18rows
$1,708.49paid 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 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 2022Jul – Sep 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$417,819.032021 HON. FRANK D. LUCAS ($417,819.03) · Median member: $402,356.41
2021 so far$1,356,927.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $352,653.69 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. FRANK D. LUCAS | 2021 | $417,819.03 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $352,653.69 |
| 2 | Contractual services | Itemized | $7,154.43 |
| 3 | Rent, communications and utilities | Itemized | $23,240.43 |
| 4 | Printing and franked mail | Itemized | −$6.18 |
| 5 | Travel | Itemized | $29,835.30 |
| 6 | Equipment | Itemized | $1,687.77 |
| 7 | Supplies and materials | Itemized | $3,253.59 |
| Member total | $417,819.03 |
Staff, by title20 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $63,999.98 |
| LEGISLATIVE ASSISTANT | 3 | $63,249.99 |
| CHIEF OF STAFF | 1 | $49,253.76 |
| DEPUTY CHIEF OF STAFF | 1 | $44,383.34 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $35,941.66 |
| COMMUNICATIONS DIRECTOR | 1 | $27,499.99 |
| STAFF ASSISTANT | 1 | $22,499.99 |
| DISTRICT STAFF ASSISTANT | 1 | $16,999.99 |
| SCHEDULER | 1 | $11,000.00 |
| FINANCIAL ADMINISTRATOR | 2 | $5,400.00 |
| LEGISLATIVE AIDE | 1 | $4,083.33 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,500.00 |
| SENIOR ADVISOR | 1 | $624.99 |
| LEGISLATIVE AIDE (OTHER COMPENSATION) | 1 | $466.67 |
| Payroll total | 20 | $352,653.69 |
Contractual services, line by line11 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473122 | 2021-10-06 | 2021-09-06–2021-10-05 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1477838 | 2021-10-07 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $442.36 |
| 1473574 | 2021-10-14 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | JANI-KING OF OKLAHOMA INC | $303.00 |
| 1478853 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1485348 | 2021-11-03 | 2021-11-01–2021-11-30 | JANITORIAL AND MAINT SERV | JANI-KING OF OKLAHOMA INC | $303.00 |
| 1491330 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1488104 | 2021-11-17 | 2021-09-06–2021-10-05 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1489608 | 2021-11-19 | 2021-10-13–2021-10-13 | TRAINING | IndividualName withheld | $75.00 |
| 1497381 | 2021-12-06 | 2021-12-01–2021-12-31 | JANITORIAL AND MAINT SERV | JANI-KING OF OKLAHOMA INC | $303.00 |
| 1499593 | 2021-12-14 | 2021-11-08–2021-11-08 | MISCELLANEOUS OTHER SERVICES | HON. FRANK D. LUCAS | $25.97 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471950 | 2021-10-01 | 2021-09-17–2021-10-16 | UTILITIES | COX BUSINESS SERVCIES | $999.86 |
| 1473413 | 2021-10-01 | 2021-09-27–2021-10-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $38.31 |
| 1474401 | 2021-10-07 | 2021-08-27–2021-09-28 | UTILITIES | IndividualName withheld | $394.48 |
| 1475964 | 2021-10-14 | 2021-08-25–2021-09-28 | UTILITIES | OKLAHOMA NATURAL GAS | $43.57 |
| 1476044 | 2021-10-14 | 2021-08-22–2021-08-22 | UTILITIES | CITIBANK GOV CARD SERVICE | $9.95 |
| 〃 | 〃 | 2021-08-26–2021-08-26 | UTILITIES | 〃 | $9.95 |
| 1477440 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,995.00 |
| 1482266 | 2021-10-21 | 2021-09-07–2021-10-06 | FRANKABLE TELECOM/TELETOWNHALL | AT&T MOBILITY II LLC | $332.16 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 |
Printing and franked mail, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$53.85 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.00 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.32 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$60.35 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$45.30 |
| 1493826 | 2021-11-22 | 2021-11-04–2021-11-04 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $33.00 |
Travel, line by line111 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472046 | 2021-10-01 | 2021-09-09–2021-09-18 | CAR RENTAL | THRIFTY CAR RENTAL | $510.49 |
| 1472055 | 2021-10-01 | 2021-09-11–2021-09-17 | CAR RENTAL | THRIFTY CAR RENTAL | $260.33 |
| 1472547 | 2021-10-05 | 2021-09-09–2021-09-26 | MEALS | HON. FRANK D. LUCAS | $153.74 |
| 〃 | 〃 | 2021-09-12–2021-09-25 | GASOLINE | 〃 | $100.35 |
| 〃 | 〃 | 2021-09-18–2021-09-18 | TAXI/RIDE SHARE | 〃 | $20.00 |
| 1473603 | 2021-10-05 | 2021-09-27–2021-10-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $683.61 |
| 〃 | 〃 | 2021-09-07–2021-09-08 | LODGING | 〃 | $480.00 |
| 〃 | 〃 | 2021-09-14–2021-09-16 | LODGING | 〃 | $216.60 |
| 〃 | 〃 | 2021-09-25–2021-09-26 | LODGING | 〃 | $201.93 |
| 〃 | 〃 | 2021-09-07–2021-09-07 | MEALS | 〃 | $195.55 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.18 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.18 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.18 |
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,225.23 |
Supplies and materials, line by line42 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473122 | 2021-10-06 | 2021-09-23–2021-11-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $136.71 |
| 1474653 | 2021-10-07 | 2021-09-02–2021-09-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 256BP7HA2 | $104.96 |
| 〃 | 〃 | 2021-09-22–2021-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2C42I3TY0 | $109.57 |
| 〃 | 〃 | 2021-10-05–2021-10-05 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2021-09-02–2021-09-02 | FOOD & BEVERAGE | CITI PCARD-STW CHAMBER OF COMMER | $30.00 |
| 1473601 | 2021-10-13 | 2021-10-01–2021-10-31 | WATER | EUREKA WATER COMPANY | $7.25 |
| 1473577 | 2021-10-14 | 2021-09-27–2021-09-27 | WATER | EUREKA WATER COMPANY | $14.70 |
| 1473600 | 2021-10-14 | 2021-09-13–2021-09-13 | WATER | EUREKA WATER COMPANY | $22.05 |
| FRM0110517 | 2021-10-27 | 2021-09-24–2021-10-22 | FRAMING (TRANSFER) | IndividualName withheld | $60.00 |
| 1483709 | 2021-10-28 | 2021-08-16–2021-08-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $478.75 |