16rows
$1,140.39paid 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 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 2019Jan – Mar 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$324,684.712019 HON. FRANK D. LUCAS ($324,684.71) · Median member: $303,726.00
2019 so far$605,642.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $263,205.46 · 15 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. FRANK D. LUCAS | 2019 | $324,684.71 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,205.46 |
| 2 | Contractual services | Itemized | $5,370.00 |
| 3 | Rent, communications and utilities | Itemized | $22,225.18 |
| 4 | Printing and franked mail | Itemized | $431.88 |
| 5 | Travel | Itemized | $31,010.40 |
| 6 | Equipment | Itemized | $447.75 |
| 7 | Supplies and materials | Itemized | $1,994.04 |
| Member total | $324,684.71 |
Staff, by title24 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| SENIOR POLICY ADVISOR | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 4 | $37,811.11 |
| FIELD REPRESENTATIVE | 3 | $34,749.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| STAFF ASSISTANT | 2 | $15,955.55 |
| SCHEDULER | 1 | $13,125.00 |
| DISTRICT STAFF ASSISTANT | 1 | $8,499.99 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,950.00 |
| LEGISLATIVE DIRECTOR | 1 | $4,583.33 |
| FINANCIAL ADMINISTRATOR | 1 | $4,200.00 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| SENIOR ADVISOR | 1 | $624.99 |
| Payroll total | 24 | $263,205.46 |
Contractual services, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099808 | 2019-04-01 | 2019-03-06–2019-03-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $180.00 |
| 1107852 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| 1117642 | 2019-05-07 | 2019-04-03–2019-04-24 | JANITORIAL AND MAINT SERV | RETA MANNING | $180.00 |
| 1116784 | 2019-05-10 | 2019-04-24–2019-04-25 | TRAINING | CITI PCARD-LOC CRS | $60.00 |
| 1117641 | 2019-05-10 | 2019-04-03–2019-04-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $180.00 |
| 1125293 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| 1132541 | 2019-06-13 | 2019-05-01–2019-05-29 | JANITORIAL AND MAINT SERV | RETA MANNING | $225.00 |
| 1132543 | 2019-06-13 | 2019-05-01–2019-05-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
| 1137299 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102324 | 2019-04-11 | 2019-03-25–2019-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $19.54 |
| 1107532 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,928.50 |
| 1106178 | 2019-04-17 | 2019-04-08–2019-04-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.58 |
| 1106718 | 2019-04-20 | 2019-02-26–2019-03-27 | UTILITIES | OKLAHOMA NATURAL GAS | $103.13 |
| 1103958 | 2019-04-21 | 2019-02-27–2019-03-27 | UTILITIES | IndividualName withheld | $152.08 |
| 1111964 | 2019-04-23 | 2019-03-07–2019-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $344.49 |
| 1111454 | 2019-04-24 | 2019-03-24–2019-03-24 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 1113603 | 2019-04-29 | 2019-04-17–2019-05-16 | UTILITIES | COX COMMUNICATIONS INC | $1,050.25 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.92 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$83.45 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.84 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$18.70 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.01 |
| 1103942 | 2019-04-21 | 2019-04-05–2019-04-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 1111489 | 2019-04-22 | 2019-04-08–2019-04-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1111491 | 2019-04-22 | 2019-04-04–2019-04-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1113613 | 2019-04-25 | 2019-01-31–2019-01-31 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| PIX0088557 | 2019-05-28 | 2019-05-09–2019-05-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $28.00 |
Travel, line by line144 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099800 | 2019-04-01 | 2019-03-21–2019-03-21 | MEALS | IndividualName withheld | $300.26 |
| 1102088 | 2019-04-05 | 2019-03-18–2019-03-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 1102169 | 2019-04-09 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $168.98 |
| 〃 | 〃 | 2019-03-18–2019-03-19 | LODGING | 〃 | $740.39 |
| 〃 | 〃 | 2019-03-04–2019-03-04 | MEALS | 〃 | $12.93 |
| 〃 | 〃 | 2019-03-06–2019-03-06 | MEALS | 〃 | $6.55 |
| 〃 | 〃 | 2019-03-07–2019-03-07 | MEALS | 〃 | $3.31 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | MEALS | 〃 | $29.87 |
| 〃 | 〃 | 2019-03-18–2019-03-18 | MEALS | 〃 | $203.34 |
| 〃 | 〃 | 2019-03-04–2019-03-04 | TAXI/PARKING/TOLLS | 〃 | $39.96 |
Equipment, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.25 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.25 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.25 |
Supplies and materials, line by line49 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102151 | 2019-04-18 | 2019-04-01–2019-04-30 | WATER | EUREKA WATER COMPANY | $7.25 |
| 1106663 | 2019-04-20 | 2019-03-07–2019-03-07 | WATER | EUREKA WATER COMPANY | $13.70 |
| 1106664 | 2019-04-20 | 2019-03-21–2019-03-21 | WATER | EUREKA WATER COMPANY | $20.55 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $106.31 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $84.14 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$500.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $63.08 |
| 1115341 | 2019-05-03 | 2019-03-20–2019-03-20 | FOOD & BEVERAGE | OFFICE DEPOT INC | $94.04 |
| 〃 | 〃 | 2019-03-19–2019-03-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $30.52 |
| 1115266 | 2019-05-06 | 2019-03-01–2019-03-01 | FOOD & BEVERAGE | OFFICE DEPOT INC | −$48.66 |