73rows
$3,431.94paid 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 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 2022Apr – Jun 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$385,722.992021 HON. FRANK D. LUCAS ($14,985.00) · 2022 HON. FRANK D. LUCAS ($370,737.99) · Median member: $411,473.46
2022 so far$1,031,790.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $294,954.30 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. FRANK D. LUCAS | 2021 | $14,985.00 |
| 2022 HON. FRANK D. LUCAS | 2022 | $370,737.99 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $294,954.30 |
| 2 | Contractual services | Itemized | $6,672.54 |
| 3 | Rent, communications and utilities | Itemized | $25,009.41 |
| 4 | Printing and franked mail | Itemized | $22,378.73 |
| 5 | Travel | Itemized | $33,485.61 |
| 6 | Equipment | Itemized | $507.54 |
| 7 | Supplies and materials | Itemized | $2,714.86 |
| Member total | $385,722.99 |
Staff, by title24 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,253.76 |
| LEGISLATIVE ASSISTANT | 3 | $47,466.65 |
| DEPUTY CHIEF OF STAFF | 1 | $36,999.99 |
| STAFF ASSISTANT | 2 | $29,499.99 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $25,500.00 |
| SCHEDULER | 1 | $15,500.01 |
| FIELD REPRESENTATIVE | 1 | $12,999.99 |
| DISTRICT REPRESENTATIVE | 1 | $11,499.99 |
| DISTRICT STAFF ASSISTANT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,690.00 |
| FINANCIAL ADMINISTRATOR | 2 | $5,400.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $3,966.67 |
| TEMPORARY EMPLOYEE | 1 | $3,802.27 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| other titles | 1 | $624.99 |
| Payroll total | 24 | $294,954.30 |
Contractual services, line by line14 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575462 | 2022-07-08 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | JANI-KING OF OKLAHOMA INC | $303.00 |
| 1579392 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1579858 | 2022-07-22 | 2022-04-22–2022-05-21 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2022-05-22–2022-06-21 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 〃 | 〃 | 2022-06-06–2022-07-05 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 〃 | 〃 | 2022-06-22–2022-07-21 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 1584278 | 2022-08-05 | 2022-08-01–2022-08-31 | JANITORIAL AND MAINT SERV | JANI-KING OF OKLAHOMA INC | $330.57 |
| 1590080 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1590943 | 2022-08-23 | 2022-07-06–2022-08-05 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1599854 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1573757 | 2022-07-07 | 2022-05-07–2022-06-06 | UTILITIES | AT&T MOBILITY II LLC | $297.72 |
| 1573877 | 2022-07-07 | 2022-06-17–2022-07-16 | UTILITIES | COX BUSINESS SERVCIES | $1,026.02 |
| 1576599 | 2022-07-12 | 2022-05-25–2022-06-27 | UTILITIES | OKLAHOMA NATURAL GAS | $45.74 |
| 1580278 | 2022-07-26 | 2022-06-07–2022-07-06 | UTILITIES | AT&T MOBILITY II LLC | $334.50 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $921.73 |
| 1585897 | 2022-08-17 | 2022-06-28–2022-07-27 | UTILITIES | IndividualName withheld | $507.41 |
| 1585913 | 2022-08-17 | 2022-06-27–2022-07-26 | UTILITIES | OKLAHOMA NATURAL GAS | $46.02 |
| 1585918 | 2022-08-17 | 2022-07-17–2022-08-16 | UTILITIES | COX BUSINESS SERVCIES | $1,036.80 |
Printing and franked mail, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.82 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$30.95 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$53.35 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.36 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$30.95 |
| MED0117064 | 2022-07-27 | 2022-07-14–2022-07-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $35.20 |
| MED0117762 | 2022-08-25 | 2022-07-28–2022-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $26.60 |
| X0023928 | 2022-09-30 | 2022-09-07–2022-09-07 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $22,308.00 |
Travel, line by line206 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1573872 | 2022-07-07 | 2022-06-01–2022-06-20 | MEALS | HON. FRANK D. LUCAS | $160.83 |
| 〃 | 〃 | 2022-06-03–2022-06-20 | GASOLINE | 〃 | $287.55 |
| 〃 | 〃 | 2022-06-06–2022-06-20 | TAXI/RIDE SHARE | 〃 | $63.00 |
| 1573873 | 2022-07-07 | 2022-02-24–2022-03-23 | WI-FI ON TRAVEL | HON. FRANK D. LUCAS | $49.95 |
| 〃 | 〃 | 2022-03-24–2022-04-23 | WI-FI ON TRAVEL | 〃 | $49.95 |
| 〃 | 〃 | 2022-04-24–2022-05-23 | WI-FI ON TRAVEL | 〃 | $49.95 |
| 〃 | 〃 | 2022-05-24–2022-06-23 | WI-FI ON TRAVEL | 〃 | $49.95 |
| 1573874 | 2022-07-07 | 2022-05-19–2022-05-31 | MEALS | HON. FRANK D. LUCAS | $186.14 |
| 〃 | 〃 | 2022-05-20–2022-05-31 | GASOLINE | 〃 | $292.85 |
| 〃 | 〃 | 2022-05-19–2022-05-20 | PARKING | 〃 | $10.00 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.18 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.18 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.18 |
Supplies and materials, line by line49 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575087 | 2022-07-01 | 2022-05-01–2022-05-15 | FOOD & BEVERAGE | IMPACTOFFICE | $19.65 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $110.16 |
| 1575459 | 2022-07-07 | 2022-07-01–2022-07-31 | WATER | IndividualName withheld | $7.25 |
| 1575460 | 2022-07-08 | 2022-06-01–2022-06-30 | WATER | IndividualName withheld | $4.99 |
| 1578025 | 2022-07-19 | 2022-06-03–2023-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $167.96 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US VW98J3E53 | $59.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US X61EV64M3 | $32.92 |
| 〃 | 〃 | 2022-06-23–2022-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com Z94O134H3 | $104.99 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2022-06-23–2022-06-23 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |