4rows
$4,083.00paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$596,015.232025 HON. LOIS FRANKEL ($596,015.23) · Median member: $486,747.22
2025 so far$1,704,500.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $549,900.94 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. LOIS FRANKEL | 2025 | $596,015.23 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $549,900.94 |
| 2 | Contractual services | Itemized | $12,873.59 |
| 3 | Rent, communications and utilities | Itemized | $15,730.87 |
| 4 | Printing and franked mail | Itemized | $3,313.79 |
| 5 | Travel | Itemized | $6,206.79 |
| 6 | Equipment | Itemized | $3,234.00 |
| 7 | Supplies and materials | Itemized | $4,755.25 |
| Member total | $596,015.23 |
Staff, by title24 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $74,819.95 |
| DISTRICT DIRECTOR | 2 | $66,549.41 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $46,666.66 |
| FOREIGN POLICY ADVISOR | 1 | $34,662.59 |
| CONSTITUENT OUTREACH COORD | 1 | $33,333.33 |
| OUTREACH COORDINATOR | 1 | $33,333.33 |
| STAFF ASSIST/ LEGISLATIVE CORR | 1 | $33,333.33 |
| SCHEDULER | 1 | $31,833.33 |
| COMMUNICATIONS STAFF ASSISTANT | 1 | $31,666.67 |
| DIGITAL DIRECTOR | 1 | $30,000.00 |
| COMMUNICATIONS ASSISTANT | 1 | $29,166.67 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 2 | $28,343.75 |
| CONSTITUENT CASEWORKER | 1 | $28,333.33 |
| CONSTITUENT LIAISON | 1 | $28,333.33 |
| SHARED EMPLOYEE | 1 | $7,975.25 |
| other titles | 6 | $11,550.01 |
| Payroll total | 24 | $549,900.94 |
Contractual services, line by line19 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0288736 | 2025-10-06 | 2025-03-04–2025-03-04 | JANITORIAL AND MAINT SERV | GONZAGA DIAS CORP | −$130.00 |
| X0292176 | 2025-10-10 | 2025-05-06–2025-05-06 | JANITORIAL AND MAINT SERV | GONZAGA DIAS CORP | −$130.00 |
| X0292175 | 2025-10-14 | 2025-04-02–2025-04-02 | JANITORIAL AND MAINT SERV | GONZAGA DIAS CORP | −$130.00 |
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865170 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865738 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865171 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865739 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0294546 | 2025-11-19 | 2025-09-10–2025-10-09 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $63.59 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862610 | 2025-10-02 | 2025-08-30–2025-08-30 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.20 |
| 1862617 | 2025-10-02 | 2025-08-28–2025-08-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.85 |
| 1862643 | 2025-10-02 | 2025-09-18–2025-09-18 | POSTAGE / COURIER / BOX RENTAL | UPS | $30.23 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $115.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $427.27 |
| X0297918 | 2025-11-13 | 2025-09-01–2025-09-30 | UTILITIES | T-MOBILE USA INC | $915.44 |
| 1865567 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SUBLIME INC | $3,880.24 |
| X0297950 | 2025-11-14 | 2025-08-01–2025-08-31 | UTILITIES | T-MOBILE USA INC | $908.23 |
Printing and franked mail, line by line31 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $299.37 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $287.70 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$26.65 |
| X0296550 | 2025-10-03 | 2025-03-13–2025-03-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
| X0286726 | 2025-10-06 | 2025-08-14–2025-08-16 | ADVERTISEMENTS | CITIBANK -FACEBK 279VAW8242 | $97.00 |
| 〃 | 〃 | 2025-08-12–2025-08-15 | ADVERTISEMENTS | CITIBANK -FACEBK 2EY46VU242 | $88.00 |
| 〃 | 〃 | 2025-08-09–2025-08-13 | ADVERTISEMENTS | CITIBANK -FACEBK 3W8RMU4242 | $80.00 |
| 〃 | 〃 | 2025-08-07–2025-08-10 | ADVERTISEMENTS | CITIBANK -FACEBK 4LFZYVG242 | $72.00 |
| 〃 | 〃 | 2025-08-01–2025-08-08 | ADVERTISEMENTS | CITIBANK -FACEBK 7XN8ZUC242 | $65.00 |
Travel, line by line22 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296388 | 2025-10-03 | 2025-09-10–2025-09-10 | TAXI/RIDE SHARE | IndividualName withheld | $34.85 |
| X0296434 | 2025-10-03 | 2025-06-23–2025-06-23 | TAXI/RIDE SHARE | IndividualName withheld | $14.77 |
| X0296440 | 2025-10-03 | 2025-07-22–2025-07-22 | TAXI/RIDE SHARE | IndividualName withheld | $11.20 |
| X0289876 | 2025-11-19 | 2025-06-26–2025-06-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$201.30 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$120.30 |
| 〃 | 〃 | 2025-07-01–2025-07-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $120.30 |
| 〃 | 〃 | 2025-07-07–2025-07-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $698.30 |
| 〃 | 〃 | 2025-07-21–2025-07-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $120.30 |
| 1863019 | 2025-11-22 | 2025-05-14–2025-05-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $82.80 |
| 〃 | 〃 | 2025-05-16–2025-05-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $120.30 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $430.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $430.00 |
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,944.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $430.00 |
Supplies and materials, line by line53 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0286726 | 2025-10-06 | 2025-08-27–2025-08-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL FS69F7FL3 | $17.98 |
| 〃 | 〃 | 2025-08-05–2025-08-05 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL NE8TU1N02 | $68.26 |
| 〃 | 〃 | 2025-08-27–2025-08-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Q78RY5JF3 | $36.17 |
| 〃 | 〃 | 2025-08-19–2025-08-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL X56933EA3 | $32.09 |
| 〃 | 〃 | 2025-08-22–2025-08-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL X86LM0IE3 | $4.27 |
| 〃 | 〃 | 2025-08-13–2025-08-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA 6520X7J33 | $55.54 |
| 〃 | 〃 | 2025-08-10–2025-09-09 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $63.59 |
| 〃 | 〃 | 2025-08-14–2025-08-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,397.06 |
| 〃 | 〃 | 2025-08-19–2025-08-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$1,397.06 |
| 〃 | 〃 | 2025-08-08–2025-09-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $15.89 |