8rows
$803.51paid 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 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 2019Apr – Jun 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$317,431.252019 HON. FRANK D. LUCAS ($317,431.25) · Median member: $304,159.70
2019 so far$923,073.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $257,355.46 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. FRANK D. LUCAS | 2019 | $317,431.25 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,355.46 |
| 2 | Contractual services | Itemized | $5,430.00 |
| 3 | Rent, communications and utilities | Itemized | $25,240.02 |
| 4 | Printing and franked mail | Itemized | $69.49 |
| 5 | Travel | Itemized | $22,391.78 |
| 6 | Equipment | Itemized | $477.33 |
| 7 | Supplies and materials | Itemized | $6,467.17 |
| Member total | $317,431.25 |
Staff, by title22 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| SENIOR POLICY ADVISOR | 1 | $42,102.75 |
| FIELD REPRESENTATIVE | 3 | $34,749.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $22,500.00 |
| STAFF ASSISTANT | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $13,749.99 |
| SCHEDULER | 1 | $13,125.00 |
| DISTRICT STAFF ASSISTANT | 1 | $8,499.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,200.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,200.00 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| SENIOR ADVISOR | 1 | $624.99 |
| Payroll total | 22 | $257,355.46 |
Contractual services, line by line10 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146999 | 2019-07-10 | 2019-06-07–2019-06-08 | TRAINING | IndividualName withheld | $120.00 |
| 1147507 | 2019-07-11 | 2019-06-05–2019-06-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $180.00 |
| 1147506 | 2019-07-12 | 2019-06-05–2019-06-26 | JANITORIAL AND MAINT SERV | RETA MANNING | $180.00 |
| 1152113 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| 1163260 | 2019-08-12 | 2019-07-03–2019-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
| 1163264 | 2019-08-12 | 2019-07-03–2019-07-31 | JANITORIAL AND MAINT SERV | RETA MANNING | $225.00 |
| 1167442 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| 1174290 | 2019-09-06 | 2019-08-07–2019-08-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $90.00 |
| 1174291 | 2019-09-06 | 2019-08-07–2019-08-28 | JANITORIAL AND MAINT SERV | RETA MANNING | $90.00 |
| 1181212 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144433 | 2019-07-03 | 2019-06-17–2019-07-16 | UTILITIES | COX COMMUNICATIONS INC | $1,080.68 |
| 1142923 | 2019-07-05 | 2019-05-07–2019-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $344.49 |
| 1147011 | 2019-07-10 | 2019-06-24–2019-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.77 |
| 1147030 | 2019-07-10 | 2019-05-29–2019-06-26 | UTILITIES | IndividualName withheld | $256.52 |
| 1147556 | 2019-07-11 | 2019-06-18–2019-06-18 | UTILITIES | CITIBANK GOV CARD SERVICE | $14.00 |
| 1149469 | 2019-07-16 | 2019-06-24–2019-07-23 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 1150415 | 2019-07-16 | 2019-05-28–2019-06-26 | UTILITIES | OKLAHOMA NATURAL GAS | $37.97 |
| 1151804 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,928.50 |
| 1149263 | 2019-07-26 | 2019-07-01–2019-07-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.29 |
| 1151240 | 2019-07-26 | 2019-07-08–2019-07-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.07 |
Printing and franked mail, line by line5 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.91 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.85 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$85.90 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.63 |
| PIX0090211 | 2019-07-29 | 2019-06-25–2019-06-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line102 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1142921 | 2019-07-03 | 2019-06-13–2019-06-14 | CAR RENTAL | THRIFTY CAR RENTAL | $122.33 |
| 1142920 | 2019-07-05 | 2019-06-14–2019-06-18 | CAR RENTAL | THRIFTY CAR RENTAL | $350.27 |
| 1142941 | 2019-07-05 | 2019-06-13–2019-06-14 | LODGING | IndividualName withheld | $108.42 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $40.55 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.59 |
| 1142949 | 2019-07-05 | 2019-06-05–2019-06-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2019-06-06–2019-06-09 | LODGING | IndividualName withheld | $429.12 |
| 〃 | 〃 | 2019-06-05–2019-06-09 | MEALS | IndividualName withheld | $126.81 |
| 〃 | 〃 | 2019-06-09–2019-06-09 | GASOLINE | IndividualName withheld | $18.00 |
| 〃 | 〃 | 2019-06-06–2019-06-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $84.48 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.18 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.18 |
| AMM0091606 | 2019-09-18 | 2019-04-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $14.79 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.18 |
Supplies and materials, line by line64 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147054 | 2019-07-03 | 2019-05-16–2019-05-16 | FOOD & BEVERAGE | OFFICE DEPOT INC | $24.07 |
| 〃 | 〃 | 2019-05-21–2019-05-21 | FOOD & BEVERAGE | 〃 | $62.48 |
| 〃 | 〃 | 2019-05-24–2019-05-24 | FOOD & BEVERAGE | 〃 | $71.27 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $89.83 |
| 1147596 | 2019-07-05 | 2019-05-09–2019-05-09 | FOOD & BEVERAGE | OFFICE DEPOT INC | $40.21 |
| 〃 | 〃 | 2019-05-13–2019-05-13 | FOOD & BEVERAGE | 〃 | $31.24 |
| 〃 | 〃 | 2019-04-30–2019-04-30 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $87.96 |
| 〃 | 〃 | 2019-05-09–2019-05-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $284.66 |
| 1146392 | 2019-07-10 | 2019-07-01–2019-07-31 | WATER | EUREKA WATER COMPANY | $7.25 |
| 1146393 | 2019-07-10 | 2019-06-14–2019-06-14 | WATER | EUREKA WATER COMPANY | $34.25 |