43rows
$8,049.64paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$425,553.942022 HON. FRANK D. LUCAS ($37.32) · 2024 HON. FRANK D. LUCAS ($436.94) · 2025 HON. FRANK D. LUCAS ($425,079.68) · Median member: $428,214.67
2025 so far$813,631.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $326,095.02 · 13 titles
Adds up?Adds up Pass24 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. FRANK D. LUCAS | 2022 | $37.32 |
| 2024 HON. FRANK D. LUCAS | 2024 | $436.94 |
| 2025 HON. FRANK D. LUCAS | 2025 | $425,079.68 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $326,095.02 |
| 2 | Contractual services | Itemized | −$3,809.07 |
| 3 | Rent, communications and utilities | Itemized | $34,489.22 |
| 4 | Printing and franked mail | Itemized | $5,394.90 |
| 5 | Travel | Itemized | $42,171.74 |
| 6 | Equipment | Itemized | $15,311.61 |
| 7 | Supplies and materials | Itemized | $5,900.52 |
| Member total | $425,553.94 |
Staff, by title21 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| STAFF ASSISTANT | 3 | $47,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $45,000.00 |
| DISTRICT DIRECTOR | 1 | $35,833.33 |
| LEGISLATIVE ASSISTANT | 2 | $25,983.34 |
| FIELD REPRESENTATIVE | 2 | $25,500.00 |
| SCHEDULER | 1 | $19,833.33 |
| COMMUNICATIONS DIRECTOR | 1 | $19,374.99 |
| DISTRICT REPRESENTATIVE | 1 | $18,000.00 |
| LEGISLATIVE AIDE | 1 | $17,916.67 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,978.34 |
| FINANCIAL ADMINISTRATOR | 1 | $5,400.00 |
| SHARED EMPLOYEE | 2 | $4,250.01 |
| Payroll total | 21 | $326,095.02 |
Contractual services, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244615 | 2025-04-03 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $500.00 |
| X0237440 | 2025-04-12 | 2025-01-10–2025-01-24 | JANITORIAL AND MAINT SERV | CITIBANK -IN GOT CLEAN LLC | $500.00 |
| X0244944 | 2025-04-14 | 2025-02-07–2025-02-21 | JANITORIAL AND MAINT SERV | CITIBANK -IN GOT CLEAN LLC | $500.00 |
| 1824377 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0255735 | 2025-05-09 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1831287 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0264130 | 2025-06-10 | 2025-05-01–2025-05-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0261764 | 2025-06-11 | 2025-04-04–2025-04-18 | JANITORIAL AND MAINT SERV | CITIBANK -IN GOT CLEAN LLC | $500.00 |
| X0253201 | 2025-06-12 | 2025-03-07–2025-03-21 | JANITORIAL AND MAINT SERV | CITIBANK -IN GOT CLEAN LLC | $500.00 |
| 1837770 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237440 | 2025-04-12 | 2025-02-01–2025-02-28 | UTILITIES | CITIBANK -COX OKLAHOMA COMM SV | $293.02 |
| X0244944 | 2025-04-14 | 2025-03-01–2025-03-31 | UTILITIES | CITIBANK -COX OKLAHOMA COMM SV | $263.03 |
| 1824887 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MGI ENTERPRISES LLC | $8,800.00 |
| MED0142228 | 2025-04-25 | 2025-04-07–2025-04-07 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $3.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,117.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $847.16 |
| 1831796 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | MGI ENTERPRISES LLC | $8,800.00 |
| X0253620 | 2025-05-21 | 2025-04-24–2025-05-24 | UTILITIES | CITIBANK | $49.95 |
Printing and franked mail, line by line13 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.80 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.60 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$70.45 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.67 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$18.55 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.07 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$104.40 |
| X0244412 | 2025-04-01 | 2025-03-26–2025-03-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0246268 | 2025-04-07 | 2025-03-01–2025-03-31 | ADVERTISEMENTS | AMPLIFY INC | $4,999.60 |
| X0250182 | 2025-04-23 | 2025-04-15–2025-04-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $117.00 |
Travel, line by line232 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0229570 | 2025-04-04 | 2025-01-21–2025-01-22 | LODGING | CITIBANK | $121.11 |
| X0245294 | 2025-04-04 | 2025-03-02–2025-03-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $112.30 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $112.30 |
| 〃 | 〃 | 2025-03-09–2025-03-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $112.30 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $112.30 |
| 〃 | 〃 | 2025-03-23–2025-03-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $215.30 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $112.30 |
| 〃 | 〃 | 2025-03-06–2025-03-07 | LODGING | 〃 | $122.59 |
| 〃 | 〃 | 2025-03-24–2025-04-24 | WI-FI ON TRAVEL | 〃 | $49.95 |
| X0245663 | 2025-04-04 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $659.30 |
Equipment, line by line7 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.18 |
| 1830926 | 2025-05-15 | 2025-03-11–2025-03-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $1,199.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $125.87 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.18 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.18 |
| 1841053 | 2025-06-18 | 2024-04-12–2024-04-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | JOHNSON CONTROLS SECURITY LLC | $2,653.66 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $10,825.54 |
Supplies and materials, line by line90 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243147 | 2025-04-04 | 2025-01-29–2025-01-29 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL ZC9PY6GT1 | $23.79 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $27.99 |
| X0246461 | 2025-04-04 | 2025-03-01–2025-03-31 | PUBLICATIONS/REFERENCE MAT'L | OKLAHOMA PRESS SERVICE | $140.00 |
| X0237440 | 2025-04-12 | 2025-01-29–2026-01-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BRIDGETOWER MEDIA NEWSPA | $199.00 |
| 〃 | 〃 | 2025-02-16–2025-03-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $10.99 |
| 〃 | 〃 | 2025-02-13–2025-02-13 | FOOD & BEVERAGE | IndividualName withheld | $42.00 |
| 〃 | 〃 | 2025-02-18–2025-02-18 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2025-02-24–2025-02-24 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2025-02-20–2025-02-20 | FOOD & BEVERAGE | IndividualName withheld | $154.50 |
| 〃 | 〃 | 2025-02-06–2025-02-06 | FOOD & BEVERAGE | IndividualName withheld | $38.36 |