18rows
$1,808.24paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$463,511.722022 HON. FRANK D. LUCAS ($95,487.26) · 2023 HON. FRANK D. LUCAS ($368,024.46) · Median member: $417,256.24
2023 so far$368,024.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $292,373.22 · 15 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. FRANK D. LUCAS | 2022 | $95,487.26 |
| 2023 HON. FRANK D. LUCAS | 2023 | $368,024.46 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,373.22 |
| 2 | Contractual services | Itemized | $22,632.97 |
| 3 | Rent, communications and utilities | Itemized | $38,571.04 |
| 4 | Printing and franked mail | Itemized | $34,362.84 |
| 5 | Travel | Itemized | $30,436.81 |
| 6 | Equipment | Itemized | $20,699.27 |
| 7 | Supplies and materials | Itemized | $24,435.57 |
| Member total | $463,511.72 |
Staff, by title36 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $50,353.74 |
| DEPUTY CHIEF OF STAFF | 2 | $40,749.99 |
| LEGISLATIVE ASSISTANT | 4 | $36,750.00 |
| DISTRICT DIRECTOR | 2 | $31,250.01 |
| STAFF ASSISTANT | 4 | $30,750.00 |
| DISTRICT REPRESENTATIVE | 4 | $28,750.02 |
| COMMUNICATIONS DIRECTOR | 2 | $25,500.00 |
| SCHEDULER | 2 | $15,500.01 |
| LEGISLATIVE AIDE | 2 | $13,500.00 |
| FINANCIAL ADMINISTRATOR | 3 | $5,400.00 |
| SHARED EMPLOYEE | 3 | $4,238.90 |
| DISTRICT STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $4,000.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,600.00 |
| FIELD REPRESENTATIVE | 1 | $1,405.56 |
| SENIOR ADVISOR | 2 | $624.99 |
| Payroll total | 36 | $292,373.22 |
Contractual services, line by line12 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633304 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1638337 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0055968 | 2023-03-11 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1644256 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0034809 | 2023-01-05 | 2022-11-01–2022-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $330.57 |
| X0039560 | 2023-01-05 | 2022-11-03–2022-11-03 | MISCELLANEOUS OTHER SERVICES | EXP COMMERCIAL LLC | $5,000.00 |
| X0040270 | 2023-01-05 | 2022-02-14–2022-02-14 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $5,000.00 |
| X0040274 | 2023-01-06 | 2022-02-14–2023-01-02 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $5,250.00 |
| X0041229 | 2023-01-27 | 2022-12-05–2023-12-04 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $127.07 |
| 〃 | 〃 | 2022-12-06–2023-01-05 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628447 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MGI ENTERPRISES LLC | $8,400.00 |
| 1637287 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MGI ENTERPRISES LLC | $8,400.00 |
| 1638541 | 2023-02-23 | 2023-02-06–2023-02-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $24.88 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $136.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $971.85 |
| X0052412 | 2023-03-01 | 2023-01-07–2023-02-06 | UTILITIES | AT&T MOBILITY II LLC | $333.78 |
| 1634826 | 2023-03-07 | 2023-01-30–2023-02-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.06 |
| 1643222 | 2023-03-16 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | MGI ENTERPRISES LLC | $8,400.00 |
| EMS0123695 | 2023-03-31 | 2023-02-01–2023-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line17 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$35.00 |
| 1640272 | 2023-02-28 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,533.29 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.33 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.16 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$32.75 |
| X0047712 | 2023-02-16 | 2023-01-30–2023-01-30 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $14,842.00 |
| X0052469 | 2023-03-01 | 2023-02-16–2023-02-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.50 |
| X0056895 | 2023-03-14 | 2023-03-08–2023-03-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0058742 | 2023-03-20 | 2023-03-15–2023-03-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| X0060753 | 2023-03-29 | 2023-03-23–2023-03-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
Travel, line by line157 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627714 | 2023-01-11 | 2023-01-07–2023-01-08 | MEALS | HON. FRANK D. LUCAS | $39.46 |
| 〃 | 〃 | 2023-01-08–2023-01-08 | GASOLINE | 〃 | $37.62 |
| 〃 | 〃 | 2023-01-07–2023-01-08 | TAXI/RIDE SHARE | 〃 | $86.48 |
| X0043439 | 2023-01-18 | 2023-01-02–2023-01-05 | LODGING | IndividualName withheld | $648.33 |
| 〃 | 〃 | 2023-01-05–2023-01-05 | MEALS | IndividualName withheld | $15.13 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.16 |
| 〃 | 〃 | 2023-01-02–2023-01-05 | PARKING | IndividualName withheld | $48.00 |
| X0043444 | 2023-01-18 | 2023-01-03–2023-01-03 | TAXI/RIDE SHARE | IndividualName withheld | $31.84 |
| 〃 | 〃 | 2023-01-04–2023-01-04 | TAXI/RIDE SHARE | IndividualName withheld | $24.31 |
| 〃 | 〃 | 2023-01-05–2023-01-05 | TAXI/RIDE SHARE | IndividualName withheld | $34.71 |
Equipment, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.18 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.18 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.18 |
| 1634177 | 2023-02-06 | 2023-01-19–2023-01-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $19,205.90 |
| 1639621 | 2023-02-24 | 2022-08-31–2022-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $985.83 |
Supplies and materials, line by line77 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633010 | 2023-01-31 | 2023-01-26–2023-01-26 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$171.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $109.01 |
| X0045275 | 2023-02-01 | 2022-12-09–2023-12-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THEDISPATCH.COM | $100.00 |
| X0046801 | 2023-02-17 | 2023-01-03–2024-01-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Amazon Prime G85SW0LC3 | $139.00 |
| 〃 | 〃 | 2023-01-25–2023-01-25 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2023-01-31–2023-01-31 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2023-01-10–2023-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.50 |
| 〃 | 〃 | 2023-02-09–2023-02-09 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1639996 | 2023-02-28 | 2023-02-01–2023-02-15 | FOOD & BEVERAGE | IMPACTOFFICE | $26.10 |