50rows
$8,058.00paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$418,600.892023 HON. FRANK D. LUCAS ($64,100.78) · 2024 HON. FRANK D. LUCAS ($354,500.11) · Median member: $491,359.06
2024 so far$354,500.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $315,927.56 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. FRANK D. LUCAS | 2023 | $64,100.78 |
| 2024 HON. FRANK D. LUCAS | 2024 | $354,500.11 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,927.56 |
| 2 | Contractual services | Itemized | $9,758.40 |
| 3 | Rent, communications and utilities | Itemized | $31,479.98 |
| 4 | Printing and franked mail | Itemized | $15,738.83 |
| 5 | Travel | Itemized | $32,389.72 |
| 6 | Equipment | Itemized | $1,506.54 |
| 7 | Supplies and materials | Itemized | $11,799.86 |
| Member total | $418,600.89 |
Staff, by title41 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $52,453.74 |
| DEPUTY CHIEF OF STAFF | 2 | $43,250.01 |
| LEGISLATIVE ASSISTANT | 4 | $38,250.00 |
| STAFF ASSISTANT | 6 | $35,874.98 |
| DISTRICT DIRECTOR | 2 | $33,750.00 |
| DISTRICT REPRESENTATIVE | 4 | $29,500.02 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| SCHEDULER | 3 | $17,950.01 |
| LEGISLATIVE AIDE | 2 | $15,000.00 |
| FIELD REPRESENTATIVE | 2 | $12,249.99 |
| FINANCIAL ADMINISTRATOR | 2 | $5,400.00 |
| SHARED EMPLOYEE | 4 | $4,250.01 |
| PART-TIME EMPLOYEE | 1 | $3,333.39 |
| SCHEDULER (OTHER COMPENSATION) | 2 | $2,760.42 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,530.00 |
| other titles | 2 | $624.99 |
| Payroll total | 41 | $315,927.56 |
Contractual services, line by line19 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725953 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1729077 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0144531 | 2024-02-23 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1736089 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0145021 | 2024-03-28 | 2024-01-08–2024-02-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2024-01-23–2024-02-22 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| X0130925 | 2024-01-08 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0130927 | 2024-01-08 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0130929 | 2024-01-08 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0130930 | 2024-01-09 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1727093 | 2024-02-09 | 2024-01-29–2024-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $29.39 |
| X0138382 | 2024-02-15 | 2024-01-09–2024-01-09 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -USPS.COM CLICKNSHIP | $9.80 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $995.20 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $427.16 |
| 1733961 | 2024-03-08 | 2024-02-26–2024-03-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.76 |
| 1734521 | 2024-03-12 | 2024-03-04–2024-03-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $26.40 |
| X0149688 | 2024-03-19 | 2024-01-07–2024-02-06 | UTILITIES | AT&T MOBILITY II LLC | $333.07 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$17.80 |
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,246.97 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$40.75 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.90 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.50 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$48.40 |
| X0140853 | 2024-02-05 | 2024-01-29–2024-01-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0142750 | 2024-02-14 | 2024-02-02–2024-02-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0147627 | 2024-03-06 | 2024-02-01–2024-02-29 | ADVERTISEMENTS | AMPLIFY INC | $5,000.00 |
| X0147652 | 2024-03-06 | 2024-01-03–2024-01-31 | ADVERTISEMENTS | AMPLIFY INC | $5,000.40 |
Travel, line by line190 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133476 | 2024-01-12 | 2024-01-03–2024-01-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.72 |
| X0134884 | 2024-01-19 | 2023-12-14–2024-01-08 | CAR RENTAL | THRIFTY CAR RENTAL | $1,623.60 |
| X0133779 | 2024-01-20 | 2024-01-05–2024-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $165.44 |
| 〃 | 〃 | 2024-01-05–2024-01-05 | PARKING | IndividualName withheld | $55.39 |
| 〃 | 〃 | 2024-01-06–2024-01-06 | PARKING | IndividualName withheld | $29.88 |
| X0134248 | 2024-01-23 | 2024-01-05–2024-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $268.70 |
| 〃 | 〃 | 2024-01-05–2024-01-05 | PARKING | IndividualName withheld | $13.00 |
| X0135003 | 2024-01-23 | 2024-01-10–2024-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.79 |
| X0136065 | 2024-01-23 | 2024-01-12–2024-01-15 | CAR RENTAL | THRIFTY CAR RENTAL | $246.83 |
| X0136209 | 2024-01-25 | 2024-01-13–2024-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $188.34 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.18 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.18 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.18 |
| 1739960 | 2024-03-29 | 2024-01-03–2024-01-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $999.00 |
Supplies and materials, line by line64 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135003 | 2024-01-23 | 2024-01-10–2024-01-10 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $104.77 |
| X0141532 | 2024-02-08 | 2024-01-12–2024-01-12 | WATER | IndividualName withheld | $22.05 |
| X0138382 | 2024-02-15 | 2024-01-11–2024-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RT0EZ61C1 | $203.94 |
| 〃 | 〃 | 2024-01-03–2025-01-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Amazon Prime T45E34YZ2 | $139.00 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | FOOD & BEVERAGE | IndividualName withheld | $25.60 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.66 |
| X0141465 | 2024-02-16 | 2024-02-01–2024-02-29 | WATER | IndividualName withheld | $23.99 |
| 1731645 | 2024-02-26 | 2024-01-01–2024-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $30.00 |