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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 2017 – Sep 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 2018Oct 2016 – Mar 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$1,499,686.04$1,499,686.04 from FY2017 funds.
FY2017 allowance used90.6%$2,848,983.37 of $3,144,246.00 available.
Staff on payroll41Entries in the FY2017 abstract, $1,378,502.79.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2017 – Sep 2017

1NET PAYROLL EXPENSES · 92.0%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,379,562.79
2Travel and Transportation of PersonsItemized$99,008.80
3Rent, Communications and UtilitiesTotal only$14,947.22
4Supplies and MaterialsTotal only$5,301.14
5Printing and ReproductionTotal only$320.90
6Other Contractual ServicesItemized$295.65
7Acquisition of AssetsItemized$249.54
Organization total$1,499,686.04
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title41 entries · Apr 2017 – Sep 2017

TitlePeoplePaid, Apr 2017 – Sep 2017
Legislative Assistant5$215,003.49
Staff Assistant5$98,311.24
Legislative Correspondent4$84,941.52
Chief of Staff1$81,951.00
Communications Director1$64,678.69
Legislative Director1$64,678.69
Director of Operations1$62,592.00
State Director1$62,592.00
Constituent Services Representative2$53,638.65
Legislative Counsel1$51,008.99
Military Legislative Assistant1$47,026.08
State Outreach Director1$44,792.96
Press Secretary1$39,240.67
15 other titles16$408,046.81
Payroll abstract total41$1,378,502.79

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

Travel, line by line536 rows · Apr 2017 – Sep 2017

DocumentPostedServicePayeeDescription as printedAmountPage
DLNK217003472017-04-03Mar 21, 2017IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$118.77B-1366
DLNK217003482017-04-07Mar 29, 2017IndividualName withheldSTAFF TRANSPORTATION TULSA TO TAHLEQUAH AND RETURN$74.72B-1366
DLNK217003492017-04-05Mar 13 → 27IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 3/13 NORMAN; 3/14, 16, 20, 21, 23, 27 INTERDEPARTMENTAL TRANSPORTATION; 3/15, 24 EDMOND; 3/22 BETHANY$174.41B-1366
DLNK217003502017-04-06Mar 28 → Apr 1IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 3/28 EDMOND, NORMAN; 3/29, 31, 4/1 INTERDEPARTMENTAL TRANSPORTATION$56.18B-1366
DLNK217003512017-04-06Mar 27 → 30IndividualName withheldSTAFF INCIDENTALS$120.72B-1366
〃〃〃〃STAFF PER DIEM$914.62B-1366
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$691.29B-1366
DLNK217003522017-04-07Apr 4, 2017IndividualName withheldSTAFF PER DIEM$9.78B-1366
〃〃〃〃STAFF TRANSPORTATION TULSA TO BARTLESVILLE AND RETURN$48.15B-1366
DLNK217003532017-04-06Apr 3, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$297.30B-1366
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DLNK217003542017-04-06Mar 30, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$298.80B-1366
DLNK217003572017-04-07Mar 28 → 29EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO [NAME] OKLAHOMA CITY TO TULSA AND RETURN$31.61B-1366
DLNK217003582017-04-07Mar 19 → 20EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO [NAME] OKLAHOMA CITY TO TULSA AND RETURN$122.70B-1366
DLNK217003592017-04-12Apr 6, 2017IndividualName withheldSTAFF TRANSPORTATION BROKEN ARROW TO PRYOR AND RETURN$43.90B-1366
DLNK217003602017-04-12Mar 7 → 24IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$402.33B-1366
DLNK217003622017-04-12Mar 29 → 30IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 3/29 NORMAN; 3/30 NORMAN, WAYNE$128.94B-1366
DLNK217003652017-04-19Apr 4 → 7IndividualName withheldSTAFF INCIDENTALS$116.07B-1366
〃〃〃〃STAFF PER DIEM$957.52B-1366
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$469.62B-1366
DLNK217003662017-04-14Apr 8 → 9IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$124.56B-1366
DLNK217003672017-04-14Apr 11, 2017IndividualName withheldSTAFF PER DIEM$11.50B-1366
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$141.78B-1366
DLNK217003682017-04-13Apr 7, 2017IndividualName withheldSTAFF PER DIEM OKLAHOMA CITY TO TULSA AND RETURN$11.92B-1366
DLNK217003702017-04-25Apr 14 → 23JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY AND RETURN$447.60B-1366
DLNK217003712017-04-19Apr 7, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$298.80B-1367
DLNK217003722017-04-20Apr 11, 2017IndividualName withheldSTAFF TRANSPORTATION TULSA TO PAWNEE AND RETURN$57.78B-1367
DLNK217003732017-04-20Apr 13, 2017IndividualName withheldSTAFF PER DIEM$8.31B-1367
〃〃〃〃STAFF TRANSPORTATION TULSA TO SOUTH COFFEYVILLE AND RETURN$74.90B-1367
DLNK217003742017-04-20Apr 13, 2017IndividualName withheldSTAFF PER DIEM$1.00B-1367
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO STILLWATER AND RETURN$85.07B-1367
DLNK217003752017-04-20Apr 3 → 7IndividualName withheldSTAFF INCIDENTALS$138.64B-1367
〃〃〃〃STAFF PER DIEM$1,151.58B-1367
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$885.27B-1367
DLNK217003762017-04-20Apr 11, 2017IndividualName withheldSTAFF PER DIEM$11.80B-1367
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN$124.17B-1367
DLNK217003772017-04-21Apr 12, 2017IndividualName withheldSTAFF PER DIEM$31.50B-1367
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$1,098.59B-1367
DLNK217003802017-04-20Apr 13, 2017EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN TULSA$48.86B-1367
DLNK217003812017-04-20Apr 10 → 11EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR G DAWE IN TULSA$53.24B-1367
DLNK217003822017-04-20Apr 10 → 12EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN OKLAHOMA CITY$100.59B-1367
DLNK217003832017-04-20Mar 23 → 24EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN OKLAHOMA CITY$85.49B-1367
DLNK217003842017-04-20Apr 10 → 14IndividualName withheldSTAFF INCIDENTALS$90.41B-1367
〃〃〃〃STAFF PER DIEM$734.08B-1367
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$296.10B-1367
DLNK217003852017-04-21Apr 18, 2017IndividualName withheldSTAFF PER DIEM$16.46B-1367
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$146.59B-1367
DLNK217003862017-04-25Apr 9 → 12IndividualName withheldSTAFF INCIDENTALS$40.38B-1367
〃〃〃〃STAFF PER DIEM$359.05B-1367
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY AND RETURN$816.46B-1367
DLNK217003872017-04-25Apr 18 → 19IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$24.68B-1367
DLNK217003892017-04-24Apr 18, 2017IndividualName withheldSTAFF TRANSPORTATION TULSA TO CLAREMORE TO BROKEN ARROW$32.98B-1367
DLNK217003902017-04-24Apr 20, 2017IndividualName withheldSTAFF TRANSPORTATION TULSA TO BARTLESVILLE AND RETURN$49.22B-1367
DLNK217003912017-04-25Mar 19 → 24IndividualName withheldSTAFF INCIDENTALS$175.50B-1367
〃〃〃〃STAFF PER DIEM$1,308.64B-1367
〃〃〃〃STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN$355.88B-1367
DLNK217003932017-04-25Apr 14 → 23JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY AND RETURN$446.10B-1367
DLNK217003942017-04-26Apr 24, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$297.30B-1367
DLNK217003952017-04-26Apr 14 → 24IndividualName withheldSTAFF PER DIEM$89.25B-1367
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY AND RETURN$166.28B-1367
DLNK217003962017-04-26Apr 19 → 20EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN TULSA$57.62B-1367
DLNK217003972017-04-26Apr 17 → 19EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO TULSA AND RETURN$206.00B-1367
DLNK217003982017-04-26Apr 18 → 20EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO TULSA AND RETURN$72.30B-1368
DLNK217003992017-04-28Apr 17 → 21IndividualName withheldSTAFF PER DIEM$616.44B-1368
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY AND RETURN$486.76B-1368
DLNK217004042017-05-02Apr 21, 2017IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN$52.97B-1368
DLNK217004052017-05-01Jan 28 → 29LANKFORD,JAMESSENATOR'S INCIDENTALS$39.80B-1368
〃〃〃〃SENATOR'S PER DIEM$510.30B-1368
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO PALM SPRINGS CA AND RETURN$131.79B-1368
DLNK217004072017-05-01Apr 26, 2017IndividualName withheldSTAFF PER DIEM$15.51B-1368
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN$140.22B-1368
DLNK217004082017-05-02Apr 25, 2017IndividualName withheldSTAFF TRANSPORTATION TULSA TO JAY AND RETURN$100.26B-1368
DLNK217004092017-05-02Apr 27, 2017IndividualName withheldSTAFF TRANSPORTATION TULSA TO TAHLEQUAH AND RETURN$80.94B-1368
DLNK217004102017-05-04Apr 19 → 28IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$182.44B-1368
DLNK217004142017-05-05Apr 17 → 21EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN OKLAHOMA CITY$190.76B-1368
DLNK217004152017-05-04Apr 24 → 26EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO TULSA AND RETURN$134.73B-1368
DLNK217004162017-05-12Apr 20 → 21EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR T OGLE TULSA TO OKLAHOMA CITY$42.29B-1368
DLNK217004172017-05-05Apr 14 → 23EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN OKLAHOMA CITY$321.65B-1368
DLNK217004192017-05-05Feb 28 → Apr 11IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 2/28, 4/11 ENID; 3/1 CUSHING; 3/2 HENNESSEY; 3/8 MERIDIAN; 3/15 CLINTON; 3/16, 22, 23, 28 STILLWATER$808.92B-1368
DLNK217004202017-05-05Apr 26 → 27IndividualName withheldSTAFF PER DIEM$107.28B-1368
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO DENTON TX AND RETURN$181.90B-1368
DLNK217004212017-05-05Apr 4 → 17IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 4/4, 5, 15 INTERDEPARTMENTAL TRANSPORTATION; 4/6 BETHANY; 4/7 DEER CREEK; 4/11, 12, 13, 14 EDMOND; 4/17 NORMAN$196.35B-1368
DLNK217004222017-05-05Apr 18 → 30IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 4/18, 19, 20, 21, 27 INTERDEPARTMENTAL TRANSPORTATION; 4/24, 25, 26 EDMOND; 4/28 ARCADIA; 4/30 BETHANY$155.15B-1368
DLNK217004242017-05-05May 1, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$297.30B-1368
DLNK217004252017-05-05Apr 27, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$526.80B-1368
DLNK217004262017-05-08Apr 24 → 27IndividualName withheldSTAFF INCIDENTALS$199.68B-1368
〃〃〃〃STAFF PER DIEM$1,244.00B-1368
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$512.12B-1368
DLNK217004272017-05-10Mar 19 → 20IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO BUFFALO AND RETURN$30.41B-1368
DLNK217004282017-05-10Apr 23 → 28IndividualName withheldSTAFF INCIDENTALS$176.85B-1368
〃〃〃〃STAFF PER DIEM$1,352.12B-1368
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$782.60B-1368
DLNK217004292017-05-09May 3 → 6IndividualName withheldSTAFF TRANSPORTATION TULSA TO THE FOLLOWING AND RETURN: 5/3 MANNFORD; 5/4 BRISTOW, SAPULPA; 5/6 TAHLEQUAH$145.95B-1368
DLNK217004302017-05-09Jan 11 → 12IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$122.49B-1368
DLNK217004312017-05-09Jan 17, 2017IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$122.49B-1369
DLNK217004322017-05-09Jan 26, 2017IndividualName withheldSTAFF PER DIEM$25.00B-1369
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO ADA AND RETURN$93.09B-1369
DLNK217004332017-05-09Jan 25, 2017IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO ATOKA AND RETURN$123.05B-1369
DLNK217004342017-05-10Apr 20, 2017IndividualName withheldSTAFF PER DIEM OKLAHOMA CITY TO TULSA AND RETURN$27.44B-1369
DLNK217004352017-05-10May 1 → 4IndividualName withheldSTAFF INCIDENTALS$120.72B-1369
〃〃〃〃STAFF PER DIEM$968.65B-1369
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$533.68B-1369
DLNK217004362017-05-11Apr 4 → 20IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$294.35B-1369
DLNK217004382017-05-15May 2 → 5IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 5/2 YUKON, TUTTLE; 5/3 YUKON, MOORE, NORMAN; 5/4 EL RENO, PIEDMONT; 5/5 YUKON, MINCO$150.34B-1369
DLNK217004392017-05-12May 9, 2017IndividualName withheldSTAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN$56.70B-1369
DLNK217004402017-05-12May 8, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$297.30B-1369
DLNK217004412017-05-11May 5, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$148.80B-1369
DLNK217004422017-05-12Apr 27 → 28EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN OKLAHOMA CITY$63.22B-1369
DLNK217004432017-05-12May 4 → 5EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN OKLAHOMA CITY$51.32B-1369
DLNK217004442017-05-12Jan 27, 2017IndividualName withheldSTAFF PER DIEM$15.00B-1369
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO POTEAU, STIGLER TO ATOKA$174.95B-1369
DLNK217004452017-05-12Jan 30, 2017IndividualName withheldSTAFF TRANSPORTATION ATOKA TO OKLAHOMA CITY AND RETURN$69.55B-1369
DLNK217004462017-05-12Jan 31, 2017IndividualName withheldSTAFF PER DIEM$12.00B-1369
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO EUFAULA, GORE TO ATOKA$125.19B-1369
DLNK217004472017-05-12Feb 1, 2017IndividualName withheldSTAFF TRANSPORTATION ATOKA TO MCALESTER AND RETURN$48.15B-1369
DLNK217004482017-05-12Feb 2, 2017IndividualName withheldSTAFF PER DIEM$13.00B-1369
〃〃〃〃STAFF TRANSPORTATION ATOKA TO COALGATE AND RETURN$14.98B-1369
DLNK217004492017-05-17Feb 3, 2017IndividualName withheldSTAFF TRANSPORTATION ATOKA TO DURANT AND RETURN$37.45B-1369
DLNK217004502017-05-17Feb 6, 2017IndividualName withheldSTAFF TRANSPORTATION ATOKA TO OKLAHOMA CITY AND RETURN$69.55B-1369
DLNK217004522017-05-16Feb 7, 2017IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO ATOKA AND RETURN$123.05B-1369
DLNK217004532017-05-17Feb 9, 2017IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO SHAWNEE AND RETURN$45.48B-1369
DLNK217004542017-05-15Feb 10, 2017IndividualName withheldSTAFF PER DIEM$13.00B-1369
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO ARDMORE TO ATOKA$91.49B-1369
DLNK217004552017-05-18Feb 11, 2017IndividualName withheldSTAFF PER DIEM$77.95B-1369
〃〃〃〃STAFF TRANSPORTATION ATOKA TO DURANT AND RETURN$37.45B-1369
DLNK217004572017-05-18Feb 14, 2017IndividualName withheldSTAFF PER DIEM$10.00B-1369
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO SHAWNEE AND RETURN$42.80B-1369
DLNK217004592017-05-17Apr 7, 2017EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN OKLAHOMA CITY$31.61B-1369
DLNK217004602017-05-19May 8 → 9EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN OKLAHOMA CITY$68.91B-1370
DLNK217004612017-05-18Feb 15, 2017IndividualName withheldSTAFF PER DIEM$10.00B-1370
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO SEMINOLE AND RETURN$64.20B-1370
DLNK217004622017-05-18Feb 16, 2017IndividualName withheldSTAFF PER DIEM$25.00B-1370
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO SHAWNEE, POTEAU TO ATOKA$166.39B-1370
DLNK217004632017-05-23Feb 17, 2017IndividualName withheldSTAFF PER DIEM$20.00B-1370
〃〃〃〃STAFF TRANSPORTATION ATOKA TO EUFAULA AND RETURN$77.04B-1370
DLNK217004642017-05-18Feb 20, 2017IndividualName withheldSTAFF TRANSPORTATION ATOKA TO DURANT AND RETURN$40.13B-1370
DLNK217004662017-05-18Feb 22, 2017IndividualName withheldSTAFF PER DIEM$50.00B-1370
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO ARDMORE, GENE AUTRY, ARDMORE AND RETURN$131.61B-1370
DLNK217004672017-05-19Feb 23, 2017IndividualName withheldSTAFF PER DIEM$20.00B-1370
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO COALGATE TO ATOKA$69.55B-1370
DLNK217004682017-05-18Feb 24, 2017IndividualName withheldSTAFF TRANSPORTATION ATOKA TO DURANT AND RETURN$37.45B-1370
DLNK217004702017-05-18Feb 28, 2017IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO WILBURTON TO ATOKA$120.38B-1370
DLNK217004712017-05-22May 11, 2017IndividualName withheldSTAFF PER DIEM$18.93B-1370
〃〃〃〃STAFF TRANSPORTATION TULSA TO FORT SMITH AR AND RETURN$113.75B-1370
DLNK217004722017-05-18May 11, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$298.80B-1370
DLNK217004732017-05-18May 15, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$297.30B-1370
DLNK217004742017-05-19Mar 1, 2017IndividualName withheldSTAFF PER DIEM$22.00B-1370
〃〃〃〃STAFF TRANSPORTATION ATOKA TO HUGO AND RETURN$55.64B-1370
DLNK217004752017-05-19Mar 2, 2017IndividualName withheldSTAFF TRANSPORTATION ATOKA TO BROKEN BOW, IDABEL AND RETURN$109.68B-1370
DLNK217004762017-05-19Mar 3, 2017IndividualName withheldSTAFF PER DIEM$10.00B-1370
〃〃〃〃STAFF TRANSPORTATION ATOKA TO ARDMORE, SHAWNEE AND RETURN$138.89B-1370
DLNK217004782017-05-19Mar 8, 2017IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER AND RETURN$146.59B-1370
DLNK217004792017-05-22Mar 9, 2017IndividualName withheldSTAFF PER DIEM$8.00B-1370
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO SEMINOLE, SHAWNEE AND RETURN$58.58B-1370
DLNK217004802017-05-22Mar 10, 2017IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO HOLDENVILLE TO ATOKA$74.31B-1370
DLNK217004812017-05-22Mar 15, 2017IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND ATOKA$5.35B-1370
DLNK217004822017-05-22Mar 16, 2017IndividualName withheldSTAFF TRANSPORTATION ATOKA TO HUGO AND RETURN$53.50B-1370
DLNK217004832017-05-22Mar 17, 2017IndividualName withheldSTAFF TRANSPORTATION ATOKA TO ARDMORE, SULPHUR, DAVIS, MADILL AND RETURN$96.30B-1370
DLNK217004842017-05-22May 16, 2017IndividualName withheldSTAFF PER DIEM$8.95B-1370
〃〃〃〃STAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN$57.40B-1370
DLNK217004852017-05-22May 17, 2017IndividualName withheldSTAFF TRANSPORTATION TULSA TO CHANDLER AND RETURN$72.66B-1370
DLNK217004862017-05-19Mar 21, 2017IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO EUFAULA TO ATOKA$103.79B-1370
DLNK217004872017-05-19Mar 22, 2017IndividualName withheldSTAFF TRANSPORTATION ATOKA TO TALIHINA TO OKLAHOMA CITY$136.21B-1370
DLNK217004882017-05-22Mar 23, 2017IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO HOLDENVILLE AND RETURN$80.25B-1371
DLNK217004892017-06-14Mar 28, 2017IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO EUFAULA, MCALESTER TO ATOKA$104.65B-1371
DLNK217004902017-05-22Mar 29, 2017IndividualName withheldSTAFF TRANSPORTATION ATOKA TO DURANT AND RETURN$37.45B-1371
DLNK217004912017-05-19Mar 30, 2017IndividualName withheldSTAFF TRANSPORTATION ATOKA TO OKLAHOMA CITY, TECUMSEH TO OKLAHOMA CITY$114.28B-1371
DLNK217004922017-05-19Mar 31, 2017IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO ATOKA, CANADIAN AND RETURN$174.95B-1371
DLNK217004932017-05-23Apr 1, 2017IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO SEMINOLE, DURANT TO ATOKA$98.49B-1371
DLNK217004942017-05-24Apr 5, 2017IndividualName withheldSTAFF PER DIEM$10.00B-1371
〃〃〃〃STAFF TRANSPORTATION ATOKA TO CALERA, ATOKA TO OKLAHOMA CITY$108.50B-1371
DLNK217004952017-05-23Apr 7, 2017IndividualName withheldSTAFF PER DIEM$8.00B-1371
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO SALLISAW, EUFAULA, STIGLER TO ATOKA$199.50B-1371
DLNK217004962017-05-23Apr 11, 2017IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO SHAWNEE AND RETURN$41.41B-1371
DLNK217004972017-05-23Apr 12, 2017IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO EDMOND, EUFAULA, EDMOND AND RETURN$159.75B-1371
DLNK217004982017-05-23Apr 13, 2017IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO SEMINOLE, SHAWNEE TO ATOKA$89.88B-1371
DLNK217004992017-05-23Apr 14, 2017IndividualName withheldSTAFF TRANSPORTATION ATOKA TO MCALESTER, MADILL AND RETURN$103.68B-1371
DLNK217005002017-05-24May 12, 2017IndividualName withheldSTAFF PER DIEM$11.93B-1371
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO CHICKASHA, ALEX AND RETURN$55.11B-1371
DLNK217005012017-05-23May 17, 2017IndividualName withheldSTAFF PER DIEM$12.83B-1371
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO ELK CITY, SAYRE AND RETURN$124.66B-1371
DLNK217005022017-05-24May 18, 2017IndividualName withheldSTAFF PER DIEM$8.69B-1371
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO DUNCAN AND RETURN$81.86B-1371
DLNK217005032017-05-23May 11 → 16IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 5/11 NORMAN, EDMOND; 5/16 NORMAN$126.98B-1371
DLNK217005042017-05-26May 15 → 18IndividualName withheldSTAFF INCIDENTALS$120.72B-1371
〃〃〃〃STAFF PER DIEM$975.04B-1371
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$572.56B-1371
DLNK217005052017-05-26May 16 → 20JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] OKLAHOMA CITY TO WASHINGTON DC AND RETURN$297.60B-1371
DLNK217005072017-05-24May 18 → 19EAN SERVICES LLCSENATOR'S TRANSPORTATION RENTAL AUTO FOR SEN LANKFORD DALLAS TX TO OKLAHOMA CITY$60.04B-1371
DLNK217005082017-05-30May 23 → 24IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 5/23 ELK CITY; 5/24 HOBART$224.70B-1371
DLNK217005092017-05-26May 12 → 13IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$114.49B-1371
DLNK217005102017-05-30Apr 26, 2017IndividualName withheldSTAFF PER DIEM OKLAHOMA CITY TO LAWTON AND RETURN$14.44B-1371
DLNK217005112017-05-26May 14 → 19IndividualName withheldSTAFF PER DIEM$94.22B-1371
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$496.17B-1371
DLNK217005122017-06-02Apr 14 → 23IndividualName withheldSTAFF PER DIEM$189.49B-1371
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY AND RETURN$94.80B-1371
DLNK217005142017-06-01May 16 → 23EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN OKLAHOMA CITY$246.75B-1371
DLNK217005152017-06-01May 20 → 21EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN TULSA$63.22B-1372
DLNK217005182017-06-01May 24, 2017IndividualName withheldSTAFF TRANSPORTATION TULSA TO PRYOR AND RETURN$46.01B-1372
DLNK217005202017-06-02May 25, 2017IndividualName withheldSTAFF PER DIEM$12.80B-1372
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO FORT SILL, LAWTON AND RETURN$154.13B-1372
DLNK217005212017-06-01May 11, 2017IndividualName withheldSTAFF PER DIEM OKLAHOMA CITY TO TULSA AND RETURN$17.92B-1372
DLNK217005222017-06-02May 23, 2017IndividualName withheldSTAFF PER DIEM$14.96B-1372
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$138.57B-1372
DLNK217005232017-06-01May 26, 2017IndividualName withheldSTAFF TRANSPORTATION TULSA TO TAHLEQUAH AND RETURN$73.10B-1372
DLNK217005242017-06-02Apr 12 → May 16IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 4/12, 13, 5/3 STILLWATER; 4/20, 5/12 WEATHERFORD; 5/2 PONCA CITY; 5/4 PERKINS; 5/5 CLINTON; 5/10 GUTHRIE; 5/16 KINGFISHER$676.78B-1372
DLNK217005252017-06-01May 22, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$297.30B-1372
DLNK217005262017-06-07May 18, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO DALLAS$148.80B-1372
DLNK217005272017-06-02May 1 → 12IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 5/1, 4, 5, 8, 9, 10, 11 INTERDEPARTMENTAL TRANSPORTATION; 5/2 MOORE; 5/3, 12 CHOCTAW, LUTHER$177.62B-1372
DLNK217005282017-06-02May 16 → 31IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 5/16, 19, 25, 30 INTERDEPARTMENTAL TRANSPORTATION; 5/17, 18 EDMOND, BETHANY; 5/26, 31 EDMOND$120.38B-1372
DLNK217005312017-06-02May 26, 2017IndividualName withheldSTAFF PER DIEM$18.80B-1372
Showing 210 of 536 rows →
Travel total, all 536 rows$99,008.80

Other contractual services, line by line6 rows · Apr 2017 – Sep 2017

DocumentPostedServicePayeeDescription as printedAmountPage
CV1700048892017-04-20Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$36.10B-1382
CV1700055832017-05-19Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$22.80B-1382
CV1700066312017-06-23May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$81.70B-1382
CV1700073872017-07-26Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$58.90B-1382
CV1700078132017-08-22Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$95.15B-1382
CV1700078912017-08-22Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$1.00B-1382
Other contractual services total, all 6 rows$295.65

Acquisition of assets, line by line2 rows · Apr 2017 – Sep 2017

DocumentPostedServicePayeeDescription as printedAmountPage
DLNK217006532017-07-12Jul 3, 2017IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$21.66B-1382
DLNK217007472017-08-15Aug 9, 2017IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$227.88B-1382
Acquisition of assets total, all 2 rows$249.54
Source: Report of the Secretary of the Senate, Apr 2017 – Sep 2017 (GPO-CDOC-115sdoc5), from page B-1363. Open on govinfo ↗
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