7rows
$7,280.00paid 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$407,191.852025 HON. LOIS FRANKEL ($13,389.42) · 2026 HON. LOIS FRANKEL ($393,802.43) · Median member: $445,551.61
2026 so far$728,212.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $308,714.23 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. LOIS FRANKEL | 2025 | $13,389.42 |
| 2026 HON. LOIS FRANKEL | 2026 | $393,802.43 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $308,714.23 |
| 2 | Contractual services | Itemized | $2,774.10 |
| 3 | Rent, communications and utilities | Itemized | $18,284.45 |
| 4 | Printing and franked mail | Itemized | $52,247.22 |
| 5 | Travel | Itemized | $18,436.17 |
| 6 | Equipment | Itemized | $2,468.00 |
| 7 | Supplies and materials | Itemized | $4,267.68 |
| Member total | $407,191.85 |
Staff, by title28 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $53,025.00 |
| LEGISLATIVE DIRECTOR | 1 | $29,500.01 |
| CONSTITUENT LIAISON | 1 | $21,249.99 |
| DIGITAL DIRECTOR | 1 | $20,000.01 |
| SCHEDULER | 1 | $19,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| COMMUNICATIONS ASSISTANT | 1 | $17,499.99 |
| CONSTITUENT CASEWORKER | 1 | $17,499.99 |
| OUTREACH COORDINATOR | 1 | $17,499.99 |
| FOREIGN POLICY ADVISOR | 1 | $16,131.26 |
| STAFF ASSISTANT/LC | 1 | $13,749.99 |
| CHIEF OF STAFF | 1 | $12,393.75 |
| CONSTITUENT OUTREACH COORD | 1 | $11,666.66 |
| COMMUNICATIONS STAFF ASSISTANT | 1 | $8,611.11 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $7,916.67 |
| other titles | 13 | $23,719.81 |
| Payroll total | 28 | $308,714.23 |
Contractual services, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899596 | 2026-04-08 | 2026-03-01–2026-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0345685 | 2026-04-23 | 2026-01-03–2026-01-03 | NON-TECHNOLOGY SERVICE CONTR | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1906667 | 2026-05-13 | 2026-04-01–2026-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0349830 | 2026-05-20 | 2026-04-21–2027-01-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -NOTION LABS INC. | $1,024.91 |
| 1912651 | 2026-06-12 | 2026-05-01–2026-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0356085 | 2026-06-26 | 2026-05-10–2026-06-09 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $74.19 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342644 | 2026-04-09 | 2026-03-01–2026-03-31 | UTILITIES | T-MOBILE USA INC | $908.22 |
| 1899797 | 2026-04-10 | 2026-02-24–2026-02-24 | POSTAGE / COURIER / BOX RENTAL | UPS | $18.19 |
| 〃 | 〃 | 2026-02-28–2026-02-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.80 |
| X0342430 | 2026-04-17 | 2026-03-18–2026-03-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.05 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $117.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $440.77 |
| X0352113 | 2026-05-15 | 2026-05-12–2026-06-11 | UTILITIES | IndividualName withheld | $311.58 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line36 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.57 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$34.80 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.53 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$17.64 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.81 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$7.69 |
| X0343238 | 2026-04-13 | 2026-03-20–2026-03-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
| X0342430 | 2026-04-17 | 2026-03-11–2026-03-11 | ADVERTISEMENTS | CITIBANK -FACEBK GAHHBGZMW2 | $775.00 |
| X0339070 | 2026-04-22 | 2026-03-20–2026-03-26 | ADVERTISEMENTS | CITIBANK -FACEBK 67DX3HH242 | $664.00 |
| X0345751 | 2026-04-27 | 2026-04-10–2026-04-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $151.00 |
Travel, line by line88 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339556 | 2026-04-10 | 2026-02-23–2026-02-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$348.50 |
| 〃 | 〃 | 2026-02-25–2026-02-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$128.40 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$128.40 |
| 〃 | 〃 | 2026-03-20–2026-03-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $288.40 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $579.48 |
| X0340728 | 2026-04-16 | 2026-03-03–2026-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$67.41 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,320.40 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$166.41 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$578.40 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $530.78 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $430.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $430.00 |
| RMS0152054 | 2026-06-25 | 2026-06-01–2026-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,178.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $430.00 |
Supplies and materials, line by line48 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $67.20 |
| X0342430 | 2026-04-17 | 2026-03-25–2026-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -BESTBUYCOM807158813327 | $142.97 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -BESTBUYMKT807151964240 | $7.48 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -BESTBUYMKT807158822330 | $61.49 |
| 〃 | 〃 | 2026-03-01–2026-04-01 | SOFTWARE LESS THAN $1000 | CITIBANK -GOCO.IO GOCO | $167.40 |
| 〃 | 〃 | 2026-03-09–2026-04-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $31.80 |
| 〃 | 〃 | 2026-03-26–2026-04-26 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| 〃 | 〃 | 2026-03-04–2026-04-04 | SOFTWARE LESS THAN $1000 | CITIBANK -OPUS CLIP | $29.00 |
| 〃 | 〃 | 2026-03-08–2026-04-08 | SOFTWARE LESS THAN $1000 | CITIBANK -SPEAKFLOW.COM | $19.00 |
| 〃 | 〃 | 2026-03-01–2026-04-01 | SOFTWARE LESS THAN $1000 | CITIBANK -STREAMYARD.COM | $88.99 |