38rows
$13,266.38paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$449,469.682022 HON. FRANK D. LUCAS ($18,896.28) · 2023 HON. FRANK D. LUCAS ($430,573.40) · Median member: $415,972.51
2023 so far$798,597.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $309,683.21 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. FRANK D. LUCAS | 2022 | $18,896.28 |
| 2023 HON. FRANK D. LUCAS | 2023 | $430,573.40 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $309,683.21 |
| 2 | Contractual services | Itemized | $7,002.10 |
| 3 | Rent, communications and utilities | Itemized | $30,273.29 |
| 4 | Printing and franked mail | Itemized | $32,073.28 |
| 5 | Travel | Itemized | $48,984.59 |
| 6 | Equipment | Itemized | $15,892.77 |
| 7 | Supplies and materials | Itemized | $5,560.44 |
| Member total | $449,469.68 |
Staff, by title25 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,353.74 |
| STAFF ASSISTANT | 3 | $42,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $40,749.99 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| DISTRICT REPRESENTATIVE | 2 | $28,750.02 |
| COMMUNICATIONS DIRECTOR | 2 | $20,400.00 |
| LEGISLATIVE ASSISTANT | 2 | $18,472.23 |
| SCHEDULER | 1 | $17,000.01 |
| LEGISLATIVE AIDE | 1 | $13,500.00 |
| FIELD REPRESENTATIVE | 1 | $11,499.99 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 2 | $10,350.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,748.89 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $5,833.33 |
| FINANCIAL ADMINISTRATOR | 1 | $5,400.00 |
| SHARED EMPLOYEE | 2 | $4,250.01 |
| other titles | 1 | $624.99 |
| Payroll total | 25 | $309,683.21 |
Contractual services, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063553 | 2023-04-12 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1651502 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0061020 | 2023-04-28 | 2023-03-06–2023-04-06 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2023-03-23–2023-04-23 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 1659504 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0079263 | 2023-06-14 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1667508 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063841 | 2023-04-12 | 2023-03-17–2023-04-16 | UTILITIES | COX BUSINESS SERVCIES | $78.25 |
| X0065034 | 2023-04-14 | 2023-02-25–2023-03-27 | UTILITIES | IndividualName withheld | $125.28 |
| 1650476 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MGI ENTERPRISES LLC | $8,400.00 |
| X0063839 | 2023-04-18 | 2023-02-24–2023-03-29 | UTILITIES | OKLAHOMA NATURAL GAS | $231.45 |
| X0063838 | 2023-04-19 | 2023-03-28–2023-03-28 | UTILITIES | IndividualName withheld | $5.60 |
| 1652271 | 2023-04-25 | 2023-04-10–2023-04-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.46 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $973.28 |
| X0061206 | 2023-05-01 | 2023-03-14–2023-03-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.55 |
Printing and franked mail, line by line21 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,618.68 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.85 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$77.05 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,294.08 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$10.95 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.79 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,516.44 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$13.40 |
| X0063388 | 2023-04-12 | 2023-03-17–2023-03-17 | FRANKABLE PRINTING & REPROD | KAP FRANKED | $3,682.58 |
| X0063850 | 2023-04-12 | 2022-12-30–2023-01-30 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $32.82 |
Travel, line by line206 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061412 | 2023-04-05 | 2023-03-21–2023-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $240.40 |
| X0062750 | 2023-04-10 | 2023-03-27–2023-03-31 | PARKING | IndividualName withheld | $60.00 |
| X0060242 | 2023-04-11 | 2023-03-15–2023-03-15 | MEALS | IndividualName withheld | $30.99 |
| 〃 | 〃 | 2023-03-06–2023-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $649.52 |
| X0061482 | 2023-04-11 | 2023-03-28–2023-03-29 | MEALS | IndividualName withheld | $25.59 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | TAXI/RIDE SHARE | IndividualName withheld | $57.42 |
| 〃 | 〃 | 2023-03-28–2023-03-28 | TAXI/RIDE SHARE | IndividualName withheld | $41.01 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | TAXI/RIDE SHARE | IndividualName withheld | $45.29 |
| X0062112 | 2023-04-12 | 2023-03-21–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,026.79 |
| X0063370 | 2023-04-12 | 2023-03-10–2023-03-10 | MEALS | HON. FRANK D. LUCAS | $42.25 |
Equipment, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.18 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.18 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.18 |
| 1648842 | 2023-04-19 | 2023-01-04–2023-01-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $3,231.00 |
| 1655914 | 2023-05-01 | 2023-02-01–2023-02-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $12,154.23 |
Supplies and materials, line by line45 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-19528 | 2023-04-13 | 2023-01-04–2024-01-03 | PUBLICATIONS/REFERENCE MAT'L | CHISHOLM TRAILS LLC | −$54.43 |
| 1654510 | 2023-04-24 | 2023-04-17–2023-04-17 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $90.50 |
| 1648528 | 2023-04-25 | 2023-03-01–2023-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $42.10 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $63.88 |
| X0061020 | 2023-04-28 | 2023-02-22–2023-02-22 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM HD9B910L1 AMZN | $43.04 |
| 〃 | 〃 | 2023-03-06–2023-04-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Amazon Prime H59FF15Y0 | $14.99 |
| 〃 | 〃 | 2023-02-22–2023-02-22 | FOOD & BEVERAGE | CITIBANK -Amazon.com HD0Q99Y90 | $22.13 |
| 〃 | 〃 | 2023-03-20–2023-04-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR CN | $10.99 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$350.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $425.10 |