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Senate ›Senators' accounts ›James Lankford
Senator · OK · Republican · bioguide L000575

James Lankford

Senators Official Personnel and Office Expense Account · In office since Jan 2015
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2015 – Sep 2015
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,466,872.87$1,466,872.87 from FY2015 funds.
FY2015 allowance used87.8%$2,011,951.78 of $2,292,278.00 available.
Staff on payroll42Entries in the FY2015 abstract, $1,297,920.32.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2015 funds · Apr 2015 – Sep 2015

1NET PAYROLL EXPENSES · 88.5%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,298,117.32
2Travel and Transportation of PersonsItemized$98,157.86
3Rent, Communications and UtilitiesTotal only$34,600.11
4Supplies and MaterialsTotal only$27,280.63
5Acquisition of AssetsItemized$8,077.07
6Other Contractual ServicesItemized$590.30
7Printing and ReproductionTotal only$49.58
Organization total$1,466,872.87
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title42 entries · Apr 2015 – Sep 2015

TitlePeoplePaid, Apr 2015 – Sep 2015
Legislative Assistant4$164,783.64
Constituent Services Representative4$95,333.63
Legislative Correspondent4$81,030.18
Chief of Staff1$78,243.16
Communications Director1$62,293.28
Legislative Director1$62,271.97
Staff Assistant4$60,458.55
State Director1$59,583.09
Field Representative/policy Advisor2$57,958.18
Administrative Director2$51,158.43
Military Legislative Assistant1$45,380.64
Legislative Counsel1$43,334.63
State Outreach Director1$40,625.00
15 other titles15$395,465.94
Payroll abstract total42$1,297,920.32

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Travel, line by line373 rows · Apr 2015 – Sep 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DLNK215000252015-04-08Feb 23 → 26IndividualName withheldSTAFF INCIDENTALS$77.01B-1351
〃〃〃〃STAFF PER DIEM$636.47B-1351
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$529.18B-1351
DLNK215000492015-04-10Feb 16 → 20IndividualName withheldSTAFF PER DIEM$482.19B-1351
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY, ALTUS, OKLAHOMA CITY, NORMAN, OKLAHOMA CITY, TULSA, OKLAHOMA CITY AND RETURN$787.47B-1351
DLNK215000642015-04-01Mar 6 → 7IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC AND RETURN$167.94B-1351
DLNK215000672015-04-07Mar 9 → 12IndividualName withheldSTAFF INCIDENTALS$119.64B-1351
〃〃〃〃STAFF PER DIEM$928.95B-1351
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$623.87B-1351
DLNK215000682015-04-09Mar 16 → 19IndividualName withheldSTAFF INCIDENTALS$99.63B-1351
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF PER DIEM$740.50B-1351
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$574.20B-1351
DLNK215000692015-04-08Mar 12 → 30IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 3/12 CHOCTAW; 3/17 CHOCTAW, OKLAHOMA CITY, EDMOND; 3/20, 25, 26, 27, 30 INTERDEPARTMENTAL TRANSPORTATION; 3/21 EDMOND$154.10B-1351
DLNK215000702015-04-08Feb 12 → 23LANKFORD,JAMESSENATOR'S TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY AND RETURN$219.08B-1351
DLNK215000712015-04-08Mar 24 → 26IndividualName withheldSTAFF PER DIEM$247.74B-1351
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO DURANT, ATOKA, ANTLERS, IDABEL, BROKEN BOW AND RETURN$327.00B-1351
DLNK215000722015-04-08Mar 27, 2015IndividualName withheldSTAFF PER DIEM$10.00B-1351
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO COLEMAN, ARDMORE AND RETURN$165.03B-1351
DLNK215000772015-04-14Feb 9 → 12IndividualName withheldSTAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP OKLAHOMA CITY TO WASHINGTON DC AND RETURN$80.58B-1351
DLNK215000782015-04-10Apr 2, 2015IndividualName withheldSTAFF PER DIEM$18.18B-1351
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO SAPULPA AND RETURN$200.63B-1351
DLNK215000792015-04-10Mar 24 → Apr 1IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 3/24 TUTTLE; 3/26 EL RENO, HOBART; 3/27 INTERDEPARTMENTAL TRANSPORTATION; 3/30 YUKON; 4/1 MUSTANG, UNION CITY, MINCO$326.60B-1351
DLNK215000802015-04-13Mar 25, 2015IndividualName withheldSTAFF PER DIEM$6.31B-1351
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN$119.95B-1351
DLNK215000822015-04-16Apr 8 → 10JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY AND RETURN$492.20B-1351
DLNK215000842015-04-17Apr 8 → 10JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY AND RETURN$492.20B-1352
DLNK215000852015-04-17Apr 7 → 9JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] WASHINGTON DC TO OKLAHOMA CITY AND RETURN$1,026.40B-1352
DLNK215000882015-04-28Apr 15, 2015IndividualName withheldSTAFF PER DIEM$7.87B-1352
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO DUNCAN AND RETURN$106.38B-1352
DLNK215000892015-04-28Apr 14 → 18IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 4/14 NORMAN, YUKON; 4/17 HOBART; 4/18 SAYRE$319.70B-1352
DLNK215000902015-04-28Apr 8, 2015IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO DUNCAN AND RETURN$95.85B-1352
DLNK215000912015-04-29Apr 7, 2015IndividualName withheldSTAFF PER DIEM$7.40B-1352
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO CHICKASHA, LAWTON AND RETURN$125.95B-1352
DLNK215000922015-04-29Apr 9 → 12IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 4/9 PIEDMONT, YUKON, OKARCHE; 4/10 PAULS VALLEY, PURCELL; 4/12 BINGER$186.30B-1352
DLNK215000932015-04-29Apr 15 → 17IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 4/15 HUGO, COALGATE; 4/16 MARIETTA; 4/17 ADA$482.93B-1352
DLNK215000942015-04-29Apr 10, 2015IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO ARDMORE, LONE GROVE, ARDMORE AND RETURN$136.28B-1352
DLNK215000952015-04-29Apr 9, 2015IndividualName withheldSTAFF PER DIEM$15.72B-1352
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO SHAWNEE, ADA, TISHOMINGO, DURANT, ARDMORE AND RETURN$187.22B-1352
DLNK215000962015-04-29Apr 6 → 8IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 4/6 POTEAU, WILBURTON, MCALESTER, TECUMSEH; 4/8 SHAWNEE$295.83B-1352
DLNK215000972015-04-29Feb 3 → 21IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$827.40B-1352
DLNK215000982015-05-06Jan 5 → 20IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1,037.65B-1352
DLNK215000992015-04-29Mar 3 → 24IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$172.45B-1352
DLNK215001002015-05-06Mar 23 → 26IndividualName withheldSTAFF INCIDENTALS$99.63B-1352
〃〃〃〃STAFF PER DIEM$754.66B-1352
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$770.45B-1352
DLNK215001032015-05-04Apr 13 → 16IndividualName withheldSTAFF INCIDENTALS$99.63B-1352
〃〃〃〃STAFF PER DIEM$731.79B-1352
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$688.57B-1352
DLNK215001042015-04-30Apr 8 → 10IndividualName withheldSTAFF PER DIEM$287.39B-1352
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY AND RETURN$84.79B-1352
DLNK215001052015-05-06Apr 23 → 24IndividualName withheldSTAFF PER DIEM$123.70B-1352
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO SULPHUR, SAWYER, ANTLERS, RATTAN AND RETURN$265.48B-1352
DLNK215001062015-05-06Apr 21, 2015IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO SHAWNEE AND RETURN$44.85B-1352
DLNK215001072015-05-06Apr 8 → 11IndividualName withheldSTAFF PER DIEM$372.06B-1352
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY, CHICAGO IL AND RETURN$268.57B-1352
DLNK215001082015-05-13Apr 1 → 15IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 4/1, 10 EDMOND; 4/2, 8, 9, 14, 15 INTERDEPARTMENTAL TRANSPORTATION; 4/7 BETHANY$151.80B-1352
DLNK215001092015-05-13Apr 16 → 28IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 4/16 TULSA; 4/17, 21, 24, 28 INTERDEPARTMENTAL TRANSPORTATION; 4/22 BETHANY; 4/23 CHOCTAW$245.53B-1352
DLNK215001102015-05-12Apr 2 → 3LANKFORD,JAMESSENATOR'S TRANSPORTATION EDMOND TO TULSA, BARTLESVILLE, SAND SPRINGS, TULSA, SAPULPA, EDMOND, OKLAHOMA CITY, CHOCTAW, OKLAHOMA CITY AND RETURN$244.95B-1353
DLNK215001122015-05-15Mar 19 → Apr 20JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD AS FOLLOWS: 3/19, 27 WASHINGTON DC TO OKLAHOMA CITY; 3/23, 4/13, 20 OKLAHOMA CITY TO WASHINGTON DC$1,686.50B-1353
DLNK215001132015-05-15Mar 9 → Apr 21IndividualName withheldSTAFF TRANSPORTATION TULSA TO THE FOLLOWING AND RETURN: 3/9, 4/14, 17, 20, 21 INTERDEPARTMENTAL TRANSPORTATION; 4/2 SAPULPA; 4/10-13 OKLAHOMA CITY$183.38B-1353
DLNK215001142015-05-15May 1, 2015IndividualName withheldSTAFF PER DIEM$4.37B-1353
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO STIGLER, EUFAULA AND RETURN$179.40B-1353
DLNK215001152015-05-15Apr 30, 2015IndividualName withheldSTAFF PER DIEM$11.27B-1353
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO HOLDENVILLE, SEMINOLE AND RETURN$107.12B-1353
DLNK215001172015-05-18Apr 20 → 23IndividualName withheldSTAFF INCIDENTALS$99.63B-1353
〃〃〃〃STAFF PER DIEM$773.42B-1353
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$519.72B-1353
DLNK215001182015-05-18Apr 28 → 30IndividualName withheldSTAFF INCIDENTALS$66.42B-1353
〃〃〃〃STAFF PER DIEM$502.31B-1353
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$572.78B-1353
DLNK215001212015-05-19May 2, 2015IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO TONKAWA, ENID AND RETURN$177.55B-1353
DLNK215001222015-05-19May 1, 2015IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN$102.13B-1353
DLNK215001232015-05-19Apr 20, 2015IndividualName withheldSTAFF PER DIEM$25.00B-1353
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TUTTLE, HOBART AND RETURN$161.58B-1353
DLNK215001242015-05-19Apr 21 → 30IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 4/21 MINCO, ANADARKO; 4/29 RUSH SPRINGS, STERLING, MARLOW; 4/30 HINTON$200.68B-1353
DLNK215001252015-05-19May 8, 2015IndividualName withheldSTAFF PER DIEM$10.00B-1353
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO ARDMORE AND RETURN$110.98B-1353
DLNK215001262015-05-19May 6 → 7IndividualName withheldSTAFF PER DIEM$108.54B-1353
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO VALLIANT, IDABEL, BROKEN BOW, IDABEL AND RETURN$309.83B-1353
DLNK215001272015-05-21Feb 24, 2015IndividualName withheldSTAFF PER DIEM$12.98B-1353
〃〃〃〃STAFF TRANSPORTATION CHOCTAW TO TULSA AND RETURN$143.20B-1353
DLNK215001292015-05-21Feb 4 → 19IndividualName withheldSTAFF TRANSPORTATION 2/4, 10, 11, 13, 17, 19 OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$612.05B-1353
DLNK215001302015-06-11Jan 22, 2015IndividualName withheldSTAFF PER DIEM$50.00B-1353
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WEATHERFORD AND RETURN$85.10B-1353
DLNK215001312015-05-19Jan 8 → 28IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 1/8 PIEDMONT; 1/12 INTERDEPARTMENTAL TRANSPORTATION; 1/21 SHAWNEE; 1/28 TULSA$156.16B-1353
DLNK215001322015-05-19Apr 2 → 28IndividualName withheldSTAFF TRANSPORTATION 4/2, 7, 10, 16, 27, 28 TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$503.10B-1353
DLNK215001342015-05-20Apr 28, 2015IndividualName withheldSTAFF PER DIEM$11.54B-1353
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO ELGIN AND RETURN$76.83B-1353
DLNK215001382015-05-29Apr 7 → 9IndividualName withheldSTAFF INCIDENTALS$26.10B-1353
〃〃〃〃STAFF PER DIEM$270.51B-1353
〃〃〃〃STAFF TRANSPORTATION HUNTINGTOWN MD TO OKLAHOMA CITY AND RETURN$188.21B-1353
DLNK215001442015-05-27Apr 29 → May 18IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 4/29 CHOCTAW; 4/30, 5/6, 7, 9, 14, 15, 18 INTERDEPARTMENTAL TRANSPORTATION; 5/1 EDMOND; 5/13 BETHANY$195.50B-1354
DLNK215001452015-05-26May 13, 2015IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN$97.53B-1354
DLNK215001462015-05-27May 4 → 8IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 5/4 EDMOND; 5/5 EL RENO, WAURIKA; 5/7 PIEDMONT, NORMAN; 5/8 TUTTLE$251.85B-1354
DLNK215001472015-05-27Jan 29 → Feb 28IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$671.73B-1354
DLNK215001482015-05-27Mar 13 → 27IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$172.68B-1354
DLNK215001492015-06-09Apr 2 → 10IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$50.72B-1354
DLNK215001512015-05-26May 11 → 14IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 5/11 HINTON; 5/12 EL RENO; 5/14 YUKON$97.18B-1354
DLNK215001522015-05-29May 13 → 14IndividualName withheldSTAFF PER DIEM$90.79B-1354
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO SHAWNEE, STIGLER, DURANT, MADILL AND RETURN$262.20B-1354
DLNK215001532015-05-28Feb 27 → Mar 16JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD AS FOLLOWS: 2/27, 3/14 WASHINGTON DC TO OKLAHOMA CITY; 3/2, 9, 16 OKLAHOMA CITY TO WASHINGTON DC; 3/4 WASHINGTON DC TO TULSA; 3/6-7 OKLAHOMA CITY TO CHARLOTTE NC AND RETURN$2,382.80B-1354
DLNK215001542015-06-11Apr 16 → May 18JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SENATOR LANKFORD AS FOLLOWS: 4/16, 4/23, 4/30, 5/8, 5/14, WASHINGTON DC TO OKLAHOMA CITY; 4/27, 5/11, 5/18 OKLAHOMA CITY TO WASHINGTON DC; 5/8 - 9 RENTAL AUTO FOR SEN LANKFORD DALLAS TX TO OKLAHOMA CITY$3,123.74B-1354
DLNK215001572015-06-01May 22, 2015IndividualName withheldSTAFF PER DIEM$6.00B-1354
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN$105.83B-1354
DLNK215001582015-06-01May 19 → 21IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 5/19 ANADARKO; 5/20, 21 NORMAN$196.08B-1354
DLNK215001592015-06-01May 21 → 22IndividualName withheldSTAFF PER DIEM$8.18B-1354
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO HOLDENVILLE, WILBURTON, TALIHINA AND RETURN$213.49B-1354
DLNK215001622015-06-10Jan 9 → Mar 10IndividualName withheldSTAFF TRANSPORTATION TULSA TO THE FOLLOWING AND RETURN: 1/9, 2/11, 18, 27 OKLAHOMA CITY; 2/7, 3/6 CATOOSA; 2/25 SAND SPRINGS; 3/4 STROUD; 3/10 MOUNDS$647.45B-1354
DLNK215001632015-06-03Mar 11 → Apr 10IndividualName withheldSTAFF TRANSPORTATION TULSA TO THE FOLLOWING AND RETURN: 3/11 CLAREMORE; 3/17, 23, 31, 4/8 OKLAHOMA CITY; 3/25 MANNFORD; 3/26, 4/10 SAND SPRINGS; 4/2 SAPULPA$714.73B-1354
DLNK215001642015-06-03Apr 17 → 24IndividualName withheldSTAFF TRANSPORTATION TULSA TO THE FOLLOWING AND RETURN: 4/17 MIAMI; 4/24 BROKEN ARROW$163.88B-1354
DLNK215001652015-06-11Jun 4 → 5IndividualName withheldSTAFF PER DIEM$95.82B-1354
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TISHOMINGO, DURANT, KINGSTON AND RETURN$217.47B-1354
DLNK215001662015-06-15Jun 1, 2015IndividualName withheldSTAFF PER DIEM$24.25B-1354
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN, DURANT, NORMAN AND RETURN$22.25B-1354
DLNK215001672015-06-11May 26 → 28IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 5/26 SHAWNEE; 5/28 DAVIS, ARDMORE, TISHOMINGO$204.30B-1354
DLNK215001712015-06-11May 4 → 8IndividualName withheldSTAFF INCIDENTALS$161.48B-1354
〃〃〃〃STAFF PER DIEM$1,245.85B-1354
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$626.25B-1354
DLNK215001722015-06-16May 18 → 21IndividualName withheldSTAFF INCIDENTALS$99.63B-1354
〃〃〃〃STAFF PER DIEM$795.73B-1354
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$629.92B-1354
DLNK215001732015-06-12May 21 → Jun 7JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY AND RETURN$575.20B-1355
DLNK215001752015-06-24Jun 1 → 4IndividualName withheldSTAFF INCIDENTALS$131.04B-1355
〃〃〃〃STAFF PER DIEM$1,109.20B-1355
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$935.80B-1355
DLNK215001762015-06-16May 27, 2015IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO ANADARKO AND RETURN$113.85B-1355
DLNK215001772015-06-19May 11, 2015IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$131.10B-1355
DLNK215001782015-06-16May 9, 2015IndividualName withheldSTAFF PER DIEM$7.28B-1355
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO STILLWATER AND RETURN$76.48B-1355
DLNK215001792015-06-29May 19 → 29IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 5/19, 27 GUTHRIE; 5/20 WEATHERFORD; 5/22 KINGFISHER; 5/28 ENID, WOODWARD; 5/29 CLINTON$521.53B-1355
DLNK215001802015-06-19Feb 19 → May 26IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$566.18B-1355
DLNK215001812015-06-24May 26 → 31JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY, WICHITA AND RETURN$650.20B-1355
DLNK215001832015-06-19Jun 2, 2015IndividualName withheldSTAFF PER DIEM$20.00B-1355
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO YUKON, LAWTON AND RETURN$135.90B-1355
DLNK215001842015-06-19May 26 → Jun 5IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 5/26 ANADARKO; 6/4 NORMAN; 6/5 HOBART$256.45B-1355
DLNK215001852015-06-19May 28, 2015IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO MUSTANG AND RETURN$112.68B-1355
DLNK215001872015-06-22May 31 → Jun 2IndividualName withheldSTAFF PER DIEM$348.26B-1355
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY AND RETURN$339.40B-1355
DLNK215001882015-06-22Jun 10 → 11IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 6/10 SHAWNEE; 6/11 SEMINOLE$115.23B-1355
DLNK215001902015-06-23May 26 → Jun 1IndividualName withheldSTAFF PER DIEM$321.40B-1355
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY AND RETURN$258.13B-1355
DLNK215001912015-06-18May 26 → 28JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY AND RETURN$510.50B-1355
DLNK215001922015-06-18May 25 → 30JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY AND RETURN$351.20B-1355
DLNK215001932015-06-22May 5 → 26IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$233.40B-1355
DLNK215001942015-06-22May 21 → Jun 7IndividualName withheldSTAFF PER DIEM$105.72B-1355
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY AND RETURN$1,404.23B-1355
DLNK215001962015-06-22Jun 12 → 13IndividualName withheldSTAFF PER DIEM$122.86B-1355
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO SHAWNEE, ARDMORE, MADILL AND RETURN$193.26B-1355
DLNK215001972015-06-22Apr 7 → 9IndividualName withheldSTAFF PER DIEM$288.96B-1355
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY AND RETURN$28.97B-1355
DLNK215001982015-06-19May 23 → 31LANKFORD,JAMESSENATOR'S PER DIEM$22.89B-1355
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY, DAVIS, ARDMORE, TISHOMINGO, OKLAHOMA CITY AND RETURN$23.00B-1355
DLNK215001992015-06-23May 19 → Jun 4IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 5/19, 20, 21, 22, 26, 27, 28, 6/2, 6/3 INTERDEPARTMENTAL TRANSPORTATION; 6/4 CHOCTAW, LUTHER$195.50B-1355
DLNK215002002015-06-23Jun 5 → 13IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 6/5 CHOCTAW; 6/6, 8, 11, 12, 13 INTERDEPARTMENTAL TRANSPORTATION; 6/10 EDMOND$102.93B-1355
DLNK215002062015-06-24May 16 → Jun 13IndividualName withheldSTAFF TRANSPORTATION TULSA TO THE FOLLOWING AND RETURN: 5/16-17, 20-24 OKLAHOMA CITY; 6/2, 12, 13 INTERDEPARTMENTAL TRANSPORTATION$305.74B-1356
DLNK215002082015-06-24May 25 → 30IndividualName withheldSTAFF PER DIEM$491.05B-1356
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY AND RETURN$253.10B-1356
DLNK215002092015-06-29Jun 11 → 12IndividualName withheldSTAFF PER DIEM$107.07B-1356
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO BUFFALO, BEAVER, GUYMON, GOODWELL, GUYMON AND RETURN$396.75B-1356
DLNK215002102015-06-26Jun 3, 2015IndividualName withheldSTAFF PER DIEM$13.16B-1356
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO PERRY AND RETURN$78.78B-1356
DLNK215002112015-06-29Jun 2 → 10IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 6/2 OKARCHE; 6/4 GUTHRIE, HENNESSEY, KINGFISHER; 6/8 WOODWARD; 6/10 SEILING, FAIRVIEW$459.43B-1356
DLNK215002132015-06-26Jun 18, 2015IndividualName withheldSTAFF PER DIEM$17.11B-1356
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO HOLDENVILLE, SHAWNEE AND RETURN$97.75B-1356
DLNK215002142015-06-29Jun 17, 2015IndividualName withheldSTAFF PER DIEM$9.59B-1356
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$148.30B-1356
DLNK215002152015-06-29Jun 16, 2015IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$148.30B-1356
DLNK215002182015-07-06Jun 8, 2015IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN$95.23B-1356
DLNK215002192015-07-06Jun 12, 2015IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN, NOBLE AND RETURN$70.08B-1356
DLNK215002202015-06-29Jun 17, 2015IndividualName withheldSTAFF PER DIEM$8.24B-1356
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO ELK CITY, SAYRE AND RETURN$133.40B-1356
DLNK215002212015-07-07Jun 16, 2015IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO NEWCASTLE, BLANCHARD, DIBBLE, LINDSAY AND RETURN$100.05B-1356
DLNK215002222015-07-07Jun 10, 2015IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO WALTERS, FREDERICK AND RETURN$190.75B-1356
DLNK215002272015-07-09Jun 9 → 11IndividualName withheldSTAFF INCIDENTALS$87.36B-1356
〃〃〃〃STAFF PER DIEM$686.30B-1356
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$569.45B-1356
DLNK215002282015-07-30May 11 → 29IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$344.89B-1356
DLNK215002292015-07-30May 14, 2015IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$134.50B-1356
DLNK215002312015-07-30Jun 15, 2015IndividualName withheldSTAFF PER DIEM$8.99B-1356
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$134.50B-1356
DLNK215002322015-07-08Jun 19, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY AND RETURN$175.60B-1356
DLNK215002352015-07-08May 23 → Jun 22JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD AS FOLLOWS: 5/31, 6/22 OKLAHOMA CITY TO WASHINGTON DC; 5/23, 6/4, 8 WASHINGTON DC TO OKLAHOMA CITY$1,070.50B-1356
DLNK215002382015-07-15Jun 19, 2015IndividualName withheldSTAFF PER DIEM$11.56B-1356
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$134.50B-1356
DLNK215002392015-07-17Jun 8 → 10IndividualName withheldSTAFF PER DIEM$280.03B-1356
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO EL PASO TX AND RETURN$512.20B-1356
DLNK215002412015-07-14Jun 23, 2015IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$149.05B-1356
DLNK215002422015-07-14Jun 25 → 26IndividualName withheldSTAFF PER DIEM$22.79B-1357
〃〃〃〃STAFF TRANSPORTATION TULSA TO BRISTOW, CHANDLER, OKLAHOMA CITY, EL RENO AND RETURN$152.95B-1357
DLNK215002432015-07-14Jun 17 → 26IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 6/17 KINGFISHER; 6/18, 26 GUTHRIE; 6/18 ENID; 6/19 ALVA; 6/23 STILLWATER; 6/25 HENNESSEY$607.78B-1357
DLNK215002462015-07-13Jun 28 → Jul 2JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY AND RETURN$513.20B-1357
DLNK215002472015-07-14Jun 24 → 26IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 6/24 PAULS VALLEY, MAYSVILLE; 6/25 NORMAN; 6/26 ALTUS AFB, HOLLIS, MANGUM$325.45B-1357
DLNK215002482015-07-14Jun 2 → 30IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$305.23B-1357
DLNK215002492015-07-14Jul 1, 2015IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO KINGFISHER, HENNESSEY, OKEENE, ENID AND RETURN$135.13B-1357
DLNK215002502015-07-13Jun 26, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD CHARLESTON SC TO OKLAHOMA CITY$227.60B-1357
DLNK215002512015-07-28Jul 20, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$256.60B-1357
DLNK215002522015-07-15Jun 30 → Jul 2IndividualName withheldSTAFF TRANSPORTATION TULSA TO THE FOLLOWING AND RETURN: 6/30 SAPULPA; 7/1 STILLWATER; 7/2 COWETA$101.20B-1357
DLNK215002532015-07-17Jun 28 → Jul 2IndividualName withheldSTAFF PER DIEM$730.96B-1357
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY AND RETURN$269.32B-1357
DLNK215002552015-07-15Jul 7, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$256.60B-1357
DLNK215002562015-07-15Jun 22 → 25IndividualName withheldSTAFF INCIDENTALS$131.04B-1357
〃〃〃〃STAFF PER DIEM$1,070.43B-1357
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$545.01B-1357
DLNK215002572015-07-23Jun 22 → 25IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP OKLAHOMA CITY TO WASHINGTON DC AND RETURN$10.00B-1357
DLNK215002582015-07-17Jul 2, 2015IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN, TULSA AND RETURN$158.70B-1357
DLNK215002592015-07-17Jun 30, 2015IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$139.15B-1357
DLNK215002652015-07-21Jul 2 → 10IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 7/2 NORMAN; 7/8 PURCELL, LEXINGTON; 7/9 PIEDMONT, EL RENO; 7/10 RUSH SPRINGS, MARLOW, RUSH SPRINGS, MARLOW$282.33B-1357
DLNK215002662015-07-21Jul 10, 2015IndividualName withheldSTAFF PER DIEM$14.40B-1357
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO MADILL, TISHOMINGO AND RETURN$151.74B-1357
DLNK215002672015-07-21Jul 7 → 8IndividualName withheldSTAFF PER DIEM$15.70B-1357
Showing 210 of 373 rows →
Travel total, all 373 rows$98,157.86

Acquisition of assets, line by line17 rows · Apr 2015 – Sep 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DLNK215000732015-04-14Mar 9 → 12JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$189.89B-1363
DLNK215001012015-04-29Apr 3, 2015IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$433.49B-1363
DLNK215001022015-04-29Apr 3, 2015IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$119.20B-1363
DLNK215001402015-05-29Apr 24 → May 23VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$149.99B-1363
DLNK215001822015-06-19Jun 2, 2015IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$2,254.14B-1363
DLNK215002122015-06-26Jun 10 → 12JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$1,600.49B-1363
DLNK215002242015-06-30Jun 17, 2015IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$216.73B-1363
DLNK215002252015-06-30Jun 17, 2015IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$474.67B-1363
DLNK215002642015-07-21May 26, 2015IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$99.69B-1363
DLNK215002982015-08-05Jul 21, 2015IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$217.02B-1363
Show the other 7 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DLNK215003002015-08-05Jul 21, 2015IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$379.80B-1363
DLNK215003232015-08-14Jul 29, 2015JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$67.87B-1363
DLNK215003412015-08-25Aug 7, 2015JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$13.50B-1363
DLNK215003772015-09-02Mar 24 → Apr 23VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$449.97B-1363
DLNK215003802015-09-03Aug 24, 2015IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$444.89B-1363
DLNK215003812015-09-03Aug 24, 2015IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$477.43B-1363
DLNK215003852015-09-09Aug 24, 2015IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$488.30B-1363
Acquisition of assets total, all 17 rows$8,077.07

Other contractual services, line by line5 rows · Apr 2015 – Sep 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500078042015-07-27Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$34.00B-1362
CV1500091552015-08-31Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$255.50B-1362
CV1500097032015-09-29Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$21.00B-1363
DLNK215001422015-06-09Jan 14, 2015IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$136.00B-1363
DLNK215003202015-08-13Jul 31, 2015BEZDEK & ASSOCIATES LLCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$143.80B-1363
Other contractual services total, all 5 rows$590.30
Source: Report of the Secretary of the Senate, Apr 2015 – Sep 2015 (GPO-CDOC-114sdoc7), from page B-1350. Open on govinfo ↗
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