked mail, line by line33 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.85 |
| 1860770 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $533.50 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.04 |
| 1841775 | 2025-07-07 | 2025-04-13–2025-04-18 | ADVERTISEMENTS | CITI PCARD-FACEBK JLG4DNG332 | $89.68 |
| 〃 | 〃 | 2025-05-13–2025-05-13 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-FEDEX OFFIC22200022210 | $161.08 |
| X0275324 | 2025-07-21 | 2025-06-10–2025-06-10 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $100.00 |
| 1848202 | 2025-07-31 | 2025-06-09–2025-07-09 | ADVERTISEMENTS | CITI PCARD-GANNETT MEDIA CO | $15.89 |
| X0277900 | 2025-08-27 | 2025-07-16–2025-07-16 | ADVERTISEMENTS | CITIBANK -FACEBK 2DKNJS4242 | $2.00 |
| 〃 | 〃 | 2025-07-14–2025-07-14 | ADVERTISEMENTS | CITIBANK -FACEBK 56JX9TC242 | $3.59 |
| 〃 | 〃 | 2025-07-16–2025-07-16 | ADVERTISEMENTS | CITIBANK -FACEBK 5HCRATC242 | $12.00 |
Travel, line by line104 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841569 | 2025-07-01 | 2025-05-09–2025-05-09 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $36.40 |
| 1841560 | 2025-07-02 | 2025-04-10–2025-04-10 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $84.00 |
| 〃 | 〃 | 2025-04-28–2025-04-28 | TAXI/RIDE SHARE | 〃 | $22.83 |
| 〃 | 〃 | 2025-05-16–2025-05-16 | TAXI/RIDE SHARE | 〃 | $29.71 |
| 〃 | 〃 | 2025-05-22–2025-05-22 | TAXI/RIDE SHARE | 〃 | $27.07 |
| 1841562 | 2025-07-02 | 2025-05-01–2025-05-01 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $16.66 |
| 〃 | 〃 | 2025-05-05–2025-05-05 | TAXI/RIDE SHARE | 〃 | $22.91 |
| 〃 | 〃 | 2025-05-09–2025-05-09 | TAXI/RIDE SHARE | 〃 | $5.00 |
| 〃 | 〃 | 2025-05-20–2025-05-20 | TAXI/RIDE SHARE | 〃 | $5.00 |
| 1841527 | 2025-07-04 | 2025-01-28–2025-01-28 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $108.00 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $430.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $430.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $430.00 |
Supplies and materials, line by line65 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841775 | 2025-07-07 | 2025-04-28–2025-04-28 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPL NI5XE90P1 | $36.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPL NI7329H92 | $39.99 |
| 〃 | 〃 | 2025-04-30–2025-04-30 | FOOD & BEVERAGE | CITI PCARD-AMAZON RETA NB9AA92O2 | $17.96 |
| 〃 | 〃 | 2025-05-01–2025-06-01 | SOFTWARE LESS THAN $1000 | CITI PCARD-GOCO.IO GOCO | $167.40 |
| 〃 | 〃 | 2025-04-29–2025-05-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $29.68 |
| 〃 | 〃 | 2025-05-29–2025-06-26 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $34.98 |
| 〃 | 〃 | 2025-05-26–2025-06-26 | SOFTWARE LESS THAN $1000 | CITI PCARD-OPENAI CHATGPT SUBSCR | $21.20 |
| 〃 | 〃 | 2025-05-08–2025-06-08 | SOFTWARE LESS THAN $1000 | CITI PCARD-SPEAKFLOW.COM/REFUND | $19.00 |
| 〃 | 〃 | 2025-05-01–2025-06-01 | SOFTWARE LESS THAN $1000 | CITI PCARD-STREAMYARD.COM | $49.00 |
| 1843103 | 2025-07-11 | 2025-05-01–2025-05-01 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPL N24WT8RF1 | $26.41 |