61rows
$6,696.74paid 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 2025
38 earlier →
Apr – Jun 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$424,434.222024 HON. FRANK D. LUCAS ($10,864.82) · 2025 HON. FRANK D. LUCAS ($413,569.40) · Median member: $432,916.48
2025 so far$1,227,200.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $324,269.46 · 14 titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. FRANK D. LUCAS | 2024 | $10,864.82 |
| 2025 HON. FRANK D. LUCAS | 2025 | $413,569.40 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $324,269.46 |
| 2 | Contractual services | Itemized | $9,871.00 |
| 3 | Rent, communications and utilities | Itemized | $33,672.68 |
| 4 | Printing and franked mail | Itemized | $5,516.71 |
| 5 | Travel | Itemized | $39,983.58 |
| 6 | Equipment | Itemized | $4,206.54 |
| 7 | Supplies and materials | Itemized | $6,914.25 |
| Member total | $424,434.22 |
Staff, by title22 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF | 1 | $45,000.00 |
| DISTRICT DIRECTOR | 1 | $37,500.00 |
| STAFF ASSISTANT | 3 | $36,583.33 |
| LEGISLATIVE ASSISTANT | 2 | $34,250.01 |
| FIELD REPRESENTATIVE | 2 | $25,500.00 |
| SCHEDULER | 1 | $20,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $19,374.99 |
| LEGISLATIVE AIDE | 1 | $18,750.00 |
| DISTRICT REPRESENTATIVE | 1 | $18,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,030.56 |
| FINANCIAL ADMINISTRATOR | 1 | $5,400.00 |
| SHARED EMPLOYEE | 2 | $4,188.90 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $416.67 |
| Payroll total | 22 | $324,269.46 |
Contractual services, line by line12 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270962 | 2025-07-02 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0269834 | 2025-07-14 | 2025-05-02–2025-05-30 | JANITORIAL AND MAINT SERV | CITIBANK -IN GOT CLEAN LLC | $750.00 |
| 1844351 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0279791 | 2025-08-07 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $500.00 |
| X0278019 | 2025-08-12 | 2025-06-13–2025-06-27 | JANITORIAL AND MAINT SERV | CITIBANK -IN GOT CLEAN LLC | $500.00 |
| 1851070 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0288448 | 2025-09-09 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1857491 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0290049 | 2025-09-16 | 2025-08-20–2025-08-20 | TRAINING | IndividualName withheld | $10.00 |
| X0286909 | 2025-09-19 | 2025-08-17–2025-08-18 | INSURANCE | CITIBANK | $11.00 |
Rent, communications and utilities, line by line24 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269834 | 2025-07-14 | 2025-06-01–2025-06-30 | UTILITIES | CITIBANK -COX OKLAHOMA COMM SV | $263.03 |
| 〃 | 〃 | 2025-06-26–2025-06-26 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -USPS.COM CLICKNSHIP | $10.36 |
| 1844851 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MGI ENTERPRISES LLC | $8,800.00 |
| X0270145 | 2025-07-24 | 2025-04-07–2025-05-06 | UTILITIES | CITIBANK -AT&T BILL PAYMENT | $366.66 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,137.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $427.16 |
| X0278019 | 2025-08-12 | 2025-07-01–2025-07-31 | UTILITIES | CITIBANK -COX OKLAHOMA COMM SV | $263.03 |
| 1851568 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | MGI ENTERPRISES LLC | $8,800.00 |
Printing and franked mail, line by line8 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.91 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $303.40 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$16.00 |
| X0270937 | 2025-07-01 | 2025-06-24–2025-06-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
| MED0144355 | 2025-07-28 | 2025-07-28–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.00 |
| MED0145013 | 2025-08-26 | 2025-08-26–2025-08-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.00 |
| X0293858 | 2025-09-29 | 2025-09-22–2025-09-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0276621 | 2025-07-29 | 2024-12-01–2025-01-02 | ADVERTISEMENTS | AMPLIFY INC | $4,999.90 |
Travel, line by line252 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0264940 | 2025-07-01 | 2025-06-07–2025-06-07 | MEALS | HON. FRANK D. LUCAS | $7.06 |
| 〃 | 〃 | 2025-06-16–2025-06-16 | MEALS | 〃 | $34.27 |
| 〃 | 〃 | 2025-06-17–2025-06-17 | MEALS | 〃 | $84.86 |
| 〃 | 〃 | 2025-06-18–2025-06-18 | MEALS | 〃 | $37.34 |
| 〃 | 〃 | 2025-06-08–2025-06-08 | GASOLINE | 〃 | $32.50 |
| 〃 | 〃 | 2025-06-14–2025-06-14 | GASOLINE | 〃 | $19.00 |
| 〃 | 〃 | 2025-06-17–2025-06-17 | GASOLINE | 〃 | $38.00 |
| 〃 | 〃 | 2025-06-19–2025-06-19 | GASOLINE | 〃 | $43.00 |
| 〃 | 〃 | 2025-06-22–2025-06-22 | GASOLINE | 〃 | $34.00 |
| X0268294 | 2025-07-01 | 2025-06-20–2025-06-20 | MEALS | IndividualName withheld | $43.64 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.18 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.18 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.18 |
| 1848110 | 2025-07-24 | 2025-04-01–2025-07-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | GOVCONNECTION INC | $3,699.00 |
Supplies and materials, line by line75 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271404 | 2025-07-02 | 2025-06-01–2025-06-30 | PUBLICATIONS/REFERENCE MAT'L | OKLAHOMA PRESS SERVICE | $151.00 |
| 1843065 | 2025-07-07 | 2025-06-01–2025-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $36.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $7.71 |
| 1843067 | 2025-07-07 | 2025-06-16–2025-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $25.28 |
| X0265760 | 2025-07-10 | 2025-04-22–2025-04-22 | FOOD & BEVERAGE | IndividualName withheld | $38.48 |
| 〃 | 〃 | 2025-04-23–2025-04-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.48 |
| X0272612 | 2025-07-10 | 2025-06-18–2025-06-18 | WATER | IndividualName withheld | $39.25 |
| X0272613 | 2025-07-11 | 2025-07-01–2025-07-31 | WATER | IndividualName withheld | $23.99 |
| X0269834 | 2025-07-14 | 2025-06-06–2026-06-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $323.88 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK N69QK7Q80 | $44.32 |