40rows
$5,140.48paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$415,211.072022 HON. FRANK D. LUCAS ($189.60) · 2023 HON. FRANK D. LUCAS ($8,400.00) · 2024 HON. FRANK D. LUCAS ($406,621.47) · Median member: $453,807.92
2024 so far$1,147,284.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $321,825.96 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. FRANK D. LUCAS | 2022 | $189.60 |
| 2023 HON. FRANK D. LUCAS | 2023 | $8,400.00 |
| 2024 HON. FRANK D. LUCAS | 2024 | $406,621.47 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $321,825.96 |
| 2 | Contractual services | Itemized | $8,510.00 |
| 3 | Rent, communications and utilities | Itemized | $42,367.53 |
| 4 | Printing and franked mail | Itemized | $10,995.90 |
| 5 | Travel | Itemized | $27,760.31 |
| 6 | Equipment | Itemized | $507.54 |
| 7 | Supplies and materials | Itemized | $3,243.83 |
| Member total | $415,211.07 |
Staff, by title24 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 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 |
| FIELD REPRESENTATIVE | 2 | $23,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| SCHEDULER | 1 | $17,000.01 |
| DISTRICT REPRESENTATIVE | 1 | $16,250.01 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| PART-TIME EMPLOYEE | 1 | $12,000.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $9,722.22 |
| FINANCIAL ADMINISTRATOR | 1 | $5,400.00 |
| SHARED EMPLOYEE | 2 | $4,250.01 |
| SENIOR ADVISOR | 1 | $624.99 |
| Payroll total | 24 | $321,825.96 |
Contractual services, line by line9 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178971 | 2024-07-09 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $500.00 |
| 1764154 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0177932 | 2024-07-22 | 2024-05-10–2024-05-28 | JANITORIAL AND MAINT SERV | CITIBANK -IN GOT CLEAN LLC | $500.00 |
| 〃 | 〃 | 2024-06-20–2024-06-20 | TRAINING | IndividualName withheld | $10.00 |
| X0184533 | 2024-08-12 | 2024-06-07–2024-06-21 | JANITORIAL AND MAINT SERV | CITIBANK -IN GOT CLEAN LLC | $500.00 |
| X0186547 | 2024-08-12 | 2024-07-01–2024-07-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1771373 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0193599 | 2024-09-05 | 2024-08-01–2024-08-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $500.00 |
| 1778139 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762600 | 2024-07-12 | 2024-07-01–2024-07-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.35 |
| X0177932 | 2024-07-22 | 2024-06-01–2024-06-30 | UTILITIES | CITIBANK -COX OKLAHOMA COMM SV | $244.80 |
| X0181883 | 2024-07-25 | 2024-06-27–2024-07-26 | UTILITIES | CITIBANK | $49.95 |
| X0182640 | 2024-07-25 | 2024-06-07–2024-07-06 | UTILITIES | AT&T MOBILITY II LLC | $332.78 |
| MED0135512 | 2024-07-29 | 2024-07-15–2024-07-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $180.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,004.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $427.27 |
| X0184896 | 2024-08-14 | 2024-07-25–2024-08-24 | UTILITIES | CITIBANK | $49.95 |
Printing and franked mail, line by line14 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.58 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$92.05 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $258.43 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$15.45 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$33.25 |
| X0176764 | 2024-07-02 | 2024-06-17–2024-06-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0177061 | 2024-07-05 | 2024-06-18–2024-06-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $324.00 |
| X0186515 | 2024-08-07 | 2024-07-31–2024-07-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $245.00 |
| X0186521 | 2024-08-14 | 2024-07-01–2024-07-31 | ADVERTISEMENTS | AMPLIFY INC | $5,000.01 |
| MED0136207 | 2024-08-28 | 2024-08-27–2024-08-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.40 |
Travel, line by line162 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176746 | 2024-07-01 | 2024-06-14–2024-06-24 | CAR RENTAL | THRIFTY CAR RENTAL | $525.00 |
| X0167142 | 2024-07-02 | 2024-05-02–2024-05-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $179.10 |
| X0173529 | 2024-07-02 | 2024-06-06–2024-06-06 | MEALS | HON. FRANK D. LUCAS | $13.91 |
| 〃 | 〃 | 2024-06-18–2024-06-18 | MEALS | 〃 | $3.38 |
| 〃 | 〃 | 2024-06-19–2024-06-19 | MEALS | 〃 | $12.31 |
| 〃 | 〃 | 2024-06-24–2024-06-24 | MEALS | 〃 | $5.67 |
| 〃 | 〃 | 2024-06-07–2024-06-07 | GASOLINE | 〃 | $34.00 |
| 〃 | 〃 | 2024-06-10–2024-06-10 | GASOLINE | 〃 | $40.50 |
| 〃 | 〃 | 2024-06-18–2024-06-18 | GASOLINE | 〃 | $48.60 |
| 〃 | 〃 | 2024-06-24–2024-06-24 | GASOLINE | 〃 | $27.50 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.18 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.18 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.18 |
Supplies and materials, line by line62 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0179463 | 2024-07-10 | 2024-06-01–2024-06-30 | PUBLICATIONS/REFERENCE MAT'L | OKLAHOMA PRESS SERVICE | $183.00 |
| X0179464 | 2024-07-10 | 2024-07-01–2024-07-31 | WATER | IndividualName withheld | $23.99 |
| X0179466 | 2024-07-10 | 2024-06-03–2024-06-03 | WATER | IndividualName withheld | $14.70 |
| X0179467 | 2024-07-10 | 2024-06-17–2024-06-17 | WATER | IndividualName withheld | $22.05 |
| X0177932 | 2024-07-22 | 2024-06-17–2025-06-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $299.88 |
| 〃 | 〃 | 2024-06-10–2024-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 0F6WY2H93 | $55.30 |
| 〃 | 〃 | 2024-05-29–2024-05-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 3W92Y06C3 | $15.29 |
| 〃 | 〃 | 2024-05-31–2024-05-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H02Y52X03 | $149.87 |
| 〃 | 〃 | 2024-06-12–2024-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com AA20Z30J3 | $70.98 |
| 〃 | 〃 | 2024-06-17–2025-06-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PAYPAL MILLERPUBLI | $46.00 |