20rows
$1,345.00paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$299,745.352017 HON. FRANK D. LUCAS ($18.80) · 2018 HON. FRANK D. LUCAS ($299,726.55) · Median member: $302,276.68
2018 so far$578,669.31OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $240,759.63 · 11 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. FRANK D. LUCAS | 2017 | $18.80 |
| 2018 HON. FRANK D. LUCAS | 2018 | $299,726.55 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,759.63 |
| 2 | Contractual services | Itemized | $5,070.00 |
| 3 | Rent, communications and utilities | Itemized | $23,551.79 |
| 4 | Printing and franked mail | Itemized | $515.23 |
| 5 | Travel | Itemized | $25,527.52 |
| 6 | Equipment | Itemized | $300.00 |
| 7 | Supplies and materials | Itemized | $4,021.18 |
| Member total | $299,745.35 |
Staff, by title19 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| STAFF ASSISTANT | 6 | $45,136.11 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| SENIOR ADVISOR | 1 | $42,102.75 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $24,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $19,600.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,012.50 |
| FIELD REPRESENTATIVE | 2 | $13,377.77 |
| SCHEDULER | 1 | $13,125.00 |
| CASEWORKER | 1 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $8,352.75 |
| FINANCIAL ADMINISTRATOR | 1 | $4,200.00 |
| Payroll total | 19 | $240,759.63 |
Contractual services, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982720 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| E0620170 | 2018-04-30 | 2018-04-04–2018-04-25 | JANITORIAL AND MAINT SERV | RETA MANNING | $135.00 |
| E0620169 | 2018-05-01 | 2018-04-04–2018-04-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $135.00 |
| 988746 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| E0629923 | 2018-06-07 | 2018-05-02–2018-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $180.00 |
| E0629924 | 2018-06-07 | 2018-05-02–2018-05-31 | JANITORIAL AND MAINT SERV | RETA MANNING | $270.00 |
| E0630800 | 2018-06-10 | 2018-05-25–2018-05-25 | TRAINING | IndividualName withheld | $30.00 |
| 994785 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0611891 | 2018-04-02 | 2018-02-28–2018-02-28 | TELECOMSRV/EQ/TOLL CHARGE | CDW GOVERNMENT INC. C/O ISM IN | $394.04 |
| 981594 | 2018-04-03 | 2018-03-26–2018-03-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.21 |
| E0614666 | 2018-04-11 | 2018-02-27–2018-03-27 | UTILITIES | OG&E ELECTRIC SERVICES | $176.29 |
| E0614507 | 2018-04-12 | 2018-03-08–2018-04-08 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 981941 | 2018-04-14 | 2018-04-03–2018-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.21 |
| 983329 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,785.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $3.49 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS.COM CLICKNSHIP | $13.65 |
| E0614694 | 2018-04-17 | 2018-03-25–2018-04-24 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| E0615838 | 2018-04-17 | 2018-02-27–2018-03-29 | UTILITIES | OKLAHOMA NATURAL GAS | $75.12 |
Printing and franked mail, line by line15 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.74 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$61.35 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.79 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.79 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$13.35 |
| E0614667 | 2018-04-09 | 2018-03-28–2018-03-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $169.80 |
| PIX0077630 | 2018-04-25 | 2018-04-01–2018-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $37.50 |
| E0622657 | 2018-05-09 | 2017-12-30–2018-01-22 | PRINTING & REPRODUCTION | XEROX CORPORATION | $14.84 |
| E0629386 | 2018-06-05 | 2018-05-17–2018-05-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
Travel, line by line83 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0611852 | 2018-04-02 | 2018-03-18–2018-03-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,602.60 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $60.33 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $265.24 |
| E0614507 | 2018-04-12 | 2018-03-01–2018-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,413.50 |
| 〃 | 〃 | 2018-03-04–2018-03-19 | LODGING | 〃 | $433.71 |
| E0614669 | 2018-04-12 | 2018-03-05–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.36 |
| E0615042 | 2018-04-14 | 2018-03-01–2018-03-05 | MEALS | HON. FRANK D. LUCAS | $57.13 |
| 〃 | 〃 | 2018-03-01–2018-03-04 | GASOLINE | 〃 | $28.30 |
| E0614694 | 2018-04-17 | 2018-03-07–2018-03-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $973.80 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
Supplies and materials, line by line62 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614668 | 2018-04-10 | 2018-03-12–2018-03-26 | WATER | EUREKA WATER COMPANY | $34.25 |
| 〃 | 〃 | 2018-04-01–2018-04-30 | WATER | 〃 | $7.25 |
| 981922 | 2018-04-12 | 2018-03-14–2018-03-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $159.24 |
| 981956 | 2018-04-12 | 2018-02-26–2018-02-26 | FOOD & BEVERAGE | OFFICE DEPOT INC | $24.98 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $103.89 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE SYSTEMS INC. | $10.56 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CTC CONSTANTCONTACT.C | $45.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HERALD DEMOCRAT | $40.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.00 |