21rows
$995.57paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$343,695.822017 HON. FRANK D. LUCAS ($64,753.06) · 2018 HON. FRANK D. LUCAS ($278,942.76) · Median member: $335,905.50
2018 so far$278,942.76OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $239,020.74 · 11 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. FRANK D. LUCAS | 2017 | $64,753.06 |
| 2018 HON. FRANK D. LUCAS | 2018 | $278,942.76 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,020.74 |
| 2 | Contractual services | Itemized | $5,670.00 |
| 3 | Rent, communications and utilities | Itemized | $26,351.75 |
| 4 | Printing and franked mail | Itemized | $4,699.84 |
| 5 | Travel | Itemized | $27,394.16 |
| 6 | Equipment | Itemized | $9,254.60 |
| 7 | Supplies and materials | Itemized | $31,304.73 |
| Member total | $343,695.82 |
Staff, by title32 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| STAFF ASSISTANT | 10 | $53,775.00 |
| CHIEF OF STAFF | 2 | $42,102.75 |
| SENIOR ADVISOR | 2 | $42,102.75 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $24,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $16,012.50 |
| SCHEDULER | 2 | $13,125.00 |
| LEGISLATIVE ASSISTANT | 2 | $12,600.00 |
| CASEWORKER | 2 | $12,500.01 |
| FIELD REPRESENTATIVE | 2 | $9,999.99 |
| SHARED EMPLOYEE | 4 | $8,352.75 |
| FINANCIAL ADMINISTRATOR | 2 | $4,200.00 |
| Payroll total | 32 | $239,020.74 |
Contractual services, line by line11 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0596401 | 2018-02-02 | 2018-01-03–2018-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
| E0596402 | 2018-02-02 | 2018-01-03–2018-01-31 | JANITORIAL AND MAINT SERV | RETA MANNING | $225.00 |
| 971391 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| E0603936 | 2018-03-07 | 2018-02-07–2018-02-28 | JANITORIAL AND MAINT SERV | RETA MANNING | $135.00 |
| E0603937 | 2018-03-07 | 2018-02-07–2018-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $135.00 |
| 979241 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| E0611921 | 2018-03-29 | 2018-03-07–2018-03-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $135.00 |
| E0611922 | 2018-03-29 | 2018-03-07–2018-03-28 | JANITORIAL AND MAINT SERV | RETA MANNING | $225.00 |
| E0585210 | 2018-01-08 | 2017-12-06–2017-12-20 | JANITORIAL AND MAINT SERV | RETA MANNING | $135.00 |
| E0585209 | 2018-01-10 | 2017-12-06–2017-12-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $135.00 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 968906 | 2018-01-24 | 2018-01-08–2018-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.21 |
| E0594713 | 2018-01-27 | 2017-01-17–2018-02-16 | UTILITIES | COX COMMUNICATIONS | $982.77 |
| E0595334 | 2018-02-01 | 2018-01-25–2018-01-25 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 970844 | 2018-02-14 | 2018-01-29–2018-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $165.98 |
| 971998 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,785.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $25.00 |
| E0602058 | 2018-02-22 | 2018-01-07–2018-02-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $344.88 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $900.99 |
Printing and franked mail, line by line11 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$34.00 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.33 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$31.95 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.46 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$23.90 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.49 |
| 969633 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $488.85 |
| 964347 | 2018-01-05 | 2017-10-26–2017-10-26 | PRINTING & REPRODUCTION | U.S. CAPITOL HISTORICAL SOCIETY | $2,580.00 |
| E0583577 | 2018-01-07 | 2017-11-27–2017-11-27 | PRINTING & REPRODUCTION | XEROX CORPORATION | $2.79 |
| E0588120 | 2018-01-16 | 2017-12-18–2017-12-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $1,527.50 |
Travel, line by line109 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0591129 | 2018-01-23 | 2018-01-03–2018-01-08 | MEALS | HON. FRANK D. LUCAS | $30.13 |
| 〃 | 〃 | 2018-01-03–2018-01-07 | GASOLINE | 〃 | $57.25 |
| E0593583 | 2018-01-26 | 2018-01-11–2018-01-16 | MEALS | HON. FRANK D. LUCAS | $102.12 |
| 〃 | 〃 | 2018-01-12–2018-01-15 | GASOLINE | 〃 | $31.20 |
| E0594711 | 2018-01-29 | 2018-01-08–2018-01-11 | LODGING | IndividualName withheld | $682.29 |
| 〃 | 〃 | 2018-01-10–2018-01-10 | MEALS | IndividualName withheld | $28.85 |
| 〃 | 〃 | 2018-01-08–2018-01-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| E0594248 | 2018-01-30 | 2018-01-03–2018-01-08 | CAR RENTAL | TAG OKC INC | $300.34 |
| E0594249 | 2018-01-30 | 2018-01-11–2018-01-16 | CAR RENTAL | TAG OKC INC | $350.27 |
| E0595334 | 2018-02-01 | 2018-01-08–2018-01-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $348.52 |
Equipment, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| E0601555 | 2018-02-23 | 2018-02-16–2018-02-16 | MAINTENANCE / REPAIRS | IndividualName withheld | $116.60 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| 970392 | 2018-02-07 | 2017-12-05–2017-12-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $4,910.00 |
| 970397 | 2018-02-07 | 2017-12-05–2017-12-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $3,928.00 |
Supplies and materials, line by line80 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0586913 | 2018-01-13 | 2019-01-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |
| E0588591 | 2018-01-17 | 2018-01-01–2018-01-31 | WATER | EUREKA WATER COMPANY | $7.25 |
| FRM0075373 | 2018-01-19 | 2018-01-12–2018-01-12 | FRAMING (TRANSFER) | IndividualName withheld | $65.00 |
| 970532 | 2018-01-31 | 2019-01-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | −$2,400.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$145.20 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $303.00 |
| 969844 | 2018-02-02 | 2018-01-05–2018-01-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $45.99 |
| 〃 | 〃 | 2018-01-08–2018-01-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $205.77 |
| E0596374 | 2018-02-02 | 2018-02-01–2018-02-28 | WATER | EUREKA WATER COMPANY | $7.25 |
| E0596375 | 2018-02-02 | 2018-01-17–2018-01-17 | WATER | EUREKA WATER COMPANY | $41.10 |