47rows
$8,585.04paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$411,849.312023 HON. FRANK D. LUCAS ($25,686.85) · 2024 HON. FRANK D. LUCAS ($386,162.46) · Median member: $434,778.14
2024 so far$740,662.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $314,127.36 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. FRANK D. LUCAS | 2023 | $25,686.85 |
| 2024 HON. FRANK D. LUCAS | 2024 | $386,162.46 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $314,127.36 |
| 2 | Contractual services | Itemized | $9,750.00 |
| 3 | Rent, communications and utilities | Itemized | $32,327.09 |
| 4 | Printing and franked mail | Itemized | $5,095.72 |
| 5 | Travel | Itemized | $45,451.66 |
| 6 | Equipment | Itemized | $507.54 |
| 7 | Supplies and materials | Itemized | $4,589.94 |
| Member total | $411,849.31 |
Staff, by title25 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,453.74 |
| DEPUTY CHIEF OF STAFF | 1 | $43,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $38,250.00 |
| DISTRICT DIRECTOR | 1 | $33,750.00 |
| STAFF ASSISTANT | 2 | $31,624.98 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| DISTRICT REPRESENTATIVE | 2 | $18,016.68 |
| SCHEDULER | 1 | $17,000.01 |
| FIELD REPRESENTATIVE | 2 | $15,749.99 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| PART-TIME EMPLOYEE | 1 | $9,550.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,279.16 |
| FINANCIAL ADMINISTRATOR | 1 | $5,400.00 |
| SHARED EMPLOYEE | 2 | $4,250.01 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 1 | $1,177.78 |
| other titles | 1 | $624.99 |
| Payroll total | 25 | $314,127.36 |
Contractual services, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0147167 | 2024-04-04 | 2024-02-02–2024-02-16 | JANITORIAL AND MAINT SERV | CITIBANK -IN GOT CLEAN LLC | $500.00 |
| X0156997 | 2024-04-11 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $500.00 |
| 1743142 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0154833 | 2024-04-26 | 2024-02-02–2024-02-16 | JANITORIAL AND MAINT SERV | CITIBANK -IN GOT CLEAN LLC | $500.00 |
| X0164919 | 2024-05-13 | 2024-04-01–2024-04-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0162147 | 2024-05-14 | 2024-03-01–2024-03-15 | JANITORIAL AND MAINT SERV | CITIBANK -IN GOT CLEAN LLC | $500.00 |
| 1750710 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0171073 | 2024-06-03 | 2024-05-01–2024-05-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0170362 | 2024-06-06 | 2024-04-12–2024-04-26 | JANITORIAL AND MAINT SERV | CITIBANK -IN GOT CLEAN LLC | $750.00 |
| 1757477 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0147167 | 2024-04-04 | 2024-02-13–2024-02-13 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -USPS.COM CLICKNSHIP | $12.20 |
| X0155659 | 2024-04-04 | 2024-02-07–2024-03-06 | UTILITIES | AT&T MOBILITY II LLC | $333.07 |
| X0158940 | 2024-04-22 | 2024-03-07–2024-04-06 | UTILITIES | AT&T MOBILITY II LLC | $331.66 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $996.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $427.16 |
| 1746264 | 2024-04-25 | 2024-04-15–2024-04-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.48 |
| X0154833 | 2024-04-26 | 2024-02-01–2024-02-29 | UTILITIES | CITIBANK -COX OKLAHOMA COMM SV | $519.60 |
| X0162147 | 2024-05-14 | 2024-04-01–2024-04-30 | UTILITIES | CITIBANK -COX OKLAHOMA COMM SV | $244.80 |
Printing and franked mail, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.75 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$27.05 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.17 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$33.25 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.45 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$60.85 |
| X0155171 | 2024-04-04 | 2024-03-01–2024-03-31 | ADVERTISEMENTS | AMPLIFY INC | $5,000.00 |
| MED0134093 | 2024-05-28 | 2024-05-08–2024-05-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0169512 | 2024-06-03 | 2024-05-23–2024-05-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line240 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0138922 | 2024-04-03 | 2024-03-18–2024-03-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $179.10 |
| X0147469 | 2024-04-03 | 2024-03-18–2024-03-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $358.20 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $1,933.22 |
| X0153347 | 2024-04-03 | 2024-03-15–2024-03-18 | CAR RENTAL | THRIFTY CAR RENTAL | $210.16 |
| X0153158 | 2024-04-04 | 2024-03-25–2024-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $360.70 |
| X0155194 | 2024-04-04 | 2024-03-24–2024-03-24 | MEALS | IndividualName withheld | $14.12 |
| 〃 | 〃 | 2024-03-26–2024-03-26 | MEALS | IndividualName withheld | $22.81 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | MEALS | IndividualName withheld | $92.88 |
| 〃 | 〃 | 2024-03-28–2024-03-28 | MEALS | IndividualName withheld | $28.79 |
| X0146969 | 2024-04-05 | 2024-02-16–2024-02-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $188.60 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.18 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.18 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.18 |
Supplies and materials, line by line81 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $36.00 |
| X0148672 | 2024-04-03 | 2024-02-23–2024-02-23 | WATER | IndividualName withheld | $14.70 |
| X0147167 | 2024-04-04 | 2024-02-14–2024-02-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$203.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RB25O5U31 | $230.07 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.54 |
| 〃 | 〃 | 2024-02-21–2024-02-21 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2024-02-23–2024-02-23 | FOOD & BEVERAGE | CITIBANK -IN MUSTANG CHAMBER OF CO | $20.00 |
| 〃 | 〃 | 2024-02-28–2024-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -MINUTEKEY | $32.39 |
| 〃 | 〃 | 2024-02-05–2024-02-05 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2024-02-27–2024-02-27 | FOOD & BEVERAGE | IndividualName withheld | $24.72 |