31rows
$7,502.73paid 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 2025Jan – Mar 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$463,962.902024 HON. FRANK D. LUCAS ($75,411.54) · 2025 HON. FRANK D. LUCAS ($388,551.36) · Median member: $451,616.33
2025 so far$388,551.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $316,677.80 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. FRANK D. LUCAS | 2024 | $75,411.54 |
| 2025 HON. FRANK D. LUCAS | 2025 | $388,551.36 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $316,677.80 |
| 2 | Contractual services | Itemized | $21,379.20 |
| 3 | Rent, communications and utilities | Itemized | $33,461.68 |
| 4 | Printing and franked mail | Itemized | $11,758.75 |
| 5 | Travel | Itemized | $33,498.99 |
| 6 | Equipment | Itemized | $5,992.74 |
| 7 | Supplies and materials | Itemized | $41,193.74 |
| Member total | $463,962.90 |
Staff, by title39 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| STAFF ASSISTANT | 6 | $47,000.01 |
| DEPUTY CHIEF OF STAFF | 2 | $46,111.12 |
| LEGISLATIVE ASSISTANT | 4 | $31,152.78 |
| FIELD REPRESENTATIVE | 4 | $25,699.99 |
| COMMUNICATIONS DIRECTOR | 2 | $19,374.99 |
| SCHEDULER | 2 | $18,999.99 |
| DISTRICT REPRESENTATIVE | 2 | $18,000.00 |
| LEGISLATIVE AIDE | 2 | $16,250.01 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 3 | $10,255.56 |
| DISTRICT DIRECTOR | 1 | $9,027.78 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $7,916.67 |
| FINANCIAL ADMINISTRATOR | 2 | $5,400.00 |
| SHARED EMPLOYEE | 4 | $4,250.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,200.00 |
| other titles | 1 | $13.89 |
| Payroll total | 39 | $316,677.80 |
Contractual services, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804332 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0230929 | 2025-02-07 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1812289 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0236617 | 2025-03-05 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1817468 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0221911 | 2025-01-16 | 2024-12-08–2024-12-08 | JANITORIAL AND MAINT SERV | CITIBANK -IN GOT CLEAN LLC | $250.00 |
| X0225830 | 2025-01-22 | 2024-04-12–2024-04-12 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $13,479.20 |
| X0229154 | 2025-03-04 | 2024-12-06–2024-12-20 | JANITORIAL AND MAINT SERV | CITIBANK -IN GOT CLEAN LLC | $500.00 |
Rent, communications and utilities, line by line21 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807534 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MGI ENTERPRISES LLC | $8,800.00 |
| 1812804 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MGI ENTERPRISES LLC | $8,800.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,117.31 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $427.16 |
| X0235211 | 2025-02-27 | 2025-01-07–2025-02-06 | UTILITIES | AT&T MOBILITY II LLC | $333.80 |
| 1817978 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | MGI ENTERPRISES LLC | $8,800.00 |
| X0242496 | 2025-03-25 | 2025-02-07–2025-03-06 | UTILITIES | AT&T MOBILITY II LLC | $333.80 |
| X0242497 | 2025-03-25 | 2025-02-07–2025-03-06 | UTILITIES | AT&T MOBILITY II LLC | $412.56 |
Printing and franked mail, line by line13 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| 1814320 | 2025-02-27 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $401.87 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$16.00 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.60 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$47.80 |
| MED0140720 | 2025-02-26 | 2025-02-13–2025-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.70 |
| X0238309 | 2025-03-06 | 2025-02-01–2025-02-28 | ADVERTISEMENTS | AMPLIFY INC | $4,999.98 |
| X0239159 | 2025-03-07 | 2025-02-28–2025-02-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
| X0243980 | 2025-03-28 | 2025-03-13–2025-03-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0244065 | 2025-03-31 | 2025-03-19–2025-03-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
Travel, line by line152 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224157 | 2025-01-09 | 2025-01-03–2025-01-03 | MEALS | IndividualName withheld | $25.86 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $197.37 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $1.56 |
| X0225714 | 2025-01-14 | 2025-01-08–2025-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.59 |
| X0224584 | 2025-01-15 | 2025-01-07–2025-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $280.33 |
| X0225829 | 2025-01-15 | 2025-01-09–2025-01-12 | CAR RENTAL | THRIFTY CAR RENTAL | $193.50 |
| X0226630 | 2025-01-22 | 2024-12-25–2025-01-25 | WI-FI ON TRAVEL | CITIBANK | $49.95 |
| X0221110 | 2025-01-23 | 2025-01-10–2025-01-10 | GASOLINE | HON. FRANK D. LUCAS | $13.01 |
| 〃 | 〃 | 2025-01-12–2025-01-12 | GASOLINE | 〃 | $23.00 |
| X0226693 | 2025-01-23 | 2025-01-14–2025-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $295.60 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.18 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.18 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.18 |
| 1815253 | 2025-02-28 | 2025-01-27–2025-01-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $5,414.23 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $70.97 |
Supplies and materials, line by line69 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0223990 | 2025-01-09 | 2025-01-01–2025-01-31 | WATER | IndividualName withheld | $23.99 |
| X0225470 | 2025-01-15 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOVERN LLC | $10,500.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $84.83 |
| X0230935 | 2025-02-06 | 2025-01-01–2025-01-31 | WATER | IndividualName withheld | $23.99 |
| X0230937 | 2025-02-06 | 2025-01-21–2025-01-21 | WATER | IndividualName withheld | $22.05 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $83.91 |
| X0229154 | 2025-03-04 | 2025-01-06–2026-01-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Amazon Prime ZP8NP5OI1 | $139.00 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | FOOD & BEVERAGE | IndividualName withheld | $52.00 |