19rows
$6,859.73paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$459,908.862018 HON. FRANK D. LUCAS ($38.00) · 2019 HON. FRANK D. LUCAS ($38.00) · 2020 HON. FRANK D. LUCAS ($38.00) · 2021 HON. FRANK D. LUCAS ($38.00) · 2022 HON. FRANK D. LUCAS ($38.00) · 2023 HON. FRANK D. LUCAS ($459,718.86) · Median member: $505,537.67
2023 so far$1,722,988.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $358,595.45 · 14 titles
Adds up?Adds up Pass29 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. FRANK D. LUCAS | 2018 | $38.00 |
| 2019 HON. FRANK D. LUCAS | 2019 | $38.00 |
| 2020 HON. FRANK D. LUCAS | 2020 | $38.00 |
| 2021 HON. FRANK D. LUCAS | 2021 | $38.00 |
| 2022 HON. FRANK D. LUCAS | 2022 | $38.00 |
| 2023 HON. FRANK D. LUCAS | 2023 | $459,718.86 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $358,595.45 |
| 2 | Contractual services | Itemized | $8,752.10 |
| 3 | Rent, communications and utilities | Itemized | $31,714.57 |
| 4 | Printing and franked mail | Itemized | $30,590.36 |
| 5 | Travel | Itemized | $24,877.30 |
| 6 | Equipment | Itemized | −$162.45 |
| 7 | Supplies and materials | Itemized | $5,541.53 |
| Member total | $459,908.86 |
Staff, by title19 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,053.74 |
| STAFF ASSISTANT | 3 | $51,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $49,500.02 |
| DEPUTY CHIEF OF STAFF | 1 | $46,341.67 |
| DISTRICT DIRECTOR | 1 | $40,175.00 |
| DISTRICT REPRESENTATIVE | 2 | $31,750.02 |
| COMMUNICATIONS DIRECTOR | 1 | $23,000.00 |
| SCHEDULER | 1 | $22,000.01 |
| LEGISLATIVE AIDE | 1 | $15,500.00 |
| FIELD REPRESENTATIVE | 1 | $13,499.99 |
| FINANCIAL ADMINISTRATOR | 1 | $5,400.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,500.00 |
| SHARED EMPLOYEE | 2 | $4,250.01 |
| SENIOR ADVISOR | 1 | $624.99 |
| Payroll total | 19 | $358,595.45 |
Contractual services, line by line11 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698362 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0111179 | 2023-10-16 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0108142 | 2023-10-20 | 2023-08-04–2023-08-04 | JANITORIAL AND MAINT SERV | CITIBANK -IN GOT CLEAN LLC | $250.00 |
| 〃 | 〃 | 2023-08-18–2023-08-18 | JANITORIAL AND MAINT SERV | 〃 | $250.00 |
| X0112770 | 2023-10-25 | 2023-09-07–2023-10-06 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2023-09-25–2023-10-24 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| X0115903 | 2023-11-08 | 2023-09-01–2023-09-29 | JANITORIAL AND MAINT SERV | CITIBANK -IN GOT CLEAN LLC | $750.00 |
| 1705926 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0124954 | 2023-12-11 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1713245 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line20 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697360 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MGI ENTERPRISES LLC | $8,400.00 |
| X0108142 | 2023-10-20 | 2023-09-01–2023-09-30 | UTILITIES | CITIBANK -COX OKLAHOMA COMM SV | $643.21 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $987.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $427.16 |
| X0114367 | 2023-10-31 | 2023-09-07–2023-10-06 | UTILITIES | AT&T MOBILITY II LLC | $335.22 |
| X0115903 | 2023-11-08 | 2023-10-01–2023-10-31 | UTILITIES | CITIBANK -COX OKLAHOMA COMM SV | $239.52 |
| 1704925 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | MGI ENTERPRISES LLC | $8,400.00 |
| EMS0129740 | 2023-11-29 | 2023-10-01–2023-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line13 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.58 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$16.30 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,632.36 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.60 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.43 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,145.76 |
| X0109911 | 2023-10-06 | 2023-04-01–2023-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $58.91 |
| X0119357 | 2023-11-16 | 2023-11-02–2023-11-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| X0119372 | 2023-11-21 | 2023-11-02–2023-11-02 | NON-FRANKABLE PRINTING & REPRO | KAP FRANKED | $9,748.35 |
Travel, line by line133 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108060 | 2023-10-03 | 2023-09-26–2023-09-26 | PRIVATE AUTO MILEAGE | HON. FRANK D. LUCAS | $94.98 |
| X0108952 | 2023-10-03 | 2023-09-28–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.94 |
| X0107698 | 2023-10-04 | 2023-09-27–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.78 |
| X0101718 | 2023-10-10 | 2023-08-22–2023-09-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $291.43 |
| X0104881 | 2023-10-12 | 2023-09-13–2023-09-16 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $600.40 |
| 〃 | 〃 | 2023-09-13–2023-09-14 | LODGING | IndividualName withheld | $528.28 |
| 〃 | 〃 | 2023-09-13–2023-09-13 | TAXI/RIDE SHARE | IndividualName withheld | $96.05 |
| X0110647 | 2023-10-13 | 2023-10-04–2023-10-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.22 |
| X0111610 | 2023-10-13 | 2023-10-04–2023-10-09 | CAR RENTAL | THRIFTY CAR RENTAL | $350.27 |
| X0111616 | 2023-10-13 | 2023-10-08–2023-10-09 | CAR RENTAL | THRIFTY CAR RENTAL | $81.22 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696817 | 2023-10-11 | 2023-07-10–2023-07-10 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK | −$669.99 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.18 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.18 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.18 |
Supplies and materials, line by line70 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696180 | 2023-10-05 | 2023-09-01–2023-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $103.74 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $84.30 |
| FRM0129005 | 2023-10-05 | 2023-06-06–2023-09-01 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1696817 | 2023-10-11 | 2023-07-10–2023-07-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | $669.99 |
| X0111172 | 2023-10-16 | 2023-09-05–2023-09-05 | WATER | IndividualName withheld | $57.05 |
| X0111174 | 2023-10-16 | 2023-09-18–2023-09-18 | WATER | IndividualName withheld | $7.35 |
| X0111175 | 2023-10-16 | 2023-10-01–2023-10-31 | WATER | IndividualName withheld | $23.99 |
| X0108142 | 2023-10-20 | 2023-08-31–2023-08-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM T398H02U1 AMZN | $12.32 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | HABITATION EXPENSE | CITIBANK -AMAZON.COM TR6HH4BE1 | $10.14 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$17.39 |