17rows
$1,286.85paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$290,357.222018 HON. FRANK D. LUCAS ($290,357.22) · Median member: $312,059.33
2018 so far$869,026.53OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $234,346.31 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. FRANK D. LUCAS | 2018 | $290,357.22 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,346.31 |
| 2 | Contractual services | Itemized | $5,990.00 |
| 3 | Rent, communications and utilities | Itemized | $23,881.00 |
| 4 | Printing and franked mail | Itemized | $226.47 |
| 5 | Travel | Itemized | $22,891.02 |
| 6 | Equipment | Itemized | $300.00 |
| 7 | Supplies and materials | Itemized | $2,722.42 |
| Member total | $290,357.22 |
Staff, by title19 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| SENIOR ADVISOR | 1 | $42,102.75 |
| STAFF ASSISTANT | 4 | $37,980.57 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $24,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $23,100.00 |
| FIELD REPRESENTATIVE | 2 | $19,500.00 |
| SCHEDULER | 1 | $13,125.00 |
| CASEWORKER | 1 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $6,423.99 |
| COMMUNICATIONS DIRECTOR | 1 | $5,337.50 |
| FINANCIAL ADMINISTRATOR | 1 | $4,200.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $1,957.08 |
| TEMPORARY EMPLOYEE | 1 | $1,766.67 |
| Payroll total | 19 | $234,346.31 |
Contractual services, line by line13 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999016 | 2018-07-02 | 2018-06-06–2018-06-27 | JANITORIAL AND MAINT SERV | RETA MANNING | $180.00 |
| 999019 | 2018-07-02 | 2018-06-06–2018-06-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $180.00 |
| 999452 | 2018-07-09 | 2018-06-15–2018-06-15 | TRAINING | IndividualName withheld | $40.00 |
| 1000868 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| 1004910 | 2018-07-26 | 2018-07-03–2018-07-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $180.00 |
| 1004912 | 2018-07-26 | 2018-07-03–2018-07-25 | JANITORIAL AND MAINT SERV | RETA MANNING | $180.00 |
| 1009292 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| 1006173 | 2018-08-18 | 2018-07-10–2018-07-10 | TRAINING | IndividualName withheld | $100.00 |
| 1011580 | 2018-09-05 | 2018-08-01–2018-08-29 | JANITORIAL AND MAINT SERV | RETA MANNING | $270.00 |
| 1011582 | 2018-09-05 | 2018-08-01–2018-08-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $180.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999619 | 2018-07-12 | 2018-06-25–2018-07-24 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 999623 | 2018-07-12 | 2018-06-08–2018-07-07 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 999765 | 2018-07-13 | 2018-05-26–2018-06-27 | UTILITIES | OG&E ELECTRIC SERVICES | $365.23 |
| 999886 | 2018-07-13 | 2018-05-25–2018-06-26 | UTILITIES | OKLAHOMA NATURAL GAS | $37.10 |
| 1001483 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,785.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS.COM CLICKNSHIP | $6.70 |
| 1004766 | 2018-07-25 | 2018-06-07–2018-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $343.93 |
| 1000542 | 2018-07-26 | 2018-07-09–2018-07-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.21 |
| 1004900 | 2018-07-26 | 2018-07-17–2018-08-16 | UTILITIES | COX COMMUNICATIONS INC | $988.97 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.05 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$16.45 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.26 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.73 |
| 1004901 | 2018-07-26 | 2018-04-23–2018-05-24 | PRINTING & REPRODUCTION | XEROX CORPORATION | $30.42 |
| 1005667 | 2018-08-10 | 2018-07-20–2018-07-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $79.50 |
| 1006657 | 2018-08-21 | 2018-05-24–2018-06-20 | PRINTING & REPRODUCTION | XEROX CORPORATION | $20.26 |
| 1015492 | 2018-09-21 | 2018-06-20–2018-07-24 | PRINTING & REPRODUCTION | XEROX CORPORATION | $22.35 |
Travel, line by line77 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999321 | 2018-07-05 | 2018-06-15–2018-06-18 | MEALS | HON. FRANK D. LUCAS | $64.65 |
| 〃 | 〃 | 2018-06-17–2018-06-18 | GASOLINE | 〃 | $39.00 |
| 999322 | 2018-07-06 | 2018-06-05–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.61 |
| 999452 | 2018-07-09 | 2018-06-16–2018-06-16 | MEALS | IndividualName withheld | $18.21 |
| 〃 | 〃 | 2018-06-01–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $965.68 |
| 〃 | 〃 | 2018-06-06–2018-06-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.90 |
| 999664 | 2018-07-11 | 2018-06-16–2018-06-16 | MEALS | IndividualName withheld | $16.62 |
| 〃 | 〃 | 2018-06-01–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $970.10 |
| 999619 | 2018-07-12 | 2018-06-05–2018-06-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $244.30 |
| 〃 | 〃 | 2018-06-06–2018-06-07 | MEALS | 〃 | $21.79 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
Supplies and materials, line by line52 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-12–2018-06-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $25.06 |
| 999453 | 2018-07-06 | 2018-06-05–2018-06-19 | WATER | EUREKA WATER COMPANY | $41.10 |
| 〃 | 〃 | 2018-07-01–2018-07-31 | WATER | 〃 | $7.25 |
| 999452 | 2018-07-09 | 2018-06-07–2018-06-07 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.56 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CUSHING CITIZEN | $60.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EIG CONSTANTCONTACT.C | $45.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GUTHRIE NEWS LEADER | $72.00 |