26rows
$4,730.56paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$520,109.682025 HON. FRANK D. LUCAS ($520,109.68) · Median member: $486,747.22
2025 so far$1,747,310.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $426,183.32 · 12 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. FRANK D. LUCAS | 2025 | $520,109.68 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $426,183.32 |
| 2 | Contractual services | Itemized | $9,319.93 |
| 3 | Rent, communications and utilities | Itemized | $33,109.62 |
| 4 | Printing and franked mail | Itemized | $22,735.23 |
| 5 | Travel | Itemized | $22,011.99 |
| 6 | Equipment | Itemized | $1,802.83 |
| 7 | Supplies and materials | Itemized | $4,946.76 |
| Member total | $520,109.68 |
Staff, by title17 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| STAFF ASSISTANT | 4 | $70,250.01 |
| CHIEF OF STAFF | 1 | $55,291.66 |
| DEPUTY CHIEF OF STAFF | 1 | $52,616.66 |
| LEGISLATIVE ASSISTANT | 2 | $50,250.01 |
| FIELD REPRESENTATIVE | 2 | $43,749.99 |
| DISTRICT DIRECTOR | 1 | $42,500.00 |
| SCHEDULER | 1 | $28,250.00 |
| LEGISLATIVE AIDE | 1 | $26,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $25,374.99 |
| DISTRICT REPRESENTATIVE | 1 | $22,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,400.00 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| Payroll total | 17 | $426,183.32 |
Contractual services, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865408 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1865409 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0297538 | 2025-11-18 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0300498 | 2025-11-23 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $500.00 |
| X0294449 | 2025-12-08 | 2025-08-08–2025-08-22 | JANITORIAL AND MAINT SERV | CITIBANK -IN GOT CLEAN LLC | $500.00 |
| X0306522 | 2025-12-15 | 2025-11-01–2025-11-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $500.00 |
| 1874785 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0306918 | 2025-12-16 | 2025-11-14–2025-11-14 | TRAINING | IndividualName withheld | $59.99 |
| 〃 | 〃 | 2025-10-01–2025-10-31 | JANITORIAL AND MAINT SERV | CITIBANK -IN GOT CLEAN LLC | $750.00 |
| X0308415 | 2025-12-17 | 2025-12-01–2025-12-01 | TRAINING | IndividualName withheld | $359.94 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,040.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $427.27 |
| X0299410 | 2025-11-13 | 2025-09-07–2025-10-06 | UTILITIES | AT&T MOBILITY II LLC | $316.19 |
| 1866383 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MGI ENTERPRISES LLC | $8,800.00 |
| 1867847 | 2025-11-14 | 2025-10-13–2025-10-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.00 |
| 1866384 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | MGI ENTERPRISES LLC | $8,800.00 |
| X0295089 | 2025-11-18 | 2025-09-24–2025-10-24 | UTILITIES | CITIBANK | $49.95 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line11 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869885 | 2025-11-19 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,818.09 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$16.90 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.24 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.79 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| X0293884 | 2025-10-01 | 2025-09-22–2025-09-22 | FRANKABLE PRINTING & REPROD | KAP FRANKED | $4,279.22 |
| X0304155 | 2025-11-25 | 2025-09-01–2025-09-30 | ADVERTISEMENTS | AMPLIFY INC | $1,486.31 |
| X0304158 | 2025-12-05 | 2025-10-01–2025-10-31 | ADVERTISEMENTS | AMPLIFY INC | $3,508.80 |
| MED0147470 | 2025-12-18 | 2025-11-17–2025-12-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $80.00 |
| X0311235 | 2025-12-22 | 2025-12-11–2025-12-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $109.50 |
Travel, line by line119 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294122 | 2025-10-01 | 2025-09-24–2025-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.46 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $0.42 |
| X0295582 | 2025-10-01 | 2025-09-22–2025-09-22 | MEALS | IndividualName withheld | $14.57 |
| X0295385 | 2025-10-04 | 2025-09-22–2025-09-22 | MEALS | IndividualName withheld | $28.45 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | MEALS | IndividualName withheld | $28.30 |
| 〃 | 〃 | 2025-09-22–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $327.59 |
| 〃 | 〃 | 2025-09-24–2025-09-26 | TOLLS | IndividualName withheld | $6.48 |
| X0295989 | 2025-10-06 | 2025-09-29–2025-09-29 | GASOLINE | HON. FRANK D. LUCAS | $28.00 |
| X0296631 | 2025-11-14 | 2025-09-30–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.55 |
| X0297161 | 2025-11-14 | 2025-09-30–2025-09-30 | TAXI/RIDE SHARE | HON. FRANK D. LUCAS | $22.44 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.18 |
| RMS0147115 | 2025-11-23 | 2025-11-01–2025-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,295.29 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.18 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.18 |
Supplies and materials, line by line48 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0146747 | 2025-11-14 | 2025-07-07–2025-09-17 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1867969 | 2025-11-17 | 2025-09-16–2025-09-30 | FOOD & BEVERAGE | IMPACTOFFICE | $73.24 |
| 1868048 | 2025-11-17 | 2025-10-16–2025-10-31 | FOOD & BEVERAGE | IMPACTOFFICE | $36.00 |
| X0296283 | 2025-11-17 | 2025-06-20–2025-07-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $32.99 |
| 〃 | 〃 | 2025-07-22–2025-08-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $36.99 |
| 〃 | 〃 | 2025-08-19–2025-09-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $36.99 |
| 〃 | 〃 | 2025-09-18–2025-10-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $41.98 |
| X0297841 | 2025-11-17 | 2025-09-01–2025-09-30 | PUBLICATIONS/REFERENCE MAT'L | OKLAHOMA PRESS SERVICE | $112.00 |
| 1867963 | 2025-11-18 | 2025-09-01–2025-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $47.53 |
| X0300669 | 2025-11-18 | 2025-09-12–2025-09-12 | WATER | IndividualName withheld | $39.25 |