48rows
$2,427.44paid 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 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 2023Jul – Sep 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$454,189.072021 HON. FRANK D. LUCAS ($14,985.00) · 2022 HON. FRANK D. LUCAS ($439,204.07) · Median member: $494,470.34
2022 so far$1,470,994.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $335,312.04 · 15 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. FRANK D. LUCAS | 2021 | $14,985.00 |
| 2022 HON. FRANK D. LUCAS | 2022 | $439,204.07 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $335,312.04 |
| 2 | Contractual services | Itemized | $6,684.19 |
| 3 | Rent, communications and utilities | Itemized | $42,606.47 |
| 4 | Printing and franked mail | Itemized | $23,135.59 |
| 5 | Travel | Itemized | $21,499.75 |
| 6 | Equipment | Itemized | $2,006.54 |
| 7 | Supplies and materials | Itemized | $22,944.49 |
| Member total | $454,189.07 |
Staff, by title20 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $52,999.98 |
| CHIEF OF STAFF | 1 | $49,253.76 |
| DEPUTY CHIEF OF STAFF | 1 | $41,474.99 |
| STAFF ASSISTANT | 3 | $40,833.32 |
| DISTRICT DIRECTOR | 1 | $36,141.66 |
| COMMUNICATIONS DIRECTOR | 1 | $33,975.00 |
| DISTRICT REPRESENTATIVE | 2 | $21,930.55 |
| SCHEDULER | 1 | $15,500.01 |
| LEGISLATIVE AIDE | 1 | $11,666.67 |
| DISTRICT STAFF ASSISTANT | 1 | $11,250.00 |
| FIELD REPRESENTATIVE | 1 | $7,511.11 |
| FINANCIAL ADMINISTRATOR | 2 | $5,400.00 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,000.00 |
| SENIOR ADVISOR | 1 | $624.99 |
| Payroll total | 20 | $335,312.04 |
Contractual services, line by line12 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026321 | 2022-10-11 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | JANI-KING OF OKLAHOMA INC | $330.57 |
| 1605400 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| X0028706 | 2022-10-27 | 2022-10-18–2022-10-18 | JANITORIAL AND MAINT SERV | AMERICAN TELECOM INC | $316.75 |
| X0025209 | 2022-10-31 | 2022-09-06–2022-10-05 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0025073 | 2022-11-04 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $330.57 |
| 1613783 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| X0030082 | 2022-11-28 | 2022-10-06–2022-11-05 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1621841 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| X0034808 | 2022-12-23 | 2022-11-06–2022-12-05 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0033238 | 2022-12-29 | 2022-09-22–2022-10-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026937 | 2022-10-14 | 2022-08-26–2022-09-28 | UTILITIES | IndividualName withheld | $466.44 |
| X0026938 | 2022-10-14 | 2022-08-25–2022-09-26 | UTILITIES | OKLAHOMA NATURAL GAS | $58.23 |
| 1605695 | 2022-10-18 | 2022-10-10–2022-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $23.08 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $871.54 |
| 1609274 | 2022-11-02 | 2022-10-17–2022-11-16 | UTILITIES | COX COMMUNICATIONS INC | $1,025.13 |
| 1609318 | 2022-11-02 | 2022-09-07–2022-10-06 | UTILITIES | AT&T MOBILITY II LLC | $331.62 |
| 1611133 | 2022-11-08 | 2022-10-31–2022-11-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.14 |
| 1610944 | 2022-11-14 | 2022-09-26–2022-10-24 | UTILITIES | OKLAHOMA NATURAL GAS | $66.95 |
Printing and franked mail, line by line11 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.72 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,792.79 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$9.55 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.79 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.80 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$27.30 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.99 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$13.65 |
| X0036650 | 2022-12-07 | 2022-11-30–2022-11-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $68.00 |
| X0036652 | 2022-12-07 | 2022-11-30–2022-11-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $50.00 |
Travel, line by line147 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0023908 | 2022-10-03 | 2022-08-02–2022-08-02 | MEALS | IndividualName withheld | $63.20 |
| 〃 | 〃 | 2022-08-03–2022-08-03 | MEALS | IndividualName withheld | $33.64 |
| 〃 | 〃 | 2022-08-18–2022-08-18 | MEALS | IndividualName withheld | $27.27 |
| 〃 | 〃 | 2022-08-19–2022-08-19 | MEALS | IndividualName withheld | $20.80 |
| 〃 | 〃 | 2022-08-22–2022-08-22 | MEALS | IndividualName withheld | $40.50 |
| 〃 | 〃 | 2022-08-24–2022-08-24 | MEALS | IndividualName withheld | $9.75 |
| 〃 | 〃 | 2022-09-02–2022-09-02 | MEALS | IndividualName withheld | $20.78 |
| 〃 | 〃 | 2022-08-22–2022-08-22 | GASOLINE | IndividualName withheld | $72.55 |
| 〃 | 〃 | 2022-08-02–2022-08-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.97 |
| X0026245 | 2022-10-11 | 2022-09-15–2022-09-18 | CAR RENTAL | THRIFTY CAR RENTAL | $210.16 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1609354 | 2022-10-27 | 2022-09-23–2022-09-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $1,499.00 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.18 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.18 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.18 |
Supplies and materials, line by line46 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026134 | 2022-10-05 | 2022-09-21–2022-09-21 | WATER | IndividualName withheld | $22.05 |
| X0026135 | 2022-10-05 | 2022-09-01–2022-09-30 | WATER | IndividualName withheld | $4.99 |
| X0026132 | 2022-10-06 | 2022-10-01–2022-10-31 | WATER | IndividualName withheld | $7.25 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $53.00 |
| 1605836 | 2022-10-31 | 2022-09-01–2022-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $30.53 |
| 1608200 | 2022-10-31 | 2022-08-16–2022-08-31 | FOOD & BEVERAGE | IMPACTOFFICE | $107.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $188.01 |
| X0025209 | 2022-10-31 | 2022-09-13–2022-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1F1J41UA0 | $144.22 |
| 〃 | 〃 | 2022-08-29–2022-08-29 | FOOD & BEVERAGE | CITIBANK -Amazon.com X145Z2ZK3 | $72.36 |