18rows
$1,232.30paid 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 · OK · Republican · bioguide L000491
Frank D. Lucas
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 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 2016
Spent this quarter$300,082.292015 HON. FRANK D. LUCAS ($20,150.28) · 2016 HON. FRANK D. LUCAS ($279,932.01) · Median member: $302,567.93
2016 so far$279,932.01OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $228,455.52 · 11 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. FRANK D. LUCAS | 2015 | $20,150.28 |
| 2016 HON. FRANK D. LUCAS | 2016 | $279,932.01 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,455.52 |
| 2 | Contractual services | Itemized | $5,295.00 |
| 3 | Rent, communications and utilities | Itemized | $24,943.88 |
| 4 | Printing and franked mail | Itemized | $589.87 |
| 5 | Travel | Itemized | $23,680.53 |
| 6 | Equipment | Itemized | $8,041.07 |
| 7 | Supplies and materials | Itemized | $9,076.42 |
| Member total | $300,082.29 |
Staff, by title32 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 2 | $30,000.00 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $23,250.00 |
| LEGISLATIVE ASSISTANT | 4 | $21,500.01 |
| STAFF ASSISTANT | 4 | $20,250.00 |
| CASEWORKER | 4 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $17,499.99 |
| SCHEDULER | 2 | $15,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $14,499.99 |
| SHARED EMPLOYEE | 6 | $13,352.76 |
| FIELD REPRESENTATIVE | 2 | $10,500.00 |
| Payroll total | 32 | $228,455.52 |
Contractual services, line by line10 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834494 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| E0362459 | 2016-01-19 | 2016-01-01–2016-01-31 | SECURITY SERVICE | IndividualName withheld | $25.00 |
| E0370672 | 2016-02-11 | 2016-02-01–2016-02-29 | SECURITY SERVICE | IndividualName withheld | $25.00 |
| E0370674 | 2016-02-11 | 2016-01-04–2016-01-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $360.00 |
| 839946 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| E0374001 | 2016-02-22 | 2016-03-01–2016-03-31 | SECURITY SERVICE | IndividualName withheld | $25.00 |
| E0380516 | 2016-03-11 | 2016-02-16–2016-02-23 | JANITORIAL AND MAINT SERV | RETA MANNING | $90.00 |
| E0380529 | 2016-03-11 | 2016-02-01–2016-02-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $270.00 |
| 847886 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| E0362419 | 2016-01-15 | 2015-12-01–2015-12-21 | JANITORIAL AND MAINT SERV | RETA MANNING | $180.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835860 | 2016-01-19 | 2016-01-11–2016-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.39 |
| E0362443 | 2016-01-19 | 2015-12-07–2016-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $750.64 |
| 838637 | 2016-01-28 | 2016-01-19–2016-01-19 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $99.09 |
| E0365918 | 2016-02-01 | 2016-01-17–2016-02-16 | TELECOMSRV/EQ/TOLL CHARGE | COX COMMUNICATIONS | $920.83 |
| 839809 | 2016-02-09 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,785.00 |
| E0369313 | 2016-02-09 | 2015-12-31–2016-01-29 | UTILITIES | OG&E ELECTRIC SERVICES | $143.20 |
| E0369316 | 2016-02-09 | 2015-12-29–2016-01-28 | UTILITIES | OKLAHOMA NATURAL GAS | $108.38 |
| E0369322 | 2016-02-09 | 2016-01-25–2016-01-25 | UTILITIES | IndividualName withheld | $49.95 |
| 839810 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,785.00 |
| 839537 | 2016-02-17 | 2016-02-08–2016-02-12 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.39 |
Printing and franked mail, line by line12 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.23 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | $12.20 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.37 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$33.30 |
| E0362439 | 2016-01-15 | 2016-01-11–2016-01-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0365891 | 2016-01-29 | 2016-01-13–2016-01-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0370676 | 2016-02-11 | 2016-02-05–2016-02-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0377661 | 2016-03-03 | 2016-02-24–2016-02-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0380505 | 2016-03-10 | 2016-02-29–2016-02-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $41.90 |
Travel, line by line100 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360609 | 2016-01-13 | 2016-01-05–2016-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $153.60 |
| E0360612 | 2016-01-13 | 2016-01-05–2016-01-08 | LODGING | IndividualName withheld | $606.81 |
| 〃 | 〃 | 2016-01-05–2016-01-07 | MEALS | IndividualName withheld | $37.45 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $139.80 |
| E0360629 | 2016-01-13 | 2016-01-05–2016-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $153.60 |
| 〃 | 〃 | 2016-01-08–2016-01-08 | COMMERCIAL TRANSPORTATION | 〃 | $153.60 |
| E0362442 | 2016-01-15 | 2016-01-08–2016-01-11 | CAR RENTAL | THRIFTY CAR RENTAL OF OKC | $210.16 |
| E0362450 | 2016-01-20 | 2016-01-08–2016-01-11 | MEALS | HON. FRANK D. LUCAS | $66.76 |
| 〃 | 〃 | 2016-01-10–2016-01-10 | GASOLINE | 〃 | $30.00 |
| E0369330 | 2016-02-08 | 2016-01-30–2016-01-30 | GASOLINE | IndividualName withheld | $17.00 |
Equipment, line by line5 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 838972 | 2016-02-04 | 2015-12-06–2015-12-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | MORE DIRECT INC | $7,100.32 |
| 838974 | 2016-02-04 | 2015-11-19–2015-11-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | MORE DIRECT INC | $580.75 |
Supplies and materials, line by line44 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360611 | 2016-01-13 | 2016-02-27–2017-02-26 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $4,999.00 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $50.68 |
| 839477 | 2016-02-11 | 2016-01-27–2016-01-27 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $42.36 |
| 〃 | 〃 | 2016-01-19–2016-01-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $29.41 |
| E0370667 | 2016-02-11 | 2016-01-26–2016-01-26 | WATER | EUREKA WATER COMPANY | $20.55 |
| E0370669 | 2016-02-11 | 2016-01-01–2016-01-31 | WATER | EUREKA WATER COMPANY | $7.25 |
| E0370671 | 2016-02-11 | 2016-01-04–2016-01-04 | WATER | EUREKA WATER COMPANY | $484.26 |
| E0370675 | 2016-02-11 | 2016-01-12–2016-01-12 | WATER | EUREKA WATER COMPANY | $13.70 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.56 |