5rows
$292.72paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$342,692.022018 HON. FRANK D. LUCAS ($342,692.02) · Median member: $350,022.37
2018 so far$1,211,718.55OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $281,963.75 · 11 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. FRANK D. LUCAS | 2018 | $342,692.02 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,963.75 |
| 2 | Contractual services | Itemized | $5,220.00 |
| 3 | Rent, communications and utilities | Itemized | $22,945.59 |
| 4 | Printing and franked mail | Itemized | $2,491.47 |
| 5 | Travel | Itemized | $22,478.17 |
| 6 | Equipment | Itemized | $392.52 |
| 7 | Supplies and materials | Itemized | $7,200.52 |
| Member total | $342,692.02 |
Staff, by title17 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| STAFF ASSISTANT | 4 | $42,452.79 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| SENIOR ADVISOR | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 2 | $35,100.00 |
| FIELD REPRESENTATIVE | 2 | $30,999.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $30,200.91 |
| CASEWORKER | 1 | $19,500.01 |
| SCHEDULER | 1 | $19,125.00 |
| DISTRICT STAFF ASSISTANT | 1 | $9,755.56 |
| SHARED EMPLOYEE | 2 | $6,423.99 |
| FINANCIAL ADMINISTRATOR | 1 | $4,200.00 |
| Payroll total | 17 | $281,963.75 |
Contractual services, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024961 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| 1033916 | 2018-11-07 | 2018-10-03–2018-10-31 | JANITORIAL AND MAINT SERV | RETA MANNING | $225.00 |
| 1033918 | 2018-11-07 | 2018-10-03–2018-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
| 1038069 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| 1044563 | 2018-12-05 | 2018-11-07–2018-11-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $135.00 |
| 1044564 | 2018-12-05 | 2018-11-07–2018-11-28 | JANITORIAL AND MAINT SERV | RETA MANNING | $135.00 |
| 1050523 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| 1055686 | 2018-12-27 | 2018-12-12–2018-12-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $180.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020198 | 2018-10-09 | 2018-08-28–2018-09-26 | UTILITIES | IndividualName withheld | $277.82 |
| 1022474 | 2018-10-12 | 2018-09-08–2018-09-08 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 1025562 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,785.00 |
| 1023994 | 2018-10-19 | 2018-08-27–2018-09-27 | UTILITIES | OKLAHOMA NATURAL GAS | $37.10 |
| 1029735 | 2018-10-24 | 2018-10-19–2018-10-19 | TELECOMSRV/EQ/TOLL CHARGE | AMERICAN TELECOM INC | $111.88 |
| 1029780 | 2018-10-24 | 2018-09-07–2018-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $345.09 |
| 1030446 | 2018-10-25 | 2018-10-17–2018-11-16 | UTILITIES | COX COMMUNICATIONS INC | $990.92 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $125.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $948.37 |
Printing and franked mail, line by line14 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$21.30 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.36 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.21 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$40.05 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.60 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 1021448 | 2018-10-11 | 2018-07-24–2018-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $23.25 |
| 1029354 | 2018-10-24 | 2018-10-11–2018-10-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1031639 | 2018-10-29 | 2018-09-18–2018-09-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.85 |
| 1034267 | 2018-11-06 | 2018-08-21–2018-09-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $31.70 |
Travel, line by line59 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018965 | 2018-10-01 | 2018-09-14–2018-09-25 | CAR RENTAL | THRIFTY CAR RENTAL | $360.33 |
| 1019348 | 2018-10-03 | 2018-09-16–2018-09-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $126.39 |
| 〃 | 〃 | 2018-09-17–2018-09-23 | GASOLINE | IndividualName withheld | $80.03 |
| 〃 | 〃 | 2018-09-23–2018-09-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.79 |
| 1020489 | 2018-10-09 | 2018-09-04–2018-09-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $942.21 |
| 〃 | 〃 | 2018-09-04–2018-09-07 | MEALS | 〃 | $37.08 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $154.30 |
| 1021350 | 2018-10-12 | 2018-09-05–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,128.15 |
| 〃 | 〃 | 2018-09-05–2018-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.05 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| 1048717 | 2018-12-17 | 2018-12-06–2018-12-06 | MAINTENANCE / REPAIRS | AMERICAN TELECOM INC | $92.52 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
Supplies and materials, line by line62 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020194 | 2018-10-09 | 2018-09-13–2018-09-30 | WATER | EUREKA WATER COMPANY | $41.10 |
| 〃 | 〃 | 2018-10-01–2018-10-31 | WATER | 〃 | $7.25 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $167.88 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MT9UC6MR | $116.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EIG CONSTANTCONTACT.C | $45.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $26.44 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 1023227 | 2018-10-28 | 2018-09-10–2018-09-10 | FOOD & BEVERAGE | OFFICE DEPOT INC | $21.02 |
| 〃 | 〃 | 2018-09-04–2018-09-04 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $28.28 |