23rows
$1,308.77paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$298,018.282017 HON. FRANK D. LUCAS ($298,018.28) · Median member: $294,398.14
2017 so far$883,886.39OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $234,911.01 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. FRANK D. LUCAS | 2017 | $298,018.28 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,911.01 |
| 2 | Contractual services | Itemized | $5,450.00 |
| 3 | Rent, communications and utilities | Itemized | $25,056.74 |
| 4 | Printing and franked mail | Itemized | $1,531.76 |
| 5 | Travel | Itemized | $27,803.48 |
| 6 | Equipment | Itemized | $300.00 |
| 7 | Supplies and materials | Itemized | $2,965.29 |
| Member total | $298,018.28 |
Staff, by title19 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| STAFF ASSISTANT | 5 | $50,749.98 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| SENIOR ADVISOR | 1 | $42,102.75 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $23,625.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,249.99 |
| SCHEDULER | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| CASEWORKER | 2 | $11,933.33 |
| FIELD REPRESENTATIVE | 1 | $9,500.01 |
| SHARED EMPLOYEE | 2 | $8,352.75 |
| FINANCIAL ADMINISTRATOR | 1 | $4,200.00 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $1,594.44 |
| TEMPORARY EMPLOYEE | 1 | $1,000.00 |
| Payroll total | 19 | $234,911.01 |
Contractual services, line by line11 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530855 | 2017-07-10 | 2017-06-07–2017-06-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $135.00 |
| E0530856 | 2017-07-10 | 2017-06-07–2017-06-28 | JANITORIAL AND MAINT SERV | RETA MANNING | $225.00 |
| 931039 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| E0536203 | 2017-07-25 | 2017-07-01–2017-07-31 | SECURITY SERVICE | ALARM GROUP INC | $25.00 |
| E0539855 | 2017-08-07 | 2017-07-02–2017-07-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $180.00 |
| E0539856 | 2017-08-07 | 2017-07-05–2017-07-26 | JANITORIAL AND MAINT SERV | RETA MANNING | $180.00 |
| 936684 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| E0546083 | 2017-08-24 | 2017-08-01–2017-08-31 | SECURITY SERVICE | ALARM GROUP INC | $25.00 |
| E0549364 | 2017-09-06 | 2017-08-23–2017-08-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $90.00 |
| E0549365 | 2017-09-07 | 2017-08-09–2017-08-30 | JANITORIAL AND MAINT SERV | RETA MANNING | $270.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931760 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,785.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | UTILITIES | CITI PCARD-EUREKA WATER COMPANY | $48.75 |
| 932407 | 2017-07-20 | 2017-07-10–2017-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.36 |
| E0534270 | 2017-07-20 | 2017-05-26–2017-06-27 | UTILITIES | OG&E ELECTRIC SERVICES | $279.84 |
| E0534785 | 2017-07-21 | 2017-06-25–2017-06-25 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| E0535637 | 2017-07-24 | 2017-06-08–2017-06-08 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| E0536205 | 2017-07-25 | 2017-07-06–2017-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AMERICAN TELECOM INC | $85.00 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,365.23 |
Printing and franked mail, line by line11 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.41 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$57.75 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.69 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.84 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$13.20 |
| 929666 | 2017-07-05 | 2017-04-19–2017-04-19 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $1,211.56 |
| E0550183 | 2017-09-08 | 2017-07-25–2017-07-25 | PRINTING & REPRODUCTION | IndividualName withheld | $7.86 |
| E0554708 | 2017-09-18 | 2017-08-25–2017-08-25 | PRINTING & REPRODUCTION | XEROX CORPORATION | $44.19 |
| E0554712 | 2017-09-18 | 2017-07-25–2017-07-25 | PRINTING & REPRODUCTION | XEROX CORPORATION | $7.86 |
Travel, line by line93 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530854 | 2017-07-10 | 2017-06-23–2017-06-26 | CAR RENTAL | TAG OKC INC | $210.16 |
| E0530880 | 2017-07-17 | 2017-04-12–2017-04-13 | MEALS | IndividualName withheld | $24.03 |
| 〃 | 〃 | 2017-04-01–2017-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $327.42 |
| 〃 | 〃 | 2017-04-01–2017-04-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.35 |
| E0530881 | 2017-07-17 | 2017-05-02–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $964.61 |
| 〃 | 〃 | 2017-05-02–2017-05-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.55 |
| E0532323 | 2017-07-17 | 2017-05-02–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $913.78 |
| 〃 | 〃 | 2017-06-01–2017-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $382.53 |
| E0532324 | 2017-07-17 | 2017-06-23–2017-06-26 | MEALS | HON. FRANK D. LUCAS | $33.25 |
| 〃 | 〃 | 2017-06-25–2017-06-26 | GASOLINE | 〃 | $28.00 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
Supplies and materials, line by line44 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532323 | 2017-07-17 | 2017-05-22–2017-05-22 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $167.88 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.56 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CTC CONSTANTCONTACT.C | $45.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HIGH PLAINS JOURNAL | $39.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE TRIBUNE CO OF | −$25.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-WM SUPERCENTER | $86.48 |
| E0534302 | 2017-07-20 | 2017-06-14–2017-06-14 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 932397 | 2017-07-21 | 2017-06-29–2017-06-29 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $123.48 |