14rows
$1,366.16paid 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 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 2021Jan – Mar 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$325,961.142020 HON. FRANK D. LUCAS ($3,680.65) · 2021 HON. FRANK D. LUCAS ($322,280.49) · Median member: $317,580.04
2021 so far$596,374.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $258,112.00 · 14 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. FRANK D. LUCAS | 2020 | $3,680.65 |
| 2021 HON. FRANK D. LUCAS | 2021 | $322,280.49 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,112.00 |
| 2 | Contractual services | Itemized | $4,486.05 |
| 3 | Rent, communications and utilities | Itemized | $22,277.68 |
| 4 | Printing and franked mail | Itemized | $3,863.96 |
| 5 | Travel | Itemized | $26,836.73 |
| 6 | Equipment | Itemized | $462.54 |
| 7 | Supplies and materials | Itemized | $9,922.18 |
| Member total | $325,961.14 |
Staff, by title25 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,903.75 |
| LEGISLATIVE ASSISTANT | 3 | $42,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $29,499.99 |
| FIELD REPRESENTATIVE | 3 | $29,458.32 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $24,999.99 |
| STAFF ASSISTANT | 2 | $24,499.98 |
| COMMUNICATIONS DIRECTOR | 1 | $20,499.99 |
| SCHEDULER | 1 | $14,750.01 |
| DISTRICT STAFF ASSISTANT | 1 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,900.00 |
| FINANCIAL ADMINISTRATOR | 2 | $4,600.00 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| TEMPORARY EMPLOYEE | 1 | $3,375.00 |
| SENIOR ADVISOR | 1 | $624.99 |
| Payroll total | 25 | $258,112.00 |
Contractual services, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408468 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1418987 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1427260 | 2021-06-08 | 2021-05-06–2021-06-05 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1430878 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404229 | 2021-04-06 | 2021-02-25–2021-03-25 | UTILITIES | IndividualName withheld | $122.70 |
| 1404832 | 2021-04-07 | 2021-03-17–2021-04-16 | UTILITIES | COX BUSINESS SERVCIES | $978.58 |
| 1405526 | 2021-04-12 | 2021-02-25–2021-03-29 | UTILITIES | OKLAHOMA NATURAL GAS | $69.84 |
| 1405793 | 2021-04-12 | 2021-03-29–2021-04-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.74 |
| 1408036 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,995.00 |
| 1414035 | 2021-04-28 | 2021-03-07–2021-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $335.52 |
| 1414039 | 2021-04-28 | 2021-04-17–2021-05-16 | UTILITIES | COX BUSINESS SERVCIES | $980.34 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $793.83 |
Printing and franked mail, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.44 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.05 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$13.50 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.25 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$27.00 |
| 1411631 | 2021-04-20 | 2021-04-16–2021-04-16 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1412433 | 2021-04-22 | 2021-01-27–2021-02-20 | PRINTING & REPRODUCTION | XEROX CORPORATION | $3.22 |
| MED0106807 | 2021-05-27 | 2021-04-26–2021-05-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $62.50 |
| 1428250 | 2021-06-09 | 2021-06-03–2021-06-03 | PRINTING & REPRODUCTION | ACCURATE WORD | $58.00 |
| 1426952 | 2021-06-07 | 2020-12-24–2020-12-24 | PRINTING & REPRODUCTION | US CAPITOL HISTORICAL SOCIETY | $3,680.00 |
Travel, line by line122 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404206 | 2021-04-07 | 2021-01-21–2021-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.55 |
| 〃 | 〃 | 2021-02-22–2021-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.30 |
| 〃 | 〃 | 2021-03-02–2021-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,294.90 |
| 1404738 | 2021-04-07 | 2021-03-30–2021-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.76 |
| 1404873 | 2021-04-07 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $209.20 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $211.20 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $138.20 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $191.20 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $209.20 |
| 〃 | 〃 | 2021-02-28–2021-03-01 | LODGING | 〃 | $71.91 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.18 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.18 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.18 |
Supplies and materials, line by line42 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404226 | 2021-04-06 | 2021-04-01–2021-04-30 | WATER | EUREKA WATER COMPANY | $7.25 |
| 1395353 | 2021-04-07 | 2021-02-10–2022-02-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $190.67 |
| 〃 | 〃 | 2021-02-06–2021-03-06 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1404227 | 2021-04-07 | 2021-03-24–2021-03-24 | WATER | EUREKA WATER COMPANY | $44.10 |
| 1404900 | 2021-04-07 | 2021-03-18–2021-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US G954P0ZF3 | $1,274.00 |
| 1404908 | 2021-04-07 | 2021-03-06–2021-04-06 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2021-03-15–2021-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 6N3V10I73 | $182.58 |
| 〃 | 〃 | 2021-03-22–2021-06-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $136.71 |
| 1411694 | 2021-04-20 | 2021-02-11–2021-02-11 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $386.00 |
| 1411695 | 2021-04-20 | 2021-02-24–2021-02-24 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $349.00 |