22rows
$1,429.19paid 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 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 2020Jul – Sep 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$357,898.302019 HON. FRANK D. LUCAS ($357,898.30) · Median member: $368,947.66
2019 so far$1,280,972.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $293,367.74 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. FRANK D. LUCAS | 2019 | $357,898.30 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $293,367.74 |
| 2 | Contractual services | Itemized | $5,400.00 |
| 3 | Rent, communications and utilities | Itemized | $22,162.54 |
| 4 | Printing and franked mail | Itemized | $2,969.38 |
| 5 | Travel | Itemized | $30,573.14 |
| 6 | Equipment | Itemized | $462.54 |
| 7 | Supplies and materials | Itemized | $2,962.96 |
| Member total | $357,898.30 |
Staff, by title22 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| FIELD REPRESENTATIVE | 3 | $40,916.65 |
| LEGISLATIVE ASSISTANT | 3 | $38,861.11 |
| STAFF ASSISTANT | 2 | $32,000.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,034.59 |
| DEPUTY CHIEF OF STAFF | 1 | $18,000.00 |
| SCHEDULER | 1 | $17,125.00 |
| SENIOR POLICY ADVISOR | 1 | $15,437.68 |
| DISTRICT STAFF ASSISTANT | 1 | $14,999.99 |
| SENIOR POLICY ADVISOR (OTHER COMPENSATION) | 1 | $8,420.55 |
| LEGISLATIVE DIRECTOR | 1 | $4,583.33 |
| FINANCIAL ADMINISTRATOR | 1 | $4,200.00 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $2,061.11 |
| other titles | 2 | $1,874.99 |
| Payroll total | 22 | $293,367.74 |
Contractual services, line by line9 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188521 | 2019-10-03 | 2019-09-04–2019-09-25 | JANITORIAL AND MAINT SERV | RETA MANNING | $180.00 |
| 1188522 | 2019-10-03 | 2019-09-04–2019-09-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $180.00 |
| 1196845 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| 1206294 | 2019-11-08 | 2019-10-09–2019-10-30 | JANITORIAL AND MAINT SERV | RETA MANNING | $180.00 |
| 1206296 | 2019-11-08 | 2019-10-09–2019-10-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $180.00 |
| 1211782 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| 1219162 | 2019-12-09 | 2019-11-06–2019-11-25 | JANITORIAL AND MAINT SERV | RETA MANNING | $180.00 |
| 1219163 | 2019-12-09 | 2019-11-06–2019-11-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $180.00 |
| 1226488 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187406 | 2019-10-02 | 2019-09-17–2019-10-16 | UTILITIES | COX COMMUNICATIONS INC | $1,098.71 |
| 1192682 | 2019-10-11 | 2019-09-24–2019-10-23 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 1192392 | 2019-10-15 | 2019-08-27–2019-09-26 | UTILITIES | IndividualName withheld | $304.81 |
| 1193236 | 2019-10-15 | 2019-08-27–2019-09-26 | UTILITIES | OKLAHOMA NATURAL GAS | $37.80 |
| 1196538 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,928.50 |
| 1203305 | 2019-10-25 | 2019-10-14–2019-10-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.22 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $960.36 |
| 1203587 | 2019-11-07 | 2019-09-07–2019-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $347.98 |
Printing and franked mail, line by line9 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.25 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$8.20 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.10 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.83 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$11.20 |
| PIX0092763 | 2019-10-30 | 2019-10-16–2019-10-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 |
| 1206262 | 2019-11-08 | 2019-10-29–2019-10-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1218236 | 2019-12-04 | 2019-11-01–2019-11-01 | PRINTING & REPRODUCTION | US CAPITOL HISTORICAL SOCIETY | $2,580.00 |
| 1225844 | 2019-12-30 | 2019-12-12–2019-12-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $253.65 |
Travel, line by line150 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187403 | 2019-10-02 | 2019-09-08–2019-09-12 | LODGING | IndividualName withheld | $1,154.08 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.10 |
| 〃 | 〃 | 2019-06-06–2019-06-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.80 |
| 〃 | 〃 | 2019-07-29–2019-07-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.55 |
| 〃 | 〃 | 2019-08-01–2019-08-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.45 |
| 1187873 | 2019-10-03 | 2019-09-14–2019-09-23 | MEALS | HON. FRANK D. LUCAS | $69.85 |
| 〃 | 〃 | 2019-09-15–2019-09-23 | GASOLINE | 〃 | $65.50 |
| 1187885 | 2019-10-03 | 2019-09-14–2019-09-17 | CAR RENTAL | THRIFTY CAR RENTAL | $210.16 |
| 1189837 | 2019-10-09 | 2019-09-05–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $718.39 |
| 1189946 | 2019-10-09 | 2019-09-20–2019-09-23 | CAR RENTAL | THRIFTY CAR RENTAL | $210.16 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.18 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.18 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.18 |
Supplies and materials, line by line43 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187873 | 2019-10-03 | 2019-09-23–2019-09-23 | AUTO EXPENSES | HON. FRANK D. LUCAS | $10.00 |
| 1191301 | 2019-10-10 | 2019-09-13–2019-09-13 | FOOD & BEVERAGE | CITI PCARD-STW CHAMBER OF COMMER | $30.00 |
| 1191920 | 2019-10-10 | 2019-10-01–2019-10-31 | WATER | EUREKA WATER COMPANY | $7.25 |
| 1191921 | 2019-10-10 | 2019-09-10–2019-09-10 | WATER | EUREKA WATER COMPANY | $20.55 |
| 1191922 | 2019-10-10 | 2019-09-24–2019-09-24 | WATER | EUREKA WATER COMPANY | $13.70 |
| 1192146 | 2019-10-10 | 2019-09-23–2019-09-23 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US GM90N16U3 | $116.46 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $19.86 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $62.87 |
| 1200636 | 2019-10-28 | 2019-08-15–2019-08-15 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $24.95 |
| 1203465 | 2019-10-31 | 2019-10-02–2019-10-02 | AUTO EXPENSES | HON. FRANK D. LUCAS | $15.00 |