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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 2021 – Mar 2022
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 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$1,497,999.86$1,436,599.25 from FY2022 funds; $61,400.61 of adjustments to FY2021.
FY2022 allowance used37.6%$1,436,599.25 of $3,819,818.00 available.
Staff on payroll47Entries in the FY2022 abstract, $1,381,757.59.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Oct 2021 – Mar 2022

1NET PAYROLL EXPENSES · 89.5%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,340,483.09
2Travel and Transportation of PersonsItemized$64,094.39
3Supplies and MaterialsTotal only$39,682.97
4Acquisition of AssetsItemized$31,334.20
5Rent, Communications and UtilitiesTotal only$21,872.41
6Other Contractual ServicesItemized$510.00
7Printing and ReproductionTotal only$22.80
Organization total$1,497,999.86
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title47 entries · Oct 2021 – Mar 2022

TitlePeoplePaid, Oct 2021 – Mar 2022
Legislative Assistant7$240,749.88
Legislative Correspondent5$94,888.58
Chief of Staff1$85,575.00
State Director1$72,750.00
Legislative Director and General Counsel1$72,500.00
Communications Director1$63,333.32
Constituent Services Representative2$62,499.89
Director of Energy Policy1$57,499.96
Staff Assistant8$54,224.88
Director of Scheduling1$53,500.00
Tulsa Field Office Director1$49,999.96
Tax Legislative Assistant1$40,000.00
Administrative Manager1$39,999.96
16 other titles16$394,236.16
Payroll abstract total47$1,381,757.59

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

Travel, line by line377 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DLNK202105352021-11-04Aug 26 → 28IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO OKLAHOMA CITY, DAVIS, OKLAHOMA CITY AND RETURN$71.68B-1238
DLNK202105372021-11-04Aug 26 → 28IndividualName withheldSTAFF TRANSPORTATION ALEXANDRIA TO WASHINGTON DC, DALLAS TX, DAVIS, DALLAS TX, WASHINGTON DC AND RETURN$36.69B-1238
DLNK202105412021-11-04Aug 23 → 28IndividualName withheldSTAFF PER DIEM$390.18B-1238
〃〃〃〃STAFF INCIDENTALS$44.07B-1238
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY, DAVIS, DALLAS TX AND RETURN$60.84B-1238
DLNK202105562021-11-04Aug 26 → 28IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO DALLAS TX, DAVIS, DALLAS TX AND RETURN$5.00B-1238
DLNK202105592021-11-04Aug 23 → 28IndividualName withheldSTAFF PER DIEM$405.27B-1238
〃〃〃〃STAFF TRANSPORTATION$79.00B-1238
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO OKLAHOMA CITY, DAVIS, DALLAS TX AND RETURN$44.07B-1238
DLNK202105702021-11-04Aug 25 → 28IndividualName withheldSTAFF PER DIEM$121.00B-1239
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION$30.42B-1239
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO OKLAHOMA CITY,OK DAVIS,OK DALLAS,TX AND RETURN$14.69B-1239
DLNK202105722021-11-04Aug 22 → 28IndividualName withheldSTAFF TRANSPORTATION$194.59B-1239
〃〃〃〃STAFF PER DIEM$521.91B-1239
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO OKLAHOMA CITY, TULSA, OKLAHOMA CITY, DAVIS, DALLAS TX AND RETURN$59.93B-1239
DLNK202105742021-11-04Aug 26 → 28IndividualName withheldSTAFF PER DIEM$23.00B-1239
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DALLAS TX, DAVIS, DALLAS TX AND RETURN$78.96B-1239
DLNK202105762021-11-04Aug 25 → Sep 1IndividualName withheldSTAFF TRANSPORTATION$24.87B-1239
〃〃〃〃STAFF INCIDENTALS$29.38B-1239
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO OKLAHOMA CITY, DAVIS, OKLAHOMA CITY AND RETURN$255.62B-1239
DLNK202105912021-11-04Aug 26 → 28IndividualName withheldSTAFF TRANSPORTATION$63.37B-1239
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO DALLAS TX, DAVIS, DALLAS TX AND RETURN$9.90B-1239
DLNK202105932021-11-04Aug 25 → Sep 1IndividualName withheldSTAFF PER DIEM$260.82B-1239
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO OKLAHOMA CITY, DAVIS, OKLAHOMA CITY AND RETURN$29.38B-1239
DLNK202105942021-11-04Aug 26 → 28IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO DAVIS AND RETURN$90.05B-1239
DLNK202105952021-11-04Aug 26 → 28IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO DAVIS AND RETURN$101.25B-1239
DLNK202105972021-11-04Aug 26 → Sep 6IndividualName withheldSTAFF PER DIEM$23.60B-1239
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DALLAS TX, DAVIS, OKLAHOMA CITY AND RETURN$45.20B-1239
DLNK202106022021-11-04Aug 23 → 28IndividualName withheldSTAFF TRANSPORTATION$60.00B-1239
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO OKLAHOMA CITY, DAVIS, DALLAS TX AND RETURN$125.17B-1239
DLNK202106082021-11-04Aug 26 → Sep 1IndividualName withheldSTAFF TRANSPORTATION$98.53B-1239
〃〃〃〃STAFF INCIDENTALS$58.76B-1239
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO DALLAS TX, DAVIS, OKLAHOMA CITY AND RETURN$565.25B-1239
DLNK202106102022-01-14Aug 26 → Sep 8IndividualName withheldSTAFF PER DIEM$406.25B-1239
〃〃〃〃STAFF TRANSPORTATION$215.49B-1239
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO DALLAS TX, DAVIS, TULSA, OKLAHOMA CITY, TULSA AND RETURN$44.07B-1239
DLNK202106122021-11-04Aug 23 → 31IndividualName withheldSTAFF INCIDENTALS$14.63B-1239
〃〃〃〃STAFF TRANSPORTATION$35.42B-1239
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO WICHITA KS, TULSA, DAVIS, OKLAHOMA CITY AND RETURN$212.65B-1239
DLNK202106132021-11-04Aug 18 → 28IndividualName withheldSTAFF INCIDENTALS$59.93B-1239
〃〃〃〃STAFF TRANSPORTATION$195.04B-1239
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO OKLAHOMA CITY, TULSA, OKLAHOMA CITY, DAVIS, DALLAS TX AND RETURN$658.54B-1240
DLNK202106142021-11-04Aug 26 → 28IndividualName withheldSTAFF TRANSPORTATION$50.41B-1240
〃〃〃〃STAFF PER DIEM ALEXANDRIA VA TO WASHINGTON DC, DALLAS TX, DAVIS, DALLAS TX, WASHINGTON DC AND RETURN$14.93B-1240
DLNK202106192021-11-04Aug 26 → 28CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN DAVIS$7,662.50B-1240
DLNK202106222021-11-04Aug 26 → 28CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN DAVIS$862.86B-1240
DLNK202106302021-11-04Aug 26 → 28CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN DAVIS$107.90B-1240
DLNK202106402021-10-05Jul 8 → Aug 31IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$71.68B-1240
DLNK202106412021-10-05May 6, 2021IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO ENID, STILLWATER AND RETURN$108.64B-1240
DLNK202106422021-10-05May 18, 2021IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO STROUD AND RETURN$64.96B-1240
DLNK202106432021-10-05Sep 15, 2021IndividualName withheldSTAFF PER DIEM$5.00B-1240
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO FREDERICK, SNYDER, HOBART AND RETURN$64.91B-1240
DLNK202106442021-10-06Jul 27 → 30IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$87.30B-1240
DLNK202106452021-10-06Aug 2 → 6IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$82.21B-1240
DLNK202106462021-10-18Aug 9 → 13IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$64.46B-1240
DLNK202106472021-10-05Aug 16 → 20IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$69.72B-1240
DLNK202106572021-10-06Aug 24 → 25IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$80.53B-1240
DLNK202106582021-11-04Aug 26 → 28IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO DAVIS AND RETURN$88.93B-1240
DLNK202106622021-10-05Sep 14 → 16IndividualName withheldSTAFF INCIDENTALS$29.68B-1240
〃〃〃〃STAFF TRANSPORTATION$22.03B-1240
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO OKLAHOMA CITY AND RETURN$253.75B-1240
DLNK202106642021-10-05Aug 26 → 28IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$127.68B-1240
DLNK202106652021-10-05Sep 20, 2021IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$127.68B-1240
DLNK202106692021-10-06Aug 25 → 28EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO DAVIS TO DALLAS TX$322.14B-1240
DLNK202106702021-10-06Aug 26 → Sep 1EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DALLAS TX TO DAVIS, OKLAHOMA CITY, TULSA TO OKLAHOMA CITY$644.35B-1240
DLNK202106712021-10-07Aug 30 → Sep 2EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] YUKON TO LINDSAY, ELK CITY, WEATHERFORD, BURNS FLAT, ALTUS AND RETURN$207.32B-1240
DLNK202106722021-10-06Aug 26 → Sep 3EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DALLAS TX TO DAVIS, TULSA, OKLAHOMA CITY TO TULSA$843.97B-1241
DLNK202106732021-10-06Aug 31 → Sep 2EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$100.89B-1241
DLNK202106742021-10-06Aug 28, 2021ENTERPRISE TOLLSSTAFF TRANSPORTATION TOLL EXPENSES FOR [NAME] OKLAHOMA CITY TO DAVIS TO DALLAS TX$6.56B-1241
DLNK202106752021-10-06Sep 7 → 11EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] YUKON TO ALTUS, HOLLIS AND RETURN$243.59B-1241
DLNK202106762021-10-06Sep 13, 2021EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$47.28B-1241
DLNK202106772021-10-06Sep 23, 2021IndividualName withheldSTAFF PER DIEM$5.00B-1241
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO FORT SILL AND RETURN$96.04B-1241
DLNK202106802021-10-06Aug 30 → Sep 1IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$144.20B-1241
DLNK202106822021-10-07Sep 9 → 12IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$46.26B-1241
DLNK202106832021-10-06Sep 13 → 16IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$99.85B-1241
DLNK202106842021-10-06Sep 21 → 23IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 9/21 MOORE; 9/22 CHOCTAW; 9/23 NORMAN$82.66B-1241
DLNK202106872021-10-07Sep 13 → 16IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 9/13 OKLAHOMA CITY; 9/14 GUTHRIE; 9/15 KINGFISHER; 9/16 PERRY, ENID$247.52B-1241
DLNK202106882021-10-06Sep 20 → 24IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 9/20 ALVA; 9/21 GUTHRIE, OKLAHOMA CITY; 9/22, 23 ENID; 9/24 PONCA CITY$478.24B-1241
DLNK202106912021-10-12Sep 21, 2021IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.64B-1241
DLNK202106932021-11-04Aug 26 → Sep 1IndividualName withheldSTAFF INCIDENTALS$44.07B-1241
〃〃〃〃STAFF TRANSPORTATION$53.29B-1241
〃〃〃〃STAFF PER DIEM FALLS CHURCH VA TO WASHINGTON DC, DALLAS TX, DAVIS, OKLAHOMA CITY TO WASHINGTON DC$400.21B-1241
DLNK202106942021-10-18Sep 11 → 30IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 9/11, 28 MUSTANG, KINGFISHER; 9/16 TUTTLE, MINCO, BLANCHARD; 9/24 MUSTANG, YUKON, OKLAHOMA CITY; 9/30 EL RENO$236.92B-1241
DLNK202106952021-10-15Sep 28, 2021IndividualName withheldSTAFF TRANSPORTATION TULSA TO TAHLEQUAH AND RETURN$80.64B-1241
DLNK202106962021-10-15Sep 29, 2021IndividualName withheldSTAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN$56.00B-1241
DLNK202106972021-10-18Sep 28 → 30IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$61.66B-1241
DLNK202106982021-10-18Sep 27 → 30IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 9/27 KINGFISHER; 9/30 OKLAHOMA CITY$142.80B-1241
DLNK202107002021-10-19Sep 27 → Oct 3IndividualName withheldSTAFF PER DIEM$571.04B-1241
〃〃〃〃STAFF INCIDENTALS TULSA TO WASHINGTON DC AND RETURN$83.80B-1241
DLNK202107012021-10-26Sep 27, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] OKLAHOMA CITY TO WASHINGTON DC$207.40B-1242
DLNK202107032021-10-20Sep 27, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$200.40B-1242
DLNK202107042021-10-20Sep 24, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$138.20B-1242
DLNK202107062021-10-27Sep 13 → 16EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] YUKON TO TUTTLE, BLANCHARD, MINCO, FREDERICK, SNYDER AND RETURN$170.78B-1242
DLNK202107072021-10-20Sep 14 → 18EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO SULPHUR, SEMINOLE, NORMAN, OKLAHOMA CITY AND RETURN$185.00B-1242
DLNK202107182021-10-22Sep 13 → 27IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 9/13, 20, 27 OKLAHOMA CITY; 9/17 TULSA$304.64B-1242
DLNK202107192021-11-03Sep 21 → 23EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY, BROKEN ARROW AND RETURN$129.63B-1242
DLNK202107202022-01-13Aug 11 → Sep 13LANKFORD,JAMESSENATORS PER DIEM WASHINGTON DC TO TULSA, OKLAHOMA CITY, GUYMON, TULSA, DAVIS, OKLAHOMA CITY AND RETURN$52.96B-1242
DLNK202107432022-02-28Jun 24 → Jul 12LANKFORD,JAMESSENATORS PER DIEM WASHINGTON DC TO OKLAHOMA CITY AND RETURN$29.32B-1242
DLNK202200022021-10-18Oct 1, 2021IndividualName withheldSTAFF TRANSPORTATION TULSA TO WAGONER AND RETURN$44.80B-1245
DLNK202200032021-10-18Oct 1, 2021IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN$65.58B-1245
DLNK202200042021-10-18Oct 1, 2021IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO ENID AND RETURN$72.80B-1245
DLNK202200062021-10-20Oct 1, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$766.70B-1245
DLNK202200072021-10-20Oct 4, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$189.40B-1245
DLNK202200132021-10-28Oct 5 → 8IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 10/5 TULSA; 10/6 ALVA; 10/7 ENID, MENO; 10/8 OKLAHOMA CITY$393.12B-1245
DLNK202200142021-10-27Oct 6, 2021IndividualName withheldSTAFF TRANSPORTATION$73.09B-1245
〃〃〃〃STAFF PER DIEM OKLAHOMA CITY TO DUNCAN AND RETURN$18.00B-1245
DLNK202200152021-10-27Oct 7, 2021IndividualName withheldSTAFF PER DIEM OKLAHOMA CITY TO APACHE AND RETURN$10.00B-1245
DLNK202200162021-10-27Oct 13, 2021IndividualName withheldSTAFF TRANSPORTATION$85.68B-1245
〃〃〃〃STAFF PER DIEM OKLAHOMA CITY TO CLINTON AND RETURN$8.00B-1245
DLNK202200172021-11-01Oct 5, 2021IndividualName withheldSTAFF PER DIEM$20.00B-1246
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO EL RENO, TULSA AND RETURN$9.00B-1246
DLNK202200182021-10-28Oct 12 → 15IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 10/12 OKLAHOMA CITY, ENID; 10/13 ENID; 10/14 ENID, PONCA CITY; 10/15 BLACKWELL$366.80B-1246
DLNK202200222021-11-01Oct 19, 2021IndividualName withheldSTAFF PER DIEM$20.00B-1246
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO CHICKASHA AND RETURN$3.10B-1246
DLNK202200232021-11-01Oct 21, 2021IndividualName withheldSTAFF PER DIEM$8.00B-1246
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO YUKON, LAWTON, YUKON AND RETURN$47.06B-1246
DLNK202200242021-11-02Oct 3, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY$207.40B-1246
DLNK202200252021-11-10Oct 21 → 22IndividualName withheldSTAFF PER DIEM$7.95B-1246
〃〃〃〃STAFF TRANSPORTATION TULSA TO LAWTON, ALTUS AND RETURN$295.26B-1246
DLNK202200262021-11-10Oct 28, 2021IndividualName withheldSTAFF PER DIEM OKLAHOMA CITY TO DUNCAN AND RETURN$12.00B-1246
DLNK202200272021-11-10Oct 26, 2021IndividualName withheldSTAFF TRANSPORTATION$7.00B-1246
〃〃〃〃STAFF PER DIEM OKLAHOMA CITY TO LAWTON AND RETURN$8.00B-1246
DLNK202200282021-11-12Oct 27, 2021IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO WAYNE AND RETURN$64.00B-1246
DLNK202200292021-11-09Oct 26, 2021IndividualName withheldSTAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN$56.00B-1246
DLNK202200302021-11-09Oct 27, 2021IndividualName withheldSTAFF TRANSPORTATION TULSA TO CLAREMORE AND RETURN$33.60B-1246
DLNK202200322021-11-10Oct 25 → 29IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 10/25 OKLAHOMA CITY; 10 /26 WOODWARD; 10/27 SEILING; 10/28 ENID; 10/29 TONKAWA$488.32B-1246
DLNK202200332021-11-10Oct 19 → 21IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 10/19 KINGFISHER, ENID; 10 /20 OKLAHOMA CITY; 10/21 ENID$238.00B-1246
DLNK202200342021-11-09Oct 6 → 8IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.68B-1246
DLNK202200352021-11-12Oct 19, 2021IndividualName withheldSTAFF TRANSPORTATION$133.28B-1246
〃〃〃〃STAFF PER DIEM TULSA TO OKLAHOMA CITY AND RETURN$23.53B-1246
DLNK202200362021-11-09Oct 20 → 21IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.74B-1246
DLNK202200372021-11-10Oct 13, 2021IndividualName withheldSTAFF TRANSPORTATION$30.05B-1246
〃〃〃〃STAFF PER DIEM TULSA TO SHAWNEE AND RETURN$10.13B-1246
DLNK202200492021-11-15Oct 25, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$196.70B-1246
DLNK202200502021-11-12Oct 18, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$196.70B-1246
DLNK202200522021-11-19Oct 4 → 18IndividualName withheldSTAFF TRANSPORTATION 10/4, 11, 18 STILLWATER TO OKLAHOMA CITY AND RETURN$228.48B-1246
DLNK202200532021-12-02Oct 7 → 8IndividualName withheldSTAFF TRANSPORTATION 10/7, 8 OKLAHOMA CITY TO EDMOND AND RETURN$44.24B-1247
DLNK202200542022-01-19Oct 12 → 13IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$66.92B-1247
DLNK202200552022-01-19Oct 20 → 22IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.02B-1247
DLNK202200562022-01-19Oct 26 → 28IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$43.90B-1247
DLNK202200572021-12-03Nov 8, 2021IndividualName withheldSTAFF TRANSPORTATION$117.60B-1247
〃〃〃〃STAFF PER DIEM TULSA TO OKLAHOMA CITY AND RETURN$13.55B-1247
DLNK202200582021-12-02Nov 1, 2021IndividualName withheldSTAFF TRANSPORTATION$124.34B-1247
〃〃〃〃STAFF PER DIEM TULSA TO OKLAHOMA CITY AND RETURN$18.47B-1247
DLNK202200592021-12-02Nov 1 → 5IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$94.64B-1247
DLNK202200602021-12-02Nov 8 → 12IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$64.85B-1247
DLNK202200612021-11-29Nov 6 → 7IndividualName withheldSTAFF TRANSPORTATION EL RENO TO THE FOLLOWING AND RETURN; 11/6 NORMAN; 11/7 NORMAN, OKLAHOMA CITY$120.40B-1247
DLNK202200622021-12-02Nov 3, 2021IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO YUKON, ALTUS AND RETURN$51.99B-1247
DLNK202200632021-12-02Nov 5, 2021IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO YUKON, STONEWALL AND RETURN$57.94B-1247
DLNK202200642021-12-02Nov 4, 2021IndividualName withheldSTAFF TRANSPORTATION$1.55B-1247
〃〃〃〃STAFF PER DIEM OKLAHOMA CITY TO YUKON, ALEX AND RETURN$8.00B-1247
DLNK202200652021-12-02Nov 10, 2021IndividualName withheldSTAFF TRANSPORTATION$65.13B-1247
〃〃〃〃STAFF PER DIEM OKLAHOMA CITY TO YUKON, ELGIN AND RETURN$20.00B-1247
DLNK202200662021-12-02Nov 11, 2021IndividualName withheldSTAFF TRANSPORTATION$9.45B-1247
〃〃〃〃STAFF PER DIEM OKLAHOMA CITY TO YUKON, LAWTON, EDMOND, YUKON AND RETURN$4.00B-1247
DLNK202200672022-02-17Oct 4 → 9IndividualName withheldSTAFF TRANSPORTATION LANE TO TULSA AND RETURN$159.04B-1247
DLNK202200682021-12-03Oct 11 → 28IndividualName withheldSTAFF TRANSPORTATION LANE TO THE FOLLOWING AND RETURN: 10/11 ARDMORE; 10/12 SULPHUR; 10/13 SHAWNEE; 10/20 DURANT; 10/21 STILLWATER; 10/22 TISHOMINGO; 10 /25 TULSA; 10/26 BROKEN BOW; 10/27 MCALESTER; 10/28 IDABEL$966.56B-1247
DLNK202200692021-12-02Oct 29, 2021IndividualName withheldSTAFF TRANSPORTATION LANE TO MADILL, DURANT AND RETURN$73.36B-1247
DLNK202200702021-12-03Nov 15, 2021IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$117.60B-1247
DLNK202200712021-12-03Oct 11 → 15IndividualName withheldSTAFF TRANSPORTATION$118.76B-1247
〃〃〃〃STAFF INCIDENTALS$59.93B-1247
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO OKLAHOMA CITY, TULSA AND RETURN$493.05B-1247
DLNK202200722021-12-03Nov 7 → 10IndividualName withheldSTAFF TRANSPORTATION$117.16B-1247
〃〃〃〃STAFF PER DIEM$304.00B-1248
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO OKLAHOMA CITY, BROKEN ARROW, TULSA AND RETURN$42.74B-1248
DLNK202200742021-12-02Nov 10, 2021IndividualName withheldSTAFF TRANSPORTATION TULSA TO ELGIN AND RETURN$201.60B-1248
DLNK202200752021-12-02Nov 15 → 18IndividualName withheldSTAFF PER DIEM$35.25B-1248
〃〃〃〃STAFF TRANSPORTATION TULSA TO NORMAN AND RETURN$134.40B-1248
DLNK202200762021-12-02Oct 5 → 7EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] YUKON TO TULSA, DUNCAN, APACHE AND RETURN$169.44B-1248
DLNK202200772021-12-02Oct 11 → 16EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO SULPHUR, SHAWNEE, OKLAHOMA CITY AND RETURN$217.30B-1248
DLNK202200852021-12-02Nov 2 → 4IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 11/2 WOODWARD; 11/3 PERRY, GUTHRIE; 11/4 FAIRVIEW$308.00B-1248
DLNK202200862021-12-02Nov 8 → 11IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN; 11/8 OKLAHOMA CITY, ENID; 11/9, 11 ENID; 11/10 OKLAHOMA CITY$331.52B-1248
DLNK202200872021-12-02Oct 19 → 21EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] YUKON TO LAWTON, HINTON, CHICKASHA AND RETURN$144.33B-1248
DLNK202200882021-12-02Oct 12 → 15EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO TULSA$128.46B-1248
DLNK202200892021-12-02Oct 25 → 28EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] YUKON TO LAWTON, WAYNE, DUNCAN, TUTTLE AND RETURN$152.70B-1248
DLNK202200902021-12-02Oct 26 → 28EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$98.08B-1248
DLNK202200912021-12-02Nov 1 → 3EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO ADA, OWASSO AND RETURN$131.56B-1248
DLNK202200932021-12-03Nov 7 → 10CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO BROKEN ARROW TO TULSA$664.18B-1248
DLNK202200942021-12-06Nov 1 → 15IndividualName withheldSTAFF TRANSPORTATION 11/1, 8, 15 STILLWATER TO OKLAHOMA CITY AND RETURN$228.48B-1248
DLNK202200962021-12-03Nov 17, 2021IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.44B-1248
DLNK202200972021-12-06Nov 15, 2021IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$127.72B-1248
DLNK202200982021-12-03Nov 18, 2021IndividualName withheldSTAFF TRANSPORTATION TULSA TO PRYOR AND RETURN$49.28B-1248
DLNK202200992021-12-09Nov 16 → 20IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 11/6 MUSTANG; 11/20 EL RENO$50.40B-1248
DLNK202201002021-12-10Nov 17, 2021IndividualName withheldSTAFF TRANSPORTATION$105.00B-1248
〃〃〃〃STAFF PER DIEM OKLAHOMA CITY TO LAWTON AND RETURN$5.00B-1248
DLNK202201012021-12-10Nov 18, 2021IndividualName withheldSTAFF TRANSPORTATION$131.34B-1248
〃〃〃〃STAFF PER DIEM OKLAHOMA CITY TO WAURIKA AND RETURN$4.00B-1249
DLNK202201062021-12-10Nov 8 → 11EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] YUKON TO PURCELL, BLANCHARD, ELGIN, LAWTON, EDMOND AND RETURN$224.06B-1249
DLNK202201072021-12-10Nov 1 → 6EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] YUKON TO NORMAN, ALTUS, ALEX, STONEWALL AND RETURN$225.67B-1249
DLNK202201102021-12-10Nov 29, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$189.40B-1249
DLNK202201112021-12-10Nov 19, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO TULSA$501.20B-1249
DLNK202201122021-12-13Nov 15, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$141.40B-1249
DLNK202201132021-12-10Nov 7 → 10CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] OKLAHOMA CITY TO BROKEN ARROW TO TULSA$2.00B-1249
DLNK202201142021-12-10Nov 7 → 10CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] OKLAHOMA CITY TO BROKEN ARROW TO TULSA$8.95B-1249
DLNK202201152021-12-13Nov 10, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] TULSA TO WASHINGTON DC$147.20B-1249
DLNK202201162021-12-13Nov 7, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY$419.40B-1249
DLNK202201172021-12-13Nov 4, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$141.40B-1249
DLNK202201352021-12-17Dec 6, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$189.40B-1249
DLNK202201362021-12-17Nov 1, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$156.20B-1249
DLNK202201372022-01-11Oct 21, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO DALLAS TX$254.40B-1249
DLNK202201382021-12-17Oct 28, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$326.70B-1249
DLNK202201392021-12-20Nov 16 → 17EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO ADA AND RETURN$139.93B-1249
DLNK202201432021-12-28Nov 29 → Dec 3IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$66.53B-1249
DLNK202201452021-12-21Oct 15, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] TULSA TO WASHINGTON DC$434.20B-1249
DLNK202201462021-12-21Oct 11, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY$463.20B-1249
DLNK202201472021-12-28Dec 6, 2021IndividualName withheldSTAFF TRANSPORTATION$128.84B-1249
〃〃〃〃STAFF PER DIEM TULSA TO OKLAHOMA CITY AND RETURN$16.50B-1249
DLNK202201482021-12-28Dec 8, 2021IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$121.52B-1249
DLNK202201492021-12-28Dec 13, 2021IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$131.04B-1249
Showing 210 of 377 rows →
Travel total, all 377 rows$64,094.39

Acquisition of assets, line by line14 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
CV2200028137202021-11-05Sep 1 → 30SERGEANT AT ARMSCERT PURCH EQUIP - WIRELESS DEVICES$1,596.89B-1242
DLNK202107362022-01-04Sep 30, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$3,006.52B-1242
DLNK202107382022-01-04Sep 27, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$2,500.11B-1242
DLNK202107402022-01-06Sep 29, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH ADAPTIVE TECHNOLOGY (EXPENDABLE)$440.55B-1242
DLNK202107422022-01-04Sep 28, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH PCS & LANS (EXPENDABLE)$4,249.71B-1242
DLNK202107452022-03-11Sep 22, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH PCS & LANS (EXPENDABLE)$1,540.09B-1242
DLNK202107462022-03-22Sep 29, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$12,756.06B-1242
DLNK202200052021-10-13Oct 1, 2021 → Sep 30, 2022BERMAN DATABASE SYSTEMS INCSOFTWARE-EXT DEV-PCS & LANS (EXP)$4,800.00B-1256
DLNK202200392021-12-01Oct 25, 2021CITIBANK - PURCHASE CARDPURCH CELLULAR PHONE RELATED EQUIP (EXP)$43.85B-1256
DLNK202200422021-11-10Oct 21, 2021CITIBANK - PURCHASE CARDPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$24.75B-1256
Show the other 4 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DLNK202201212021-12-17Nov 3, 2021CITIBANK - PURCHASE CARDPURCH CELLULAR PHONE RELATED EQUIP (EXP)$118.89B-1256
DLNK202202352022-02-16Jan 21, 2022CITIBANK - PURCHASE CARDPURCH CELLULAR PHONE RELATED EQUIP (EXP)$174.85B-1256
DLNK202203492022-03-24Mar 7, 2022CITIBANK - PURCHASE CARDPURCH CELLULAR PHONE RELATED EQUIP (EXP)$69.94B-1257
DLNK202203512022-03-24Feb 17, 2022CITIBANK - PURCHASE CARDPURCH CELLULAR PHONE RELATED EQUIP (EXP)$11.99B-1257
Acquisition of assets total, all 14 rows$31,334.20

Other contractual services, line by line1 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DLNK202106212021-10-29Aug 26, 2021CITIBANK - TRAVEL CBA CARDTRAINING/CONFERENCE FEES$510.00B-1242
Other contractual services total, all 1 rows$510.00

Intern Compensation - Lankford

Spent this period$7,762.71$7,762.71 from FY2022 funds.
FY2022 allowance used12.0%$7,762.71 of $64,500.00 available.
Staff on payroll3Entries in the FY2022 abstract, $7,762.71.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2021 – Mar 2022

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$7,762.71
Organization total$7,762.71
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title3 entries · Oct 2021 – Mar 2022

TitlePeoplePaid, Oct 2021 – Mar 2022
Intern3$7,762.71
Payroll abstract total3$7,762.71

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 2021 – Mar 2022 (GPO-CDOC-117sdoc10), from page B-1236. Open on govinfo ↗
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