24rows
$1,738.62paid 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 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$281,983.012015 HON. FRANK D. LUCAS ($249.75) · 2016 HON. FRANK D. LUCAS ($281,733.26) · Median member: $282,291.49
2016 so far$561,665.27OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $225,133.28 · 11 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. FRANK D. LUCAS | 2015 | $249.75 |
| 2016 HON. FRANK D. LUCAS | 2016 | $281,733.26 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,133.28 |
| 2 | Contractual services | Itemized | $5,590.00 |
| 3 | Rent, communications and utilities | Itemized | $24,201.31 |
| 4 | Printing and franked mail | Itemized | $333.35 |
| 5 | Travel | Itemized | $24,037.66 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $2,327.41 |
| Member total | $281,983.01 |
Staff, by title19 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| STAFF ASSISTANT | 4 | $28,916.66 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $23,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $21,983.33 |
| CASEWORKER | 2 | $20,000.01 |
| SHARED EMPLOYEE | 4 | $18,186.09 |
| SCHEDULER | 1 | $15,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $14,499.99 |
| FIELD REPRESENTATIVE | 1 | $10,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $194.44 |
| Payroll total | 19 | $225,133.28 |
Contractual services, line by line13 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389277 | 2016-04-07 | 2016-03-01–2016-03-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $135.00 |
| E0389290 | 2016-04-07 | 2016-04-01–2016-04-30 | SECURITY SERVICE | IndividualName withheld | $25.00 |
| E0389283 | 2016-04-08 | 2016-03-01–2016-03-29 | JANITORIAL AND MAINT SERV | RETA MANNING | $315.00 |
| 850967 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| E0398855 | 2016-05-04 | 2016-04-05–2016-04-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $180.00 |
| E0398869 | 2016-05-04 | 2016-04-05–2016-04-26 | JANITORIAL AND MAINT SERV | RETA MANNING | $180.00 |
| E0401936 | 2016-05-12 | 2016-05-01–2016-05-31 | SECURITY SERVICE | IndividualName withheld | $25.00 |
| 856349 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| E0407382 | 2016-05-27 | 2016-05-04–2016-05-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $180.00 |
| E0407406 | 2016-05-27 | 2016-06-01–2016-06-30 | SECURITY SERVICE | IndividualName withheld | $25.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389319 | 2016-04-07 | 2016-02-26–2016-03-28 | UTILITIES | OKLAHOMA NATURAL GAS | $60.52 |
| 850404 | 2016-04-11 | 2016-03-28–2016-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $10.30 |
| 850408 | 2016-04-11 | 2016-04-04–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $18.28 |
| E0391082 | 2016-04-13 | 2016-03-01–2016-03-29 | UTILITIES | OG&E ELECTRIC SERVICES | $148.54 |
| 850691 | 2016-04-15 | 2016-04-11–2016-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $6.68 |
| 850830 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,785.00 |
| E0392973 | 2016-04-18 | 2016-03-07–2016-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $772.29 |
| 854771 | 2016-04-20 | 2016-04-15–2016-04-15 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.05 |
| E0394213 | 2016-04-22 | 2016-03-25–2016-03-25 | UTILITIES | IndividualName withheld | $49.95 |
| E0396164 | 2016-04-26 | 2016-04-17–2016-05-16 | UTILITIES | COX COMMUNICATIONS | $939.04 |
Printing and franked mail, line by line14 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.71 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$33.30 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.21 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$25.60 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.42 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$73.90 |
| E0389271 | 2016-04-06 | 2015-12-30–2016-02-11 | PRINTING & REPRODUCTION | XEROX CORPORATION | $21.76 |
| E0391084 | 2016-04-12 | 2016-04-05–2016-04-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $41.90 |
| E0392982 | 2016-04-15 | 2016-04-08–2016-04-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0394214 | 2016-04-20 | 2016-04-14–2016-04-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line104 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389270 | 2016-04-07 | 2016-03-04–2016-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $153.60 |
| 〃 | 〃 | 2016-03-14–2016-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $315.60 |
| 〃 | 〃 | 2016-03-18–2016-03-18 | COMMERCIAL TRANSPORTATION | 〃 | $315.60 |
| 〃 | 〃 | 2016-03-21–2016-03-21 | COMMERCIAL TRANSPORTATION | 〃 | $153.60 |
| 〃 | 〃 | 2016-03-23–2016-03-23 | COMMERCIAL TRANSPORTATION | 〃 | $153.60 |
| 〃 | 〃 | 2016-02-28–2016-02-29 | LODGING | 〃 | $111.59 |
| 〃 | 〃 | 2016-03-10–2016-03-12 | LODGING | 〃 | $225.70 |
| 〃 | 〃 | 2016-03-13–2016-03-14 | LODGING | 〃 | $111.59 |
| 〃 | 〃 | 2016-03-20–2016-03-21 | LODGING | 〃 | $111.59 |
| 〃 | 〃 | 2016-03-23–2016-03-24 | LODGING | 〃 | $111.59 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line54 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-02-29–2016-02-29 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $75.93 |
| 〃 | 〃 | 2016-03-02–2016-03-02 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $19.16 |
| 〃 | 〃 | 2016-03-09–2016-03-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $19.28 |
| E0389288 | 2016-04-06 | 2016-03-08–2016-03-08 | WATER | EUREKA WATER COMPANY | $13.70 |
| E0389267 | 2016-04-07 | 2016-03-09–2017-03-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.00 |
| E0389269 | 2016-04-07 | 2016-03-22–2016-03-22 | WATER | EUREKA WATER COMPANY | $20.55 |
| E0389278 | 2016-04-07 | 2016-03-01–2016-03-31 | WATER | EUREKA WATER COMPANY | $7.25 |
| 850561 | 2016-04-15 | 2016-03-28–2016-03-28 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $151.86 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $99.92 |
| E0392977 | 2016-04-18 | 2016-03-31–2016-03-31 | WATER | EUREKA WATER COMPANY | $7.25 |