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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 2018 – Sep 2018
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 2019Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 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$1,404,063.08$1,404,063.08 from FY2018 funds.
FY2018 allowance used82.5%$2,813,637.14 of $3,409,571.00 available.
Staff on payroll42Entries in the FY2018 abstract, $1,304,767.93.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2018 – Sep 2018

1NET PAYROLL EXPENSES · 93.0%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,305,621.93
2Travel and Transportation of PersonsItemized$78,311.51
3Rent, Communications and UtilitiesTotal only$14,936.74
4Supplies and MaterialsTotal only$4,760.57
5Other Contractual ServicesItemized$371.10
6Acquisition of AssetsItemized$61.23
7Printing and ReproductionTotal only$0.00
Organization total$1,404,063.08
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 2018 – Sep 2018

TitlePeoplePaid, Apr 2018 – Sep 2018
Legislative Assistant4$147,595.29
Communications Director2$93,864.09
Chief of Staff2$80,625.22
Director of Operations1$63,107.46
State Director1$63,024.13
Staff Assistant3$60,124.42
Legislative Director and General Counsel1$58,707.17
Legislative Correspondent4$57,134.15
Constituent Services Representative2$51,995.16
Nw Field Representative2$47,693.61
Senior Policy Advisor1$46,965.65
State Outreach Director1$43,591.90
Tulsa Field Office Director1$38,591.27
17 other titles17$451,748.41
Payroll abstract total42$1,304,767.93

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

Travel, line by line498 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DLNK218003452018-05-09Feb 12 → 16IndividualName withheldSTAFF TRANSPORTATION ENID TO THE FOLLOWING AND RETURN: 2/12 OKLAHOMA CITY, WOODWARD; 2/13 KINGFISHER, OKLAHOMA CITY; 2/14 PERKINS, CUSHING; 2/16 ALVA$462.16B-1313
DLNK218004282018-04-02Mar 20 → 22JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] OKLAHOMA CITY TO WASHINGTON DC AND RETURN$419.50B-1313
DLNK218004292018-04-02Mar 24, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$246.00B-1313
DLNK218004332018-04-02Mar 19 → 21EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO TULSA AND RETURN$82.02B-1313
DLNK218004362018-04-03Mar 19 → 20IndividualName withheldSTAFF TRANSPORTATION ATOKA TO THE FOLLOWING AND RETURN: 3/19 SHAWNEE; 3/20 IDABEL, BROKEN BOW$210.37B-1313
DLNK218004372018-04-02Mar 23, 2018IndividualName withheldSTAFF TRANSPORTATION ATOKA TO TECUMSEH AND RETURN$97.01B-1313
DLNK218004382018-04-03Mar 22, 2018IndividualName withheldSTAFF PER DIEM$8.65B-1313
〃〃〃〃STAFF TRANSPORTATION ATOKA TO EUFAULA, HOLDENVILLE AND RETURN$105.19B-1313
DLNK218004392018-04-02Mar 23, 2018IndividualName withheldSTAFF PER DIEM$12.10B-1313
〃〃〃〃STAFF TRANSPORTATION TULSA TO BURBANK, SHIDLER AND RETURN$86.11B-1313
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DLNK218004402018-04-04Mar 21, 2018IndividualName withheldSTAFF PER DIEM$9.95B-1313
〃〃〃〃STAFF TRANSPORTATION TULSA TO JAY AND RETURN$103.72B-1313
DLNK218004422018-04-12Mar 20 → 22IndividualName withheldSTAFF INCIDENTALS$67.04B-1313
〃〃〃〃STAFF PER DIEM$530.43B-1313
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$164.70B-1313
DLNK218004432018-04-04Mar 12 → 16IndividualName withheldSTAFF TRANSPORTATION ENID TO THE FOLLOWING AND RETURN: 3/12 KINGFISHER, OKLAHOMA CITY; 3/13 GARBER, OKLAHOMA CITY; 3/14 GUTHRIE; 3/15 OKLAHOMA CITY, LANGSTON; 3/16 STILLWATER, BLACKWELL$516.66B-1313
DLNK218004452018-04-04Mar 19, 2018IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$118.00B-1313
DLNK218004462018-04-06Mar 20, 2018IndividualName withheldSTAFF TRANSPORTATION TULSA TO STROUD AND RETURN$61.30B-1313
DLNK218004472018-04-05Feb 1 → 5LANKFORD,JAMESSENATOR'S PER DIEM WASHINGTON DC TO LYNCHBURG VA, OKLAHOMA CITY AND RETURN$141.67B-1313
DLNK218004482018-04-04Feb 15 → 26LANKFORD,JAMESSENATOR'S PER DIEM WASHINGTON DC TO OKLAHOMA CITY, LYNCHBURG VA AND RETURN$173.95B-1313
DLNK218004492018-04-09Mar 26, 2018EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN TULSA$36.15B-1313
DLNK218004502018-04-09Mar 23, 2018EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN TULSA$48.06B-1313
DLNK218004552018-04-10Mar 25, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY$246.00B-1313
DLNK218004562018-04-10Apr 2, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] TULSA TO WASHINGTON DC$273.50B-1314
DLNK218004572018-04-06Mar 27, 2018IndividualName withheldSTAFF TRANSPORTATION TULSA TO MIAMI AND RETURN$104.41B-1314
DLNK218004582018-04-06Mar 29, 2018IndividualName withheldSTAFF TRANSPORTATION TULSA TO BARTLESVILLE AND RETURN$49.05B-1314
DLNK218004592018-04-10Mar 26 → 31IndividualName withheldSTAFF TRANSPORTATION ATOKA TO THE FOLLOWING AND RETURN: 3/26 SHAWNEE; 3/27 HUGO; 3/28 SALLISAW; 3/29 ARDMORE; 3/30, 31 TISHOMINGO$473.61B-1314
DLNK218004602018-04-10Feb 21 → 22IndividualName withheldSTAFF PER DIEM$106.72B-1314
〃〃〃〃STAFF TRANSPORTATION ATOKA TO OKLAHOMA CITY, DURANT, PAULS VALLEY AND RETURN$246.89B-1314
DLNK218004612018-04-10Feb 23, 2018IndividualName withheldSTAFF TRANSPORTATION ATOKA TO EUFAULA AND RETURN$79.03B-1314
DLNK218004622018-04-10Feb 20, 2018IndividualName withheldSTAFF TRANSPORTATION ATOKA TO BROKEN BOW AND RETURN$95.92B-1314
DLNK218004632018-04-10Mar 26 → 30IndividualName withheldSTAFF TRANSPORTATION ENID TO THE FOLLOWING AND RETURN: 3/26 GUTHRIE, OKLAHOMA CITY; 3/29 LOYAL; 3/30 CUSHING$263.24B-1314
DLNK218004642018-04-10Mar 8 → 12LANKFORD,JAMESSENATOR'S PER DIEM WASHINGTON DC TO OKLAHOMA CITY AND RETURN$8.22B-1314
DLNK218004652018-04-27Mar 4 → 8IndividualName withheldSTAFF INCIDENTALS$127.28B-1314
〃〃〃〃STAFF PER DIEM$947.64B-1314
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$1,035.87B-1314
DLNK218004662018-04-11Mar 27 → 30IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 3/27 WEATHERFORD; 3/30 EL RENO$117.45B-1314
DLNK218004672018-04-11Mar 28, 2018IndividualName withheldSTAFF PER DIEM$15.00B-1314
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO CHICKASHA, DUNCAN AND RETURN$88.84B-1314
DLNK218004682018-04-11Mar 29, 2018IndividualName withheldSTAFF PER DIEM$10.00B-1314
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS AND RETURN$171.59B-1314
DLNK218004692018-04-11Mar 19 → 23IndividualName withheldSTAFF TRANSPORTATION ENID TO THE FOLLOWING AND RETURN: 3/19 OKLAHOMA CITY; 3/20 STILLWATER; 3/21 RED ROCK; 3/22 KINGFISHER; 3/23 PONCA CITY$354.25B-1314
DLNK218004702018-04-13Mar 25 → Apr 2IndividualName withheldSTAFF INCIDENTALS$80.52B-1314
〃〃〃〃STAFF PER DIEM$753.67B-1314
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY, TULSA AND RETURN$154.00B-1314
DLNK218004712018-04-17Apr 6, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] OKLAHOMA CITY TO WASHINGTON DC$246.00B-1314
DLNK218004722018-05-04Mar 30 → Apr 6IndividualName withheldSTAFF PER DIEM$585.03B-1314
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY, TULSA, OKLAHOMA CITY, SHAWNEE, OKLAHOMA CITY, TULSA, OKLAHOMA CITY AND RETURN$59.33B-1314
DLNK218004742018-04-19Apr 3, 2018IndividualName withheldSTAFF TRANSPORTATION TULSA TO SKIATOOK, COLLINSVILLE AND RETURN$27.80B-1314
DLNK218004752018-04-19Apr 2 → 6IndividualName withheldSTAFF TRANSPORTATION TULSA TO THE FOLLOWING AND RETURN: 4/2, 3, 6 INTERDEPARTMENTAL TRANSPORTATION; 4/4 BIXBY, BROKEN ARROW, JENKS$50.03B-1314
DLNK218004762018-04-19Apr 9, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$173.31B-1314
DLNK218004772018-04-19Mar 25 → 31EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN OKLAHOMA CITY$224.55B-1314
DLNK218004782018-04-20Mar 27 → 31EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN OKLAHOMA CITY$134.12B-1314
DLNK218004792018-04-19Apr 3 → 4EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN OKLAHOMA CITY$57.30B-1314
DLNK218004802018-04-20Apr 2, 2018IndividualName withheldSTAFF TRANSPORTATION ATOKA TO SHAWNEE AND RETURN$103.55B-1315
DLNK218004812018-04-20Apr 5 → 6IndividualName withheldSTAFF TRANSPORTATION ATOKA TO THE FOLLOWING AND RETURN: 4/5 COALGATE; 4/6 SHAWNEE$130.26B-1315
DLNK218004822018-04-20Apr 4, 2018IndividualName withheldSTAFF PER DIEM$23.73B-1315
〃〃〃〃STAFF TRANSPORTATION ATOKA TO OKLAHOMA CITY, MCALESTER, OKLAHOMA CITY AND RETURN$295.49B-1315
DLNK218004832018-05-02Mar 30 → Apr 6EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] WASHINGTON DC TO WICHITA, OKLAHOMA CITY AND RETURN$231.61B-1315
DLNK218004842018-05-02Apr 4 → 6EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO TULSA AND RETURN$90.56B-1315
DLNK218004852018-04-30Apr 11, 2018IndividualName withheldSTAFF PER DIEM$15.00B-1315
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO HOBART, LONE WOLF AND RETURN$114.45B-1315
DLNK218004862018-05-07Apr 2 → 6IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 4/2 DUNCAN; 4/5, 6 YUKON$171.53B-1315
DLNK218004872018-04-26Apr 9 → 13IndividualName withheldSTAFF TRANSPORTATION TULSA TO THE FOLLOWING AND RETURN: 4/9, 12, 13 INTERDEPARTMENTAL TRANSPORTATION; 4/11 BIXBY, JENKS$83.71B-1315
DLNK218004882018-05-02Mar 20, 2018IndividualName withheldSTAFF PER DIEM$12.91B-1315
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$9.50B-1315
DLNK218004892018-04-30Apr 12 → 18IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 4/12 EL RENO, YUKON, EL RENO; 4/17 MUSTANG, EL RENO, PAULS VALLEY; 4/18 YUKON, CHICKASHA$237.62B-1315
DLNK218004902018-05-01Mar 1 → 22IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 3/1 EDMOND; NORMAN; 3/2, 3, 23 INTERDEPARTMENTAL TRANSPORTATION; 3/9 MCLOUD; 3/10 NORMAN; LEXINGTON; 3/13 EDMOND; 3/14 MOORE; 3/15, 22 NORMAN$236.53B-1315
DLNK218004932018-05-04Apr 12, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$245.80B-1315
DLNK218004952018-05-04Apr 19, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$196.20B-1315
DLNK218004962018-05-04Apr 23, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$244.30B-1315
DLNK218004992018-05-07Apr 9 → 11IndividualName withheldSTAFF TRANSPORTATION TULSA TO THE FOLLOWING AND RETURN: 4/9 CATOOSA, INOLA; 4/10 CATOOSA, MUSKOGEE, WAGONER; 4/11 OKMULGEE$128.49B-1315
DLNK218005002018-05-10Apr 20, 2018IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO VICI AND RETURN$25.72B-1315
DLNK218005012018-05-07Apr 16 → 20IndividualName withheldSTAFF TRANSPORTATION TULSA TO THE FOLLOWING AND RETURN: 4/16 INTERDEPARTMENTAL TRANSPORTATION; 4/17 OWASSO; 4/18 JENKS, BIXBY; 4/19 BIXBY; 4/20 BROKEN ARROW$94.01B-1315
DLNK218005022018-05-08Apr 3, 2018IndividualName withheldSTAFF PER DIEM$1.00B-1315
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$9.50B-1315
DLNK218005032018-05-08Apr 19, 2018IndividualName withheldSTAFF PER DIEM$18.47B-1315
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$14.50B-1315
DLNK218005042018-05-08Apr 19, 2018IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$21.36B-1315
DLNK218005052018-05-08Apr 20, 2018IndividualName withheldSTAFF PER DIEM$10.15B-1315
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$123.93B-1315
DLNK218005072018-05-10Apr 19 → 20EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN OKLAHOMA CITY$73.58B-1315
DLNK218005082018-05-10Apr 19 → 20EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN OKLAHOMA CITY$31.61B-1315
DLNK218005102018-05-09Apr 25, 2018IndividualName withheldSTAFF PER DIEM$16.10B-1316
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$9.50B-1316
DLNK218005112018-05-08Apr 24, 2018IndividualName withheldSTAFF PER DIEM$9.24B-1316
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO CLINTON, SAYRE, SWEETWATER AND RETURN$162.96B-1316
DLNK218005122018-05-08Apr 19 → 25IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 4/19, 23 EL RENO; 4/25 ELGIN, FREDERICK, MARTHA$208.26B-1316
DLNK218005132018-05-09Mar 29, 2018IndividualName withheldSTAFF PER DIEM$14.04B-1316
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$4.75B-1316
DLNK218005142018-05-09Mar 30, 2018IndividualName withheldSTAFF PER DIEM OKLAHOMA CITY TO TULSA AND RETURN$26.93B-1316
DLNK218005152018-05-09Apr 5, 2018IndividualName withheldSTAFF PER DIEM OKLAHOMA CITY TO TULSA AND RETURN$25.00B-1316
DLNK218005162018-05-09Apr 12, 2018IndividualName withheldSTAFF PER DIEM$17.10B-1316
〃〃〃〃STAFF TRANSPORTATION EDMOND TO TULSA AND RETURN$135.98B-1316
DLNK218005172018-05-09Mar 24 → Apr 9LANKFORD,JAMESSENATOR'S PER DIEM WASHINGTON DC TO OKLAHOMA CITY, TULSA, OKLAHOMA CITY AND RETURN$55.96B-1316
DLNK218005202018-05-09Mar 28, 2018IndividualName withheldSTAFF PER DIEM OKLAHOMA CITY TO SEILING AND RETURN$3.01B-1316
DLNK218005212018-05-08Apr 17, 2018IndividualName withheldSTAFF PER DIEM$27.95B-1316
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$125.62B-1316
DLNK218005222018-05-08Apr 19 → 20IndividualName withheldSTAFF PER DIEM$42.15B-1316
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$129.98B-1316
DLNK218005232018-05-08Apr 9 → 13IndividualName withheldSTAFF TRANSPORTATION ENID TO THE FOLLOWING AND RETURN: 4/9 KINGFISHER, OKLAHOMA CITY; 4/10 GUTHRIE; 4/11 ALVA; 4/13 MEDFORD, WOODWARD$405.48B-1316
DLNK218005242018-05-08Apr 2 → 6IndividualName withheldSTAFF TRANSPORTATION ENID TO THE FOLLOWING AND RETURN: 4/2 GUTHRIE, OKLAHOMA CITY; 4/3 STILLWATER; 4/4 COVINGTON; 4/5 SHATTUCK, WOODWARD; 4/6 GUYMON$489.96B-1316
DLNK218005252018-05-09Apr 24, 2018IndividualName withheldSTAFF PER DIEM$9.90B-1316
〃〃〃〃STAFF TRANSPORTATION TULSA TO STROUD AND RETURN$58.50B-1316
DLNK218005262018-05-09Apr 26, 2018IndividualName withheldSTAFF TRANSPORTATION TULSA TO PRYOR AND RETURN$50.36B-1316
DLNK218005272018-05-09Apr 24 → 27IndividualName withheldSTAFF TRANSPORTATION TULSA TO THE FOLLOWING AND RETURN: 4/24 OWASSO; 4/25 GLENPOOL; 4/26 BIXBY; 4/27 INTERDEPARTMENTAL TRANSPORTATION$66.16B-1316
DLNK218005282018-05-08Apr 17 → 19IndividualName withheldSTAFF TRANSPORTATION ATOKA TO THE FOLLOWING AND RETURN: 4/17 CHECOTAH; 4/18 DURANT; 4/19 SHAWNEE$233.81B-1316
DLNK218005292018-05-09Apr 13, 2018IndividualName withheldSTAFF TRANSPORTATION ATOKA TO ARDMORE AND RETURN$84.48B-1316
DLNK218005302018-05-09Apr 12, 2018IndividualName withheldSTAFF TRANSPORTATION ATOKA TO COALGATE AND RETURN$15.26B-1316
DLNK218005322018-05-08Apr 14 → 21IndividualName withheldSTAFF TRANSPORTATION ENID TO OKLAHOMA CITY, WASHINGTON DC, OKLAHOMA CITY AND RETURN$348.11B-1316
DLNK218005332018-05-08Apr 23 → 27IndividualName withheldSTAFF TRANSPORTATION ENID TO THE FOLLOWING AND RETURN: 4/23 KINGFISHER, OKLAHOMA CITY; 4/24 STILLWATER; 4/25 FAIRVIEW, OKEENE; 4/26 ALVA; 4/27 BUFFALO, BEAVER$531.38B-1316
DLNK218005342018-05-09Mar 28 → Apr 13IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 3/28 SPENCER; 3/29, 4/5, 6, 10, 11 INTERDEPARTMENTAL TRANSPORTATION; 4/4, 12 NORMAN; 4/9, 13 EDMOND$148.79B-1316
DLNK218005402018-05-09Apr 12 → 16LANKFORD,JAMESSENATOR'S PER DIEM WASHINGTON DC TO OKLAHOMA CITY, ATLANTA GA, KEY WEST FL AND RETURN$14.28B-1316
DLNK218005412018-05-09Apr 19 → 23LANKFORD,JAMESSENATOR'S PER DIEM WASHINGTON DC TO OKLAHOMA CITY, SEILING, OKLAHOMA CITY AND RETURN$28.07B-1317
DLNK218005422018-05-10Apr 30 → May 4JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY AND RETURN$420.60B-1317
DLNK218005442018-05-09Apr 26, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$245.80B-1317
DLNK218005452018-05-11Apr 29 → May 4JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY AND RETURN$419.10B-1317
DLNK218005462018-05-14Apr 25 → 26EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO TULSA AND RETURN$50.41B-1317
DLNK218005472018-05-14Apr 30 → May 1EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN TULSA$44.06B-1317
DLNK218005482018-05-16May 1 → 4IndividualName withheldSTAFF TRANSPORTATION ATOKA TO THE FOLLOWING AND RETURN: 5/1 EDMOND, SHAWNEE, SEMINOLE, EDMOND; 5/2 TULSA; 5/3 DURANT; 5/4 MCALESTER$461.07B-1317
DLNK218005492018-05-14Apr 30 → May 4IndividualName withheldSTAFF TRANSPORTATION TULSA TO THE FOLLOWING AND RETURN: 4/30 CATOOSA; 5/1 BROKEN ARROW, OWASSO; 5/2 BROKEN ARROW; 5/3 OWASSO; 5/4 BIXBY$112.87B-1317
DLNK218005512018-05-14May 1, 2018IndividualName withheldSTAFF TRANSPORTATION TULSA TO HULBERT AND RETURN$62.70B-1317
DLNK218005522018-05-14Apr 27, 2018IndividualName withheldSTAFF TRANSPORTATION TULSA TO SAPULPA AND RETURN$16.35B-1317
DLNK218005532018-05-16Apr 9 → 11IndividualName withheldSTAFF TRANSPORTATION ATOKA TO THE FOLLOWING AND RETURN: 4/9 SHAWNEE; 4/10 WETUMKA, WEWOKA; 4/11 DURANT, DAVIS$284.49B-1317
DLNK218005552018-05-15May 7, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$244.30B-1317
DLNK218005562018-05-21May 6 → 12JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] TULSA TO WASHINGTON DC AND RETURN$330.09B-1317
DLNK218005572018-05-18May 2, 2018IndividualName withheldSTAFF TRANSPORTATION PORTER TO TULSA AND RETURN$43.98B-1317
DLNK218005582018-05-24May 3, 2018IndividualName withheldSTAFF TRANSPORTATION PORTER TO MUSKOGEE, CLAREMORE, TULSA AND RETURN$80.02B-1317
DLNK218005592018-05-21May 4, 2018IndividualName withheldSTAFF TRANSPORTATION PORTER TO PRYOR AND RETURN$44.57B-1317
DLNK218005602018-05-21Mar 6 → May 1IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$93.59B-1317
DLNK218005612018-05-21Apr 29 → May 4EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN OKLAHOMA CITY$198.11B-1317
DLNK218005622018-05-21Apr 30 → May 3EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO TULSA AND RETURN$184.58B-1317
DLNK218005632018-05-21May 1 → 2EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN OKLAHOMA CITY$62.42B-1317
DLNK218005642018-05-24Apr 23 → 28IndividualName withheldSTAFF INCIDENTALS$194.16B-1317
〃〃〃〃STAFF PER DIEM$592.50B-1317
〃〃〃〃STAFF TRANSPORTATION ATOKA TO WASHINGTON DC AND RETURN$430.52B-1317
DLNK218005662018-06-04May 6 → 12IndividualName withheldSTAFF INCIDENTALS$149.76B-1317
〃〃〃〃STAFF PER DIEM$1,087.79B-1317
〃〃〃〃STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN$127.00B-1317
DLNK218005672018-05-22Apr 29 → May 4IndividualName withheldSTAFF INCIDENTALS$67.10B-1317
〃〃〃〃STAFF PER DIEM$643.55B-1317
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY, TULSA, OKLAHOMA CITY AND RETURN$9.50B-1317
DLNK218005682018-05-24May 2 → 12IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 5/2 YUKON, EL RENO; 5/11 YUKON; 5/12 PIEDMONT$69.22B-1317
DLNK218005692018-05-23May 3, 2018IndividualName withheldSTAFF PER DIEM$4.33B-1318
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO CLINTON, CARNEGIE AND RETURN$99.74B-1318
DLNK218005702018-05-24May 8, 2018IndividualName withheldSTAFF PER DIEM$11.04B-1318
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO MUSTANG, TUTTLE, CHICKASHA AND RETURN$50.06B-1318
DLNK218005712018-05-23May 9, 2018IndividualName withheldSTAFF PER DIEM$12.00B-1318
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO FORT SILL, LAWTON, FORT SILL AND RETURN$114.91B-1318
DLNK218005722018-05-23May 10, 2018IndividualName withheldSTAFF PER DIEM$10.36B-1318
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO FORT SILL, LAWTON AND RETURN$107.83B-1318
DLNK218005732018-05-24May 7 → 11IndividualName withheldSTAFF TRANSPORTATION ATOKA TO THE FOLLOWING AND RETURN: 5/7 SHAWNEE; 5/8 ARDMORE, DAVIS; 5/9 DURANT; 5/11 EUFAULA$311.74B-1318
DLNK218005742018-05-24May 11, 2018IndividualName withheldSTAFF TRANSPORTATION PORTER TO CATOOSA, BROKEN ARROW AND RETURN$42.54B-1318
DLNK218005752018-05-24May 15, 2018IndividualName withheldSTAFF TRANSPORTATION PORTER TO MUSKOGEE AND RETURN$16.35B-1318
DLNK218005762018-05-24May 16, 2018IndividualName withheldSTAFF TRANSPORTATION PORTER TO CLAREMORE AND RETURN$51.67B-1318
DLNK218005772018-05-24May 10, 2018IndividualName withheldSTAFF TRANSPORTATION PORTER TO BROKEN ARROW AND RETURN$29.46B-1318
DLNK218005792018-06-06May 9, 2018IndividualName withheldSTAFF TRANSPORTATION PORTER TO TAHLEQUAH, TULSA AND RETURN$83.45B-1318
DLNK218005802018-05-25May 15 → 17EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN TULSA$94.71B-1318
DLNK218005812018-05-25May 10 → 11EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO TULSA AND RETURN$33.53B-1318
DLNK218005822018-05-29May 13 → 14EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO TULSA AND RETURN$98.43B-1318
DLNK218005832018-05-29May 16 → 18EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO TULSA AND RETURN$75.67B-1318
DLNK218005842018-05-29May 14 → 15EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO TULSA AND RETURN$59.00B-1318
DLNK218005872018-05-25May 17, 2018IndividualName withheldSTAFF TRANSPORTATION PORTER TO BRISTOW AND RETURN$76.75B-1318
DLNK218005882018-06-07May 14 → 18IndividualName withheldSTAFF TRANSPORTATION TULSA TO THE FOLLOWING AND RETURN: 5/14 INTERDEPARTMENTAL TRANSPORTATION; 5/15 OWASSO; 5/16 JENKS, BROKEN ARROW; 5/15, 17 SAND SPRINGS; 5/18 SPERRY$98.75B-1318
DLNK218005892018-05-29May 14 → 18IndividualName withheldSTAFF TRANSPORTATION ENID TO THE FOLLOWING AND RETURN: 5/14 WOODWARD; 5/15 CANTON, GEARY; 5/16 SEILING; 5/17 NEWKIRK, OKLAHOMA CITY; 5/18 STILLWATER, KREMLIN$522.11B-1318
DLNK218005902018-05-29Apr 30 → May 4IndividualName withheldSTAFF PER DIEM$340.90B-1318
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY AND RETURN$68.00B-1318
DLNK218005912018-05-29May 15 → 17IndividualName withheldSTAFF TRANSPORTATION ATOKA TO THE FOLLOWING AND RETURN: 5/15 CHECOTAH; 5/16 POTEAU, WISTER, WILBURTON, TALIHINA; 5/17 ADA$288.85B-1318
DLNK218005922018-05-29Apr 30 → May 4IndividualName withheldSTAFF TRANSPORTATION ENID TO THE FOLLOWING AND RETURN: 4/30 GUTHRIE, OKLAHOMA CITY; 5/1 KINGFISHER, OKLAHOMA CITY; 5/2 GUTHRIE; 5/3 GUTHRIE, STILLWATER; 5/4 BLACKWELL, MEDFORD$475.79B-1318
DLNK218005932018-05-29May 7 → 11IndividualName withheldSTAFF TRANSPORTATION ENID TO THE FOLLOWING AND RETURN: 5/7 HENNESSEY, OKLAHOMA CITY; 5/9 WOODWARD, VICI, SEILING; 5/10 HENNESSEY; 5/11 PONCA CITY, TONKAWA$365.70B-1318
DLNK218005942018-05-30Apr 18 → May 3IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 4/18 NORMAN; 4/19, 24, 26, 28, 29, 5/1, 5/3 INTERDEPARTMENTAL TRANSPORTATION; 4/27 EDMOND$124.26B-1318
DLNK218005952018-06-08May 22, 2018IndividualName withheldSTAFF PER DIEM$18.28B-1319
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS AND RETURN$7.50B-1319
DLNK218005962018-06-08May 16, 2018IndividualName withheldSTAFF PER DIEM$10.00B-1319
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO CLINTON, WEATHERFORD AND RETURN$81.75B-1319
DLNK218005972018-06-08May 17 → 25IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 5/17 MUSTANG; 5/23, 24 EL RENO; 5/25 YUKON$113.23B-1319
DLNK218005982018-06-08May 22, 2018IndividualName withheldSTAFF PER DIEM$10.71B-1319
〃〃〃〃STAFF TRANSPORTATION PORTER TO OKEMAH AND RETURN$92.20B-1319
DLNK218005992018-06-08May 23, 2018IndividualName withheldSTAFF TRANSPORTATION PORTER TO PRYOR AND RETURN$45.52B-1319
DLNK218006002018-06-08May 24, 2018IndividualName withheldSTAFF TRANSPORTATION PORTER TO STROUD AND RETURN$95.04B-1319
DLNK218006012018-06-08May 25, 2018IndividualName withheldSTAFF TRANSPORTATION PORTER TO TAHLEQUAH, TULSA AND RETURN$83.97B-1319
DLNK218006022018-06-06May 21 → 23EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO TULSA AND RETURN$145.50B-1319
DLNK218006052018-06-06May 26, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$173.31B-1319
DLNK218006062018-06-06May 17, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$174.81B-1319
DLNK218006072018-06-06May 21, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$244.30B-1319
DLNK218006102018-06-05May 10, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$196.20B-1319
DLNK218006122018-06-05May 14, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$257.80B-1319
DLNK218006202018-06-07May 22 → 24IndividualName withheldSTAFF TRANSPORTATION TULSA TO THE FOLLOWING AND RETURN: 5/22 INTERDEPARTMENTAL TRANSPORTATION; 5/23, 24 BROKEN ARROW$68.83B-1319
DLNK218006212018-06-07May 21 → 25IndividualName withheldSTAFF TRANSPORTATION ATOKA TO THE FOLLOWING AND RETURN: 5/21 OKLAHOMA CITY, DAVIS, ARDMORE, SHAWNEE; 5/23 POTEAU, WILBURTON, TALIHINA; 5/24 DAVIS; 5/25 SHAWNEE$530.83B-1319
DLNK218006222018-06-07May 21 → 24IndividualName withheldSTAFF TRANSPORTATION ENID TO THE FOLLOWING AND RETURN: 5/21 MULHALL, OKLAHOMA CITY; 5/22 BLACKWELL, PONCA CITY; 5/23 KINGFISHER, STILLWATER, CUSHING; 5/24 HENNESSEY, CRESCENT, GUTHRIE$373.87B-1319
DLNK218006232018-06-07May 14, 2018IndividualName withheldSTAFF PER DIEM OKLAHOMA CITY TO TULSA AND RETURN$10.12B-1319
DLNK218006242018-06-07May 17, 2018IndividualName withheldSTAFF PER DIEM$13.11B-1319
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$125.79B-1319
DLNK218006252018-06-07May 24, 2018IndividualName withheldSTAFF PER DIEM OKLAHOMA CITY TO TULSA AND RETURN$9.00B-1319
DLNK218006262018-06-07May 29, 2018IndividualName withheldSTAFF PER DIEM$30.50B-1319
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$126.00B-1319
DLNK218006342018-06-08May 29 → Jun 2IndividualName withheldSTAFF TRANSPORTATION ENID TO THE FOLLOWING AND RETURN: 5/29 KINGFISHER, OKLAHOMA CITY; 5/30 GUTHRIE, OKLAHOMA CITY; 5/31 EDMOND, INTERDEPARTMENTAL TRANSPORTATION, EDMOND; 6/1 BURLINGTON, ALVA; 6/2 GUYMON$745.56B-1319
DLNK218006352018-06-08May 30, 2018IndividualName withheldSTAFF PER DIEM$10.67B-1319
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN$102.38B-1319
DLNK218006362018-06-08Jun 1, 2018IndividualName withheldSTAFF PER DIEM$19.00B-1319
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO CLINTON, ELK CITY, WEATHERFORD AND RETURN$107.37B-1319
DLNK218006372018-06-11May 29 → 31IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$52.05B-1320
DLNK218006392018-06-11May 29, 2018IndividualName withheldSTAFF TRANSPORTATION PORTER TO TAHLEQUAH AND RETURN$41.42B-1320
DLNK218006402018-06-11May 30, 2018IndividualName withheldSTAFF TRANSPORTATION PORTER TO HENRYETTA AND RETURN$66.28B-1320
DLNK218006412018-06-11Jun 1, 2018IndividualName withheldSTAFF PER DIEM$8.76B-1320
〃〃〃〃STAFF TRANSPORTATION PORTER TO WETUMKA AND RETURN$93.74B-1320
DLNK218006422018-06-11May 29 → 30IndividualName withheldSTAFF TRANSPORTATION ATOKA TO THE FOLLOWING AND RETURN: 5/29 CHECOTAH; 5/30 SALLISAW$235.44B-1320
DLNK218006432018-06-11Jun 1, 2018IndividualName withheldSTAFF PER DIEM$13.00B-1320
〃〃〃〃STAFF TRANSPORTATION ATOKA TO WETUMKA, SHAWNEE AND RETURN$111.73B-1320
DLNK218006442018-06-11May 28 → Jun 3JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO TULSA, OKLAHOMA CITY AND RETURN$517.60B-1320
Showing 210 of 498 rows →
Travel total, all 498 rows$78,311.51

Other contractual services, line by line8 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
CV1800047802018-04-26Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$38.00B-1329
CV1800053202018-05-24Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$47.50B-1329
CV1800061572018-06-22May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$79.80B-1329
CV1800067652018-07-24Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$60.80B-1329
CV1800076952018-09-04Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$47.50B-1329
CV1800082812018-09-26Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$47.50B-1329
DLNK218005432018-05-16Apr 25, 2018JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$30.00B-1329
DLNK218006832018-07-17Jun 14 → 16IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$20.00B-1329
Other contractual services total, all 8 rows$371.10

Acquisition of assets, line by line2 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DLNK218007582018-08-07Mar 5, 2018IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$20.00B-1330
DLNK218007592018-08-07Jun 12, 2018IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$41.23B-1330
Acquisition of assets total, all 2 rows$61.23
Source: Report of the Secretary of the Senate, Apr 2018 – Sep 2018 (GPO-CDOC-115sdoc9), from page B-1310. Open on govinfo ↗
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