9rows
$923.50paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$354,527.002016 HON. FRANK D. LUCAS ($354,527.00) · Median member: $323,677.86
2016 so far$1,202,388.68OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $281,639.75 · 11 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. FRANK D. LUCAS | 2016 | $354,527.00 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,639.75 |
| 2 | Contractual services | Itemized | $5,480.00 |
| 3 | Rent, communications and utilities | Itemized | $26,099.17 |
| 4 | Printing and franked mail | Itemized | $420.20 |
| 5 | Travel | Itemized | $16,262.23 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $24,265.65 |
| Member total | $354,527.00 |
Staff, by title18 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| STAFF ASSISTANT | 4 | $52,999.99 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $34,034.25 |
| LEGISLATIVE ASSISTANT | 2 | $29,999.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $28,250.00 |
| CASEWORKER | 2 | $28,000.01 |
| SCHEDULER | 1 | $20,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| FIELD REPRESENTATIVE | 1 | $14,500.00 |
| SHARED EMPLOYEE | 3 | $13,352.76 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $400.00 |
| Payroll total | 18 | $281,639.75 |
Contractual services, line by line12 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448305 | 2016-10-06 | 2016-09-07–2016-09-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $180.00 |
| E0448310 | 2016-10-07 | 2016-09-07–2016-09-28 | JANITORIAL AND MAINT SERV | RETA MANNING | $180.00 |
| 882389 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| E0455696 | 2016-11-03 | 2016-10-05–2016-10-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $180.00 |
| E0455699 | 2016-11-03 | 2016-10-05–2016-10-25 | JANITORIAL AND MAINT SERV | RETA MANNING | $180.00 |
| 887615 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $30.00 |
| E0462128 | 2016-11-22 | 2016-11-01–2016-11-30 | SECURITY SERVICE | ALARM GROUP INC | $25.00 |
| E0464656 | 2016-12-05 | 2016-12-01–2016-12-31 | SECURITY SERVICE | IndividualName withheld | $25.00 |
| 895033 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448309 | 2016-10-06 | 2016-08-25–2016-09-27 | UTILITIES | OKLAHOMA NATURAL GAS | $43.23 |
| E0448308 | 2016-10-07 | 2016-08-27–2016-09-28 | UTILITIES | OG&E ELECTRIC SERVICES | $309.87 |
| E0448315 | 2016-10-07 | 2016-09-17–2016-10-16 | UTILITIES | COX COMMUNICATIONS | $913.07 |
| 881898 | 2016-10-12 | 2016-09-26–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $12.48 |
| 882259 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,785.00 |
| E0451161 | 2016-10-17 | 2016-09-07–2016-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $749.98 |
| 883690 | 2016-10-18 | 2016-10-03–2016-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $12.28 |
| 883693 | 2016-10-18 | 2016-10-10–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $8.94 |
| 886451 | 2016-10-26 | 2016-10-17–2016-10-21 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.45 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.45 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.20 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.70 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$58.90 |
| E0449878 | 2016-10-12 | 2016-08-08–2016-08-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $11.69 |
| E0455690 | 2016-11-02 | 2016-10-26–2016-10-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $52.90 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | PRINTING & REPRODUCTION | CITI PCARD-CIVITAS MEDIA LLC | $156.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-THE CHEYENE STAR | $35.00 |
| E0464554 | 2016-12-05 | 2016-08-30–2016-09-26 | PRINTING & REPRODUCTION | XEROX CORPORATION | $7.16 |
Travel, line by line70 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449872 | 2016-10-13 | 2016-09-06–2016-09-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $153.60 |
| 〃 | 〃 | 2016-09-09–2016-09-11 | COMMERCIAL TRANSPORTATION | 〃 | $870.70 |
| 〃 | 〃 | 2016-09-15–2016-09-15 | COMMERCIAL TRANSPORTATION | 〃 | $153.60 |
| 〃 | 〃 | 2016-09-20–2016-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $153.60 |
| 〃 | 〃 | 2016-08-29–2016-08-30 | LODGING | 〃 | $75.00 |
| 〃 | 〃 | 2016-09-01–2016-09-02 | LODGING | 〃 | $111.60 |
| 〃 | 〃 | 2016-09-05–2016-09-06 | LODGING | 〃 | $111.59 |
| 〃 | 〃 | 2016-09-09–2016-09-11 | LODGING | 〃 | $383.30 |
| 〃 | 〃 | 2016-09-19–2016-09-20 | LODGING | 〃 | $111.59 |
| 〃 | 〃 | 2016-09-09–2016-09-11 | CAR RENTAL | 〃 | $109.05 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line48 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881910 | 2016-10-12 | 2016-09-21–2016-09-21 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $59.08 |
| E0451185 | 2016-10-14 | 2016-09-09–2016-09-09 | WATER | EUREKA WATER COMPANY | $13.70 |
| E0451851 | 2016-10-18 | 2016-09-01–2017-09-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $38.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ADOBE PHOTOGPHY PLAN | $21.12 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CTC CONSTANTCONTACT.C | $80.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $409.25 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PERRY DAILY JOURNAL | $138.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE BRISTOW NEWS | $53.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-WAL-MART | $113.67 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $143.86 |