Porkbelly.info
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 2025Oct 2016 – Mar 2017
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 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 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$1,359,242.08$1,349,297.33 from FY2017 funds; $8,821.05 of adjustments to FY2016; $1,123.70 of adjustments to FY2015.
FY2017 allowance used43.6%$1,349,297.33 of $3,091,546.00 available.
Staff on payroll48Entries in the FY2017 abstract, $1,242,692.04.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2016 – Mar 2017

1NET PAYROLL EXPENSES · 91.5%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,243,332.04
2Travel and Transportation of PersonsItemized$70,993.52
3Supplies and MaterialsTotal only$24,077.33
4Rent, Communications and UtilitiesTotal only$16,514.97
5Acquisition of AssetsItemized$2,817.82
6Printing and ReproductionTotal only$1,280.00
7Other Contractual ServicesItemized$226.40
Organization total$1,359,242.08
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title48 entries · Oct 2016 – Mar 2017

TitlePeoplePaid, Oct 2016 – Mar 2017
Legislative Assistant7$209,160.48
Chief of Staff1$82,569.35
Staff Assistant6$62,806.72
Communications Director1$59,823.45
Legislative Director1$59,823.45
State Director1$57,396.31
Legislative Correspondent5$50,654.51
Constituent Services Representative2$47,896.37
Military Legislative Assistant1$44,415.82
Legislative Counsel1$43,676.25
State Outreach Director1$40,423.30
Field Representative/policy Advisor2$36,338.66
Systems Administrator1$35,416.97
17 other titles18$412,290.40
Payroll abstract total48$1,242,692.04

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

Travel, line by line310 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
DLNK217000042016-10-06Jul 26, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$867.10B-1256
DLNK217000052016-10-07Jul 24, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$256.60B-1256
DLNK216008802016-10-12Aug 26, 2016LANKFORD,JAMESSENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS TX TO OKLAHOMA CITY$9.53B-1257
DLNK216008812016-10-06Sep 19 → 22IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$577.41B-1257
DLNK216008962016-10-04Sep 13 → 23IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 9/13, 14, 19, 21, 22, 23 INTERDEPARTMENTAL TRANSPORTATION; 9/15, 16 EDMOND; 9/20 NORMAN$170.10B-1257
DLNK216008972016-10-03Sep 27 → 29IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 9/27, 28 EDMOND; 9/29 INTERDEPARTMENTAL TRANSPORTATION$97.20B-1257
DLNK216008982016-10-05Sep 15 → 29IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$148.84B-1257
DLNK216008992016-10-05Sep 20 → 30IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 9/20 INTERDEPARTMENTAL TRANSPORTATION; 9/21 CEMENT, ELGIN, CYRIL, ANADARKO; 9/22, 29 LAWTON; 9/23 YUKON; 9/27 MUSTANG; 9/28, 30 NORMAN$395.32B-1257
DLNK216009002016-10-05Sep 29, 2016IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$118.80B-1257
DLNK216009012016-10-04Sep 29, 2016IndividualName withheldSTAFF TRANSPORTATION TULSA TO PAWNEE AND RETURN$60.93B-1257
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DLNK216009022016-10-12Sep 19 → 23IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$41.74B-1257
DLNK217000012016-10-06Sep 19 → 23EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] EDMOND TO TULSA AND RETURN$176.95B-1257
DLNK217000022016-10-06Sep 17 → 23IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$616.30B-1258
DLNK217000032016-10-06Sep 29, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE OR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$152.10B-1258
DLNK217000062016-10-07Aug 3 → 5IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 8/3 PONCA CITY, STILLWATER; 8/5 STILLWATER$253.80B-1258
DLNK217000132016-10-12Sep 28 → 29EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$73.11B-1258
DLNK217001122016-12-06Aug 31 → Sep 1EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$36.15B-1258
DLNK217000092016-10-07Oct 4 → 5IndividualName withheldSTAFF TRANSPORTATION TULSA TO THE FOLLOWING AND RETURN: 10/4 PRYOR, COLLINSVILLE; 10/5 MIAMI$159.02B-1260
DLNK217000202016-10-14Oct 6, 2016IndividualName withheldSTAFF TRANSPORTATION TULSA TO MUSKOGEE, WAGONER AND RETURN$59.57B-1260
DLNK217000232016-10-20Oct 4 → 6EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO TULSA TO EDMOND$85.96B-1260
DLNK217000252016-10-18Oct 13, 2016IndividualName withheldSTAFF TRANSPORTATION TULSA TO MUSKOGEE, PRYOR AND RETURN$76.79B-1260
DLNK217000262016-10-19Oct 12 → 13IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 10/12 STILLWATER, PERRY; 10/13 ENID$201.96B-1260
DLNK217000292016-10-19Oct 17, 2016IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$164.70B-1260
DLNK217000302016-11-09Oct 14 → 16IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$987.93B-1260
DLNK217000342016-11-01Oct 14 → 16EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN WASHINGTON DC$125.38B-1260
DLNK217000352016-10-31Oct 26, 2016IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$151.74B-1260
DLNK217000362016-10-31Oct 3 → 14IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 10/3, 6, 7, 10, 11, 12 INTERDEPARTMENTAL TRANSPORTATION; 10/4, 5 EDMOND; 10/13, 14 BETHANY$226.80B-1260
DLNK217000372016-10-31Oct 18 → 21IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 10/18 EDMOND; 10/19 JONES; 10/20 INTERDEPARTMENTAL TRANSPORTATION; 10/21 NEWALLA$99.90B-1260
DLNK217000382016-11-03Oct 12 → 14EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO STILLWATER, TULSA AND RETURN$175.11B-1260
DLNK217000392016-10-31Oct 20, 2016IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$141.48B-1260
DLNK217000402016-10-31Oct 21, 2016IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO STILLWATER AND RETURN$78.50B-1260
DLNK217000412016-10-31Oct 12 → 13IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO DALLAS TX AND RETURN$228.00B-1260
DLNK217000422016-10-31Oct 25, 2016IndividualName withheldSTAFF TRANSPORTATION TULSA TO VINITA, BERNICE AND RETURN$90.08B-1260
DLNK217000432016-10-31Oct 18 → 19IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 10/18 CLINTON; 10/19 STILLWATER$168.48B-1260
DLNK217000442016-11-01Oct 17 → 20IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 10/17 WEWOKA; 10/18 MCALESTER, ANTLERS; 10/20 EUFAULA$426.58B-1261
DLNK217000452016-10-31Oct 21, 2016IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER, WEWOKA AND RETURN$151.80B-1261
DLNK217000462016-10-31Oct 27 → 28IndividualName withheldSTAFF TRANSPORTATION TULSA TO THE FOLLOWING AND RETURN: 10/27 BRISTOW; 10/28 MUSKOGEE$95.24B-1261
DLNK217000482016-11-01Oct 24 → 25EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO TULSA AND RETURN$58.69B-1261
DLNK217000492016-11-03Oct 26 → 28IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 10/26 MCALESTER; 10/27, 28 ADA$328.05B-1261
DLNK217000502016-11-02Oct 31, 2016IndividualName withheldSTAFF TRANSPORTATION TULSA TO PAWHUSKA AND RETURN$60.48B-1261
DLNK217000512016-11-07Nov 1, 2016IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$149.04B-1261
DLNK217000632016-11-09Oct 18 → Nov 28IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$179.48B-1261
DLNK217000642016-11-09Nov 3, 2016IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO HUGO AND RETURN$225.81B-1261
DLNK217000652016-11-09Oct 25 → 31IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 10/25 EL RENO, LAWTON; 10/26 BURNS FLAT; 10/27 ALTUS; 10/31 NORMAN$382.36B-1261
DLNK217000662016-11-09Nov 1 → 6IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 11/1 YUKON, NORMAN; 11/2 ANADARKO, LAWTON; 11/3 EL RENO; 11/4 LAWTON; 11/6 INTERDEPARTMENTAL TRANSPORTATION$288.44B-1261
DLNK217000672016-11-18Nov 11, 2016IndividualName withheldSTAFF PER DIEM$1.03B-1261
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO CUSHING AND RETURN$97.74B-1261
DLNK217000682016-11-16Nov 9 → 10IndividualName withheldSTAFF PER DIEM$119.89B-1261
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WILBURTON, TALIHINA AND RETURN$223.83B-1261
DLNK217000702016-11-17Nov 11, 2016LANKFORD,JAMESSENATOR'S TRANSPORTATION EDMOND TO TULSA, CLAREMORE, COLLINSVILLE, TULSA AND RETURN$115.56B-1261
DLNK217000712016-11-16Oct 24 → Nov 4IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 10/24, 26, 31, 11/1, 11/3, 11/4 INTERDEPARTMENTAL TRANSPORTATION; 10/25 CHOCTAW, HARRAH, NEWALLA; 10/27, 11/2 EDMOND; 10/28 CHOCTAW$204.12B-1261
DLNK217000722016-11-15Nov 7 → 11IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 11/7, 8, 10, 11 INTERDEPARTMENTAL TRANSPORTATION; 11/9 EDMOND$40.50B-1261
DLNK217000752016-11-16Nov 2 → 3EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$50.85B-1261
DLNK217000762016-11-16Nov 4, 2016EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR G DAWE TULSA TO OKLAHOMA CITY AND RETURN$50.85B-1261
DLNK217000772016-11-16Oct 31 → Nov 1EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO TULSA AND RETURN$45.64B-1261
DLNK217000782016-11-18Nov 9, 2016EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO WOODWARD AND RETURN$72.33B-1261
DLNK217000792016-11-17Oct 26 → 28EAN SERVICES LLCSENATOR'S TRANSPORTATION$29.40B-1261
〃〃〃〃STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO WOODWARD AND RETURN$99.12B-1261
DLNK217000802016-11-16Nov 3 → 4EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$48.75B-1261
DLNK217000812016-11-15Nov 4 → 7EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$127.35B-1261
DLNK217000822016-11-17Nov 9 → 12JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY AND RETURN$295.70B-1261
DLNK217000842016-11-23Nov 14, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON$298.60B-1261
DLNK217000852016-11-29Nov 12, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] OKLAHOMA CITY TO WASHINGTON DC$298.60B-1262
DLNK217000862016-11-18Nov 14 → 16IndividualName withheldSTAFF PER DIEM$18.56B-1262
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO ENID AND RETURN$143.64B-1262
DLNK217000922016-12-01Nov 17, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY AND RETURN$298.60B-1262
DLNK217000942016-11-30Nov 17 → 18IndividualName withheldSTAFF PER DIEM$142.85B-1262
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$130.68B-1262
DLNK217000952016-11-30Nov 10 → 18IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 11/10 NORMAN, YUKON; 11/15 MUSTANG; 11/16 NORMAN; 11/18 ELK CITY$228.96B-1262
DLNK217000962016-11-30Nov 17, 2016IndividualName withheldSTAFF PER DIEM$15.00B-1262
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO FORT SILL, LAWTON AND RETURN$108.02B-1262
DLNK217000972016-11-29Nov 10 → 11IndividualName withheldSTAFF TRANSPORTATION TULSA TO THE FOLLOWING AND RETURN: 11/10 MUSKOGEE; 11/11 CLAREMORE, COLLINSVILLE$92.74B-1262
DLNK217000982016-11-30Nov 22, 2016IndividualName withheldSTAFF PER DIEM$11.86B-1262
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$155.66B-1262
DLNK217001002016-11-29Nov 18 → 19EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO TULSA AND RETURN$55.05B-1262
DLNK217001012016-11-29Nov 17 → 18EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO MIDWEST CITY AND RETURN$56.63B-1262
DLNK217001022016-11-29Nov 7 → 10EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND OKLAHOMA CITY$133.44B-1262
DLNK217001032016-11-29Nov 9 → 12EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND OKLAHOMA CITY$125.27B-1262
DLNK217001042016-12-05Nov 26 → Dec 2JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] OKLAHOMA CITY TO WASHINGTON DC AND RETURN$297.20B-1262
DLNK217001092016-12-02Nov 21 → 22IndividualName withheldSTAFF PER DIEM$118.23B-1262
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$126.80B-1262
DLNK217001102016-12-01Nov 27, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC AND RETURN$298.60B-1262
DLNK217001112016-12-02Oct 26 → Nov 30IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 10/26 PONCA CITY; 11/3 TONKAWA, STILLWATER; 11/4 STILLWATER; 11/14-15 ENID, MARLAND; 11/30 GUTHRIE, ENID$536.76B-1262
DLNK217001132016-12-08Dec 1, 2016IndividualName withheldSTAFF PER DIEM$10.54B-1262
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN$115.58B-1262
DLNK217001142016-12-08Nov 14 → Dec 2IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 11/14, 15, 17, 18, 28, 29, 30, 12/1 INTERDEPARTMENTAL TRANSPORTATION; 11/16, 17, 12/2 EDMOND$178.20B-1262
DLNK217001152016-12-08Nov 29 → Dec 2IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 11/29 MUSTANG, NORMAN, PURCELL; 11/30, 12/2 INTERDEPARTMENTAL TRANSPORTATION; 12/2 YUKON$115.52B-1262
DLNK217001162016-12-08Nov 26 → Dec 2IndividualName withheldSTAFF PER DIEM$348.46B-1262
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO ALEXANDRIA VA, WASHINGTON DC, DALLAS TX AND RETURN$110.92B-1262
DLNK217001172016-12-13Dec 4 → 10JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] OKLAHOMA CITY TO WASHINGTON DC AND RETURN$447.20B-1262
DLNK217001212016-12-08Nov 7 → 12EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN OKLAHOMA CITY$236.20B-1262
DLNK217001222016-12-09Nov 29 → 30EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO TULSA AND RETURN$46.41B-1262
DLNK217001262016-12-13Dec 2, 2016IndividualName withheldSTAFF PER DIEM$16.61B-1262
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$10.01B-1262
DLNK217001282016-12-16Oct 6 → Nov 14IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 10/6, 11/2 TULSA; 10/18, 25, 26, 11/1, 14 INTERDEPARTMENTAL TRANSPORTATION$79.38B-1263
DLNK217001292016-12-13Dec 5, 2016IndividualName withheldSTAFF PER DIEM$23.62B-1263
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$16.15B-1263
DLNK217001302016-12-12Nov 1, 2016IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$4.00B-1263
DLNK217001312016-12-12Nov 10, 2016IndividualName withheldSTAFF PER DIEM$13.95B-1263
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$9.50B-1263
DLNK217001322016-12-08Dec 1, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY AND RETURN$148.60B-1263
DLNK217001332016-12-08Dec 5, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC AND RETURN$148.60B-1263
DLNK217001342016-12-13Dec 8, 2016IndividualName withheldSTAFF PER DIEM$11.38B-1263
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO MUSTANG, PAULS VALLEY AND RETURN$89.60B-1263
DLNK217001352016-12-13Dec 6 → 8IndividualName withheldSTAFF TRANSPORTATION TULSA TO THE FOLLOWING AND RETURN: 12/6 PRYOR; 12/7 SKIATOOK; 12/8 BIG CABIN$139.57B-1263
DLNK217001362016-12-13Dec 5 → 6EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO TULSA AND RETURN$48.33B-1263
DLNK217001372016-12-14Dec 1 → 2EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO TULSA AND RETURN$52.03B-1263
DLNK217001422016-12-22Nov 9 → 12IndividualName withheldSTAFF PER DIEM$510.12B-1263
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY AND RETURN$185.30B-1263
DLNK217001432017-01-17Dec 4 → 10IndividualName withheldSTAFF INCIDENTALS$158.34B-1263
〃〃〃〃STAFF PER DIEM$1,468.09B-1263
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$228.43B-1263
DLNK217001442016-12-20Nov 1 → Dec 8IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$376.19B-1263
DLNK217001452016-12-20Nov 22, 2016IndividualName withheldSTAFF PER DIEM OKLAHOMA CITY TO TULSA AND RETURN$17.27B-1263
DLNK217001462016-12-20Nov 29, 2016IndividualName withheldSTAFF PER DIEM OKLAHOMA CITY TO TULSA AND RETURN$17.10B-1263
DLNK217001472016-12-21Dec 12, 2016IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO WOODWARD, ENID AND RETURN$11.00B-1263
DLNK217001482016-12-20Dec 13 → 15IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 12/13 PONCA CITY; 12/14 WEATHERFORD, THOMAS; 12/15 ENID$329.40B-1263
DLNK217001492016-12-22Dec 6 → 12IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 12/6 YUKON; 12/7 EL RENO; 12/11 FREDERICK, LAWTON; 12/12 FORT SILL, LAWTON, EL RENO$321.34B-1263
DLNK217001502016-12-20Dec 12 → 15IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 12/12 SPENCER; 12/13 EDMOND; 12/14 CHOCTAW, INTERDEPARTMENTAL TRANSPORTATION, ARCADIA; 12/15 NORMAN$116.10B-1263
DLNK217001512016-12-21Dec 12, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$298.60B-1263
DLNK217001602016-12-22Dec 9 → 10EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO TULSA AND RETURN$70.98B-1263
DLNK217001612016-12-20Dec 12 → 13EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO WOODWARD AND RETURN$63.69B-1263
DLNK217001622016-12-21Dec 15, 2016IndividualName withheldSTAFF TRANSPORTATION BROKEN ARROW TO COWETA AND RETURN$14.04B-1263
DLNK217001632016-12-21Dec 16, 2016IndividualName withheldSTAFF PER DIEM$11.18B-1263
〃〃〃〃STAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN$57.85B-1263
DLNK217001642017-01-03Nov 28 → Dec 1IndividualName withheldSTAFF INCIDENTALS$98.57B-1264
〃〃〃〃STAFF PER DIEM$878.48B-1264
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$944.28B-1264
DLNK217001672016-12-28Dec 9, 2016IndividualName withheldSTAFF PER DIEM$36.00B-1264
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$9.08B-1264
DLNK217001682016-12-30Dec 21, 2016IndividualName withheldSTAFF PER DIEM$6.08B-1264
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$134.46B-1264
DLNK217001702016-12-29Dec 14 → 16EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO TULSA AND RETURN$67.06B-1264
DLNK217001782017-01-12Jan 2 → 5IndividualName withheldSTAFF INCIDENTALS$81.29B-1264
〃〃〃〃STAFF PER DIEM$723.41B-1264
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$712.13B-1264
DLNK217001792017-01-13Jan 6, 2017IndividualName withheldSTAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN$56.45B-1264
DLNK217001802017-01-18Jan 10, 2017IndividualName withheldSTAFF TRANSPORTATION TULSA TO CHANDLER AND RETURN$68.51B-1264
DLNK217001812017-01-18Jan 11, 2017IndividualName withheldSTAFF PER DIEM$12.00B-1264
〃〃〃〃STAFF TRANSPORTATION TULSA TO PRYOR, CLAREMORE AND RETURN$49.14B-1264
DLNK217001832017-01-27Jan 2, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$298.60B-1264
DLNK217001842017-01-27Jan 6, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$298.80B-1264
DLNK217001852017-01-27Jan 9, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$297.30B-1264
DLNK217001922017-02-14Jan 9 → 11EAN SERVICES LLCSTAFF TRANSPORTATION 1/9, 10, 11 RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO TULSA AND RETURN$82.39B-1264
DLNK217001932017-02-14Jan 5 → 6EAN SERVICES LLCSTAFF TRANSPORTATION 1/5, 6 RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO TULSA AND RETURN$44.51B-1264
DLNK217001942017-02-14Jan 10, 2017EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$48.86B-1264
DLNK217001952017-01-27Jan 10 → 12IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 1/10 KINGFISHER; 1/11 WEATHERFORD; 1/12 ENID, WEATHERFORD$292.65B-1264
DLNK217001962017-01-27Jan 5 → 6IndividualName withheldSTAFF PER DIEM$105.02B-1264
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO GUYMON, WOODWARD AND RETURN$43.00B-1264
DLNK217001972017-01-26Jan 19, 2017IndividualName withheldSTAFF TRANSPORTATION TULSA TO BARTLESVILLE AND RETURN$48.15B-1264
DLNK217001982017-02-14Jan 17, 2017IndividualName withheldSTAFF PER DIEM$8.89B-1264
〃〃〃〃STAFF TRANSPORTATION TULSA TO SALLISAW AND RETURN$108.77B-1264
DLNK217001992017-01-27Jan 3 → 17IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 1/3 EL RENO; 1/4, 11 NORMAN; 1/10 EL RENO, ELK CITY; 1/12 PIEDMONT, ELGIN, LAWTON$344.62B-1264
DLNK217002002017-01-27Jan 17 → 21IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 1/17 MUSTANG; 1/18 INTERDEPARTMENTAL TRANSPORTATION; 1/20 YUKON; 1/21 HINTON$115.56B-1264
DLNK217002012017-01-27Jan 3 → 13IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 1/3, 4, 5, 6, 9, 12, 13 INTERDEPARTMENTAL TRANSPORTATION; 1/11 EDMOND$128.40B-1264
DLNK217002022017-02-14Jan 19, 2017IndividualName withheldSTAFF PER DIEM$14.13B-1264
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO DUNCAN AND RETURN$90.46B-1264
DLNK217002032017-02-14Jan 15 → 23IndividualName withheldSTAFF PER DIEM$893.91B-1265
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC, CHARLOTTE NC AND RETURN$549.31B-1265
DLNK217002042017-02-21Jan 12, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$298.80B-1265
DLNK217002052017-02-17Jan 16 → 21JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] OKLAHOMA CITY TO WASHINGTON DC AND RETURN$446.10B-1265
DLNK217002062017-01-27Jan 23, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$297.30B-1265
DLNK217002072017-01-27Jan 17, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$297.30B-1265
DLNK217002082017-02-21Jan 21, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$298.80B-1265
DLNK217002092017-02-15Jan 25, 2017IndividualName withheldSTAFF PER DIEM$17.65B-1265
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$135.89B-1265
DLNK217002102017-02-17Jan 17 → 21IndividualName withheldSTAFF PER DIEM$144.70B-1265
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$506.61B-1265
DLNK217002112017-02-14Jan 3 → 19IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$185.39B-1265
DLNK217002122017-02-14Jan 26 → 27IndividualName withheldSTAFF PER DIEM$110.88B-1265
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WATONGA, LEEDEY, GUYMON, WOODWARD AND RETURN$18.00B-1265
DLNK217002132017-02-14Jan 19 → Feb 4IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 1/19 CUSHING; 1/20, 2/3 STILLWATER; 1/23 ALVA; 1/25 CLINTON; 2/2 PERRY; 2/4 KINGFISHER$627.02B-1265
DLNK217002142017-02-14Jan 17 → 31IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 1/17, 18, 24, 26, 30, 31 INTERDEPARTMENTAL TRANSPORTATION; 1/19, 20, 27 EDMOND; 1/25 CHOCTAW$212.40B-1265
DLNK217002152017-02-14Jan 24 → 26IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 1/24 INTERDEPARTMENTAL TRANSPORTATION; 1/25 NORMAN; 1/26 MUSTANG, NORMAN$103.19B-1265
DLNK217002162017-02-14Jan 31 → Feb 3IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 1/31, 2/3 NORMAN; 2/1 ALTUS AFB, ALTUS; 2/2 EL RENO$300.22B-1265
DLNK217002172017-02-14Jan 24 → 25IndividualName withheldSTAFF TRANSPORTATION TULSA TO THE FOLLOWING AND RETURN: 1/24 MUSKOGEE; 1/25 MUSKOGEE, TAHLEQUAH$137.28B-1265
DLNK217002182017-02-13Jan 31, 2017IndividualName withheldSTAFF PER DIEM$7.72B-1265
〃〃〃〃STAFF TRANSPORTATION TULSA TO WAGONER, CHOUTEAU, CLAREMORE AND RETURN$61.99B-1265
DLNK217002192017-02-13Jan 26, 2017IndividualName withheldSTAFF TRANSPORTATION TULSA TO SAPULPA AND RETURN$16.05B-1265
DLNK217002202017-02-13Feb 1, 2017IndividualName withheldSTAFF TRANSPORTATION TULSA TO MANNFORD AND RETURN$23.54B-1265
DLNK217002212017-02-13Feb 7, 2017IndividualName withheldSTAFF PER DIEM$11.36B-1265
〃〃〃〃STAFF TRANSPORTATION TULSA TO NOWATA AND RETURN$52.43B-1265
DLNK217002222017-02-13Feb 9, 2017IndividualName withheldSTAFF TRANSPORTATION TULSA TO CLAREMORE AND RETURN$34.50B-1265
DLNK217002232017-02-13Feb 8, 2017IndividualName withheldSTAFF TRANSPORTATION TULSA TO VINITA AND RETURN$73.08B-1265
DLNK217002242017-02-15Jan 30 → Feb 2IndividualName withheldSTAFF INCIDENTALS$121.38B-1265
〃〃〃〃STAFF PER DIEM$979.28B-1265
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$762.60B-1265
DLNK217002272017-02-15Jan 9 → 12IndividualName withheldSTAFF INCIDENTALS$79.17B-1265
〃〃〃〃STAFF PER DIEM$792.09B-1265
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$622.45B-1265
DLNK217002282017-02-24Jan 17 → 21IndividualName withheldSTAFF INCIDENTALS$421.81B-1266
〃〃〃〃STAFF PER DIEM$1,255.00B-1266
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$1,052.29B-1266
DLNK217002292017-02-15Feb 6 → 9IndividualName withheldSTAFF INCIDENTALS$120.72B-1266
〃〃〃〃STAFF PER DIEM$1,004.00B-1266
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$916.13B-1266
DLNK217002302017-02-23Feb 10 → 11IndividualName withheldSTAFF PER DIEM$65.22B-1266
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO MOBILE AL AND RETURN$513.86B-1266
DLNK217002312017-02-23Jan 16 → 21IndividualName withheldSTAFF PER DIEM$763.61B-1266
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$492.31B-1266
DLNK217002322017-02-17Jan 27, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$298.80B-1266
DLNK217002332017-02-24Jan 10, 2017IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$8.00B-1266
DLNK217002342017-02-21Jan 24, 2017IndividualName withheldSTAFF PER DIEM OKLAHOMA CITY TO TULSA AND RETURN$7.05B-1266
DLNK217002352017-02-21Feb 2 → 3IndividualName withheldSTAFF PER DIEM$25.26B-1266
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$13.01B-1266
DLNK217002362017-02-21Feb 13, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$297.30B-1266
DLNK217002372017-02-21Feb 6, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$297.30B-1266
DLNK217002382017-02-21Jan 17 → 18EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR G DAWE IN TULSA$51.05B-1266
DLNK217002392017-03-13Jan 16 → 21IndividualName withheldSTAFF PER DIEM$867.10B-1266
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$286.84B-1266
Showing 210 of 310 rows →
Travel total, all 310 rows$70,993.52

Acquisition of assets, line by line3 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
DLNK217000102016-10-13Sep 27, 2016JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$25.98B-1258
DLNK217000222016-10-18Oct 12, 2016JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$91.84B-1269
DLNK217001732017-01-03Jan 1 → Sep 30BERMAN DATABASE SYSTEMS INCEXT DEV SOFTWARE (EXPENDABLE)$2,700.00B-1269
Acquisition of assets total, all 3 rows$2,817.82

Other contractual services, line by line8 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
CV1700004692016-10-31Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-1258
CV1700005592016-10-31Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$63.10B-1258
CV1700011372016-11-29Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$22.90B-1269
CV1700017352016-12-22Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$5.30B-1269
CV1700024732017-01-23Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$22.00B-1269
CV1700025562017-01-23Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$19.50B-1269
CV1700034562017-02-24Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$39.30B-1269
CV1700037582017-03-22Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$44.30B-1269
Other contractual services total, all 8 rows$226.40
Source: Report of the Secretary of the Senate, Oct 2016 – Mar 2017 (GPO-CDOC-115sdoc2), from page B-1256. Open on govinfo ↗
porkbelly.info