43rows
$5,284.56paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$491,468.872024 HON. FRANK D. LUCAS ($491,468.87) · Median member: $521,926.02
2024 so far$1,638,752.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $388,939.74 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. FRANK D. LUCAS | 2024 | $491,468.87 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $388,939.74 |
| 2 | Contractual services | Itemized | $9,550.00 |
| 3 | Rent, communications and utilities | Itemized | $33,546.42 |
| 4 | Printing and franked mail | Itemized | $514.06 |
| 5 | Travel | Itemized | $46,987.42 |
| 6 | Equipment | Itemized | $507.54 |
| 7 | Supplies and materials | Itemized | $11,423.69 |
| Member total | $491,468.87 |
Staff, by title21 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $56,925.00 |
| STAFF ASSISTANT | 3 | $56,624.98 |
| CHIEF OF STAFF | 1 | $52,453.74 |
| DEPUTY CHIEF OF STAFF | 1 | $46,341.01 |
| FIELD REPRESENTATIVE | 2 | $35,499.99 |
| SCHEDULER | 1 | $27,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,750.00 |
| DISTRICT REPRESENTATIVE | 1 | $24,250.01 |
| LEGISLATIVE AIDE | 1 | $23,000.00 |
| DISTRICT DIRECTOR | 1 | $14,250.00 |
| PART-TIME EMPLOYEE | 1 | $8,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,400.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $5,250.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,320.00 |
| SHARED EMPLOYEE | 2 | $4,250.01 |
| other titles | 1 | $624.99 |
| Payroll total | 21 | $388,939.74 |
Contractual services, line by line11 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0201049 | 2024-10-08 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $500.00 |
| X0192601 | 2024-10-09 | 2024-07-19–2024-07-19 | JANITORIAL AND MAINT SERV | CITIBANK -IN GOT CLEAN LLC | $250.00 |
| 01785031 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0200652 | 2024-10-28 | 2024-08-06–2024-08-30 | JANITORIAL AND MAINT SERV | CITIBANK -IN GOT CLEAN LLC | $750.00 |
| X0208884 | 2024-11-05 | 2024-11-01–2024-11-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0207727 | 2024-11-13 | 2024-10-07–2024-10-07 | TRAINING | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2024-09-13–2024-09-27 | JANITORIAL AND MAINT SERV | CITIBANK -IN GOT CLEAN LLC | $500.00 |
| 01791916 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0214867 | 2024-12-04 | 2024-10-11–2024-10-25 | JANITORIAL AND MAINT SERV | CITIBANK -IN GOT CLEAN LLC | $500.00 |
| X0215435 | 2024-12-10 | 2024-12-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0201475 | 2024-10-09 | 2024-07-01–2024-07-31 | UTILITIES | CITIBANK -COX OKLAHOMA COMM SV | $244.81 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | UTILITIES | 〃 | $274.81 |
| 01784095 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MGI ENTERPRISES LLC | $8,400.00 |
| X0200230 | 2024-10-16 | 2024-09-24–2024-10-24 | UTILITIES | CITIBANK | $49.95 |
| X0204448 | 2024-10-23 | 2024-09-07–2024-10-06 | UTILITIES | AT&T MOBILITY II LLC | $333.27 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,106.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $427.16 |
| X0200652 | 2024-10-28 | 2024-09-01–2024-09-30 | UTILITIES | CITIBANK -COX OKLAHOMA COMM SV | $244.81 |
Printing and franked mail, line by line9 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.66 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.26 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$49.05 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.07 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$56.40 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.65 |
| X0202463 | 2024-10-16 | 2024-10-02–2024-10-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| X0218201 | 2024-12-17 | 2024-12-03–2024-12-03 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $359.87 |
| MED0139082 | 2024-12-23 | 2024-12-18–2024-12-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line270 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198604 | 2024-10-03 | 2024-09-03–2024-09-03 | MEALS | HON. FRANK D. LUCAS | $7.70 |
| X0198881 | 2024-10-03 | 2024-09-18–2024-09-18 | MEALS | IndividualName withheld | $27.01 |
| 〃 | 〃 | 2024-09-18–2024-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $383.04 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | TOLLS | IndividualName withheld | $1.30 |
| X0199038 | 2024-10-03 | 2024-09-13–2024-09-16 | CAR RENTAL | THRIFTY CAR RENTAL | $193.50 |
| X0199039 | 2024-10-03 | 2024-09-20–2024-09-22 | CAR RENTAL | THRIFTY CAR RENTAL | $129.00 |
| X0198491 | 2024-10-10 | 2024-10-01–2024-10-01 | MEALS | HON. FRANK D. LUCAS | $37.33 |
| 〃 | 〃 | 2024-09-21–2024-09-21 | GASOLINE | 〃 | $39.60 |
| 〃 | 〃 | 2024-09-22–2024-09-22 | GASOLINE | 〃 | $27.30 |
| 〃 | 〃 | 2024-09-30–2024-09-30 | GASOLINE | 〃 | $41.00 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.18 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.18 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.18 |
Supplies and materials, line by line68 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192601 | 2024-10-09 | 2024-08-09–2024-08-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RM9LV25H1 | $41.89 |
| 〃 | 〃 | 2024-08-19–2024-08-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RU2R96D60 | $22.73 |
| 〃 | 〃 | 2024-08-07–2025-08-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $53.00 |
| 〃 | 〃 | 2024-07-29–2025-07-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $49.00 |
| 〃 | 〃 | 2024-07-30–2025-07-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $47.00 |
| 〃 | 〃 | 2024-08-06–2025-08-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PAYPAL CHEYENNESTA | $25.00 |
| 〃 | 〃 | 2024-07-29–2025-07-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PAYPAL CSC INC | $66.50 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PAYPAL MILLERPUBLI | $46.00 |
| 〃 | 〃 | 2024-07-25–2025-07-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $112.95 |
| 〃 | 〃 | 2024-08-06–2025-08-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SQ REID NEWSPAPERS GROUP | $110.00 |