7rows
$6,850.85paid 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$563,170.872024 HON. LOIS FRANKEL ($1,223.68) · 2025 HON. LOIS FRANKEL ($227,536.70) · 2026 HON. LOIS FRANKEL ($334,410.49) · Median member: $497,960.53
2026 so far$334,410.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $327,320.71 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. LOIS FRANKEL | 2024 | $1,223.68 |
| 2025 HON. LOIS FRANKEL | 2025 | $227,536.70 |
| 2026 HON. LOIS FRANKEL | 2026 | $334,410.49 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,320.71 |
| 2 | Contractual services | Itemized | $61,894.10 |
| 3 | Rent, communications and utilities | Itemized | $19,214.69 |
| 4 | Printing and franked mail | Itemized | $120,825.19 |
| 5 | Travel | Itemized | $19,929.15 |
| 6 | Equipment | Itemized | $1,879.88 |
| 7 | Supplies and materials | Itemized | $12,107.15 |
| Member total | $563,170.87 |
Staff, by title48 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $53,025.00 |
| CHIEF OF STAFF | 4 | $33,262.50 |
| COMMUNICATIONS STAFF ASSISTANT | 2 | $27,000.00 |
| CONSTITUENT LIAISON | 2 | $21,249.99 |
| DIGITAL DIRECTOR | 2 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,333.34 |
| COMMUNICATIONS ASSISTANT | 2 | $17,500.00 |
| CONSTITUENT CASEWORKER | 2 | $17,499.99 |
| CONSTITUENT OUTREACH COORD | 2 | $17,499.99 |
| OUTREACH COORDINATOR | 2 | $17,499.99 |
| SCHEDULER | 3 | $14,983.33 |
| FOREIGN POLICY ADVISOR | 2 | $14,131.25 |
| STAFF ASSIST/ LEGISLATIVE CORR | 2 | $11,083.33 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $7,916.67 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,000.00 |
| other titles | 16 | $29,335.32 |
| Payroll total | 48 | $327,320.71 |
Contractual services, line by line22 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1886865 | 2026-02-10 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0325614 | 2026-02-10 | 2026-01-10–2026-02-09 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $74.19 |
| 1892387 | 2026-03-09 | 2026-02-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0335380 | 2026-03-16 | 2026-01-26–2026-01-30 | SECURITY SERVICE | BLACK CROW PROTECTION SERVICES LLC | $1,211.70 |
| X0331429 | 2026-03-25 | 2026-02-10–2026-03-09 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $74.19 |
| 〃 | 〃 | 2026-02-17–2026-03-17 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $119.99 |
| 〃 | 〃 | 2026-01-23–2026-04-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -NOTION LABS INC. | $147.06 |
| 〃 | 〃 | 2026-02-04–2026-03-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -OPUS CLIP | $29.00 |
| 〃 | 〃 | 2026-02-08–2026-03-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -SPEAKFLOW.COM | $19.00 |
| 〃 | 〃 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -STREAMYARD.COM | $85.94 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0148327 | 2026-01-27 | 2026-01-13–2026-01-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $170.00 |
| 1885522 | 2026-01-30 | 2026-01-07–2026-01-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $75.39 |
| 〃 | 〃 | 2026-01-08–2026-01-08 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.05 |
| 〃 | 〃 | 2026-01-10–2026-01-10 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.80 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $116.66 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $440.77 |
| MED0149091 | 2026-02-26 | 2026-01-23–2026-01-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $93.75 |
| 1892173 | 2026-03-03 | 2026-02-19–2026-02-19 | POSTAGE / COURIER / BOX RENTAL | UPS | $68.53 |
Printing and franked mail, line by line57 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.43 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.28 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| MED0149091 | 2026-02-26 | 2026-02-26–2026-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| X0323368 | 2026-03-12 | 2026-01-15–2026-01-15 | ADVERTISEMENTS | CITIBANK -FACEBK 4TCFFCDMW2 | $5.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITIBANK -FACEBK M6MFJCDNW2 | $994.00 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | ADVERTISEMENTS | CITIBANK -FACEBK Z8AF3FHMW2 | $665.00 |
| X0337083 | 2026-03-24 | 2026-03-11–2026-03-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
| X0335518 | 2026-03-25 | 2026-01-26–2026-01-27 | ADVERTISEMENTS | CITIBANK -FACEBK 2BTA9A5342 | $189.18 |
| X0337082 | 2026-03-25 | 2026-03-02–2026-03-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $378.00 |
Travel, line by line143 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0325439 | 2026-02-06 | 2026-01-30–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.70 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $3.00 |
| X0315644 | 2026-02-10 | 2025-11-14–2025-11-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$128.30 |
| X0324285 | 2026-02-11 | 2026-01-28–2026-01-28 | MEALS | IndividualName withheld | $39.12 |
| 〃 | 〃 | 2026-01-29–2026-01-29 | MEALS | IndividualName withheld | $45.51 |
| 〃 | 〃 | 2026-01-28–2026-01-28 | TAXI/RIDE SHARE | IndividualName withheld | $38.02 |
| 〃 | 〃 | 2026-01-29–2026-01-29 | TAXI/RIDE SHARE | IndividualName withheld | $46.38 |
| 1891218 | 2026-02-25 | 2026-01-01–2026-01-31 | LODGING | HON LOIS J FRANKEL | $1,568.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $736.00 |
| X0325577 | 2026-03-24 | 2026-02-12–2026-02-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $166.41 |
Equipment, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $430.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $430.00 |
| X0331429 | 2026-03-25 | 2026-02-09–2026-02-09 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $553.52 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $430.00 |
| X0315300 | 2026-01-27 | 2025-12-12–2025-12-12 | WARRANTIES | CITIBANK -AMAZON MKTPL 6Q9UO0683 | $36.36 |
Supplies and materials, line by line61 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $175.40 |
| X0325614 | 2026-02-10 | 2026-01-20–2026-01-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL YO5LU8KH3 | $53.62 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA GS0K64UX3 | $58.55 |
| 〃 | 〃 | 2026-01-14–2026-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA ND8H55DV3 | $189.36 |
| 〃 | 〃 | 2026-01-08–2026-02-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $34.98 |
| 〃 | 〃 | 2026-01-12–2026-02-09 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $26.50 |
| 〃 | 〃 | 2026-01-26–2026-02-26 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $69.57 |
| 1891802 | 2026-03-03 | 2026-01-31–2026-01-31 | WATER | BLUETRITON BRANDS INC | $67.20 |
| X0323368 | 2026-03-12 | 2026-01-26–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CNN INTERACTIVE | $31.78 |