20rows
$926.10paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$356,738.672017 HON. FRANK D. LUCAS ($356,738.67) · Median member: $341,527.33
2017 so far$1,240,625.06OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $292,133.24 · 11 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. FRANK D. LUCAS | 2017 | $356,738.67 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,133.24 |
| 2 | Contractual services | Itemized | $5,450.00 |
| 3 | Rent, communications and utilities | Itemized | $30,246.92 |
| 4 | Printing and franked mail | Itemized | $336.39 |
| 5 | Travel | Itemized | $24,136.33 |
| 6 | Equipment | Itemized | $300.00 |
| 7 | Supplies and materials | Itemized | $4,135.79 |
| Member total | $356,738.67 |
Staff, by title16 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| STAFF ASSISTANT | 5 | $78,499.98 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| SENIOR ADVISOR | 1 | $42,102.75 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $29,625.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $18,500.00 |
| CASEWORKER | 1 | $17,250.00 |
| SCHEDULER | 1 | $16,250.01 |
| FIELD REPRESENTATIVE | 1 | $13,500.01 |
| SHARED EMPLOYEE | 2 | $8,352.75 |
| FINANCIAL ADMINISTRATOR | 1 | $4,200.00 |
| Payroll total | 16 | $292,133.24 |
Contractual services, line by line10 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557464 | 2017-10-06 | 2017-09-06–2017-09-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $180.00 |
| E0557465 | 2017-10-06 | 2017-09-06–2017-09-27 | JANITORIAL AND MAINT SERV | RETA MANNING | $180.00 |
| 947794 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | SECURITY SERVICE | CITI PCARD-THE ALARM GROUP INC | $50.00 |
| E0565575 | 2017-11-06 | 2017-10-04–2017-10-25 | JANITORIAL AND MAINT SERV | RETA MANNING | $135.00 |
| E0565577 | 2017-11-06 | 2017-10-04–2017-10-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
| 956094 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| E0575483 | 2017-12-06 | 2017-11-01–2017-11-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $180.00 |
| E0575485 | 2017-12-06 | 2017-11-01–2017-11-29 | JANITORIAL AND MAINT SERV | RETA MANNING | $180.00 |
| 959611 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558359 | 2017-10-11 | 2017-09-25–2017-09-25 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| E0558421 | 2017-10-11 | 2017-09-17–2017-10-16 | UTILITIES | COX COMMUNICATIONS | $979.31 |
| E0558415 | 2017-10-12 | 2017-08-26–2017-09-23 | UTILITIES | OG&E ELECTRIC SERVICES | $259.73 |
| 948494 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,785.00 |
| 951533 | 2017-10-26 | 2017-10-02–2017-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.45 |
| E0563223 | 2017-10-26 | 2017-09-08–2017-09-08 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,356.76 |
| 952247 | 2017-10-31 | 2017-10-16–2017-10-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.86 |
Printing and franked mail, line by line11 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.24 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$55.00 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.93 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | $23.75 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.67 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$23.75 |
| PIX0073418 | 2017-11-28 | 2017-11-01–2017-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.70 |
| AC-13558 | 2017-12-05 | 2017-07-25–2017-07-25 | PRINTING & REPRODUCTION | IndividualName withheld | −$7.86 |
| E0575127 | 2017-12-06 | 2017-10-25–2017-10-25 | PRINTING & REPRODUCTION | XEROX CORPORATION | $30.56 |
| PIX0074132 | 2017-12-22 | 2017-12-01–2017-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.50 |
Travel, line by line76 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557906 | 2017-10-06 | 2017-09-18–2017-09-25 | CAR RENTAL | TAG OKC INC | $370.39 |
| E0558359 | 2017-10-11 | 2017-10-23–2017-10-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $348.12 |
| 〃 | 〃 | 2017-09-11–2017-09-18 | TAXI/PARKING/TOLLS | 〃 | $254.95 |
| E0557466 | 2017-10-12 | 2017-08-22–2017-08-30 | MEALS | IndividualName withheld | $19.30 |
| 〃 | 〃 | 2017-08-01–2017-08-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $565.44 |
| E0558413 | 2017-10-12 | 2017-09-05–2017-10-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.39 |
| E0558414 | 2017-10-13 | 2017-09-28–2017-10-02 | MEALS | HON. FRANK D. LUCAS | $28.40 |
| 〃 | 〃 | 2017-10-01–2017-10-01 | GASOLINE | 〃 | $46.00 |
| E0558970 | 2017-10-16 | 2017-09-18–2017-09-19 | MEALS | HON. FRANK D. LUCAS | $12.55 |
| 〃 | 〃 | 2017-09-19–2017-09-24 | GASOLINE | 〃 | $92.72 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
Supplies and materials, line by line43 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558425 | 2017-10-11 | 2017-10-01–2017-10-31 | WATER | EUREKA WATER COMPANY | $48.35 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | 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 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-EUREKA WATER COMPANY | $41.50 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-WM SUPERCENTER | $70.93 |
| 951564 | 2017-10-26 | 2017-09-14–2017-09-14 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | −$28.26 |
| 〃 | 〃 | 2017-09-26–2017-09-26 | FOOD & BEVERAGE | 〃 | $70.25 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $74.92 |