24rows
$1,067.82paid 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 2019
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 2019Oct – Dec 2018Jul – 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$317,774.152018 HON. FRANK D. LUCAS ($36,816.26) · 2019 HON. FRANK D. LUCAS ($280,957.89) · Median member: $301,016.28
2019 so far$280,957.89OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $234,364.71 · 13 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. FRANK D. LUCAS | 2018 | $36,816.26 |
| 2019 HON. FRANK D. LUCAS | 2019 | $280,957.89 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,364.71 |
| 2 | Contractual services | Itemized | $4,950.00 |
| 3 | Rent, communications and utilities | Itemized | $24,738.42 |
| 4 | Printing and franked mail | Itemized | $1,023.87 |
| 5 | Travel | Itemized | $25,211.63 |
| 6 | Equipment | Itemized | $10,643.32 |
| 7 | Supplies and materials | Itemized | $16,842.20 |
| Member total | $317,774.15 |
Staff, by title36 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 6 | $37,250.01 |
| FIELD REPRESENTATIVE | 6 | $34,749.99 |
| SENIOR POLICY ADVISOR | 1 | $28,068.50 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $24,999.99 |
| STAFF ASSISTANT | 4 | $21,999.99 |
| SCHEDULER | 2 | $13,125.00 |
| DISTRICT STAFF ASSISTANT | 2 | $8,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $7,583.34 |
| PART-TIME EMPLOYEE | 1 | $5,597.10 |
| SHARED EMPLOYEE | 4 | $4,641.33 |
| FINANCIAL ADMINISTRATOR | 3 | $4,200.00 |
| SENIOR ADVISOR | 2 | $1,546.72 |
| Payroll total | 36 | $234,364.71 |
Contractual services, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01072674 | JANITORIAL AND MAINT SERV | IndividualName withheld | $450.00 | ||
| 01077125 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 | ||
| 01078898 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 | ||
| 01092368 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 | ||
| 01099677 | JANITORIAL AND MAINT SERV | RETA MANNING | $180.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067708 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,928.50 | ||
| 01068914 | UTILITIES | COX COMMUNICATIONS INC | $1,046.95 | ||
| 01074472 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.83 | ||
| 01078572 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,928.50 | ||
| 01077254 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 | ||
| 01077455 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.66 | ||
| 01085535 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.71 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $168.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $967.41 |
Printing and franked mail, line by line12 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$18.70 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.84 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.50 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$11.20 | ||
| 01066867 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 | ||
| 01067089 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 | ||
| LAW0085126 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $160.00 | ||
| 01068446 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 | ||
| 01086488 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 | ||
| 01089011 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $153.50 |
Travel, line by line122 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061623 | MEALS | HON. FRANK D. LUCAS | $37.05 | ||
| 〃 | GASOLINE | 〃 | $52.10 | ||
| 01062796 | CAR RENTAL | THRIFTY CAR RENTAL | $280.22 | ||
| 01066865 | MEALS | HON. FRANK D. LUCAS | $57.39 | ||
| 〃 | GASOLINE | 〃 | $23.00 | ||
| 01067086 | CAR RENTAL | THRIFTY CAR RENTAL | $210.16 | ||
| 01069072 | MEALS | HON. FRANK D. LUCAS | $37.06 | ||
| 〃 | GASOLINE | 〃 | $55.00 | ||
| 01068445 | LODGING | IndividualName withheld | $819.92 | ||
| 〃 | MEALS | IndividualName withheld | $30.39 |
Equipment, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $1.59 | ||
| 〃 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.25 | ||
| 〃 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.25 | ||
| 01088282 | OFFICE EQUIP PURCH LESS THAN $25 000 | NEOPOST USA INC | $3,426.20 | ||
| 01090557 | FURNITURE AND FIXTURE LESS THAN $25 000 | STOWS OFFICE FURNITURE | $1,044.97 | ||
| 01091710 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,019.23 | ||
| 01097234 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $4,752.83 |
Supplies and materials, line by line91 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060735 | WATER | EUREKA WATER COMPANY | $7.25 | ||
| 01067088 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.38 | ||
| 01066865 | AUTO EXPENSES | HON. FRANK D. LUCAS | $12.00 | ||
| 01068445 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $189.74 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$44.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $56.00 | ||
| 01072642 | WATER | EUREKA WATER COMPANY | $61.65 | ||
| 〃 | WATER | 〃 | $7.25 | ||
| 01075585 | FOOD & BEVERAGE | IndividualName withheld | $45.00 | ||
| 01078341 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $116.68 |