10rows
$1,708.48paid 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 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 2022Jan – Mar 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$358,261.852021 HON. FRANK D. LUCAS ($30,598.44) · 2022 HON. FRANK D. LUCAS ($327,663.41) · Median member: $392,307.81
2022 so far$661,052.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $276,640.64 · 15 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. FRANK D. LUCAS | 2021 | $30,598.44 |
| 2022 HON. FRANK D. LUCAS | 2022 | $327,663.41 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,640.64 |
| 2 | Contractual services | Itemized | $8,186.70 |
| 3 | Rent, communications and utilities | Itemized | $22,602.67 |
| 4 | Printing and franked mail | Itemized | $178.71 |
| 5 | Travel | Itemized | $27,436.60 |
| 6 | Equipment | Itemized | $11,664.03 |
| 7 | Supplies and materials | Itemized | $11,552.50 |
| Member total | $358,261.85 |
Staff, by title22 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,253.76 |
| LEGISLATIVE ASSISTANT | 3 | $47,750.01 |
| DEPUTY CHIEF OF STAFF | 1 | $36,999.99 |
| STAFF ASSISTANT | 2 | $28,833.32 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| FIELD REPRESENTATIVE | 2 | $15,333.32 |
| SCHEDULER | 1 | $12,999.99 |
| DISTRICT STAFF ASSISTANT | 1 | $11,250.00 |
| DISTRICT REPRESENTATIVE | 1 | $9,327.77 |
| FINANCIAL ADMINISTRATOR | 2 | $5,400.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,824.00 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| TEMPORARY EMPLOYEE | 1 | $2,793.50 |
| SENIOR ADVISOR | 1 | $624.99 |
| Payroll total | 22 | $276,640.64 |
Contractual services, line by line11 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1549146 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1552226 | 2022-04-29 | 2022-03-06–2022-04-05 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2022-03-22–2022-04-22 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 1554474 | 2022-05-04 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | JANI-KING OF OKLAHOMA INC | $303.00 |
| 1555578 | 2022-05-11 | 2022-05-01–2022-05-31 | JANITORIAL AND MAINT SERV | JANI-KING OF OKLAHOMA INC | $303.00 |
| 1559778 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1560218 | 2022-05-20 | 2022-04-06–2022-05-05 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1565216 | 2022-06-06 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | JANI-KING OF OKLAHOMA INC | $151.50 |
| 1570045 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1568966 | 2022-06-22 | 2022-05-06–2022-06-05 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0114278 | 2022-04-01 | 2022-04-01–2022-04-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $52.91 |
| 1543765 | 2022-04-06 | 2022-03-17–2022-04-16 | UTILITIES | COX BUSINESS SERVCIES | $1,003.50 |
| 1545422 | 2022-04-14 | 2022-02-25–2022-03-25 | UTILITIES | IndividualName withheld | $161.78 |
| 1546107 | 2022-04-14 | 2022-02-25–2022-03-28 | UTILITIES | OKLAHOMA NATURAL GAS | $130.32 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $789.09 |
| 1548099 | 2022-04-29 | 2022-04-11–2022-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.88 |
| 1553569 | 2022-05-03 | 2022-04-17–2022-05-16 | UTILITIES | COX BUSINESS SERVCIES | $1,002.04 |
| 1553571 | 2022-05-03 | 2022-03-07–2022-04-06 | UTILITIES | AT&T MOBILITY II LLC | $328.44 |
Printing and franked mail, line by line11 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.26 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$155.30 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.23 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.06 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$10.15 |
| 1547926 | 2022-04-21 | 2022-01-27–2022-02-28 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $15.33 |
| 1551835 | 2022-04-26 | 2022-04-12–2022-04-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.00 |
| 1562336 | 2022-05-24 | 2022-05-11–2022-05-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1564591 | 2022-06-03 | 2022-02-28–2022-03-21 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $20.93 |
Travel, line by line118 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542783 | 2022-04-01 | 2022-03-10–2022-03-15 | CAR RENTAL | THRIFTY CAR RENTAL | $250.28 |
| 1543769 | 2022-04-06 | 2022-03-23–2022-03-26 | CAR RENTAL | THRIFTY CAR RENTAL | $193.50 |
| 1543770 | 2022-04-06 | 2022-03-18–2022-03-27 | CAR RENTAL | THRIFTY CAR RENTAL | $510.49 |
| 1545427 | 2022-04-13 | 2022-03-01–2022-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,341.41 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $22.25 |
| 1545444 | 2022-04-13 | 2022-02-21–2022-02-24 | MEALS | IndividualName withheld | $135.19 |
| 1545429 | 2022-04-14 | 2022-03-01–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,744.47 |
| 1545863 | 2022-04-14 | 2022-04-01–2022-04-03 | CAR RENTAL | THRIFTY CAR RENTAL | $210.16 |
| 1545689 | 2022-04-15 | 2022-03-03–2022-03-27 | MEALS | HON. FRANK D. LUCAS | $222.70 |
| 〃 | 〃 | 2022-03-06–2022-03-27 | GASOLINE | 〃 | $379.06 |
Equipment, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.18 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.18 |
| 〃 | 〃 | 2022-05-11–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $77.90 |
| 1565170 | 2022-06-01 | 2022-05-11–2022-05-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $2,430.10 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-03 | MAINTENANCE / REPAIRS | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.18 |
| 1545625 | 2022-04-07 | 2022-01-01–2022-03-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $941.49 |
| 1557766 | 2022-05-12 | 2022-05-10–2022-05-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $7,727.00 |
Supplies and materials, line by line101 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542901 | 2022-04-01 | 2022-01-01–2022-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $78.33 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $959.37 |
| 1545841 | 2022-04-14 | 2022-04-01–2022-04-30 | WATER | IndividualName withheld | $7.25 |
| 1545842 | 2022-04-14 | 2022-03-10–2022-03-10 | WATER | IndividualName withheld | $44.10 |
| 1546834 | 2022-04-14 | 2022-01-16–2022-01-31 | FOOD & BEVERAGE | IMPACTOFFICE | $116.55 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $50.75 |
| 1551836 | 2022-04-27 | 2022-04-12–2022-04-12 | FOOD & BEVERAGE | IndividualName withheld | $22.97 |
| 1552226 | 2022-04-29 | 2022-03-14–2022-03-14 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM 1N0FB1NU1 AMZN | $42.48 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 1N1O41F80 | $29.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 1N7LK8LR0 | $19.99 |