14rows
$1,137.49paid 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 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$372,749.712021 HON. FRANK D. LUCAS ($39,360.89) · 2022 HON. FRANK D. LUCAS ($333,388.82) · Median member: $383,571.86
2022 so far$333,388.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $283,898.05 · 15 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. FRANK D. LUCAS | 2021 | $39,360.89 |
| 2022 HON. FRANK D. LUCAS | 2022 | $333,388.82 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,898.05 |
| 2 | Contractual services | Itemized | $6,129.63 |
| 3 | Rent, communications and utilities | Itemized | $23,189.82 |
| 4 | Printing and franked mail | Itemized | $26,614.87 |
| 5 | Travel | Itemized | $23,256.38 |
| 6 | Equipment | Itemized | $1,925.89 |
| 7 | Supplies and materials | Itemized | $7,735.07 |
| Member total | $372,749.71 |
Staff, by title37 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,253.76 |
| LEGISLATIVE ASSISTANT | 6 | $47,750.01 |
| DEPUTY CHIEF OF STAFF | 2 | $36,999.99 |
| FIELD REPRESENTATIVE | 6 | $32,583.33 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| STAFF ASSISTANT | 2 | $17,499.99 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $17,341.66 |
| DISTRICT DIRECTOR | 1 | $15,416.66 |
| SCHEDULER | 2 | $12,999.99 |
| DISTRICT STAFF ASSISTANT | 2 | $11,250.00 |
| CONSTITUENT SERVICES DIRECTOR (OTHER COMPENSATION) | 1 | $10,266.67 |
| FINANCIAL ADMINISTRATOR | 4 | $5,400.00 |
| SHARED EMPLOYEE | 2 | $3,750.00 |
| SENIOR ADVISOR | 2 | $624.99 |
| PAID INTERN - HOUSE PROGRAM | 1 | $261.00 |
| Payroll total | 37 | $283,898.05 |
Contractual services, line by line12 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515387 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1518823 | 2022-01-24 | 2021-12-06–2022-01-05 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2021-12-22–2022-01-21 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 1522942 | 2022-02-08 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | JANI-KING OF OKLAHOMA INC | $303.00 |
| 1527645 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1526480 | 2022-02-22 | 2022-01-06–2022-02-05 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2022-01-22–2022-02-21 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 1537758 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1536086 | 2022-03-17 | 2022-02-06–2022-03-05 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2022-02-22–2022-03-21 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1520725 | 2022-02-02 | 2022-01-17–2022-02-16 | UTILITIES | COX BUSINESS SERVCIES | $1,002.39 |
| 1526028 | 2022-02-22 | 2022-02-07–2022-02-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.93 |
| 1526493 | 2022-02-22 | 2022-02-10–2022-02-10 | UTILITIES | AMERICAN TELECOM INC | $113.00 |
| 1530221 | 2022-02-22 | 2022-02-14–2022-02-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.14 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $786.55 |
| 1530139 | 2022-02-28 | 2022-01-07–2022-02-06 | UTILITIES | AT&T MOBILITY II LLC | $329.52 |
| 1531707 | 2022-03-02 | 2022-02-17–2022-03-16 | UTILITIES | COX BUSINESS SERVCIES | $1,002.39 |
| 1532094 | 2022-03-03 | 2022-01-28–2022-02-24 | UTILITIES | IndividualName withheld | $153.65 |
Printing and franked mail, line by line16 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.80 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| 1531563 | 2022-03-01 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $852.38 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,259.62 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.30 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$13.70 |
| 1518867 | 2022-01-24 | 2022-01-11–2022-01-11 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $58.00 |
| 1521182 | 2022-02-02 | 2022-01-25–2022-01-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $68.00 |
| 1521207 | 2022-02-02 | 2022-01-19–2022-01-19 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $531.00 |
| 1532083 | 2022-03-03 | 2022-02-24–2022-02-24 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $9,758.00 |
Travel, line by line106 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513814 | 2022-01-20 | 2022-01-10–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $282.80 |
| 1513833 | 2022-01-20 | 2022-01-02–2022-01-10 | CAR RENTAL | THRIFTY CAR RENTAL | $440.44 |
| 1521326 | 2022-02-04 | 2022-01-09–2022-01-14 | MEALS | HON. FRANK D. LUCAS | $25.24 |
| 〃 | 〃 | 2022-01-24–2022-02-23 | WI-FI ON TRAVEL | 〃 | $49.95 |
| 〃 | 〃 | 2022-01-04–2022-01-17 | GASOLINE | 〃 | $170.35 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | TAXI/RIDE SHARE | 〃 | $24.28 |
| 1522938 | 2022-02-08 | 2022-01-10–2022-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $703.17 |
| 1524263 | 2022-02-11 | 2022-01-20–2022-01-24 | CAR RENTAL | THRIFTY CAR RENTAL | $280.22 |
| 1524265 | 2022-02-11 | 2022-01-13–2022-01-18 | CAR RENTAL | THRIFTY CAR RENTAL | $350.27 |
| 1524288 | 2022-02-11 | 2022-01-05–2022-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,287.00 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.18 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.18 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.18 |
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,463.35 |
Supplies and materials, line by line58 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1510945 | 2022-01-07 | 2022-01-01–2022-01-31 | WATER | IndividualName withheld | $7.25 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $128.59 |
| 1522940 | 2022-02-08 | 2022-02-01–2022-02-28 | WATER | IndividualName withheld | $7.25 |
| 1522941 | 2022-02-09 | 2022-01-07–2022-01-07 | WATER | IndividualName withheld | $44.10 |
| 1526480 | 2022-02-22 | 2022-01-12–2022-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 4P0QZ4A13 | $88.73 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US DA95E1J93 | $17.90 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US E61979093 | $19.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US RU98D1PK3 | $29.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $49.95 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US UM1LH0PD3 | $22.98 |