22rows
$1,430.29paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$286,196.412016 HON. FRANK D. LUCAS ($286,196.41) · Median member: $292,350.17
2016 so far$847,861.68OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $226,338.83 · 10 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. FRANK D. LUCAS | 2016 | $286,196.41 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,338.83 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $25,561.38 |
| 4 | Printing and franked mail | Itemized | $439.84 |
| 5 | Travel | Itemized | $25,734.21 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $2,107.15 |
| Member total | $286,196.41 |
Staff, by title18 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| STAFF ASSISTANT | 5 | $35,133.32 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $23,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $21,999.99 |
| CASEWORKER | 2 | $20,000.01 |
| SCHEDULER | 1 | $15,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $14,499.99 |
| SHARED EMPLOYEE | 3 | $13,352.76 |
| FIELD REPRESENTATIVE | 1 | $10,500.00 |
| Payroll total | 18 | $226,338.83 |
Contractual services, line by line10 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418123 | 2016-07-05 | 2016-06-01–2016-06-29 | JANITORIAL AND MAINT SERV | RETA MANNING | $225.00 |
| E0418143 | 2016-07-05 | 2016-06-01–2016-06-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
| 866835 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| E0428495 | 2016-08-04 | 2016-07-06–2016-07-27 | JANITORIAL AND MAINT SERV | RETA MANNING | $180.00 |
| E0428507 | 2016-08-04 | 2016-07-06–2016-07-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $180.00 |
| 872083 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| E0439476 | 2016-09-12 | 2016-08-03–2016-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
| E0439457 | 2016-09-13 | 2016-08-03–2016-08-31 | JANITORIAL AND MAINT SERV | RETA MANNING | $225.00 |
| 877320 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| E0444734 | 2016-09-27 | 2016-08-01–2016-10-31 | SECURITY SERVICE | ALARM GROUP INC | $75.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866033 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.39 |
| E0418126 | 2016-07-05 | 2016-06-17–2016-07-16 | UTILITIES | COX COMMUNICATIONS | $913.07 |
| E0418141 | 2016-07-05 | 2016-05-27–2016-06-27 | UTILITIES | OG&E ELECTRIC SERVICES | $299.49 |
| E0418962 | 2016-07-06 | 2016-05-25–2016-06-24 | UTILITIES | OKLAHOMA NATURAL GAS | $42.69 |
| 866706 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,785.00 |
| E0422601 | 2016-07-18 | 2016-06-07–2016-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $750.62 |
| 870648 | 2016-07-20 | 2016-07-11–2016-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.39 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,355.96 |
Printing and franked mail, line by line13 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $221.81 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$10.25 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.81 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$7.05 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.33 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$20.50 |
| E0421361 | 2016-07-12 | 2016-06-23–2016-06-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0432629 | 2016-08-16 | 2016-05-11–2016-06-14 | PRINTING & REPRODUCTION | XEROX CORPORATION | $11.12 |
| E0436547 | 2016-08-30 | 2016-06-14–2016-07-06 | PRINTING & REPRODUCTION | XEROX CORPORATION | $12.52 |
| E0441291 | 2016-09-15 | 2016-07-06–2016-08-08 | PRINTING & REPRODUCTION | XEROX CORPORATION | $10.30 |
Travel, line by line113 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418958 | 2016-07-05 | 2016-06-27–2016-06-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
| E0418917 | 2016-07-06 | 2016-06-24–2016-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $315.60 |
| 〃 | 〃 | 2016-06-20–2016-06-21 | LODGING | 〃 | $111.59 |
| E0418918 | 2016-07-06 | 2016-06-05–2016-06-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $331.10 |
| 〃 | 〃 | 2016-06-10–2016-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $315.60 |
| 〃 | 〃 | 2016-06-13–2016-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $315.60 |
| 〃 | 〃 | 2016-06-16–2016-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $315.60 |
| 〃 | 〃 | 2016-06-21–2016-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $153.60 |
| 〃 | 〃 | 2016-05-26–2016-05-27 | LODGING | 〃 | $111.59 |
| 〃 | 〃 | 2016-05-31–2016-06-01 | LODGING | 〃 | $301.20 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line38 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866295 | 2016-07-12 | 2016-06-15–2016-06-15 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $73.85 |
| 868133 | 2016-07-18 | 2016-06-30–2016-06-30 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $46.61 |
| E0422568 | 2016-07-18 | 2016-06-30–2016-06-30 | WATER | EUREKA WATER COMPANY | $7.25 |
| E0422578 | 2016-07-18 | 2016-06-08–2016-06-08 | PUBLICATIONS/REFERENCE MAT'L | HON. FRANK D. LUCAS | $49.95 |
| 〃 | 〃 | 2016-07-08–2016-07-08 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $49.95 |
| E0422595 | 2016-07-18 | 2016-06-29–2016-06-29 | WATER | EUREKA WATER COMPANY | $20.55 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ADOBE PHOTOGPHY PLAN | $21.12 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CTC CONSTANTCONTACT.C | $40.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.35 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PIEDMONT SURREY GAZETT | $26.00 |