21rows
$1,214.16paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$297,622.962016 HON. FRANK D. LUCAS ($20,034.69) · 2017 HON. FRANK D. LUCAS ($277,588.27) · Median member: $297,702.03
2017 so far$277,588.27OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $239,440.53 · 11 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. FRANK D. LUCAS | 2016 | $20,034.69 |
| 2017 HON. FRANK D. LUCAS | 2017 | $277,588.27 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,440.53 |
| 2 | Contractual services | Itemized | $5,460.16 |
| 3 | Rent, communications and utilities | Itemized | $23,445.01 |
| 4 | Printing and franked mail | Itemized | $2,207.13 |
| 5 | Travel | Itemized | $19,642.02 |
| 6 | Equipment | Itemized | $2,541.76 |
| 7 | Supplies and materials | Itemized | $4,886.35 |
| Member total | $297,622.96 |
Staff, by title34 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| STAFF ASSISTANT | 8 | $41,249.97 |
| DEPUTY CHIEF OF STAFF | 2 | $32,500.00 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $23,625.00 |
| CASEWORKER | 4 | $21,500.01 |
| SENIOR ADVISOR | 1 | $17,776.72 |
| SCHEDULER | 2 | $16,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $15,249.99 |
| LEGISLATIVE ASSISTANT | 4 | $15,125.00 |
| SHARED EMPLOYEE | 5 | $11,686.09 |
| FIELD REPRESENTATIVE | 2 | $2,125.00 |
| Payroll total | 34 | $239,440.53 |
Contractual services, line by line13 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897828 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| E0483624 | 2017-02-02 | 2017-01-04–2017-01-25 | JANITORIAL AND MAINT SERV | RETA MANNING | $180.00 |
| E0483649 | 2017-02-02 | 2017-01-04–2017-01-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $180.00 |
| E0485858 | 2017-02-09 | 2017-02-01–2017-02-28 | SECURITY SERVICE | NETWORK ALARM SERVICES INC | $25.00 |
| E0485860 | 2017-02-15 | 2017-01-25–2017-01-25 | JANITORIAL AND MAINT SERV | THE MEADOWS CENTER FOR OPPORTUNITY INC | $65.16 |
| 903108 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| E0494623 | 2017-03-10 | 2017-02-01–2017-02-19 | JANITORIAL AND MAINT SERV | RETA MANNING | $135.00 |
| E0494631 | 2017-03-10 | 2017-02-01–2017-02-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
| 908494 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $35.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901389 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,785.00 |
| E0481045 | 2017-01-24 | 2017-01-03–2017-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $96.71 |
| 900736 | 2017-01-25 | 2017-01-09–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.25 |
| 901076 | 2017-01-26 | 2017-01-16–2017-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $10.74 |
| E0484440 | 2017-02-03 | 2016-12-30–2017-01-27 | UTILITIES | OG&E ELECTRIC SERVICES | $149.31 |
| E0484441 | 2017-02-03 | 2017-01-17–2017-02-16 | UTILITIES | COX COMMUNICATIONS | $1,064.99 |
| 901923 | 2017-02-06 | 2017-01-30–2017-02-03 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.45 |
| E0487623 | 2017-02-15 | 2017-01-19–2017-01-19 | TELECOMSRV/EQ/TOLL CHARGE | AMERICAN TELECOM INC | $85.00 |
| E0487625 | 2017-02-15 | 2016-12-29–2017-01-30 | UTILITIES | OKLAHOMA NATURAL GAS | $117.64 |
| 903853 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,785.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$36.25 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.85 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$31.35 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.08 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$100.80 |
| E0490300 | 2017-02-22 | 2017-02-13–2017-02-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0495212 | 2017-03-10 | 2017-03-03–2017-03-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | ADVERTISEMENTS | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | IndividualName withheld | $30.00 |
| E0498016 | 2017-03-21 | 2016-12-30–2017-01-23 | PRINTING & REPRODUCTION | XEROX CORPORATION | $14.65 |
Travel, line by line92 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0481032 | 2017-01-25 | 2017-01-06–2017-01-09 | CAR RENTAL | TAG OKC INC | $210.16 |
| E0481039 | 2017-01-25 | 2017-01-14–2017-01-17 | CAR RENTAL | TAG OKC INC | $210.16 |
| E0481033 | 2017-01-26 | 2017-01-10–2017-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.64 |
| E0481040 | 2017-01-26 | 2017-01-06–2017-01-17 | MEALS | HON. FRANK D. LUCAS | $51.12 |
| 〃 | 〃 | 2017-01-07–2017-01-16 | GASOLINE | 〃 | $71.50 |
| 〃 | 〃 | 2017-01-17–2017-01-17 | TAXI/PARKING/TOLLS | 〃 | $19.26 |
| E0481047 | 2017-01-26 | 2017-01-18–2017-01-21 | LODGING | CITIBANK GOV CARD SERVICE | $2,476.77 |
| E0483639 | 2017-02-02 | 2017-01-17–2017-01-18 | LODGING | IndividualName withheld | $553.79 |
| 〃 | 〃 | 2017-01-17–2017-01-19 | MEALS | IndividualName withheld | $9.19 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $88.27 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 898531 | 2017-01-19 | 2016-11-29–2016-11-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $2,181.76 |
Supplies and materials, line by line46 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900788 | 2017-01-25 | 2017-01-03–2017-01-03 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $59.08 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$82.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $129.40 |
| E0483653 | 2017-02-02 | 2017-01-01–2017-01-31 | WATER | EUREKA WATER COMPANY | $7.25 |
| 902686 | 2017-02-16 | 2017-01-18–2017-01-18 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $10.95 |
| 〃 | 〃 | 2017-01-24–2017-01-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $81.78 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CLEVELAND AMERICAN | $35.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CTC CONSTANTCONTACT.C | $40.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DEMOCRAT CHIEF | $43.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PP SPITZERPUBL | $35.00 |