39rows
$8,833.58paid 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$435,382.192025 HON. FRANK D. LUCAS ($90,766.11) · 2026 HON. FRANK D. LUCAS ($344,616.08) · Median member: $497,960.53
2026 so far$344,616.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $313,521.06 · 14 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. FRANK D. LUCAS | 2025 | $90,766.11 |
| 2026 HON. FRANK D. LUCAS | 2026 | $344,616.08 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $313,521.06 |
| 2 | Contractual services | Itemized | $9,000.00 |
| 3 | Rent, communications and utilities | Itemized | $33,468.22 |
| 4 | Printing and franked mail | Itemized | $18,171.82 |
| 5 | Travel | Itemized | $28,906.39 |
| 6 | Equipment | Itemized | $16,248.07 |
| 7 | Supplies and materials | Itemized | $16,066.63 |
| Member total | $435,382.19 |
Staff, by title34 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| STAFF ASSISTANT | 8 | $62,625.00 |
| CHIEF OF STAFF | 2 | $50,000.01 |
| DISTRICT DIRECTOR | 2 | $39,999.99 |
| FIELD REPRESENTATIVE | 4 | $29,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $21,875.01 |
| SCHEDULER | 2 | $21,249.99 |
| LEGISLATIVE AIDE | 2 | $19,374.99 |
| DISTRICT REPRESENTATIVE | 2 | $18,624.99 |
| LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $17,236.10 |
| FINANCIAL ADMINISTRATOR | 2 | $5,400.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,260.00 |
| SHARED EMPLOYEE | 2 | $3,750.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $2,125.00 |
| Payroll total | 34 | $313,521.06 |
Contractual services, line by line10 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883848 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0324693 | 2026-02-05 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $500.00 |
| 1889929 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0331651 | 2026-03-05 | 2026-01-01–2026-01-31 | JANITORIAL AND MAINT SERV | CITIBANK -IN GOT CLEAN LLC | $250.00 |
| 1896631 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0316982 | 2026-01-10 | 2025-12-01–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $500.00 |
| X0315798 | 2026-02-05 | 2025-09-01–2025-09-30 | JANITORIAL AND MAINT SERV | CITIBANK -IN GOT CLEAN LLC | $500.00 |
| 〃 | 〃 | 2025-12-01–2025-12-01 | TRAINING | CITIBANK -PAYPAL ERINLOGAN17 | $600.00 |
| X0323503 | 2026-02-10 | 2025-11-01–2025-11-30 | JANITORIAL AND MAINT SERV | CITIBANK -IN GOT CLEAN LLC | $250.00 |
| 〃 | 〃 | 2025-12-01–2025-12-31 | JANITORIAL AND MAINT SERV | 〃 | $250.00 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323503 | 2026-02-10 | 2026-01-03–2027-01-03 | UTILITIES | CITIBANK -AMAZON PRIME TX7L89VY3 | $139.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,066.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $440.77 |
| X0328722 | 2026-02-25 | 2026-01-07–2026-02-06 | UTILITIES | AT&T MOBILITY II LLC | $369.32 |
| X0331651 | 2026-03-05 | 2026-02-01–2026-02-28 | UTILITIES | CITIBANK -COX OKLAHOMA COMM SV | $278.87 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,106.61 |
Printing and franked mail, line by line13 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1891854 | 2026-02-26 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,271.51 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.20 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.98 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$40.25 |
| X0322220 | 2026-01-28 | 2026-01-21–2026-01-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $748.00 |
| X0328733 | 2026-02-23 | 2026-02-12–2026-02-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| MED0149723 | 2026-03-26 | 2026-03-26–2026-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| X0337626 | 2026-03-26 | 2026-01-13–2026-01-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0338671 | 2026-03-31 | 2026-01-08–2026-01-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $107.50 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.46 |
Travel, line by line154 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319211 | 2026-01-20 | 2025-12-19–2026-01-05 | CAR RENTAL | THRIFTY CAR RENTAL | $907.88 |
| X0319948 | 2026-01-21 | 2026-01-09–2026-01-11 | CAR RENTAL | THRIFTY CAR RENTAL | $136.74 |
| X0315932 | 2026-01-23 | 2025-12-24–2026-01-24 | WI-FI ON TRAVEL | CITIBANK | $49.95 |
| X0320503 | 2026-01-23 | 2026-01-08–2026-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $789.14 |
| X0319213 | 2026-01-27 | 2026-01-05–2026-01-05 | GASOLINE | HON. FRANK D. LUCAS | $23.00 |
| 〃 | 〃 | 2026-01-10–2026-01-10 | GASOLINE | 〃 | $24.50 |
| 〃 | 〃 | 2026-01-11–2026-01-11 | GASOLINE | 〃 | $19.40 |
| 〃 | 〃 | 2026-01-17–2026-01-17 | GASOLINE | 〃 | $27.10 |
| 〃 | 〃 | 2026-01-19–2026-01-19 | TAXI/RIDE SHARE | 〃 | $26.98 |
| X0322217 | 2026-01-28 | 2026-01-15–2026-01-19 | CAR RENTAL | THRIFTY CAR RENTAL | $273.48 |
Equipment, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.18 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.18 |
| MNT0149867 | 2026-03-31 | 2026-01-29–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $7.41 |
| 〃 | 〃 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.56 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.74 |
| 1897784 | 2026-03-24 | 2026-02-03–2026-02-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $15,580.00 |
Supplies and materials, line by line65 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $56.27 |
| 1886506 | 2026-02-06 | 2026-01-01–2026-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $54.62 |
| X0325283 | 2026-02-06 | 2026-01-22–2026-01-22 | WATER | IndividualName withheld | $39.25 |
| X0325293 | 2026-02-06 | 2026-02-01–2026-02-28 | WATER | IndividualName withheld | $23.99 |
| X0323503 | 2026-02-10 | 2026-01-05–2026-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK ED25A3TX3 | $45.63 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK HL3WM4X93 | $50.99 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK LH3521233 | $62.93 |
| 〃 | 〃 | 2026-01-05–2026-01-05 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL TZ5VX2AK3 | $69.99 |
| 〃 | 〃 | 2026-01-21–2026-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA XF9D34943 | $11.81 |
| 〃 | 〃 | 2026-01-06–2027-01-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BRIDGETOWER MEDIA | $186.75 |