13rows
$851.97paid 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 2021
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 2021Oct – Dec 2020Jul – 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$307,403.192020 HON. FRANK D. LUCAS ($33,309.24) · 2021 HON. FRANK D. LUCAS ($274,093.95) · Median member: $322,248.92
2021 so far$274,093.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $251,010.34 · 14 titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. FRANK D. LUCAS | 2020 | $33,309.24 |
| 2021 HON. FRANK D. LUCAS | 2021 | $274,093.95 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,010.34 |
| 2 | Contractual services | Itemized | $4,485.00 |
| 3 | Rent, communications and utilities | Itemized | $22,928.11 |
| 4 | Printing and franked mail | Itemized | $1,625.27 |
| 5 | Travel | Itemized | $8,186.10 |
| 6 | Equipment | Itemized | $10,462.64 |
| 7 | Supplies and materials | Itemized | $8,705.73 |
| Member total | $307,403.19 |
Staff, by title34 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,903.75 |
| LEGISLATIVE ASSISTANT | 6 | $42,249.99 |
| DEPUTY CHIEF OF STAFF | 2 | $29,499.99 |
| FIELD REPRESENTATIVE | 4 | $26,124.99 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $24,999.99 |
| STAFF ASSISTANT | 4 | $24,499.98 |
| COMMUNICATIONS DIRECTOR | 2 | $20,499.99 |
| SCHEDULER | 2 | $14,750.01 |
| DISTRICT STAFF ASSISTANT | 2 | $9,999.99 |
| FINANCIAL ADMINISTRATOR | 2 | $4,200.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,000.00 |
| SHARED EMPLOYEE | 2 | $3,750.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,906.67 |
| SENIOR ADVISOR | 2 | $624.99 |
| Payroll total | 34 | $251,010.34 |
Contractual services, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375365 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1386013 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,745.00 |
| 1397273 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374934 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,995.00 |
| 1380425 | 2021-02-02 | 2021-01-17–2021-02-16 | UTILITIES | COX COMMUNICATIONS INC | $978.59 |
| 1382327 | 2021-02-16 | 2021-01-24–2021-02-23 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 1385578 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,995.00 |
| 1390791 | 2021-02-24 | 2021-01-07–2021-02-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $342.36 |
| 1390812 | 2021-02-25 | 2021-02-17–2021-03-16 | UTILITIES | COX COMMUNICATIONS INC | $978.53 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $810.21 |
| 1394026 | 2021-03-09 | 2021-01-27–2021-02-25 | UTILITIES | OKLAHOMA NATURAL GAS | $115.04 |
Printing and franked mail, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$13.50 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.18 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.24 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.65 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $524.62 |
| 1369843 | 2021-01-06 | 2020-12-03–2020-12-03 | PRINTING & REPRODUCTION | LETTERPRESS INC | $1,066.00 |
| 1374379 | 2021-01-20 | 2020-11-06–2020-11-20 | PRINTING & REPRODUCTION | XEROX CORPORATION | $3.94 |
| 1391618 | 2021-03-01 | 2020-11-20–2020-12-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $16.84 |
Travel, line by line46 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374083 | 2021-01-20 | 2021-01-07–2021-01-12 | MEALS | HON. FRANK D. LUCAS | $31.35 |
| 〃 | 〃 | 2021-01-11–2021-01-11 | GASOLINE | 〃 | $29.00 |
| 1379583 | 2021-02-03 | 2021-01-07–2021-01-12 | CAR RENTAL | THRIFTY CAR RENTAL | $350.27 |
| 1380428 | 2021-02-03 | 2021-01-14–2021-01-21 | CAR RENTAL | THRIFTY CAR RENTAL | $459.27 |
| 1382327 | 2021-02-16 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $209.20 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $138.20 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $209.20 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $138.20 |
| 〃 | 〃 | 2021-01-28–2021-01-28 | COMMERCIAL TRANSPORTATION | 〃 | $138.20 |
| 〃 | 〃 | 2021-01-07–2021-01-08 | LODGING | 〃 | $118.69 |
Equipment, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.18 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.18 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.18 |
| 1373480 | 2021-01-11 | 2020-11-16–2020-11-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $6,793.10 |
| 1374119 | 2021-01-13 | 2020-12-09–2020-12-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,308.00 |
| 1374772 | 2021-01-15 | 2020-11-13–2020-11-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,899.00 |
Supplies and materials, line by line30 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371010 | 2021-01-06 | 2021-01-31–2022-01-31 | PUBLICATIONS/REFERENCE MAT'L | CONSTANT CONTACT INC | $486.48 |
| 1374228 | 2021-01-21 | 2020-12-06–2021-01-05 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1374683 | 2021-01-29 | 2021-01-01–2021-01-31 | WATER | EUREKA WATER COMPANY | $7.25 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $52.00 |
| 1381391 | 2021-02-16 | 2021-02-01–2021-02-28 | WATER | EUREKA WATER COMPANY | $7.25 |
| 1382323 | 2021-02-16 | 2021-01-13–2023-01-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $120.00 |
| 1382322 | 2021-02-17 | 2021-01-06–2021-02-05 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2021-01-07–2022-01-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $151.58 |
| 1389873 | 2021-02-24 | 2021-01-01–2021-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $48.62 |