24rows
$5,583.99paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$464,595.802022 HON. FRANK D. LUCAS (−$75.72) · 2023 HON. FRANK D. LUCAS ($464,671.52) · Median member: $437,588.26
2023 so far$1,263,269.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $322,525.99 · 14 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. FRANK D. LUCAS | 2022 | −$75.72 |
| 2023 HON. FRANK D. LUCAS | 2023 | $464,671.52 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $322,525.99 |
| 2 | Contractual services | Itemized | $9,008.25 |
| 3 | Rent, communications and utilities | Itemized | $33,709.16 |
| 4 | Printing and franked mail | Itemized | $46,147.07 |
| 5 | Travel | Itemized | $34,238.84 |
| 6 | Equipment | Itemized | $2,401.53 |
| 7 | Supplies and materials | Itemized | $16,564.96 |
| Member total | $464,595.80 |
Staff, by title23 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,353.74 |
| STAFF ASSISTANT | 3 | $49,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $41,583.33 |
| DISTRICT REPRESENTATIVE | 2 | $32,950.02 |
| DISTRICT DIRECTOR | 1 | $32,083.34 |
| LEGISLATIVE ASSISTANT | 2 | $27,736.12 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| LEGISLATIVE AIDE | 1 | $18,000.00 |
| SCHEDULER | 1 | $17,000.01 |
| FIELD REPRESENTATIVE | 1 | $14,999.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,794.44 |
| FINANCIAL ADMINISTRATOR | 1 | $5,400.00 |
| SHARED EMPLOYEE | 2 | $4,250.01 |
| SENIOR ADVISOR | 1 | $624.99 |
| Payroll total | 23 | $322,525.99 |
Contractual services, line by line20 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0069254 | 2023-07-10 | 2023-04-06–2023-05-05 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2023-04-24–2023-05-23 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| X0076285 | 2023-07-11 | 2023-05-06–2023-06-05 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2023-05-23–2023-06-22 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| X0085950 | 2023-07-12 | 2023-06-26–2023-06-26 | JANITORIAL AND MAINT SERV | GOT CLEAN LLC | $250.00 |
| X0085952 | 2023-07-12 | 2023-06-22–2023-06-22 | JANITORIAL AND MAINT SERV | APPLE CLEANING LLC | $1,400.00 |
| 1675219 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0088239 | 2023-07-21 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0084200 | 2023-07-24 | 2023-06-06–2023-07-05 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0088717 | 2023-07-28 | 2023-06-23–2023-07-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
Rent, communications and utilities, line by line19 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085968 | 2023-07-11 | 2023-06-17–2023-07-16 | UTILITIES | COX BUSINESS SERVCIES | $79.96 |
| 1674212 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MGI ENTERPRISES LLC | $8,400.00 |
| 1677662 | 2023-07-19 | 2023-07-10–2023-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $156.95 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $963.62 |
| X0089879 | 2023-08-02 | 2023-06-07–2023-07-06 | UTILITIES | AT&T MOBILITY II LLC | $331.80 |
| 1681952 | 2023-08-16 | 2023-08-03–2023-09-02 | DISTRICT OFFICE RENT (PRIVATE) | MGI ENTERPRISES LLC | $8,400.00 |
| X0098379 | 2023-08-28 | 2023-07-07–2023-08-06 | UTILITIES | AT&T MOBILITY II LLC | $331.80 |
| EMS0127415 | 2023-08-30 | 2023-07-01–2023-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line22 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.24 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.41 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$16.30 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,891.78 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.81 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,061.78 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.98 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$13.40 |
| 1671808 | 2023-07-03 | 2023-03-08–2023-03-08 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $74.44 |
| X0085380 | 2023-07-10 | 2023-06-02–2023-06-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line166 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0067244 | 2023-07-10 | 2023-05-05–2023-05-05 | MEALS | IndividualName withheld | $16.53 |
| 〃 | 〃 | 2023-04-25–2023-05-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.47 |
| X0045414 | 2023-07-12 | 2023-01-03–2023-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.21 |
| X0053144 | 2023-07-12 | 2023-02-06–2023-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.75 |
| X0085085 | 2023-07-12 | 2023-06-19–2023-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $443.81 |
| X0086509 | 2023-07-12 | 2023-07-05–2023-07-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.49 |
| X0081636 | 2023-07-13 | 2023-06-19–2023-06-23 | LODGING | IndividualName withheld | $1,196.60 |
| 〃 | 〃 | 2023-06-19–2023-06-19 | MEALS | IndividualName withheld | $2.92 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | MEALS | IndividualName withheld | $28.26 |
| 〃 | 〃 | 2023-06-21–2023-06-21 | MEALS | IndividualName withheld | $49.33 |
Equipment, line by line7 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084197 | 2023-07-13 | 2023-06-27–2023-06-27 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK -AMZN Mktp US V05V87AC3 | $222.70 |
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.18 |
| X0091517 | 2023-08-15 | 2023-07-10–2023-07-10 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK -BESTBUYCOM806775959621 | $669.99 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.18 |
| X0099673 | 2023-09-27 | 2023-08-24–2023-08-24 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK -STOW'S OFFICE FURNITURE | $1,224.00 |
| 1694546 | 2023-09-28 | 2023-06-27–2023-06-27 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK | −$222.70 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.18 |
Supplies and materials, line by line126 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0069254 | 2023-07-10 | 2023-04-03–2023-05-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Amazon Prime HS0QY9CJ1 | $14.99 |
| 〃 | 〃 | 2023-04-19–2023-05-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR CN | $10.99 |
| X0076285 | 2023-07-11 | 2023-04-24–2023-04-24 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM HM29513A1 AMZN | $22.13 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM HM2UY1Z92 AMZN | $53.17 |
| 〃 | 〃 | 2023-05-18–2023-06-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR CN | $10.99 |
| X0084197 | 2023-07-13 | 2023-06-28–2023-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US LV0E47KN3 | $184.77 |
| 〃 | 〃 | 2023-06-26–2023-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $143.49 |
| 〃 | 〃 | 2023-06-13–2023-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.89 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $271.86 |
| 〃 | 〃 | 2023-06-28–2023-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.03 |