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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 2025Oct 2018 – Mar 2019
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 2019Apr 2018 – Sep 2018Oct 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

Senator James Lankford

Spent this period$1,586,470.54$1,405,813.12 from FY2019 funds; $180,657.42 of adjustments to FY2018.
FY2019 allowance used41.0%$1,405,813.12 of $3,425,329.00 available.
Staff on payroll41Entries in the FY2019 abstract, $1,295,399.50.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 81.7%23–6
#CutAmount
1Net Payroll ExpensesBy title$1,295,702.50
2Acquisition of AssetsItemized$156,377.94
3Travel and Transportation of PersonsItemized$85,670.30
4Supplies and MaterialsTotal only$34,029.99
5Rent, Communications and UtilitiesTotal only$14,507.21
6Other Contractual ServicesItemized$182.60
7Printing and ReproductionTotal only$0.00
Organization total$1,586,470.54
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title41 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Legislative Assistant3$96,237.62
Chief of Staff1$76,717.45
Legislative Aide3$65,528.12
Director of Operations1$64,141.93
State Director1$63,141.96
Legislative Director and General Counsel1$59,362.69
Staff Assistant3$58,274.86
Senior Policy Advisor1$47,790.07
Nw Field Representative2$47,783.41
Communications Director1$47,499.96
Constituent Services Representative3$47,272.78
State Outreach Director1$43,673.41
Energy Policy Advisor1$43,526.87
18 other titles19$534,448.37
Payroll abstract total41$1,295,399.50

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

Acquisition of assets, line by line26 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900003612018-10-25Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$862.10B-1292
CV1900003812018-10-25Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$216.59B-1292
DLNK219000172018-10-15Sep 28, 2018BERMAN DATABASE SYSTEMS INCEXT DEV SOFTWARE (EXPENDABLE)$8,400.00B-1292
DLNK219000302018-10-16Sep 28, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$209.98B-1292
DLNK219000312018-10-18Sep 30, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$130.16B-1292
DLNK219000322018-10-18Sep 30, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$108.45B-1292
DLNK219000342018-10-18Sep 30, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$488.33B-1292
DLNK219000352018-10-18Sep 30, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$488.81B-1292
DLNK219000402018-10-22Sep 28, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$152.90B-1292
DLNK219000412018-10-19Sep 30, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$31.50B-1292
Show the other 16 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DLNK219001842018-12-10Sep 30, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,877.35B-1292
DLNK219001852018-12-07Sep 29, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$99.86B-1292
DLNK219001862018-12-12Sep 29, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,680.16B-1292
DLNK219002362019-01-07Sep 30, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,396.85B-1292
DLNK219002382019-01-07Sep 29, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$67,375.23B-1292
DLNK219002932019-02-05Sep 30, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$50,230.79B-1292
DLNK219003992019-03-21Sep 30, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$19,100.74B-1292
DLNK201900142019-03-13Feb 2, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$87.90B-1307
DLNK219001872018-12-07Oct 1, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$37.48B-1307
DLNK219002352018-12-27Oct 1, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$18.74B-1307
DLNK219002492019-01-02Dec 19, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$48.44B-1307
DLNK219002502019-01-02Dec 19, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$471.96B-1307
DLNK219002512019-01-02Dec 20, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$106.04B-1307
DLNK219002522019-01-02Dec 20, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$147.85B-1307
DLNK219003162019-02-07Jan 23, 2019JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$488.33B-1307
DLNK219003172019-02-07Jan 24, 2019JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$121.40B-1307
Acquisition of assets total, all 26 rows$156,377.94

Travel, line by line437 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DLNK218009272018-10-01Sep 10 → 16IndividualName withheldSTAFF PER DIEM$572.40B-1291
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY, TULSA, OKLAHOMA CITY, TULSA AND RETURN$494.87B-1291
DLNK218009282018-10-01Sep 9 → 15IndividualName withheldSTAFF PER DIEM$700.18B-1291
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY AND RETURN$90.78B-1291
DLNK218009292018-10-01Sep 6 → 12LANKFORD,JAMESSENATOR'S PER DIEM WASHINGTON DC TO OKLAHOMA CITY, BROKEN BOW, OKLAHOMA CITY AND RETURN$125.73B-1291
DLNK218009302018-10-01Sep 13 → 17LANKFORD,JAMESSENATOR'S PER DIEM WASHINGTON DC TO OKLAHOMA CITY AND RETURN$25.62B-1291
DLNK218009312018-10-03Sep 18 → 24LANKFORD,JAMESSENATOR'S PER DIEM$176.55B-1291
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY, DALLAS TX, OKLAHOMA CITY AND RETURN$65.23B-1291
DLNK218009322018-10-01Sep 20 → 21IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.30B-1291
DLNK218009342018-10-03Sep 25 → 27IndividualName withheldSTAFF TRANSPORTATION TULSA TO THE FOLLOWING AND RETURN: 9/25, 27 INTERDEPARTMENTAL TRANSPORTATION; 9/26 BROKEN ARROW$38.70B-1291
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DLNK219000012018-10-11Sep 24 → 27IndividualName withheldSTAFF TRANSPORTATION ENID TO THE FOLLOWING AND RETURN: 9/24 MULHALL, OKLAHOMA CITY; 9/25 BUFFALO, GUYMON; 9/27 STILLWATER$432.73B-1291
DLNK219000022018-10-11Sep 20, 2018IndividualName withheldSTAFF TRANSPORTATION ATOKA TO IDABEL AND RETURN$102.46B-1291
DLNK219000032018-10-11Sep 21, 2018IndividualName withheldSTAFF TRANSPORTATION ATOKA TO SHAWNEE AND RETURN$103.55B-1291
DLNK219000042018-10-11Sep 24 → 25IndividualName withheldSTAFF TRANSPORTATION ATOKA TO THE FOLLOWING AND RETURN: 9/24 CHECOTAH; 9/25 SHAWNEE, WEWOKA$203.29B-1291
DLNK219000052018-10-11Sep 26, 2018IndividualName withheldSTAFF TRANSPORTATION ATOKA TO DURANT AND RETURN$35.43B-1292
DLNK219000062018-10-11Sep 27, 2018IndividualName withheldSTAFF TRANSPORTATION ATOKA TO WILBURTON, POTEAU AND RETURN$120.45B-1292
DLNK219000072018-10-11Sep 27, 2018IndividualName withheldSTAFF PER DIEM$18.53B-1292
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON, ELGIN, LAWTON AND RETURN$124.78B-1292
DLNK219000082018-10-11Sep 25, 2018IndividualName withheldSTAFF PER DIEM$20.00B-1292
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO MUSTANG, CHICKASHA, MUSTANG AND RETURN$70.85B-1292
DLNK219000092018-10-16Sep 21, 2018IndividualName withheldSTAFF TRANSPORTATION PORTER TO TAHLEQUAH AND RETURN$45.24B-1292
DLNK219000102018-10-16Sep 22, 2018IndividualName withheldSTAFF TRANSPORTATION PORTER TO TULSA AND RETURN$42.54B-1292
DLNK219000112018-10-17Sep 25 → 28IndividualName withheldSTAFF TRANSPORTATION PORTER TO THE FOLLOWING AND RETURN: 9/25 HENRYETTA; 9/26 COWETA; 9/27 TAHLEQUAH; 9/28 KANSAS$196.64B-1292
DLNK219000122018-10-15Sep 20 → 22EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO DALLAS TX AND RETURN$139.13B-1292
DLNK219000372018-10-24Sep 4 → 7IndividualName withheldSTAFF INCIDENTALS$111.00B-1292
〃〃〃〃STAFF PER DIEM$825.78B-1292
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$579.58B-1292
DLNK219001652018-12-10Sep 27, 2018JP MORGAN CHASE BANK NASENATOR'S PER DIEM$228.50B-1292
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN DAVIS$6,288.70B-1292
DLNK219002082018-12-12Sep 20 → 22IndividualName withheldSTAFF PER DIEM$202.93B-1292
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO DALLAS TX AND RETURN$40.00B-1292
DLNK201900042019-03-15Feb 4, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$172.30B-1294
DLNK201900052019-03-18Feb 2, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] TULSA TO WASHINGTON DC$168.50B-1294
DLNK201900062019-03-15Feb 11, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$179.50B-1294
DLNK201900072019-03-14Feb 14, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$172.30B-1294
DLNK201900082019-03-15Feb 4 → 8CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] OKLAHOMA CITY TO WASHINGTON DC AND RETURN$1,067.30B-1294
DLNK201900092019-03-15Feb 12, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] OKLAHOMA CITY TO WASHINGTON DC$181.00B-1294
DLNK201900102019-03-15Feb 22, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] OKLAHOMA CITY TO WASHINGTON DC$234.00B-1294
DLNK201900112019-03-15Feb 28, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$172.30B-1294
DLNK201900122019-03-15Mar 4, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$172.30B-1294
DLNK201900132019-03-15Mar 7, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$172.30B-1294
DLNK201900162019-03-20Mar 11, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$172.30B-1294
DLNK201900222019-03-22Mar 14, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$172.30B-1294
DLNK219000262018-10-22Oct 2, 2018IndividualName withheldSTAFF PER DIEM$15.12B-1294
〃〃〃〃STAFF TRANSPORTATION ATOKA TO SHAWNEE AND RETURN$103.55B-1294
DLNK219000272018-10-22Oct 3 → 5IndividualName withheldSTAFF TRANSPORTATION ATOKA TO THE FOLLOWING AND RETURN: 10/3 ADA; 10/5 SPIRO$191.30B-1294
DLNK219000282018-10-25Oct 2 → 5IndividualName withheldSTAFF TRANSPORTATION TULSA TO THE FOLLOWING AND RETURN: 10/2, 4, 5 INTERDEPARTMENTAL TRANSPORTATION; 10/3 BROKEN ARROW, OWASSO$40.93B-1294
DLNK219000432018-10-22Oct 5, 2018IndividualName withheldSTAFF TRANSPORTATION PORTER TO GROVE AND RETURN$100.28B-1294
DLNK219000442018-10-24Oct 10, 2018IndividualName withheldSTAFF TRANSPORTATION PORTER TO MUSKOGEE AND RETURN$16.35B-1294
DLNK219000452018-10-24Oct 6, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$180.80B-1294
DLNK219000462018-10-24Oct 9, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$180.80B-1294
DLNK219000472018-10-25Oct 3 → 4IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$65.66B-1294
DLNK219000482018-10-25Oct 3 → 5EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO TULSA AND RETURN$88.12B-1294
DLNK219000492018-10-25Oct 9 → 10EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO TULSA AND RETURN$52.05B-1295
DLNK219000512018-10-25Oct 2, 2018IndividualName withheldSTAFF PER DIEM$10.00B-1295
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO YUKON, WEATHERFORD AND RETURN$74.12B-1295
DLNK219000522018-10-26Oct 1 → 5IndividualName withheldSTAFF TRANSPORTATION ENID TO THE FOLLOWING AND RETURN: 10/1 GUTHRIE, OKLAHOMA CITY; 10/2 WOODWARD; 10/3 SEILING; 10/4 NEWKIRK, CUSHING; 10/5 OKLAHOMA CITY$535.74B-1295
DLNK219000532018-10-26Oct 9 → 12IndividualName withheldSTAFF TRANSPORTATION ENID TO THE FOLLOWING AND RETURN: 10/9 MULHALL, OKLAHOMA CITY; 10/10 GUTHRIE, KINGFISHER; 10/12 STILLWATER$257.79B-1295
DLNK219000552018-10-29Oct 11, 2018IndividualName withheldSTAFF TRANSPORTATION PORTER TO MUSKOGEE AND RETURN$16.35B-1295
DLNK219000562018-10-29Oct 15, 2018IndividualName withheldSTAFF PER DIEM$9.81B-1295
〃〃〃〃STAFF TRANSPORTATION PORTER TO FAIRFAX AND RETURN$115.57B-1295
DLNK219000572018-10-30Oct 16 → 17IndividualName withheldSTAFF TRANSPORTATION PORTER TO THE FOLLOWING AND RETURN: 10/16 MUSKOGEE; 10/17 CLAREMORE$68.02B-1295
DLNK219000582018-11-01Oct 10 → 18IndividualName withheldSTAFF TRANSPORTATION TULSA TO THE FOLLOWING AND RETURN: 10/10, 17 INTERDEPARTMENTAL TRANSPORTATION; 10/11 OWASSO; 10/15 OKLAHOMA CITY; 10/16 MUSKOGEE; 10/18 GLENPOOL, SAND SPRINGS$240.07B-1295
DLNK219000592018-10-30Oct 19, 2018IndividualName withheldSTAFF TRANSPORTATION PORTER TO OKEMAH AND RETURN$88.85B-1295
DLNK219000602018-10-29Oct 9 → 17IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 10/9 CHICKASHA, ALEX; 10/11 PIEDMONT; 10/12 YUKON; 10/16 YUKON, WEATHERFORD; 10/17 EL RENO, YUKON$287.04B-1295
DLNK219000612018-11-07Oct 18, 2018IndividualName withheldSTAFF PER DIEM$10.00B-1295
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS AND RETURN$7.50B-1295
DLNK219000632018-10-29Oct 9, 2018IndividualName withheldSTAFF TRANSPORTATION ATOKA TO SHAWNEE AND RETURN$103.55B-1295
DLNK219000642018-10-30Oct 11, 2018IndividualName withheldSTAFF PER DIEM$14.25B-1295
〃〃〃〃STAFF TRANSPORTATION ATOKA TO TISHOMINGO, ARDMORE AND RETURN$79.03B-1295
DLNK219000652018-10-30Oct 12, 2018IndividualName withheldSTAFF TRANSPORTATION ATOKA TO GENE AUTRY AND RETURN$73.03B-1295
DLNK219000662018-10-29Oct 16 → 19IndividualName withheldSTAFF TRANSPORTATION ATOKA TO THE FOLLOWING AND RETURN: 10/16 BROKEN BOW, IDABEL; 10/17 ADA; 10/18 SHAWNEE; 10/19 POTEAU$380.96B-1295
DLNK219000672018-10-31Oct 10, 2018IndividualName withheldSTAFF PER DIEM$18.14B-1295
〃〃〃〃STAFF TRANSPORTATION ATOKA TO SULPHUR AND RETURN$75.21B-1295
DLNK219000682018-10-29Oct 11, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$233.80B-1295
DLNK219000702018-10-29Oct 13, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$180.80B-1295
DLNK219000712018-10-29Oct 12, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$179.30B-1295
DLNK219000732018-11-06Oct 2, 2018IndividualName withheldSTAFF PER DIEM$11.55B-1295
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO SHAWNEE, TULSA AND RETURN$139.08B-1295
DLNK219000742018-11-06Oct 1, 2018IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$123.44B-1295
DLNK219000752018-11-05Oct 4, 2018IndividualName withheldSTAFF PER DIEM$24.05B-1295
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$33.59B-1295
DLNK219000762018-11-09Oct 23, 2018IndividualName withheldSTAFF PER DIEM$16.00B-1295
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO CHEYENNE AND RETURN$155.87B-1295
DLNK219000772018-11-08Oct 24 → 25IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 10/24 PURCELL; 10/25 YUKON, CHICKASHA, ANADARKO$133.53B-1296
DLNK219000782018-11-13Oct 23 → 26IndividualName withheldSTAFF TRANSPORTATION PORTER TO THE FOLLOWING AND RETURN: 10/23 TAHLEQUAH; 10/24 MUSKOGEE; 10/25 MUSKOGEE, CATOOSA, CLAREMORE; 10/26 MIAMI$248.79B-1296
DLNK219000852018-11-08Oct 17 → 19EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO EL RENO, YUKON AND RETURN$101.45B-1296
DLNK219000862018-11-09Oct 24 → 25EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN TULSA$52.05B-1296
DLNK219000872018-11-08Oct 29 → 31EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO CLINTON, MANGUM AND RETURN$108.45B-1296
DLNK219000882018-11-09Oct 29 → 30EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN OKLAHOMA CITY$57.35B-1296
DLNK219000932018-11-09Oct 30, 2018IndividualName withheldSTAFF PER DIEM$20.00B-1296
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO CLINTON, MANGUM AND RETURN$30.05B-1296
DLNK219000942018-11-21Oct 23 → 31IndividualName withheldSTAFF TRANSPORTATION TULSA TO THE FOLLOWING AND RETURN: 10/23 SAND SPRINGS, CLAREMORE, OWASSO; 10/25 JENKS, BIXBY; JENKS; 10/29, 31 BROKEN ARROW; 10/30 INTERDEPARTMENTAL TRANSPORTATION$124.59B-1296
DLNK219000952018-11-13Oct 30 → 31IndividualName withheldSTAFF TRANSPORTATION PORTER TO THE FOLLOWING AND RETURN: 10/30 TAHLEQUAH; 10/31 CATOOSA, CLAREMORE$96.91B-1296
DLNK219000962018-11-20Nov 8 → 10JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] TULSA TO SAN DIEGO CA AND RETURN$434.60B-1296
DLNK219000972018-11-26Nov 8, 2018IndividualName withheldSTAFF PER DIEM$10.00B-1296
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO FORT SILL AND RETURN$22.50B-1296
DLNK219000982018-11-26Nov 6, 2018IndividualName withheldSTAFF PER DIEM$20.00B-1296
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO ANADARKO, CHICKASHA, LAWTON AND RETURN$7.50B-1296
DLNK219000992018-11-26Oct 23 → 25IndividualName withheldSTAFF TRANSPORTATION ATOKA TO THE FOLLOWING AND RETURN: 10/23 EUFAULA; 10/24 SHAWNEE; 10/25 BROKEN BOW$278.50B-1296
DLNK219001012018-11-26Nov 6 → 8IndividualName withheldSTAFF TRANSPORTATION ATOKA TO THE FOLLOWING AND RETURN: 11/6 OKLAHOMA CITY, SHAWNEE, SEMINOLE, ATOKA, OKLAHOMA CITY; 11/8 SEMINOLE, ADA, HUGO$430.55B-1296
DLNK219001022018-11-26Oct 15 → 19IndividualName withheldSTAFF TRANSPORTATION ENID TO THE FOLLOWING AND RETURN: 10/15 KINGFISHER, OKLAHOMA CITY; 10/16 WOODWARD; 10/17 LANGSTON; 10/18 ALVA, CHEROKEE; 10/19 STILLWATER$438.18B-1296
DLNK219001032018-11-29Nov 5 → 9IndividualName withheldSTAFF TRANSPORTATION ENID TO THE FOLLOWING AND RETURN: 11/5 OKLAHOMA CITY, GARBER, ENID, OKLAHOMA CITY; 11/6 GUTHRIE, OKLAHOMA CITY; 11/7 OKLAHOMA CITY, GUTHRIE, PERRY, ENID, OKLAHOMA CITY; 11/9 STILLWATER$568.44B-1296
DLNK219001042018-11-27Oct 22 → 25IndividualName withheldSTAFF TRANSPORTATION ENID TO THE FOLLOWING AND RETURN: 10/22 MULHALL, OKLAHOMA CITY; 10/23 TONKAWA, PONCA CITY; 10/24 FAIRVIEW, OAKWOOD; 10/25 STILLWATER$348.80B-1296
DLNK219001052018-11-26Nov 7, 2018IndividualName withheldSTAFF PER DIEM$10.45B-1296
〃〃〃〃STAFF TRANSPORTATION TULSA TO MUSKOGEE, OKMULGEE AND RETURN$74.16B-1296
DLNK219001062018-11-26Nov 6, 2018IndividualName withheldSTAFF TRANSPORTATION PORTER TO CATOOSA AND RETURN$45.47B-1296
DLNK219001072018-11-26Nov 9, 2018IndividualName withheldSTAFF TRANSPORTATION PORTER TO OKMULGEE, SAPULPA AND RETURN$67.05B-1296
DLNK219001082018-11-28Oct 16, 2018IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO SAPULPA, TULSA AND RETURN$123.45B-1296
DLNK219001092018-11-28Oct 2 → 31IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 10/2, 3, 9, 16, 30, 31 INTERDEPARTMENTAL TRANSPORTATION; 10/12, 18, 29 NORMAN$153.69B-1296
DLNK219001102018-11-28Nov 13 → 14IndividualName withheldSTAFF PER DIEM$76.19B-1296
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$5.65B-1296
DLNK219001122018-11-27Oct 17 → 26IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 10/17 EL RENO; 10/26 EDMOND$63.00B-1297
DLNK219001132018-12-04Nov 1 → 3JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME], [NAME] WASHINGTON DC TO DALLAS TX AND RETURN$1,597.20B-1297
DLNK219001142018-12-05Oct 29 → Nov 3JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] WASHINGTON DC TO OKLAHOMA CITY, DALLAS TX AND RETURN$894.02B-1297
DLNK219001152018-12-04Nov 1 → 8JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME] WASHINGTON DC TO DALLAS TX, OKLAHOMA CITY AND RETURN$5,000.00B-1297
DLNK219001162018-12-04Oct 29 → Nov 3JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY, DALLAS TX AND RETURN$447.01B-1297
DLNK219001172018-11-27Nov 14 → 15IndividualName withheldSTAFF TRANSPORTATION PORTER TO THE FOLLOWING AND RETURN: 11/14 CLAREMORE; 11/15 MUSKOGEE$68.02B-1297
DLNK219001182018-11-28Oct 6 → 9LANKFORD,JAMESSENATOR'S PER DIEM WASHINGTON DC TO OKLAHOMA CITY AND RETURN$33.96B-1297
DLNK219001192018-12-04Nov 8, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] DALLAS TX TO WASHINGTON DC$190.41B-1297
DLNK219001202018-12-04Oct 28 → Nov 3JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY, DALLAS TX AND RETURN$500.00B-1297
DLNK219001212018-12-04Oct 26 → Nov 3JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY, DALLAS TX AND RETURN$498.50B-1297
DLNK219001222018-12-04Oct 21, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY$233.80B-1297
DLNK219001232018-12-04Nov 8, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] OKLAHOMA CITY TO WASHINGTON DC$233.80B-1297
DLNK219001242018-11-27Nov 15, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$172.20B-1297
DLNK219001252018-11-29Nov 7, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CHESAPEAKE VA AND RETURN$50.96B-1297
DLNK219001272018-11-29Oct 30 → 31IndividualName withheldSTAFF TRANSPORTATION ATOKA TO THE FOLLOWING AND RETURN: 10/30 OKLAHOMA CITY, BROKEN BOW, IDABEL, OKLAHOMA CITY; 10/31 SALLISAW$550.45B-1297
DLNK219001292018-11-28Nov 8 → 10IndividualName withheldSTAFF INCIDENTALS$40.66B-1297
〃〃〃〃STAFF PER DIEM$406.69B-1297
〃〃〃〃STAFF TRANSPORTATION TULSA TO SAN DIEGO CA AND RETURN$63.11B-1297
DLNK219001302018-12-10Nov 7 → 8IndividualName withheldSTAFF PER DIEM$116.96B-1297
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$116.09B-1297
DLNK219001312018-11-29Nov 20, 2018IndividualName withheldSTAFF PER DIEM$10.63B-1297
〃〃〃〃STAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN$53.96B-1297
DLNK219001322018-11-29Nov 15, 2018IndividualName withheldSTAFF PER DIEM$15.00B-1297
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO EL RENO, FORT SILL AND RETURN$112.73B-1297
DLNK219001332018-11-29Nov 12 → 16IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 11/12 ANADARKO; 11/13 CORDELL, HOBART, WEATHERFORD; 11/16 YUKON$198.93B-1297
DLNK219001352018-11-29Nov 13 → 15EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$72.30B-1297
DLNK219001362018-11-29Nov 5 → 8EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO TULSA AND RETURN$162.78B-1297
DLNK219001372018-11-29Nov 7, 2018EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] WASHINGTON DC TO CHESAPEAKE VA AND RETURN$59.83B-1297
DLNK219001402018-12-03Nov 1 → 3IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO DAVIS AND RETURN$86.98B-1297
DLNK219001412018-12-10Oct 29 → Nov 3IndividualName withheldSTAFF PER DIEM$386.55B-1298
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY, DALLAS TX AND RETURN$138.27B-1298
DLNK219001422018-12-10Oct 28 → Nov 3IndividualName withheldSTAFF PER DIEM$565.10B-1298
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY, DAVIS, DALLAS TX AND RETURN$79.48B-1298
DLNK219001432018-12-10Nov 1 → 8IndividualName withheldSTAFF PER DIEM$413.21B-1298
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DAVIS, TULSA, OKLAHOMA CITY, PERRY, GUTHRIE, OKLAHOMA CITY, TULSA, OKLAHOMA CITY AND RETURN$52.11B-1298
DLNK219001442018-12-10Nov 1 → 3IndividualName withheldSTAFF TRANSPORTATION EL RENO TO DAVIS AND RETURN$114.45B-1298
DLNK219001452018-12-10Nov 1 → 9IndividualName withheldSTAFF PER DIEM$695.18B-1298
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DAVIS, OKLAHOMA CITY, ENID, OKLAHOMA CITY, ATOKA, OKLAHOMA CITY AND RETURN$139.15B-1298
DLNK219001462018-12-03Nov 1 → 3IndividualName withheldSTAFF TRANSPORTATION ATOKA TO DAVIS AND RETURN$72.49B-1298
DLNK219001472018-12-04Nov 1 → 3IndividualName withheldSTAFF TRANSPORTATION LAWTON TO DAVIS TO TULSA$129.76B-1298
DLNK219001482018-12-10Oct 29 → Nov 3IndividualName withheldSTAFF PER DIEM$72.97B-1298
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY, DAVIS, DALLAS TX AND RETURN$22.27B-1298
DLNK219001492018-12-10Nov 1 → 8IndividualName withheldSTAFF PER DIEM$25.52B-1298
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DAVIS AND RETURN$16.27B-1298
DLNK219001502018-12-12Nov 1 → 9IndividualName withheldSTAFF PER DIEM$32.62B-1298
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DAVIS, DURANT, OKLAHOMA CITY, TULSA, DURANT, DALLAS TX AND RETURN$441.35B-1298
DLNK219001512018-12-10Nov 1 → 8IndividualName withheldSTAFF PER DIEM$534.39B-1298
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DAVIS, OKLAHOMA CITY, TULSA, MUSKOGEE, TULSA, OKLAHOMA CITY AND RETURN$93.07B-1298
DLNK219001522018-12-10Nov 1 → 8IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO DALLAS TX, DAVIS, OKLAHOMA CITY, ENID, OKLAHOMA CITY AND RETURN$238.17B-1298
DLNK219001532018-12-10Nov 1 → 8IndividualName withheldSTAFF PER DIEM$398.74B-1298
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DAVIS, TULSA, OKLAHOMA CITY, CATOOSA, OKLAHOMA CITY AND RETURN$98.19B-1298
DLNK219001542018-12-04Oct 21 → Nov 8EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR THE FOLLOWING: 10/21-11/8 [NAME] OKLAHOMA CITY TO DAVIS AND RETURN; 11/1-8 [NAME], [NAME], J O NEIL, [NAME] DALLAS TX TO DAVIS, OKLAHOMA CITY AND RETURN; 10/29-11/3 [NAME] OKLAHOMA CITY TO DAVIS TO DALLAS TX; 10/31-11/4 [NAME] TULSA TO DAVIS AND RETURN$2,672.65B-1298
DLNK219001572018-12-10Nov 1 → 8IndividualName withheldSTAFF PER DIEM$58.71B-1298
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DAVIS, TULSA, OKLAHOMA CITY, TULSA, OKLAHOMA CITY AND RETURN$32.00B-1298
DLNK219001582018-12-10Oct 26 → Nov 3IndividualName withheldSTAFF PER DIEM$430.95B-1298
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DAVIS, OKLAHOMA CITY AND RETURN$194.36B-1298
DLNK219001592018-12-03Nov 1 → 3IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO DAVIS AND RETURN$76.30B-1298
DLNK219001602018-12-10Nov 1 → 8IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO DAVIS, OKLAHOMA CITY AND RETURN$619.40B-1298
DLNK219001612018-12-10Nov 1 → 8IndividualName withheldSTAFF PER DIEM$303.11B-1298
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DALLAS TX, DAVIS, OKLAHOMA CITY, TULSA, OKLAHOMA CITY AND RETURN$80.93B-1298
DLNK219001622018-12-10Nov 1 → 3IndividualName withheldSTAFF PER DIEM$12.70B-1298
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DAVIS, DALLAS AND RETURN$75.00B-1298
DLNK219001632018-12-03Nov 1 → 3IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DAVIS AND RETURN$38.12B-1299
DLNK219001642018-12-10Oct 30, 2018JP MORGAN CHASE BANK NASENATOR'S PER DIEM$6.48B-1299
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN DAVIS$246.19B-1299
DLNK219001662018-12-12Nov 1 → 3JP MORGAN CHASE BANK NASENATOR'S PER DIEM$228.50B-1299
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN DAVIS$1,400.80B-1299
DLNK219001672018-12-10Nov 1, 2018JP MORGAN CHASE BANK NASENATOR'S PER DIEM$13.92B-1299
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN DAVIS$529.08B-1299
DLNK219001682018-12-10Oct 21 → Nov 8IndividualName withheldSTAFF INCIDENTALS$187.88B-1299
〃〃〃〃STAFF PER DIEM$1,599.51B-1299
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY, TULSA, DAVIS, OKLAHOMA CITY AND RETURN$45.00B-1299
DLNK219001692018-12-17Nov 1 → 8IndividualName withheldSTAFF PER DIEM$316.32B-1299
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DAVIS, OKLAHOMA CITY, ENID, TULSA, CATOOSA, TULSA, OKLAHOMA CITY AND RETURN$81.13B-1299
DLNK219001702018-12-10Oct 29 → Nov 3IndividualName withheldSTAFF PER DIEM$358.47B-1299
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY, DALLAS TX AND RETURN$43.84B-1299
DLNK219001712018-12-06Nov 8, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] DALLAS TX TO WASHINGTON DC$500.00B-1299
DLNK219001722018-12-06Oct 28 → Nov 3EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO DAVIS TO DALLAS TX$249.78B-1299
DLNK219001732018-12-10Oct 12 → Nov 13LANKFORD,JAMESSENATOR'S PER DIEM$79.07B-1299
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY, TULSA, OKLAHOMA CITY, DAVIS, OKLAHOMA CITY AND RETURN$233.81B-1299
DLNK219001742018-12-05Nov 15 → 26LANKFORD,JAMESSENATOR'S PER DIEM$219.44B-1299
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY, DALLAS TX, OKLAHOMA CITY AND RETURN$135.96B-1299
DLNK219001752018-12-04Nov 20 → 21IndividualName withheldSTAFF TRANSPORTATION 11/20, 21 PORTER TO MUSKOGEE AND RETURN$32.70B-1299
DLNK219001762018-12-05Nov 20, 2018IndividualName withheldSTAFF PER DIEM$20.00B-1299
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON, FORT SILL AND RETURN$100.74B-1299
DLNK219001772018-12-05Nov 12 → 16IndividualName withheldSTAFF TRANSPORTATION ENID TO THE FOLLOWING AND RETURN: 11/12 STILLWATER; 11/13 MULHALL, OKLAHOMA CITY; 11/14 GUTHRIE, KINGFISHER, OKEENE; 11/15 FAIRVIEW, WOODWARD; 11/16 PONCA CITY$468.16B-1299
DLNK219001782018-12-05Oct 26, 2018IndividualName withheldSTAFF PER DIEM$6.55B-1299
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO CATOOSA, TULSA AND RETURN$135.16B-1299
DLNK219001792018-12-04Nov 13, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$172.20B-1299
DLNK219001802018-12-06Nov 7, 2018IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO CHICKASHA, OKLAHOMA CITY, EL RENO AND RETURN$28.50B-1299
DLNK219001812018-12-05Nov 18, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DALLAS TX$254.20B-1299
DLNK219001822018-12-05Nov 18 → 20IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO DALLAS TX AND RETURN$222.28B-1299
DLNK219001832018-12-05Nov 26, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$524.20B-1299
DLNK219001892018-12-05Nov 28, 2018IndividualName withheldSTAFF PER DIEM$12.70B-1299
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKTAHA, WAGONER, PRYOR AND RETURN$93.24B-1299
DLNK219001902018-12-06Nov 29 → 30IndividualName withheldSTAFF TRANSPORTATION PORTER TO THE FOLLOWING AND RETURN: 11/29 CLAREMORE; 11/30 PRYOR$88.29B-1299
DLNK219001912018-12-10Nov 27, 2018IndividualName withheldSTAFF PER DIEM$14.29B-1300
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$23.60B-1300
Showing 210 of 437 rows →
Travel total, all 437 rows$85,670.30

Other contractual services, line by line6 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900009802018-11-28Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$14.95B-1307
CV1900010532018-11-28Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$11.40B-1307
CV1900018692018-12-27Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$34.20B-1307
CV1900027302019-01-30Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$22.80B-1307
CV1900031942019-02-27Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$0.45B-1307
CV1900037962019-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$98.80B-1307
Other contractual services total, all 6 rows$182.60

Intern Compensation - Lankford

Spent this period$3,965.61$3,965.61 from FY2019 funds.
FY2019 allowance used8.6%$3,965.61 of $46,000.00 available.
Staff on payroll8Entries in the FY2019 abstract, $3,965.61.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$3,965.61
Organization total$3,965.61
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title8 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Intern8$3,965.61
Payroll abstract total8$3,965.61

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

Source: Report of the Secretary of the Senate, Oct 2018 – Mar 2019 (GPO-CDOC-116sdoc2), from page B-1290. Open on govinfo ↗
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