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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

Senator James Lankford

Spent this period$1,847,257.14$1,847,187.15 from FY2024 funds; $69.99 of adjustments to FY2023.
FY2024 allowance used85.6%$3,605,820.47 of $4,210,831.00 available.
Staff on payroll52Entries in the FY2024 abstract, $1,802,332.29.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method. Soft payroll timing gap −$95,737.51.

The cutsAll 3 funding lines · Apr 2024 – Sep 2024

1NET PAYROLL EXPENSES · 92.4%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,706,986.13
2Travel and Transportation of PersonsItemized$88,077.03
3Rent, Communications and UtilitiesTotal only$23,491.43
4Supplies and MaterialsTotal only$16,311.10
5Acquisition of AssetsItemized$10,925.95
6Other Contractual ServicesItemized$1,104.00
7Printing and ReproductionTotal only$361.50
Organization total$1,847,257.14
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title52 entries · Apr 2024 – Sep 2024

TitlePeoplePaid, Apr 2024 – Sep 2024
Legislative Assistant3$129,142.70
Legislative Aide4$105,810.89
Chief of Staff2$96,234.37
Staff Assistant6$95,714.70
Legislative Director and General Counsel1$94,049.74
Field Representative2$86,372.40
State Director1$83,673.10
Deputy State & Communications Director1$70,951.63
Communications Director2$69,384.40
Administrative Director1$67,779.00
Senior Policy Advisor1$62,005.65
Director of Scheduling1$52,363.14
Health Policy Advisor1$51,283.60
22 other titles26$737,566.97
Payroll abstract total52$1,802,332.29

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

Travel, line by line687 rows · Apr 2024 – Sep 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DLNK202405552024-04-01Mar 4 → 8EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] AS FOLLOWS: 3/4 YUKON TO TULSA AND RETURN; OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 3/5 STILLWATER; 3/6 WEATHERFORD; 3/8 PAULS VALLEY$210.35B-1584
DLNK202405612024-04-05Mar 14, 2024IndividualName withheldSTAFF PER DIEM$12.00B-1584
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS AND RETURN$206.66B-1584
DLNK202405652024-04-14Mar 18 → 21IndividualName withheldSTAFF INCIDENTALS$110.31B-1584
〃〃〃〃STAFF PER DIEM$811.75B-1584
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$209.42B-1584
DLNK202405672024-04-08Mar 11 → 14EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 3/11 INTERDEPARTMENTAL TRANSPORTATION; 3/12 CHICKASHA; 3 /13 GAGE; 3/14 ALTUS$126.21B-1584
DLNK202405682024-04-08Mar 11 → 14EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$161.11B-1585
DLNK202405692024-04-08Mar 17 → 19EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO THE FOLLOWING AND RETURN: 3 /17 OKLAHOMA CITY; 3/18 CLINTON$112.06B-1585
DLNK202405702024-04-02Mar 25, 2024IndividualName withheldSTAFF PER DIEM TULSA TO OKLAHOMA CITY AND RETURN$9.95B-1585
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DLNK202405722024-04-02Mar 5, 2024IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO ENID, OKLAHOMA CITY AND RETURN$10.07B-1585
DLNK202405732024-04-02Mar 7, 2024IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO ENID, GUTHRIE AND RETURN$20.41B-1585
DLNK202405742024-04-08Mar 8, 2024IndividualName withheldSTAFF PER DIEM$10.32B-1585
〃〃〃〃STAFF TRANSPORTATION STILLWATER TO BLACKWELL, PERRY, BILLINGS AND RETURN$123.28B-1585
DLNK202405752024-04-02Mar 13, 2024IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO GUTHRIE, KINGFISHER, CUSHING AND RETURN$38.48B-1585
DLNK202405762024-04-02Mar 15, 2024IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO ENID AND RETURN$9.47B-1585
DLNK202405772024-04-11Mar 25, 2024IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO WATONGA AND RETURN$121.94B-1585
DLNK202405782024-04-09Mar 26, 2024IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO GUTHRIE, CRESCENT AND RETURN$60.97B-1585
DLNK202405792024-04-09Mar 27, 2024IndividualName withheldSTAFF PER DIEM$11.61B-1585
〃〃〃〃STAFF TRANSPORTATION STILLWATER TO ENID, OKLAHOMA CITY AND RETURN$10.00B-1585
DLNK202405802024-04-09Mar 28, 2024IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO GUTHRIE, WOODWARD AND RETURN$13.01B-1585
DLNK202405812024-04-09Mar 24, 2024IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.95B-1585
DLNK202405822024-04-09Mar 25, 2024IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO WOODWARD, FAIRVIEW AND RETURN$42.55B-1585
DLNK202405832024-04-09Mar 26, 2024IndividualName withheldSTAFF PER DIEM$6.00B-1585
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$58.40B-1585
DLNK202405842024-04-09Mar 27, 2024IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.01B-1585
DLNK202405882024-04-09Feb 20 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] STILLWATER TO FAIRVIEW, OKLAHOMA CITY, ENID, HENNESSEY, KINGFISHER AND RETURN$7.15B-1585
DLNK202405892024-04-09Feb 20 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$29.85B-1585
DLNK202405902024-04-12Mar 11 → 15EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] STILLWATER TO THE FOLLOWING AND RETURN: 3/11 ENID, KINGFISHER, SHATTUCK, VICI, FAIRVIEW; 3/13 GUTHRIE, KINGFISHER, CUSHING; 3/14 PERKINS; 3/15 ENID$189.48B-1585
DLNK202405912024-04-12Mar 4 → 7EAN SERVICES LLCSTAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 3/5 ENID, OKLAHOMA CITY; 3/7 ENID, GUTHRIE$168.28B-1585
DLNK202405922024-04-12Mar 23 → 28EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] AS FOLLOWS: 3/23 YUKON TO OKLAHOMA CITY; 3/24, 27 OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION; 3/25 OKLAHOMA CITY TO WOODWARD, FAIRVIEW AND RETURN; 3/26 OKLAHOMA CITY TO TULSA AND RETURN; 3/28 OKLAHOMA CITY TO YUKON$210.67B-1585
DLNK202405932024-04-12Mar 28, 2024EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO TULSA AND RETURN$100.77B-1586
DLNK202405942024-04-09Mar 25 → 26EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] AS FOLLOWS: 3/25 OKLAHOMA CITY; 3/26 NORMAN$73.48B-1586
DLNK202405952024-04-09Apr 1, 2024IndividualName withheldSTAFF PER DIEM$11.48B-1586
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$10.01B-1586
DLNK202406002024-04-12Mar 19, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$179.10B-1586
DLNK202406012024-04-12Mar 23, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$179.10B-1586
DLNK202406022024-04-10Mar 1, 2024IndividualName withheldSTAFF TRANSPORTATION TULSA TO TAHLEQUAH AND RETURN$95.14B-1586
DLNK202406032024-04-10Mar 5, 2024IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.82B-1586
DLNK202406042024-04-10Mar 6, 2024IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.80B-1586
DLNK202406052024-04-10Mar 7, 2024IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.10B-1586
DLNK202406062024-04-10Mar 8, 2024IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.72B-1586
DLNK202406072024-04-10Mar 12, 2024IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.38B-1586
DLNK202406082024-04-10Mar 13, 2024IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.46B-1586
DLNK202406092024-04-10Mar 15, 2024IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.49B-1586
DLNK202406102024-04-10Mar 21, 2024IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.42B-1586
DLNK202406112024-04-10Mar 22, 2024IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.14B-1586
DLNK202406122024-04-10Mar 25, 2024IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.42B-1586
DLNK202406132024-04-10Mar 26, 2024IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.18B-1586
DLNK202406142024-04-10Mar 27, 2024IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.79B-1586
DLNK202406152024-04-10Mar 28, 2024IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.76B-1586
DLNK202406162024-04-10Mar 29, 2024IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.17B-1586
DLNK202406172024-04-11Mar 1 → 2CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$14.95B-1586
DLNK202406182024-04-11Feb 20 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$34.90B-1586
DLNK202406192024-04-10Feb 13 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] OKLAHOMA CITY TO PERRY, WOODWARD, ALVA, PONCA CITY AND RETURN$7.15B-1587
DLNK202406212024-04-11Apr 1, 2024CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1587
DLNK202406222024-04-22Apr 1 → 3IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 4/1 OKLAHOMA CITY; 4/3 ENID, ALVA$126.48B-1587
DLNK202406232024-04-22Jan 8 → 26IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$247.69B-1587
DLNK202406242024-04-22Jan 30 → Feb 29IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$352.75B-1587
DLNK202406252024-04-22Mar 4 → 12IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$193.56B-1587
DLNK202406262024-04-19Mar 14, 2024IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$146.06B-1587
DLNK202406272024-04-22Mar 19 → 28IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$187.73B-1587
DLNK202406282024-04-16Mar 6, 2024IndividualName withheldSTAFF TRANSPORTATION TULSA TO PAWHUSKA AND RETURN$93.80B-1587
DLNK202406292024-04-16Mar 7, 2024IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKEMAH AND RETURN$71.69B-1587
DLNK202406302024-04-23Mar 8, 2024IndividualName withheldSTAFF TRANSPORTATION TULSA TO CHANDLER, MUSKOGEE AND RETURN$131.99B-1587
DLNK202406312024-04-16Mar 13, 2024IndividualName withheldSTAFF TRANSPORTATION TULSA TO CHOUTEAU AND RETURN$70.35B-1587
DLNK202406322024-04-22Mar 19, 2024IndividualName withheldSTAFF TRANSPORTATION TULSA TO PAWHUSKA, CLAREMORE AND RETURN$115.24B-1587
DLNK202406332024-04-16Mar 21, 2024IndividualName withheldSTAFF TRANSPORTATION TULSA TO BARTLESVILLE AND RETURN$79.06B-1587
DLNK202406342024-04-16Mar 26, 2024IndividualName withheldSTAFF TRANSPORTATION TULSA TO BARTLESVILLE AND RETURN$84.42B-1587
DLNK202406352024-04-23Mar 27, 2024IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$127.30B-1587
DLNK202406362024-04-16Mar 29, 2024IndividualName withheldSTAFF TRANSPORTATION TULSA TO PRAGUE AND RETURN$77.72B-1587
DLNK202406382024-04-22Apr 6, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TRAIN FARE FOR [NAME] NEW YORK NY TO WASHINGTON DC$104.50B-1587
DLNK202406392024-04-23Apr 8 → 11CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] OKLAHOMA CITY TO WASHINGTON DC AND RETURN$329.20B-1587
DLNK202406402024-04-22Mar 27 → 29EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] STILLWATER TO THE FOLLOWING AND RETURN: 3/27 ENID, OKLAHOMA CITY; 3/28 GUTHRIE, WOODWARD$153.18B-1587
DLNK202406412024-04-16Apr 1, 2024EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$52.54B-1587
DLNK202406422024-04-22Apr 8, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$179.10B-1587
DLNK202406432024-04-30Apr 3 → 6IndividualName withheldSTAFF INCIDENTALS$124.68B-1587
〃〃〃〃STAFF PER DIEM$966.88B-1587
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$230.81B-1587
DLNK202406462024-04-23Apr 2, 2024IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$52.26B-1588
DLNK202406472024-04-23Apr 3, 2024IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$65.66B-1588
DLNK202406482024-04-26Apr 4, 2024IndividualName withheldSTAFF PER DIEM$20.00B-1588
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN$135.64B-1588
DLNK202406492024-04-24Apr 5, 2024IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO WEATHERFORD AND RETURN$75.04B-1588
DLNK202406502024-04-26Apr 11, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$179.10B-1588
DLNK202406512024-04-24Apr 11, 2024IndividualName withheldSTAFF PER DIEM TULSA TO OKLAHOMA CITY AND RETURN$8.69B-1588
DLNK202406522024-04-26Apr 8 → 11IndividualName withheldSTAFF INCIDENTALS$110.31B-1588
〃〃〃〃STAFF PER DIEM$836.78B-1588
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC, ARLINGTON VA, WASHINGTON DC AND RETURN$158.77B-1588
DLNK202406532024-04-26Apr 2 → 5EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] STILLWATER TO THE FOLLOWING AND RETURN: 4/2 CRESCENT, OKLAHOMA CITY, TONKAWA; 4/3 ENID, ALVA; 4/4 ENID, CHEROKEE, ALVA$159.21B-1588
DLNK202406542024-04-24Apr 9 → 10EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$59.52B-1588
DLNK202406552024-04-26Apr 12, 2024IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON, CHICKASHA AND RETURN$161.10B-1588
DLNK202406562024-04-29Apr 9 → 11IndividualName withheldSTAFF INCIDENTALS$34.46B-1588
〃〃〃〃STAFF PER DIEM$223.05B-1588
〃〃〃〃STAFF TRANSPORTATION STILLWATER TO WOODWARD, BEAVER, GUYMON, HOOKER, BOISE CITY, KENTON AND RETURN$71.35B-1588
DLNK202406572024-04-24Apr 12, 2024IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO GUTHRIE AND RETURN$44.89B-1588
DLNK202406592024-04-26Apr 12, 2024CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1588
DLNK202406602024-04-26Apr 12, 2024CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1588
DLNK202406622024-06-25Feb 13 → 26JAMES LANKFORDSENATOR PER DIEM ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO OKLAHOMA CITY AND RETURN$3.15B-1588
DLNK202406632024-04-26Mar 1 → 5JAMES LANKFORDSENATOR PER DIEM WASHINGTON DC TO OKLAHOMA CITY AND RETURN$6.94B-1588
DLNK202406642024-04-30Mar 8 → 11JAMES LANKFORDSENATOR PER DIEM$48.02B-1588
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY AND RETURN$556.61B-1588
DLNK202406652024-05-03Apr 8 → 12EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] AS FOLLOWS: 4/9-11 STILLWATER TO WOODWARD, BEAVER, GUYMON, HOOKER, BOISE CITY, KENTON AND RETURN; 4/12 STILLWATER TO GUTHRIE AND RETURN$168.28B-1588
DLNK202406662024-04-30Apr 10 → 12EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$94.61B-1588
DLNK202406672024-04-30Mar 7, 2024IndividualName withheldSTAFF TRANSPORTATION LANE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$62.31B-1588
DLNK202406682024-05-02Mar 8 → 28IndividualName withheldSTAFF TRANSPORTATION LANE TO THE FOLLOWING AND RETURN: 3/8 ADA, OKLAHOMA CITY; 3/11 TULSA; 3/12 DURANT; 3/14, 20 MCALESTER; 3/18, 25 OKLAHOMA CITY; 3/19 SHAWNEE; 3/26 BROKEN BOW; 3/28 HOLDENVILLE$1,202.65B-1589
DLNK202406692024-05-03Mar 29 → Apr 15IndividualName withheldSTAFF TRANSPORTATION LANE TO THE FOLLOWING AND RETURN: 3/29 SHAWNEE; 4/1-2 OKLAHOMA CITY, SULPHUR; 4/4 TULSA; 4/5, 11 DURANT; 4/7 HARTSHORNE; 4/9 WETUMKA; 4/10, 15 OKLAHOMA CITY; 4/12 TISHOMINGO$1,268.98B-1589
DLNK202406712024-04-26Apr 16, 2024IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$85.09B-1589
DLNK202406722024-04-26Apr 17, 2024IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$50.25B-1589
DLNK202406732024-04-30Apr 18, 2024IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$57.62B-1589
DLNK202406752024-05-03Mar 27 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] STILLWATER TO ENID, OKLAHOMA CITY, GUTHRIE, WOODWARD AND RETURN$7.15B-1589
DLNK202406762024-05-02Mar 28, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] OKLAHOMA CITY TO TULSA AND RETURN$9.95B-1589
DLNK202406772024-05-03Mar 11 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] STILLWATER TO ENID, KINGFISHER, SHATTUCK, VICI, FAIRVIEW, GUTHRIE, KINGFISHER, CUSHING, TULSA, PERKINS, ENID AND RETURN$26.80B-1589
DLNK202406782024-05-03Mar 11 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$9.95B-1589
DLNK202406792024-05-07Mar 11 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION [NAME] TULSA TO OKLAHOMA CITY AND RETURN$9.95B-1589
DLNK202406802024-05-02Mar 6 → 8CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$14.95B-1589
DLNK202406822024-05-02Apr 23, 2024CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1589
DLNK202406832024-05-07Apr 17 → 19EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] AS FOLLOWS: 4/17 STILLWATER TO WOODWARD AND RETURN; 4/18-19 STILLWATER TO ENID, POND CREEK, ALVA, BURLINGTON, ALVA, NEWKIRK AND RETURN$145.11B-1589
DLNK202406842024-05-03Apr 19 → 20EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] NORMAN TO TULSA, OKLAHOMA CITY, SULPHUR AND RETURN$84.14B-1589
DLNK202406852024-05-07Apr 24 → 25EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY, STILLWATER AND RETURN$115.55B-1589
DLNK202406862024-05-03Apr 23, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$302.60B-1589
DLNK202406902024-05-03Apr 28 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] OKLAHOMA CITY TO DENVER CO AND RETURN$414.19B-1589
DLNK202406932024-05-03Apr 28, 2024IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$54.94B-1589
DLNK202406942024-05-06Apr 24, 2024IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$48.82B-1589
DLNK202406952024-05-06Apr 26, 2024IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO CHICKASHA AND RETURN$40.02B-1589
DLNK202406962024-05-07Apr 2, 2024IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.80B-1589
DLNK202406972024-05-07Apr 3, 2024IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.36B-1590
DLNK202406982024-05-07Apr 4, 2024IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.78B-1590
DLNK202406992024-05-07Apr 9, 2024IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.38B-1590
DLNK202407002024-05-07Apr 10, 2024IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.42B-1590
DLNK202407012024-05-07Apr 11, 2024IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.42B-1590
DLNK202407022024-05-07Apr 17, 2024IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.08B-1590
DLNK202407032024-05-07Apr 18, 2024IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.82B-1590
DLNK202407042024-05-10Apr 24, 2024IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$143.38B-1590
DLNK202407052024-05-07Apr 25, 2024IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.80B-1590
DLNK202407062024-05-14Apr 22 → 25IndividualName withheldSTAFF INCIDENTALS$46.62B-1590
〃〃〃〃STAFF PER DIEM$445.29B-1590
〃〃〃〃STAFF TRANSPORTATION ALEXANDRIA VA TO WASHINGTON DC, OKLAHOMA CITY, WASHINGTON DC AND RETURN$676.38B-1590
DLNK202407072024-05-07Apr 15, 2024IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO OKLAHOMA CITY AND RETURN$90.45B-1590
DLNK202407082024-05-13Apr 16, 2024IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO ENID, MEDFORD AND RETURN$122.61B-1590
DLNK202407102024-05-14Apr 2, 2024IndividualName withheldSTAFF TRANSPORTATION TULSA TO FAIRLAND AND RETURN$109.21B-1590
DLNK202407112024-05-09Apr 3, 2024IndividualName withheldSTAFF TRANSPORTATION TULSA TO BARNSDALL AND RETURN$55.61B-1590
DLNK202407122024-05-14Apr 4, 2024IndividualName withheldSTAFF TRANSPORTATION TULSA TO JAY AND RETURN$115.24B-1590
DLNK202407132024-05-09Apr 5, 2024IndividualName withheldSTAFF TRANSPORTATION TULSA TO NOWATA AND RETURN$66.33B-1590
DLNK202407142024-05-14Apr 9, 2024IndividualName withheldSTAFF TRANSPORTATION TULSA TO JAY AND RETURN$115.24B-1590
DLNK202407152024-05-09Apr 13, 2024IndividualName withheldSTAFF TRANSPORTATION TULSA TO NOWATA, BARTLESVILLE AND RETURN$73.70B-1590
DLNK202407162024-05-09Apr 15, 2024IndividualName withheldSTAFF TRANSPORTATION TULSA TO BARTLESVILLE AND RETURN$58.29B-1590
DLNK202407172024-05-14Apr 17, 2024IndividualName withheldSTAFF TRANSPORTATION TULSA TO JAY AND RETURN$115.24B-1590
DLNK202407182024-05-14Apr 19, 2024IndividualName withheldSTAFF TRANSPORTATION TULSA TO PRYOR, MIAMI AND RETURN$131.99B-1590
DLNK202407192024-05-09Apr 26, 2024IndividualName withheldSTAFF TRANSPORTATION TULSA TO YUKON AND RETURN$77.72B-1590
DLNK202407202024-05-09Apr 30, 2024IndividualName withheldSTAFF TRANSPORTATION TULSA TO BARTLESVILLE AND RETURN$59.63B-1590
DLNK202407212024-05-09Apr 18 → 19IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO ENID, ALVA, NEWKIRK AND RETURN$40.32B-1591
DLNK202407222024-05-09Apr 22, 2024IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO OKLAHOMA CITY AND RETURN$88.44B-1591
DLNK202407232024-05-09Apr 24, 2024IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO OKLAHOMA CITY AND RETURN$23.04B-1591
DLNK202407242024-05-09Apr 26, 2024IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO YUKON, OKLAHOMA CITY AND RETURN$13.11B-1591
DLNK202407252024-05-16Apr 28 → 30IndividualName withheldSTAFF INCIDENTALS$58.74B-1591
〃〃〃〃STAFF PER DIEM$455.85B-1591
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO DENVER CO, AURORA CO, DENVER CO AND RETURN$230.38B-1591
DLNK202407262024-05-16Apr 16 → May 2IndividualName withheldSTAFF TRANSPORTATION LANE TO THE FOLLOWING AND RETURN: 4/16 TULSA; 4/18 ARDMORE, ANTLERS; 4/19 SHAWNEE; 4/23 CANEY, MADILL, TISHOMINGO; 4/24 OKLAHOMA CITY, HUGO; 4/25-26 OKLAHOMA CITY, NORMAN, YUKON; 4/28 SULPHUR; 4/29 MARIETTA, ARDMORE, SULPHUR; 4/30 EDMOND, MARIETTA, SULPHUR, EDMOND; 5/2 HOLDENVILLE$1,769.47B-1591
DLNK202407272024-05-20Apr 22 → 26IndividualName withheldSTAFF INCIDENTALS$31.08B-1591
〃〃〃〃STAFF PER DIEM$385.16B-1591
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TULSA, OKLAHOMA CITY AND RETURN$151.04B-1591
DLNK202407282024-05-14Apr 30, 2024IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$55.99B-1591
DLNK202407292024-05-14May 1, 2024IndividualName withheldSTAFF PER DIEM$20.00B-1591
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO CORDELL, HOBART AND RETURN$51.93B-1591
DLNK202407322024-05-15Apr 22 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 4/22 WASHINGTON DC TO TULSA; 4 /26 OKLAHOMA CITY TO WASHINGTON DC$365.20B-1591
DLNK202407332024-05-17Apr 23 → 27EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] STILLWATER TO THE FOLLOWING AND RETURN: 4/24 OKLAHOMA CITY; 4/26 YUKON, OKLAHOMA CITY$156.00B-1591
DLNK202407342024-05-14Apr 30 → May 1EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] AS FOLLOWS: 4/30 STILLWATER TO PONCA CITY, NEWKIRK AND RETURN; 5/1 STILLWATER TO WOODWARD, SEILING, FAIRVIEW AND RETURN$42.07B-1591
DLNK202407352024-05-15Apr 22 → 27EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] AS FOLLOWS: 4/22 YUKON TO OKLAHOMA CITY; 4/23-25 OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION; 4/26 OKLAHOMA CITY TO CHICKASHA AND RETURN; 4/27 OKLAHOMA CITY TO YUKON$231.29B-1591
DLNK202407362024-05-16Apr 22 → 26EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$436.40B-1591
DLNK202407372024-05-14Apr 29, 2024IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO OKLAHOMA CITY AND RETURN$90.45B-1591
DLNK202407382024-05-14Apr 30, 2024IndividualName withheldSTAFF PER DIEM$13.80B-1591
〃〃〃〃STAFF TRANSPORTATION STILLWATER TO PONCA CITY, NEWKIRK AND RETURN$72.36B-1591
DLNK202407392024-05-14May 1, 2024IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO WOODWARD, SEILING, FAIRVIEW AND RETURN$33.53B-1591
DLNK202407452024-05-15May 6, 2024IndividualName withheldSTAFF PER DIEM TULSA TO OKLAHOMA CITY AND RETURN$9.77B-1591
DLNK202407462024-05-15Apr 19, 2024IndividualName withheldSTAFF PER DIEM TULSA TO MIAMI AND RETURN$16.11B-1592
DLNK202407472024-05-20May 2, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$179.10B-1592
DLNK202407492024-05-20Apr 30, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$150.10B-1592
DLNK202407502024-05-21Apr 1, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$14.95B-1592
DLNK202407512024-05-21Mar 28, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] OKLAHOMA CITY TO TULSA AND RETURN$5.00B-1592
DLNK202407522024-05-21Apr 2 → 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] STILLWATER TO THE FOLLOWING AND RETURN: 4/2 CRESCENT, OKLAHOMA CITY, TONKAWA; 4/3 ENID, ALVA; 4/4 ENID, CHEROKEE, ALVA$22.95B-1592
DLNK202407532024-05-21Apr 9 → 10CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$14.95B-1592
DLNK202407542024-05-21Apr 23, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$159.60B-1592
DLNK202407552024-05-17Apr 15, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$179.10B-1592
DLNK202407562024-05-21May 6, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD LOS ANGELES CA TO OKLAHOMA CITY$488.10B-1592
DLNK202407602024-05-21Apr 1 → 26IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$532.85B-1592
DLNK202407622024-05-21May 2, 2024IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO GUTHRIE AND RETURN$50.25B-1592
DLNK202407632024-05-21May 3, 2024IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO BLACKWELL AND RETURN$87.10B-1592
DLNK202407642024-05-21May 6, 2024IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO OKLAHOMA CITY AND RETURN$89.78B-1592
DLNK202407652024-05-21May 7, 2024IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO KINGFISHER AND RETURN$88.44B-1592
DLNK202407662024-05-15May 8, 2024IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO TULSA, BARNSDALL AND RETURN$147.40B-1592
DLNK202407672024-05-21May 9, 2024IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO LANGSTON AND RETURN$44.89B-1592
DLNK202407682024-05-21May 10, 2024IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO LANGSTON AND RETURN$44.22B-1592
DLNK202407692024-05-21May 8, 2024CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1592
DLNK202407712024-05-22Apr 29 → May 3EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] AS FOLLOWS: 4/29 YUKON TO OKLAHOMA CITY; 4/30, 5/2 OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION; 5/1 OKLAHOMA CITY TO CORDELL, HOBART AND RETURN; 5/3 OKLAHOMA CITY TO YUKON$419.28B-1592
DLNK202407722024-05-22May 7 → 9EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] YUKON TO OKLAHOMA CITY AND RETURN$171.58B-1592
DLNK202407732024-05-21May 6, 2024EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$59.94B-1592
DLNK202407752024-05-23May 13, 2024IndividualName withheldSTAFF PER DIEM TULSA TO OKLAHOMA CITY AND RETURN$31.39B-1592
DLNK202407762024-05-23May 7, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD TULSA TO WASHINGTON DC$215.10B-1593
DLNK202407782024-05-24May 14, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$179.10B-1593
DLNK202407792024-05-24May 9, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$188.60B-1593
DLNK202407802024-05-24May 2, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$179.10B-1593
DLNK202407812024-05-24May 13 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] OKLAHOMA CITY TO WASHINGTON DC AND RETURN$358.20B-1593
DLNK202407822024-05-25May 9 → 10EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO NORMAN AND RETURN$90.93B-1593
DLNK202407832024-05-25May 13 → 14EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO THE FOLLOWING AND RETURN: 5 /13 OKLAHOMA CITY; 5/14 IN AND AROUND$66.92B-1593
DLNK202407842024-05-25May 14, 2024IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$63.65B-1593
DLNK202407852024-05-25May 15, 2024IndividualName withheldSTAFF PER DIEM$14.00B-1593
〃〃〃〃STAFF TRANSPORTATION YUKON TO LAWTON AND RETURN$7.00B-1593
DLNK202407862024-05-25May 16, 2024IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$63.12B-1593
DLNK202407872024-05-24May 5, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO LOS ANGELES CA$267.10B-1593
Showing 210 of 687 rows →
Travel total, all 687 rows$88,077.03

Acquisition of assets, line by line13 rows · Apr 2024 – Sep 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DLNK202408672024-06-26Jun 13, 2024CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$189.99B-1612
DLNK202409902024-07-23Jul 18, 2024CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$7.78B-1612
DLNK202410452024-08-16Aug 6, 2024CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$189.99B-1612
DLNK202410662024-08-22Aug 8, 2024CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$222.86B-1612
DLNK202411122024-09-06Aug 19, 2024CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$399.00B-1612
DLNK202411132024-09-06Aug 20, 2024CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$379.98B-1613
DLNK202412582024-09-20Sep 13, 2024CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$16.99B-1613
DLNK202412692024-09-20Sep 11, 2024CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$189.99B-1613
DLNK202412722024-09-20Sep 12, 2024CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$6,251.88B-1613
DLNK202412952024-09-23Sep 13, 2024CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$189.99B-1613
Show the other 3 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DLNK202413182024-09-24Sep 19, 2024CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$89.99B-1613
DLNK202413192024-09-24Sep 18, 2024CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$189.99B-1613
DLNK202413422024-09-26Sep 20, 2024CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$2,607.52B-1613
Acquisition of assets total, all 13 rows$10,925.95

Other contractual services, line by line6 rows · Apr 2024 – Sep 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DLNK202406372024-04-19Apr 3, 2024CITIBANK - PURCHASE CARDCLIPPING SERVICES$186.00B-1612
DLNK202407302024-05-16May 2, 2024CITIBANK - PURCHASE CARDCLIPPING SERVICES$165.00B-1612
DLNK202408392024-06-13Jun 4, 2024CITIBANK - PURCHASE CARDCLIPPING SERVICES$182.00B-1612
DLNK202409382024-07-16Jul 2, 2024CITIBANK - PURCHASE CARDCLIPPING SERVICES$169.00B-1612
DLNK202410422024-08-14Aug 2, 2024CITIBANK - PURCHASE CARDCLIPPING SERVICES$232.00B-1612
DLNK202412342024-09-17Sep 4, 2024CITIBANK - PURCHASE CARDCLIPPING SERVICES$170.00B-1612
Other contractual services total, all 6 rows$1,104.00

Intern Compensation - Lankford

Spent this period$42,584.00$42,584.00 from FY2024 funds.
FY2024 allowance used92.8%$59,775.07 of $64,400.00 available.
Staff on payroll14Entries in the FY2024 abstract, $42,584.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2024 – Sep 2024

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$42,584.00
Organization total$42,584.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title14 entries · Apr 2024 – Sep 2024

TitlePeoplePaid, Apr 2024 – Sep 2024
Intern12$36,044.11
Fall Intern1$4,546.01
Senate Intern1$1,993.88
Payroll abstract total14$42,584.00

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

Natl Security Working Grp-Min Co- Chair (Lankford)

Spent this period$60,000.00$60,000.00 from FY2024-2026 funds.
FY2024-2026 allowance used100.0%$60,000.00 of $60,000.00 available.
Staff on payroll0Entries in the FY2024-2026 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll summary without an abstract $60,000.00.

The cutsFY2024-2026 funds · Apr 2024 – Sep 2024

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$60,000.00
Organization total$60,000.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title0 entries · Apr 2024 – Sep 2024

TitlePeoplePaid, Apr 2024 – Sep 2024
Payroll abstract total0$0.00

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, Apr 2024 – Sep 2024 (GPO-CDOC-118sdoc13), from page B-293. Open on govinfo ↗
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