20rows
$2,514.23paid 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 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 2021Apr – Jun 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$342,534.642018 HON. FRANK D. LUCAS (−$199.20) · 2021 HON. FRANK D. LUCAS ($342,733.84) · Median member: $323,381.05
2021 so far$939,108.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $272,153.67 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. FRANK D. LUCAS | 2018 | −$199.20 |
| 2021 HON. FRANK D. LUCAS | 2021 | $342,733.84 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,153.67 |
| 2 | Contractual services | Itemized | $5,786.87 |
| 3 | Rent, communications and utilities | Itemized | $24,577.10 |
| 4 | Printing and franked mail | Itemized | $128.76 |
| 5 | Travel | Itemized | $36,785.31 |
| 6 | Equipment | Itemized | $462.54 |
| 7 | Supplies and materials | Itemized | $2,640.39 |
| Member total | $342,534.64 |
Staff, by title25 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,137.09 |
| LEGISLATIVE ASSISTANT | 3 | $44,249.99 |
| FIELD REPRESENTATIVE | 3 | $40,999.98 |
| DEPUTY CHIEF OF STAFF | 1 | $31,166.66 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,499.99 |
| STAFF ASSISTANT | 2 | $17,833.32 |
| DISTRICT STAFF ASSISTANT | 1 | $9,999.99 |
| LEGISLATIVE AIDE | 1 | $7,000.00 |
| SCHEDULER | 1 | $5,900.00 |
| FINANCIAL ADMINISTRATOR | 2 | $5,400.00 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $4,916.67 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,300.00 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| TEMPORARY EMPLOYEE | 1 | $3,375.00 |
| other titles | 1 | $624.99 |
| Payroll total | 25 | $272,153.67 |
Contractual services, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442410 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1451450 | 2021-08-12 | 2021-07-06–2021-08-05 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $0.99 |
| 1452563 | 2021-08-12 | 2021-06-07–2021-07-05 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $1.05 |
| 1451448 | 2021-08-13 | 2021-08-05–2021-08-06 | TRAINING | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2021-07-21–2021-07-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1451455 | 2021-08-13 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | JANI-KING OF OKLAHOMA INC | $151.00 |
| 1453880 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1461902 | 2021-09-10 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | JANI-KING OF OKLAHOMA INC | $303.00 |
| 1461904 | 2021-09-10 | 2021-08-01–2021-08-31 | JANITORIAL AND MAINT SERV | JANI-KING OF OKLAHOMA INC | $303.00 |
| 1461906 | 2021-09-10 | 2021-07-16–2021-07-16 | JANITORIAL AND MAINT SERV | JANI-KING OF OKLAHOMA INC | $575.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436920 | 2021-07-01 | 2021-06-17–2021-07-16 | UTILITIES | COX BUSINESS SERVCIES | $1,003.07 |
| 1436919 | 2021-07-02 | 2021-05-07–2021-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $935.51 |
| 1438823 | 2021-07-12 | 2021-05-27–2021-06-28 | UTILITIES | OKLAHOMA NATURAL GAS | $43.63 |
| 1438826 | 2021-07-12 | 2021-05-27–2021-06-25 | UTILITIES | IndividualName withheld | $309.56 |
| 1441985 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,995.00 |
| 1439735 | 2021-07-20 | 2021-07-05–2021-07-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.41 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,345.40 |
| 1438243 | 2021-07-23 | 2021-07-01–2021-07-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $6.88 |
Printing and franked mail, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$31.30 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.84 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$23.90 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.20 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.62 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$28.80 |
| 1447124 | 2021-07-27 | 2021-07-22–2021-07-22 | PRINTING & REPRODUCTION | ACCURATE WORD | $33.00 |
| MED0108954 | 2021-08-26 | 2021-07-30–2021-07-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $36.10 |
Travel, line by line149 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436918 | 2021-07-01 | 2021-06-18–2021-06-21 | MEALS | HON. FRANK D. LUCAS | $27.73 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | GASOLINE | 〃 | $46.55 |
| 1437413 | 2021-07-02 | 2021-06-25–2021-06-27 | MEALS | HON. FRANK D. LUCAS | $24.13 |
| 〃 | 〃 | 2021-06-27–2021-06-27 | GASOLINE | 〃 | $35.00 |
| 1438827 | 2021-07-09 | 2021-06-22–2021-06-25 | LODGING | IndividualName withheld | $513.84 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $43.50 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.20 |
| 1439883 | 2021-07-12 | 2021-07-07–2021-07-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.12 |
| 1439610 | 2021-07-15 | 2021-06-14–2021-06-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $408.09 |
| 〃 | 〃 | 2021-06-22–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $200.40 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.18 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.18 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.18 |
Supplies and materials, line by line49 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $141.40 |
| 1438244 | 2021-07-09 | 2021-05-31–2021-06-30 | WATER | EUREKA WATER COMPANY | $65.95 |
| 1439608 | 2021-07-14 | 2021-06-24–2021-06-24 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2021-06-11–2021-06-11 | FOOD & BEVERAGE | IndividualName withheld | $31.20 |
| 〃 | 〃 | 2021-06-15–2021-06-15 | FOOD & BEVERAGE | IndividualName withheld | $130.15 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.60 |
| 1440470 | 2021-07-15 | 2021-06-01–2021-06-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2R5HW8KP2 | $41.84 |
| 〃 | 〃 | 2021-06-07–2021-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X6FN4JV2 | $39.45 |
| 〃 | 〃 | 2021-06-01–2021-06-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X6LN36H1 | $30.68 |
| 〃 | 〃 | 2021-06-06–2021-07-05 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $1.05 |