14rows
$788.96paid 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 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 2020Apr – Jun 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$271,889.142019 HON. FRANK D. LUCAS ($65.69) · 2020 HON. FRANK D. LUCAS ($271,823.45) · Median member: $321,766.04
2020 so far$821,545.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $230,778.73 · 12 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. FRANK D. LUCAS | 2019 | $65.69 |
| 2020 HON. FRANK D. LUCAS | 2020 | $271,823.45 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,778.73 |
| 2 | Contractual services | Itemized | $130.00 |
| 3 | Rent, communications and utilities | Itemized | $23,568.96 |
| 4 | Printing and franked mail | Itemized | $54.49 |
| 5 | Travel | Itemized | $10,970.09 |
| 6 | Equipment | Itemized | $462.54 |
| 7 | Supplies and materials | Itemized | $5,924.33 |
| Member total | $271,889.14 |
Staff, by title17 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,903.75 |
| FIELD REPRESENTATIVE | 3 | $34,749.99 |
| LEGISLATIVE ASSISTANT | 3 | $27,550.00 |
| DEPUTY CHIEF OF STAFF | 1 | $27,000.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $24,999.99 |
| STAFF ASSISTANT | 2 | $23,000.01 |
| 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 |
| SENIOR ADVISOR | 1 | $624.99 |
| Payroll total | 17 | $230,778.73 |
Contractual services, line by line2 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1320829 | 2020-08-10 | 2020-08-05–2020-08-05 | JANITORIAL AND MAINT SERV | RETA MANNING | $65.00 |
| 1320830 | 2020-08-10 | 2020-08-05–2020-08-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $65.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307716 | 2020-07-01 | 2020-05-07–2020-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $325.40 |
| 1310180 | 2020-07-13 | 2020-06-24–2020-06-24 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 1310450 | 2020-07-13 | 2020-05-28–2020-06-25 | UTILITIES | IndividualName withheld | $248.15 |
| 1310468 | 2020-07-13 | 2020-06-17–2020-07-16 | UTILITIES | COX COMMUNICATIONS INC | $946.64 |
| 1310470 | 2020-07-13 | 2020-05-27–2020-06-26 | UTILITIES | OKLAHOMA NATURAL GAS | $41.38 |
| 1312357 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,928.50 |
| 1316986 | 2020-07-28 | 2020-06-07–2020-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $329.10 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $816.56 |
Printing and franked mail, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.10 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$77.75 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.08 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.94 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$164.95 |
| 1310156 | 2020-07-09 | 2020-07-06–2020-07-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $14.95 |
| 1336534 | 2020-09-22 | 2020-06-30–2020-07-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $19.43 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.69 |
Travel, line by line37 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308731 | 2020-07-08 | 2020-06-11–2020-06-28 | MEALS | HON. FRANK D. LUCAS | $110.09 |
| 〃 | 〃 | 2020-06-10–2020-06-27 | GASOLINE | 〃 | $104.50 |
| 1310180 | 2020-07-13 | 2020-05-29–2020-05-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $150.41 |
| 〃 | 〃 | 2020-06-11–2020-06-11 | COMMERCIAL TRANSPORTATION | 〃 | $539.10 |
| 〃 | 〃 | 2020-06-12–2020-06-12 | COMMERCIAL TRANSPORTATION | 〃 | $539.10 |
| 〃 | 〃 | 2020-06-18–2020-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $248.98 |
| 1311988 | 2020-07-22 | 2020-06-26–2020-06-28 | CAR RENTAL | THRIFTY CAR RENTAL | $140.11 |
| 1311989 | 2020-07-22 | 2020-07-01–2020-07-10 | CAR RENTAL | THRIFTY CAR RENTAL | $510.49 |
| 1316989 | 2020-07-28 | 2020-07-01–2020-07-19 | MEALS | HON. FRANK D. LUCAS | $35.98 |
| 〃 | 〃 | 2020-07-16–2020-07-19 | GASOLINE | 〃 | $47.50 |
Equipment, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.18 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.18 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.18 |
Supplies and materials, line by line43 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309136 | 2020-07-09 | 2020-06-11–2020-06-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MS3386OK0 | $58.97 |
| 〃 | 〃 | 2020-06-06–2020-07-06 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2020-06-19–2020-06-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $1,319.70 |
| 〃 | 〃 | 2020-06-22–2020-06-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $157.94 |
| 〃 | 〃 | 2020-06-12–2020-06-12 | HABITATION EXPENSE | IndividualName withheld | $47.00 |
| 〃 | 〃 | 2020-06-18–2020-06-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.24 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $52.88 |
| 1316989 | 2020-07-28 | 2020-07-19–2020-07-19 | AUTO EXPENSES | HON. FRANK D. LUCAS | $14.00 |
| 1317958 | 2020-07-30 | 2020-07-01–2020-07-15 | WATER | IMPACTOFFICE | $25.24 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $31.28 |