12rows
$375.86paid 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 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 2020Jan – Mar 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$291,148.112019 HON. FRANK D. LUCAS ($10,213.00) · 2020 HON. FRANK D. LUCAS ($280,935.11) · Median member: $323,093.34
2020 so far$549,721.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $248,117.60 · 14 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. FRANK D. LUCAS | 2019 | $10,213.00 |
| 2020 HON. FRANK D. LUCAS | 2020 | $280,935.11 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,117.60 |
| 2 | Contractual services | Itemized | $1.05 |
| 3 | Rent, communications and utilities | Itemized | $21,268.16 |
| 4 | Printing and franked mail | Itemized | $169.21 |
| 5 | Travel | Itemized | $9,948.11 |
| 6 | Equipment | Itemized | $10,675.54 |
| 7 | Supplies and materials | Itemized | $968.44 |
| Member total | $291,148.11 |
Staff, by title21 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,903.75 |
| LEGISLATIVE ASSISTANT | 3 | $39,249.99 |
| FIELD REPRESENTATIVE | 3 | $34,749.99 |
| DEPUTY CHIEF OF STAFF | 1 | $27,000.00 |
| STAFF ASSISTANT | 4 | $26,166.67 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,500.01 |
| SCHEDULER | 1 | $13,749.99 |
| DISTRICT STAFF ASSISTANT | 1 | $9,750.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,200.00 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,750.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $722.22 |
| SENIOR ADVISOR | 1 | $624.99 |
| Payroll total | 21 | $248,117.60 |
Contractual services, line by line1 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278099 | 2020-04-08 | 2020-03-06–2020-04-06 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277725 | 2020-04-02 | 2020-02-27–2020-03-26 | UTILITIES | IndividualName withheld | $145.47 |
| 1278107 | 2020-04-08 | 2020-03-24–2020-03-24 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 1279660 | 2020-04-10 | 2020-02-26–2020-03-26 | UTILITIES | OKLAHOMA NATURAL GAS | $56.45 |
| 1284538 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,928.50 |
| 1286470 | 2020-04-24 | 2020-03-07–2020-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $347.59 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $869.77 |
| 1287351 | 2020-04-28 | 2020-04-17–2020-05-16 | UTILITIES | COX COMMUNICATIONS INC | $948.75 |
| 1288776 | 2020-05-05 | 2020-04-24–2020-04-24 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
Printing and franked mail, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.15 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.65 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.40 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| 1286485 | 2020-04-24 | 2020-01-20–2020-02-27 | PRINTING & REPRODUCTION | XEROX CORPORATION | $40.39 |
| 1289615 | 2020-05-08 | 2020-02-27–2020-03-27 | PRINTING & REPRODUCTION | XEROX CORPORATION | $16.52 |
| 1305977 | 2020-06-23 | 2020-06-15–2020-06-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1307749 | 2020-06-29 | 2020-06-23–2020-06-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line45 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278128 | 2020-04-02 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $251.41 |
| 〃 | 〃 | 2020-03-10–2020-03-10 | COMMERCIAL TRANSPORTATION | 〃 | $9.71 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $233.98 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | MEALS | 〃 | $10.33 |
| 〃 | 〃 | 2020-03-10–2020-03-10 | MEALS | 〃 | $11.75 |
| 〃 | 〃 | 2020-03-11–2020-03-11 | MEALS | 〃 | $5.34 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | MEALS | 〃 | $40.96 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | TAXI/PARKING/TOLLS | 〃 | $43.00 |
| 〃 | 〃 | 2020-03-09–2020-03-12 | TAXI/PARKING/TOLLS | 〃 | $48.00 |
| 〃 | 〃 | 2020-03-10–2020-03-10 | TAXI/PARKING/TOLLS | 〃 | $12.62 |
Equipment, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.18 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.18 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.18 |
| 1291491 | 2020-05-14 | 2020-03-18–2020-03-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $10,213.00 |
Supplies and materials, line by line23 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278136 | 2020-04-07 | 2020-04-01–2020-04-30 | WATER | EUREKA WATER COMPANY | $7.25 |
| 1278137 | 2020-04-07 | 2020-03-02–2020-03-02 | WATER | EUREKA WATER COMPANY | $14.70 |
| 1278139 | 2020-04-07 | 2020-03-16–2020-03-16 | WATER | EUREKA WATER COMPANY | $14.70 |
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $215.76 |
| 1278099 | 2020-04-08 | 2020-03-11–2020-03-11 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 379ND4VN3 | $18.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HF9KD68Q3 | $29.96 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US TU16X90E3 | $23.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $134.70 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $39.90 |
| 1287947 | 2020-04-30 | 2020-04-11–2020-04-11 | AUTO EXPENSES | HON. FRANK D. LUCAS | $12.00 |