4rows
$182.63paid 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 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 2021Jul – Sep 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$334,966.682020 HON. FRANK D. LUCAS ($334,966.68) · Median member: $373,877.00
2020 so far$1,156,511.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $284,115.11 · 12 titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. FRANK D. LUCAS | 2020 | $334,966.68 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $284,115.11 |
| 2 | Rent, communications and utilities | Itemized | $21,441.36 |
| 3 | Printing and franked mail | Itemized | $250.81 |
| 4 | Travel | Itemized | $8,399.54 |
| 5 | Equipment | Itemized | $1,531.02 |
| 6 | Supplies and materials | Itemized | $19,228.84 |
| Member total | $334,966.68 |
Staff, by title17 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,903.75 |
| LEGISLATIVE ASSISTANT | 3 | $42,125.00 |
| FIELD REPRESENTATIVE | 3 | $40,418.04 |
| DEPUTY CHIEF OF STAFF | 1 | $34,093.33 |
| STAFF ASSISTANT | 2 | $31,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $26,500.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $24,999.99 |
| SCHEDULER | 1 | $19,749.99 |
| DISTRICT STAFF ASSISTANT | 1 | $13,750.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,200.00 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| SENIOR ADVISOR | 1 | $624.99 |
| Payroll total | 17 | $284,115.11 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340111 | 2020-10-08 | 2020-08-28–2020-09-28 | UTILITIES | IndividualName withheld | $198.34 |
| 1340411 | 2020-10-08 | 2020-09-24–2020-09-24 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 1341498 | 2020-10-13 | 2020-08-26–2020-09-28 | UTILITIES | OKLAHOMA NATURAL GAS | $41.55 |
| 1343430 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,928.50 |
| 1347748 | 2020-10-27 | 2020-09-07–2020-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $330.48 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,554.52 |
| 1351156 | 2020-11-09 | 2020-09-28–2020-10-28 | UTILITIES | OKLAHOMA NATURAL GAS | $49.06 |
| 1348759 | 2020-11-10 | 2020-10-17–2020-11-16 | UTILITIES | COX COMMUNICATIONS INC | $956.26 |
Printing and franked mail, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.29 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.24 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$17.25 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$23.50 |
| 1347750 | 2020-10-26 | 2020-07-21–2020-08-24 | PRINTING & REPRODUCTION | XEROX CORPORATION | $7.60 |
| 1351167 | 2020-11-09 | 2020-08-24–2020-09-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $6.23 |
| 1357969 | 2020-11-30 | 2020-11-18–2020-11-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1360618 | 2020-12-08 | 2020-12-02–2020-12-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $91.00 |
Travel, line by line39 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340116 | 2020-10-07 | 2020-09-25–2020-09-28 | MEALS | HON. FRANK D. LUCAS | $59.11 |
| 〃 | 〃 | 2020-09-28–2020-09-28 | GASOLINE | 〃 | $21.25 |
| 1338834 | 2020-10-08 | 2020-09-25–2020-09-28 | CAR RENTAL | THRIFTY CAR RENTAL | $210.16 |
| 1340411 | 2020-10-08 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $160.60 |
| 〃 | 〃 | 2020-09-18–2020-09-18 | COMMERCIAL TRANSPORTATION | 〃 | $160.60 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $543.60 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $539.10 |
| 〃 | 〃 | 2020-09-28–2020-09-28 | COMMERCIAL TRANSPORTATION | 〃 | $543.60 |
| 〃 | 〃 | 2020-09-02–2020-09-03 | LODGING | 〃 | $108.42 |
| 〃 | 〃 | 2020-09-13–2020-09-14 | LODGING | 〃 | $79.89 |
Equipment, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340464 | 2020-10-13 | 2020-09-10–2020-09-10 | MAINTENANCE / REPAIRS | CITI PCARD-APPLE STORE #R010 | $295.74 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.18 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.18 |
| 1362712 | 2020-12-18 | 2020-11-05–2020-11-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $772.74 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.18 |
Supplies and materials, line by line70 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340464 | 2020-10-13 | 2020-09-06–2020-10-06 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2020-09-03–2020-09-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $270.48 |
| 〃 | 〃 | 2020-09-21–2020-12-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $120.81 |
| 1341528 | 2020-10-14 | 2020-10-03–2021-10-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $43.00 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $52.88 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$11.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $12.61 |
| 1350743 | 2020-11-09 | 2020-11-01–2020-11-30 | WATER | EUREKA WATER COMPANY | $7.25 |
| 1350755 | 2020-11-09 | 2020-10-01–2020-10-31 | WATER | EUREKA WATER COMPANY | $7.25 |
| 1351371 | 2020-11-09 | 2020-10-16–2020-10-31 | FOOD & BEVERAGE | IMPACTOFFICE | $55.95 |