17rows
$1,010.39paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$329,839.392016 HON. FRANK D. LUCAS ($21,559.55) · 2017 HON. FRANK D. LUCAS ($308,279.84) · Median member: $289,986.76
2017 so far$585,868.11OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $240,444.34 · 12 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. FRANK D. LUCAS | 2016 | $21,559.55 |
| 2017 HON. FRANK D. LUCAS | 2017 | $308,279.84 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,444.34 |
| 2 | Contractual services | Itemized | $5,680.00 |
| 3 | Rent, communications and utilities | Itemized | $27,170.53 |
| 4 | Printing and franked mail | Itemized | $1,268.63 |
| 5 | Travel | Itemized | $30,731.99 |
| 6 | Equipment | Itemized | $21,802.57 |
| 7 | Supplies and materials | Itemized | $2,741.33 |
| Member total | $329,839.39 |
Staff, by title21 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| STAFF ASSISTANT | 5 | $45,149.97 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| SENIOR ADVISOR | 1 | $42,102.75 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $23,625.00 |
| CASEWORKER | 2 | $21,500.01 |
| SCHEDULER | 2 | $16,955.56 |
| COMMUNICATIONS DIRECTOR | 1 | $15,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| SHARED EMPLOYEE | 3 | $8,352.75 |
| FIELD REPRESENTATIVE | 1 | $6,438.89 |
| TEMPORARY EMPLOYEE | 2 | $5,466.67 |
| FINANCIAL ADMINISTRATOR | 1 | $1,500.00 |
| Payroll total | 21 | $240,444.34 |
Contractual services, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503698 | 2017-04-06 | 2017-03-01–2017-03-29 | JANITORIAL AND MAINT SERV | RETA MANNING | $270.00 |
| E0503672 | 2017-04-07 | 2017-03-01–2017-03-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $180.00 |
| 914081 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| E0507848 | 2017-04-20 | 2017-04-01–2017-04-30 | SECURITY SERVICE | ALARM GROUP INC | $25.00 |
| E0511714 | 2017-05-03 | 2017-04-05–2017-04-26 | JANITORIAL AND MAINT SERV | RETA MANNING | $270.00 |
| E0511716 | 2017-05-03 | 2017-04-05–2017-04-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $90.00 |
| 919675 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| E0522480 | 2017-06-09 | 2017-05-01–2017-05-31 | SECURITY SERVICE | ALARM GROUP INC | $25.00 |
| E0522483 | 2017-06-09 | 2017-06-01–2017-06-30 | SECURITY SERVICE | ALARM GROUP INC | $25.00 |
| E0522491 | 2017-06-09 | 2017-05-24–2017-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $90.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501931 | 2017-04-03 | 2017-01-07–2017-02-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $749.46 |
| E0501949 | 2017-04-03 | 2017-02-07–2017-03-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $749.46 |
| E0503657 | 2017-04-06 | 2017-02-28–2017-03-27 | UTILITIES | OG&E ELECTRIC SERVICES | $168.82 |
| E0504395 | 2017-04-10 | 2017-02-27–2017-03-28 | UTILITIES | OKLAHOMA NATURAL GAS | $66.89 |
| E0504397 | 2017-04-10 | 2017-03-17–2017-04-16 | UTILITIES | COX COMMUNICATIONS | $1,006.60 |
| 913656 | 2017-04-14 | 2017-04-03–2017-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $9.04 |
| 914820 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,785.00 |
| 913194 | 2017-04-17 | 2017-03-27–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $13.38 |
| E0507865 | 2017-04-19 | 2017-03-07–2017-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $750.28 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line16 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.26 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$44.55 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $227.76 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $608.65 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$96.85 |
| E0501942 | 2017-04-03 | 2017-03-20–2017-03-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0507856 | 2017-04-19 | 2017-03-08–2017-03-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0507860 | 2017-04-20 | 2017-01-23–2017-02-28 | PRINTING & REPRODUCTION | XEROX CORPORATION | $8.96 |
| E0509958 | 2017-04-26 | 2017-04-12–2017-04-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0515859 | 2017-05-18 | 2017-05-02–2017-05-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $41.90 |
Travel, line by line147 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501930 | 2017-04-04 | 2017-03-05–2017-03-08 | LODGING | IndividualName withheld | $822.21 |
| 〃 | 〃 | 2017-03-06–2017-03-07 | MEALS | IndividualName withheld | $39.52 |
| E0501933 | 2017-04-04 | 2017-02-13–2017-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.68 |
| E0501939 | 2017-04-04 | 2017-02-28–2017-02-28 | MEALS | IndividualName withheld | $45.00 |
| E0501951 | 2017-04-04 | 2017-03-17–2017-03-20 | CAR RENTAL | TAG OKC INC | $210.16 |
| E0501987 | 2017-04-04 | 2017-03-17–2017-03-19 | MEALS | HON. FRANK D. LUCAS | $25.48 |
| 〃 | 〃 | 2017-03-18–2017-03-19 | GASOLINE | 〃 | $35.00 |
| E0503652 | 2017-04-06 | 2017-03-24–2017-03-25 | MEALS | HON. FRANK D. LUCAS | $28.12 |
| 〃 | 〃 | 2017-03-25–2017-03-26 | GASOLINE | 〃 | $30.50 |
| E0503648 | 2017-04-07 | 2017-03-24–2017-03-27 | CAR RENTAL | TAG OKC INC | $210.16 |
Equipment, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-02-06–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$16.43 |
| 〃 | 〃 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$20.00 |
| 〃 | 〃 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| 929277 | 2017-06-23 | 2017-03-03–2017-05-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $21,539.00 |
Supplies and materials, line by line52 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501930 | 2017-04-04 | 2017-03-20–2017-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.47 |
| E0504374 | 2017-04-12 | 2017-03-25–2017-03-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK GOV CARD SERVICE | $49.95 |
| E0507857 | 2017-04-20 | 2017-03-29–2017-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $83.74 |
| E0509206 | 2017-04-26 | 2017-04-01–2017-04-30 | WATER | EUREKA WATER COMPANY | $7.25 |
| E0509207 | 2017-04-26 | 2017-02-02–2017-02-02 | WATER | EUREKA WATER COMPANY | $20.55 |
| E0509208 | 2017-04-26 | 2017-01-19–2017-01-19 | WATER | EUREKA WATER COMPANY | $20.55 |
| E0509209 | 2017-04-26 | 2017-03-16–2017-03-16 | WATER | EUREKA WATER COMPANY | $20.55 |
| E0509210 | 2017-04-26 | 2017-01-05–2017-01-05 | WATER | EUREKA WATER COMPANY | $6.85 |
| E0509211 | 2017-04-26 | 2017-03-30–2017-03-30 | WATER | EUREKA WATER COMPANY | $20.55 |
| E0509212 | 2017-04-26 | 2017-03-02–2017-03-02 | WATER | EUREKA WATER COMPANY | $20.55 |