13rows
$627.46paid 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 2020
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 2020Oct – Dec 2019Jul – 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$374,764.612019 HON. FRANK D. LUCAS ($105,977.95) · 2020 HON. FRANK D. LUCAS ($268,786.66) · Median member: $362,416.13
2020 so far$268,786.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $244,166.36 · 13 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. FRANK D. LUCAS | 2019 | $105,977.95 |
| 2020 HON. FRANK D. LUCAS | 2020 | $268,786.66 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,166.36 |
| 2 | Contractual services | Itemized | $18,453.15 |
| 3 | Rent, communications and utilities | Itemized | $27,711.38 |
| 4 | Printing and franked mail | Itemized | $2,566.58 |
| 5 | Travel | Itemized | $24,494.20 |
| 6 | Equipment | Itemized | $22,849.54 |
| 7 | Supplies and materials | Itemized | $34,523.40 |
| Member total | $374,764.61 |
Staff, by title34 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,903.75 |
| LEGISLATIVE ASSISTANT | 6 | $39,249.99 |
| FIELD REPRESENTATIVE | 5 | $30,972.22 |
| DEPUTY CHIEF OF STAFF | 2 | $27,000.00 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $24,999.99 |
| STAFF ASSISTANT | 4 | $24,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $18,715.43 |
| SCHEDULER | 2 | $13,749.99 |
| DISTRICT STAFF ASSISTANT | 2 | $9,750.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,250.00 |
| FINANCIAL ADMINISTRATOR | 2 | $4,200.00 |
| SHARED EMPLOYEE | 2 | $3,750.00 |
| SENIOR ADVISOR | 2 | $624.99 |
| Payroll total | 34 | $244,166.36 |
Contractual services, line by line12 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1250518 | 2020-02-07 | 2020-01-08–2020-01-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $135.00 |
| 1250519 | 2020-02-07 | 2020-01-08–2020-01-29 | JANITORIAL AND MAINT SERV | RETA MANNING | $225.00 |
| 1252629 | 2020-02-13 | 2020-01-06–2020-01-06 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1263726 | 2020-03-05 | 2020-02-12–2020-02-26 | JANITORIAL AND MAINT SERV | RETA MANNING | $135.00 |
| 1263727 | 2020-03-05 | 2020-02-12–2020-02-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $135.00 |
| 1266520 | 2020-03-11 | 2020-02-06–2020-02-06 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1274455 | 2020-03-24 | 2020-03-04–2020-03-18 | JANITORIAL AND MAINT SERV | RETA MANNING | $135.00 |
| 1274456 | 2020-03-24 | 2020-03-04–2020-03-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $135.00 |
| 1232505 | 2020-01-03 | 2019-12-04–2019-12-18 | JANITORIAL AND MAINT SERV | RETA MANNING | $135.00 |
| 1232508 | 2020-01-06 | 2019-12-04–2019-12-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $135.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1248216 | 2020-02-03 | 2020-01-17–2020-02-16 | UTILITIES | COX COMMUNICATIONS INC | $950.22 |
| 1250479 | 2020-02-11 | 2020-01-24–2020-01-24 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 1260559 | 2020-02-19 | 2020-02-10–2020-02-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.39 |
| 1260598 | 2020-02-26 | 2020-01-07–2020-02-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $345.84 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $920.36 |
| 1264064 | 2020-03-06 | 2020-02-17–2020-03-16 | UTILITIES | COX COMMUNICATIONS INC | $950.42 |
| 1267442 | 2020-03-11 | 2020-03-02–2020-03-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.39 |
| 1266596 | 2020-03-12 | 2020-02-24–2020-02-24 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
Printing and franked mail, line by line9 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$44.05 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.68 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$13.25 |
| 1250472 | 2020-02-06 | 2020-01-27–2020-01-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $510.27 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.78 |
| 1241002 | 2020-01-24 | 2019-12-12–2019-12-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $1,757.50 |
| 1248862 | 2020-01-30 | 2019-11-27–2019-11-27 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $161.68 |
| 1250510 | 2020-02-07 | 2019-09-24–2019-10-28 | PRINTING & REPRODUCTION | XEROX CORPORATION | $55.07 |
Travel, line by line109 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240815 | 2020-01-21 | 2020-01-06–2020-01-12 | MEALS | HON. FRANK D. LUCAS | $49.79 |
| 〃 | 〃 | 2020-01-12–2020-01-12 | GASOLINE | 〃 | $26.00 |
| 1248026 | 2020-01-31 | 2020-01-15–2020-01-18 | CAR RENTAL | THRIFTY CAR RENTAL | $183.50 |
| 1248022 | 2020-02-03 | 2019-12-19–2020-01-07 | CAR RENTAL | THRIFTY CAR RENTAL | $1,091.05 |
| 1248024 | 2020-02-03 | 2020-01-10–2020-01-13 | CAR RENTAL | THRIFTY CAR RENTAL | $210.16 |
| 1249357 | 2020-02-05 | 2020-01-16–2020-01-26 | MEALS | HON. FRANK D. LUCAS | $17.47 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | GASOLINE | 〃 | $30.00 |
| 1250450 | 2020-02-07 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $160.40 |
| 〃 | 〃 | 2020-01-15–2020-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $320.79 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | MEALS | 〃 | $13.90 |
Equipment, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.18 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.18 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.18 |
| 1254862 | 2020-02-12 | 2020-01-03–2020-01-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $9,840.00 |
| 1254866 | 2020-02-12 | 2019-12-06–2019-12-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $12,547.00 |
Supplies and materials, line by line64 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236623 | 2020-01-13 | 2020-01-01–2020-01-31 | WATER | EUREKA WATER COMPANY | $7.25 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $22.85 |
| 1248034 | 2020-02-10 | 2020-01-17–2020-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.20 |
| 1249311 | 2020-02-10 | 2020-01-09–2020-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $78.39 |
| 1250461 | 2020-02-10 | 2020-01-17–2020-01-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 3178K2NI3 | $156.79 |
| 〃 | 〃 | 2020-01-14–2020-01-14 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2020-01-20–2020-01-20 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1253719 | 2020-02-11 | 2020-02-01–2020-02-29 | WATER | EUREKA WATER COMPANY | $7.25 |
| 1253720 | 2020-02-11 | 2020-01-06–2020-01-06 | WATER | EUREKA WATER COMPANY | $7.35 |
| 1252629 | 2020-02-13 | 2020-01-08–2020-01-08 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US G88SJ3QZ3 | $51.64 |