46rows
$8,853.26paid 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$407,772.372025 HON. FRANK D. LUCAS ($26,644.00) · 2026 HON. FRANK D. LUCAS ($381,128.37) · Median member: $445,551.61
2026 so far$725,744.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $321,533.32 · 13 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. FRANK D. LUCAS | 2025 | $26,644.00 |
| 2026 HON. FRANK D. LUCAS | 2026 | $381,128.37 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $321,533.32 |
| 2 | Contractual services | Itemized | $8,171.19 |
| 3 | Rent, communications and utilities | Itemized | $33,005.18 |
| 4 | Printing and franked mail | Itemized | $750.43 |
| 5 | Travel | Itemized | $41,323.01 |
| 6 | Equipment | Itemized | $737.22 |
| 7 | Supplies and materials | Itemized | $2,252.02 |
| Member total | $407,772.37 |
Staff, by title19 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| STAFF ASSISTANT | 4 | $62,625.00 |
| CHIEF OF STAFF | 1 | $50,000.01 |
| DISTRICT DIRECTOR | 1 | $39,999.99 |
| FIELD REPRESENTATIVE | 2 | $29,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,875.01 |
| SCHEDULER | 1 | $21,666.67 |
| LEGISLATIVE AIDE | 1 | $19,374.99 |
| DISTRICT REPRESENTATIVE | 1 | $19,291.67 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,800.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,400.00 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| Payroll total | 19 | $321,533.32 |
Contractual services, line by line8 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339267 | 2026-04-15 | 2026-02-01–2026-02-28 | JANITORIAL AND MAINT SERV | CITIBANK -IN GOT CLEAN LLC | $500.00 |
| 1901642 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1907873 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0346384 | 2026-05-20 | 2026-02-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $500.00 |
| X0356549 | 2026-06-15 | 2026-03-01–2026-03-31 | JANITORIAL AND MAINT SERV | CITIBANK -IN GOT CLEAN LLC | $500.00 |
| 〃 | 〃 | 2026-04-01–2026-04-30 | JANITORIAL AND MAINT SERV | 〃 | $500.00 |
| 1914198 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0356184 | 2026-06-25 | 2026-05-15–2027-05-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $21.19 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339267 | 2026-04-15 | 2026-03-17–2026-03-17 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -USPS.COM CLICKNSHIP | $7.61 |
| X0345799 | 2026-04-24 | 2026-03-07–2026-04-06 | UTILITIES | AT&T MOBILITY II LLC | $368.64 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,065.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $440.77 |
| X0348221 | 2026-05-06 | 2026-04-24–2026-05-24 | UTILITIES | CITIBANK | $49.95 |
| X0347943 | 2026-05-14 | 2026-03-01–2026-03-31 | UTILITIES | CITIBANK -COX OKLAHOMA COMM SV | $278.87 |
| 〃 | 〃 | 2026-04-01–2026-04-30 | UTILITIES | 〃 | $308.87 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line8 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.07 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$7.12 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $373.38 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$35.04 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $290.03 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$15.89 |
| X0344859 | 2026-04-21 | 2026-04-14–2026-04-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0348741 | 2026-05-05 | 2026-04-24–2026-04-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line215 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0330120 | 2026-04-01 | 2026-03-09–2026-03-09 | MEALS | IndividualName withheld | $29.37 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | MEALS | IndividualName withheld | $32.19 |
| 〃 | 〃 | 2026-03-02–2026-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.00 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | PARKING | IndividualName withheld | $4.00 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | PARKING | IndividualName withheld | $6.00 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $0.42 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | TOLLS | IndividualName withheld | $0.78 |
| X0337630 | 2026-04-01 | 2026-03-21–2026-03-21 | GASOLINE | HON. FRANK D. LUCAS | $39.00 |
| 〃 | 〃 | 2026-03-22–2026-03-22 | GASOLINE | 〃 | $26.00 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | GASOLINE | 〃 | $36.00 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.74 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.74 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.74 |
Supplies and materials, line by line52 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341512 | 2026-04-08 | 2026-03-01–2026-03-31 | PUBLICATIONS/REFERENCE MAT'L | OKLAHOMA PRESS SERVICE | $115.00 |
| X0341519 | 2026-04-08 | 2026-03-09–2026-03-09 | WATER | IndividualName withheld | $31.40 |
| X0341520 | 2026-04-08 | 2026-03-30–2026-03-30 | WATER | IndividualName withheld | $23.55 |
| 1899735 | 2026-04-09 | 2026-03-01–2026-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $36.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $9.50 |
| 1899763 | 2026-04-09 | 2026-03-16–2026-03-31 | FOOD & BEVERAGE | IMPACTOFFICE | $36.00 |
| X0341518 | 2026-04-09 | 2026-04-01–2026-04-30 | WATER | IndividualName withheld | $23.99 |
| X0332487 | 2026-04-14 | 2026-03-31–2026-03-31 | FOOD & BEVERAGE | CITIBANK -SOUTH OKC CHAMBER | $45.00 |
| X0339267 | 2026-04-15 | 2026-03-23–2026-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK B52JE0EQ1 | $39.99 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK BP1G71KX2 | $70.43 |