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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 2025
27 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 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$2,014,734.17$1,933,242.01 from FY2025 funds; $81,492.16 of adjustments to FY2024.
FY2025 allowance used44.7%$1,933,242.01 of $4,326,620.00 available.
Staff on payroll48Entries in the FY2025 abstract, $1,808,019.63.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$31,666.64; payroll summary without an abstract −$15,833.32.

The cutsAll 3 funding lines · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 87.4%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,761,610.67
2Travel and Transportation of PersonsItemized$109,614.92
3Supplies and MaterialsTotal only$54,120.49
4Other Contractual ServicesItemized$42,052.72
5Acquisition of AssetsItemized$26,820.59
6Rent, Communications and UtilitiesTotal only$20,429.78
7Printing and ReproductionTotal only$85.00
Organization total$2,014,734.17
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title48 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Legislative Aide5$163,999.71
Staff Assistant8$120,734.08
Chief of Staff1$99,017.10
Deputy Chief of Staff1$97,499.95
Legislative Assistant3$94,807.50
Field Representative2$90,750.00
State Director1$83,749.93
Administrative Director1$76,166.66
Deputy State & Communications Director1$74,000.00
Communications Director1$71,666.64
Senior Policy Advisor1$67,208.27
Health Policy Advisor1$54,999.96
Senior Field Representative1$51,750.00
21 other titles21$661,669.83
Payroll abstract total48$1,808,019.63

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

Travel, line by line608 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DLNK202411702024-10-24Aug 25 → Sep 2CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] NEW ORLEANS LA TO TULSA TO WASHINGTON DC$533.58B-1412
DLNK202411962024-10-18Sep 3 → 4IndividualName withheldSTAFF PER DIEM$77.52B-1412
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY AND RETURN$101.12B-1412
DLNK202412232024-10-18Sep 3 → 4IndividualName withheldSTAFF PER DIEM$15.21B-1412
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY AND RETURN$97.19B-1412
DLNK202412372024-10-21Sep 4, 2024CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN OKLAHOMA CITY$148.27B-1412
DLNK202412382024-10-21Sep 3, 2024CITIBANK - TRAVEL CBA CARDSENATOR PER DIEM$38.68B-1412
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN OKLAHOMA CITY$249.39B-1412
DLNK202412392024-10-18Sep 3 → 4CITIBANK - TRAVEL CBA CARDSTAFF INCIDENTALS$85.32B-1412
〃〃〃〃STAFF PER DIEM PER DIEM EXPENESES FOR STAFF RETREAT HELD IN OKLAHOMA CITY$604.00B-1412
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DLNK202412452024-10-21Sep 3 → 7IndividualName withheldSTAFF INCIDENTALS$31.08B-1412
〃〃〃〃STAFF PER DIEM$220.00B-1412
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$351.08B-1412
DLNK202412772024-10-18Sep 3 → 4IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO OKLAHOMA CITY AND RETURN$30.00B-1412
DLNK202413252024-10-18Sep 2 → 6IndividualName withheldSTAFF INCIDENTALS$62.16B-1413
〃〃〃〃STAFF PER DIEM$455.20B-1413
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY AND RETURN$245.93B-1413
DLNK202413262024-10-03Aug 28 → 30IndividualName withheldSTAFF INCIDENTALS$36.38B-1413
〃〃〃〃STAFF PER DIEM$229.00B-1413
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY, DALLAS TX, OKLAHOMA CITY AND RETURN$63.68B-1413
DLNK202413272024-10-03Aug 25 → Sep 2IndividualName withheldSTAFF INCIDENTALS$46.62B-1413
〃〃〃〃STAFF PER DIEM$495.04B-1413
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, TULSA, OKLAHOMA CITY, EL RENO, ALTUS, OKLAHOMA CITY, STILLWATER, TULSA AND RETURN$141.16B-1413
DLNK202413292024-10-03Sep 3 → 7EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] AS FOLLOWS: 9/3 YUKON TO OKLAHOMA CITY; OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 9/5 WEATHERFORD, THOMAS; 9/6 ALTUS, LONE WOLF; 9/7 OKLAHOMA CITY TO YUKON$168.28B-1413
DLNK202413302024-10-03Sep 9 → 12EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] AS FOLLOWS: 9/9 OKLAHOMA CITY TO YUKON; OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 9/11 WEATHERFORD; 9/12 YUKON, ELK CITY, YUKON$168.28B-1413
DLNK202413312024-10-03Aug 28 → Sep 6EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND OKLAHOMA CITY$359.19B-1413
DLNK202413442024-10-03Sep 18, 2024IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO ENID, KINGFISHER AND RETURN$112.56B-1413
DLNK202413452024-10-03Sep 22 → 25IndividualName withheldSTAFF INCIDENTALS$134.31B-1413
〃〃〃〃STAFF PER DIEM$1,005.49B-1413
〃〃〃〃STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN$128.85B-1413
DLNK202413492024-10-03Sep 22 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] TULSA TO WASHINGTON DC AND RETURN$430.21B-1413
DLNK202413502024-10-03Sep 22 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] TULSA TO WASHINGTON DC AND RETURN$430.21B-1413
DLNK202413522024-10-08Sep 23 → 27IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$164.08B-1413
DLNK202413532024-10-03Sep 26, 2024IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO BEAVER AND RETURN$44.56B-1413
DLNK202413542024-10-10Sep 22 → 26IndividualName withheldSTAFF INCIDENTALS$83.26B-1413
〃〃〃〃STAFF PER DIEM$610.56B-1413
〃〃〃〃STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN$147.77B-1413
DLNK202413552024-10-09Sep 22 → 26IndividualName withheldSTAFF INCIDENTALS$83.24B-1413
〃〃〃〃STAFF PER DIEM$661.13B-1413
〃〃〃〃STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN$66.69B-1413
DLNK202413562024-10-13Sep 22 → 26IndividualName withheldSTAFF INCIDENTALS$166.52B-1413
〃〃〃〃STAFF PER DIEM OKLAHOMA CITY TO WASHINGTON DC AND RETURN$1,201.12B-1413
DLNK202413572024-10-10Sep 22 → 26IndividualName withheldSTAFF INCIDENTALS$208.00B-1414
〃〃〃〃STAFF PER DIEM$1,471.59B-1414
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$124.03B-1414
DLNK202413582024-10-08Sep 27, 2024IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$147.40B-1414
DLNK202413592024-10-03Sep 24, 2024IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN$67.30B-1414
DLNK202413602024-10-03Sep 26, 2024IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$59.16B-1414
DLNK202413612024-10-03Sep 28, 2024IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO HOBART AND RETURN$28.25B-1414
DLNK202413652024-10-03Sep 24, 2024CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1414
DLNK202413662024-10-03Sep 24, 2024CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1414
DLNK202413672024-10-11Sep 25, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO TULSA$215.10B-1414
DLNK202413682024-10-10Sep 26, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$150.10B-1414
DLNK202413692024-10-10Sep 30 → Oct 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY AND RETURN$394.21B-1414
DLNK202413702024-10-11Sep 29 → 30IndividualName withheldSTAFF PER DIEM$17.60B-1414
〃〃〃〃STAFF TRANSPORTATION TULSA TO DURANT AND RETURN$23.70B-1414
DLNK202413712024-10-10Sep 24, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.48B-1414
DLNK202413722024-10-11Sep 18 → 20EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] STILLWATER TO THE FOLLOWING AND RETURN: 9/18 ENID, KINGFISHER; 9/19-20 ENID, LAHOMA, WOODWARD$84.14B-1414
DLNK202413732024-10-13Sep 17 → 19EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] YUKON TO WEATHERFORD AND RETURN$126.21B-1414
DLNK202413792024-10-16Sep 25 → 27EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] STILLWATER TO ENID, BEAVER, OKLAHOMA CITY AND RETURN$134.45B-1414
DLNK202413802024-10-24Sep 30, 2024EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] STILLWATER TO OKLAHOMA CITY, KINGFISHER, SEILING, WAYNOKA AND RETURN$42.07B-1414
DLNK202413812024-10-16Sep 23 → 30EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] AS FOLLOWS: 9/23 OKLAHOMA CITY TO YUKON; OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 9/24 LAWTON; 9 /26 INTERDEPARTMENTAL TRANSPORTATION; 9/28 HOBART, TUTTLE; 9/30 OKLAHOMA CITY TO YUKON$231.86B-1414
DLNK202413822024-10-16Sep 29 → Oct 1EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY, ARDMORE, STILLWATER AND RETURN$101.42B-1414
DLNK202413832024-10-21Aug 22 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] MCALESTER TO SULPHUR, LANE, NORMAN, OKLAHOMA CITY, CHECOTAH, POTEAU, WILBURTON, STIGLER, OKLAHOMA CITY, NORMAN AND RETURN$6.70B-1414
DLNK202413842024-10-12Aug 27 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO STIGLER, WILBURTON AND RETURN$4.00B-1414
DLNK202413852024-10-17Aug 29, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO GORE AND RETURN$10.95B-1415
DLNK202413862024-10-23Sep 4, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO GUTHRIE, KINGFISHER AND RETURN$9.95B-1415
DLNK202413872024-10-17Sep 4 → 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO EDMOND AND RETURN$21.75B-1415
DLNK202413882024-10-21Aug 13 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$12.30B-1415
DLNK202413892024-10-17Aug 15 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$30.95B-1415
DLNK202413902024-10-21Aug 27 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO STIGLER, WILBURTON AND RETURN$8.95B-1415
DLNK202413912024-10-17Aug 22, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO BRAGGS AND RETURN$8.95B-1415
DLNK202413922024-10-17Aug 22 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] MCALESTER TO SULPHUR, LANE, NORMAN, OKLAHOMA CITY, CHECOTAH, POTEAU, WILBURTON, STIGLER, OKLAHOMA CITY, NORMAN AND RETURN$13.80B-1415
DLNK202413932024-10-17Aug 23, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$14.95B-1415
DLNK202413942024-10-16Sep 30 → Oct 5IndividualName withheldSTAFF INCIDENTALS$15.54B-1415
〃〃〃〃STAFF PER DIEM$117.06B-1415
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY AND RETURN$24.98B-1415
DLNK202413972024-10-23Jul 22 → 25EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] AS FOLLOWS: 7/22 YUKON TO OKLAHOMA CITY; 7/23 OKLAHOMA CITY TO DUNCAN AND RETURN; 7/24 OKLAHOMA CITY TO PAULS VALLEY AND RETURN; 7/25 OKLAHOMA CITY TO YUKON$147.15B-1415
DLNK202413982024-10-23Jul 31, 2024EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO TULSA AND RETURN$45.56B-1415
DLNK202413992024-10-23Jul 23 → 25EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY, SHATTUCK AND RETURN$133.00B-1415
DLNK202414002024-10-28Sep 30 → Oct 5EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND OKLAHOMA CITY$238.99B-1415
DLNK202414012024-10-29Sep 19 → 20IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO ENID, LAHOMA, WOODWARD AND RETURN$35.58B-1415
DLNK202414062024-11-04Aug 1 → Sep 9JAMES LANKFORDSENATOR INCIDENTALS$58.63B-1415
〃〃〃〃SENATOR PER DIEM$466.14B-1415
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY, SAPULPA, TULSA, TAHLEQUAH, OKMULGEE, HENRYETTA, SALLISAW, HENRYETTA, POTEAU, OKLAHOMA CITY, POTEAU, DALLAS TX, GAINESVILLE TX, CHANDLER, ALTUS, OKLAHOMA CITY AND RETURN$170.60B-1415
DLNK202414072024-11-05Sep 10 → 11CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO OKEMAH, OKLAHOMA CITY AND RETURN$6.70B-1415
DLNK202414082024-11-05Aug 18 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] COLORADO SPRINGS CO TO TRINIDAD CO, CLAYTON NM, GUYMON, LAVERNE, BUFFALO, ALVA, KINGFISHER, OKLAHOMA CITY, STILLWATER AND RETURN$9.00B-1415
DLNK202414092024-11-05Sep 11, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$9.95B-1415
DLNK202414122024-11-07Sep 10 → 11CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO OKEMAH, OKLAHOMA CITY AND RETURN$6.40B-1416
DLNK202414132024-11-07Sep 11, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$8.75B-1416
DLNK202414142024-10-31Sep 18, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$18.90B-1416
DLNK202414152024-11-12Sep 25 → 27CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] STILLWATER TO ENID, BEAVER, OKLAHOMA CITY AND RETURN$7.15B-1416
DLNK202414162024-11-10Sep 23 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] AS FOLLOWS: 9/23 YUKON TO OKLAHOMA CITY; 9/24 OKLAHOMA CITY TO LAWTON AND RETURN; 9/24, 25, 26, 27, 29 OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION; 9/28 OKLAHOMA CITY TO HOBART, TUTTLE AND RETURN; 9/30 OKLAHOMA CITY TO YUKON$24.80B-1416
DLNK202414172024-11-08Aug 28 → Sep 6CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] IN OKLAHOMA CITY$22.45B-1416
DLNK202414182024-11-09Sep 11, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$54.53B-1416
DLNK202414212024-11-12Sep 25 → 27CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] STILLWATER TO ENID, BEAVER, OKLAHOMA CITY AND RETURN$9.80B-1416
DLNK202414222024-11-12Aug 21 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] AS FOLLOWS: 8/21 SAPULPA TO TULSA; 8/22-23 TULSA TO SAPULPA, TAHLEQUAH, OKMULGEE, OKLAHOMA CITY, SAPULPA AND RETURN; 8/24 TULSA TO SAPULPA$29.45B-1416
DLNK202414232024-11-13Sep 23 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] AS FOLLOWS: 9/23 YUKON TO OKLAHOMA CITY; 9/24 OKLAHOMA CITY TO LAWTON AND RETURN; 9/26 INTERDEPARTMENTAL TRANSPORTATION; 9/28 OKLAHOMA CITY TO HOBART AND RETURN; 9/30 OKLAHOMA CITY TO YUKON$14.90B-1416
DLNK202414252024-12-18Aug 25 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO OKLAHOMA CITY$15.40B-1416
DLNK202414262024-12-18Sep 3 → 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] YUKON TO ALTUS, THOMAS AND RETURN$10.25B-1416
DLNK202414282025-01-07Sep 30 → Nov 12JAMES LANKFORDSENATOR PER DIEM WASHINGTON DC TO OKLAHOMA CITY, ARDMORE, DURANT, SEILING, TULSA, VINITA, TULSA, CLAREMORE, TUCSON AZ, PHOENIX AZ, GREEN VALLEY AZ, WAGONER, TULSA, STROUD, OKLAHOMA CITY, MIDWEST CITY, WEATHERFORD, STILLWATER, PERRY, GUTHRIE, OKLAHOMA CITY, TULSA, EDMOND, OKLAHOMA CITY, SAPULPA, STILLWATER, OKLAHOMA CITY AND RETURN$19.66B-1416
DLNK202414442025-03-07Sep 29 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] AS FOLLOWS: 9/29, 10/1 INTERDEPARTMENTAL TRANSPORTATION; 9/29-30 TULSA TO DURANT AND RETURN$37.05B-1416
DLNK202414452025-03-03Aug 21, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] OKLAHOMA CITY TO TULSA AND RETURN$13.70B-1416
DLNK202414472025-03-24Aug 26 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$8.75B-1416
DLNK202414492025-03-20Jul 17 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$30.05B-1416
DLNK202414502025-03-19Aug 26 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$27.40B-1416
DLNK202413942024-10-16Sep 30 → Oct 5IndividualName withheldSTAFF INCIDENTALS$82.96B-1420
〃〃〃〃STAFF PER DIEM$613.84B-1420
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY AND RETURN$139.45B-1420
DLNK202414282025-01-07Sep 30 → Nov 12JAMES LANKFORDSENATOR INCIDENTALS$146.44B-1420
〃〃〃〃SENATOR PER DIEM$1,249.88B-1420
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY, ARDMORE, DURANT, SEILING, TULSA, VINITA, TULSA, CLAREMORE, TUCSON AZ, PHOENIX AZ, GREEN VALLEY AZ, WAGONER, TULSA, STROUD, OKLAHOMA CITY, MIDWEST CITY, WEATHERFORD, STILLWATER, PERRY, GUTHRIE, OKLAHOMA CITY, TULSA, EDMOND, OKLAHOMA CITY, SAPULPA, STILLWATER, OKLAHOMA CITY AND RETURN$187.60B-1420
DLNK202500022024-10-10Oct 1, 2024IndividualName withheldSTAFF TRANSPORTATION TULSA TO STILLWATER AND RETURN$34.60B-1420
DLNK202500062024-10-16Oct 1, 2024EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO MUSKOGEE AND RETURN$45.98B-1420
DLNK202500082024-10-16Oct 6 → 11CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY AND RETURN$430.21B-1420
DLNK202500102024-10-17Oct 9, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO TUCSON AZ$385.60B-1421
DLNK202500172024-10-23Oct 8 → 10IndividualName withheldSTAFF INCIDENTALS$37.64B-1421
〃〃〃〃STAFF PER DIEM$329.75B-1421
〃〃〃〃STAFF TRANSPORTATION TULSA TO TUCSON AZ, PHOENIX AZ, NOGALES, TUCSON AZ AND RETURN$8.00B-1421
DLNK202500202024-10-24Oct 9 → 11CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] BOZEMAN MT TO TUCSON AZ AND RETURN$402.20B-1421
DLNK202500212024-10-24Oct 8, 2024CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1421
DLNK202500222024-10-24Oct 8, 2024CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1421
DLNK202500232024-10-24Oct 1, 2024IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.78B-1421
DLNK202500242024-10-24Oct 2, 2024IndividualName withheldSTAFF PER DIEM$8.00B-1421
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$25.90B-1421
DLNK202500252024-10-24Oct 11, 2024IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$60.97B-1421
DLNK202500262024-10-24Oct 10, 2024IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.44B-1421
DLNK202500272024-10-24Oct 8, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] TULSA TO TUCSON AZ$92.60B-1421
DLNK202500282024-10-23Oct 7, 2024IndividualName withheldSTAFF PER DIEM$8.00B-1421
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA, EL RENO AND RETURN$249.69B-1421
DLNK202500292024-10-28Oct 10, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] TUCSON AZ TO TULSA$92.60B-1421
DLNK202500302024-10-23Oct 8, 2024IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$113.15B-1421
DLNK202500312024-10-24Oct 7 → 10EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] STILLWATER TO THE FOLLOWING: 10/7 INTERDEPARTMENTAL TRANSPORTATION; 10/8 OKLAHOMA CITY; 10/9 GUTHRIE; 10/10 OKLAHOMA CITY TO BARLEVILLE$203.18B-1421
DLNK202500322024-10-24Oct 1 → 4EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] AS FOLLOWS: 10/1 YUKON TO OKLAHOMA CITY; 10/2 OKLAHOMA CITY TO TULSA AND RETURN; 10/3 OKLAHOMA CITY TO CHICKASHA AND RETURN; 10/4 OKLAHOMA CITY TO YUKON$189.22B-1421
DLNK202500332024-10-24Oct 7 → 8EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] AS FOLLOWS: 10/7 SAPULPA TO CLAREMORE, MIAMI, OKLAHOMA CITY TO TULSA; 10/8 TULSA TO OKMULGEE AND RETURN; TULSA TO SAPULPA$70.23B-1421
DLNK202500342024-10-24Oct 7 → 8EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$42.07B-1421
DLNK202500352024-10-24Oct 4, 2024EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$59.52B-1421
DLNK202500362024-10-24Oct 3 → 4EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO NORMAN TO LAWTON$88.43B-1421
DLNK202500372024-10-25Oct 10 → 11IndividualName withheldSTAFF PER DIEM TULSA TO OKLAHOMA CITY, EDMOND AND RETURN$6.92B-1421
DLNK202500382024-11-07Oct 6 → 11IndividualName withheldSTAFF INCIDENTALS$260.46B-1421
〃〃〃〃STAFF PER DIEM$1,646.40B-1421
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY, EDMOND, TULSA, OKLAHOMA CITY AND RETURN$225.98B-1422
DLNK202500392024-10-24Oct 1, 2024IndividualName withheldSTAFF PER DIEM TULSA TO MUSKOGEE AND RETURN$6.65B-1422
DLNK202500402024-10-30Oct 1 → 13IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$319.32B-1422
DLNK202500422024-11-01Oct 1 → 18IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 10/1 OKLAHOMA CITY, KINGFISHER, SEILING, WAYNOKA; 10/3 CUSHING; 10/8 OKLAHOMA CITY; 10 /17 KINGFISHER, GUTHRIE; 10/18 PERRY, BLACKWELL$270.88B-1422
DLNK202500432024-10-30Oct 6 → 11EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO EDMOND, TULSA AND RETURN$250.15B-1422
DLNK202500442024-11-01Oct 8 → 11EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO TOCSON AZ, PHOENIX AZ, NOGALES AZ, TUCSON AZ AND RETURN$343.38B-1422
DLNK202500452024-11-02Oct 10 → 11EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY, EDMOND AND RETURN$52.96B-1422
DLNK202500462024-11-02Oct 1, 2024IndividualName withheldSTAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN$79.73B-1422
DLNK202500472024-11-02Oct 3, 2024IndividualName withheldSTAFF TRANSPORTATION TULSA TO MANNFORD AND RETURN$30.82B-1422
DLNK202500482024-10-31Oct 4, 2024IndividualName withheldSTAFF TRANSPORTATION TULSA TO MIAMI AND RETURN$131.32B-1422
DLNK202500492024-11-02Oct 8, 2024IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKMULGEE AND RETURN$47.57B-1422
DLNK202500502024-10-31Oct 9, 2024IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$128.64B-1422
DLNK202500512024-11-02Oct 10, 2024IndividualName withheldSTAFF TRANSPORTATION TULSA TO BARTLESVILLE AND RETURN$79.73B-1422
DLNK202500522024-11-02Oct 15, 2024IndividualName withheldSTAFF TRANSPORTATION TULSA TO WAGONER AND RETURN$67.67B-1422
DLNK202500532024-11-02Oct 17, 2024IndividualName withheldSTAFF TRANSPORTATION TULSA TO BARTLESVILLE AND RETURN$83.75B-1422
DLNK202500542024-11-04Oct 5 → 14IndividualName withheldSTAFF INCIDENTALS$45.64B-1422
〃〃〃〃STAFF PER DIEM$406.58B-1422
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOZEMAN MT, TUCSON AZ, BOZEMAN MT AND RETURN$25.00B-1422
DLNK202500582024-11-01Oct 21, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY$215.10B-1422
DLNK202500592024-11-01Oct 10, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD TUCSON AZ TO OKLAHOMA CITY$101.60B-1422
DLNK202500642024-11-07Oct 12, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] TULSA TO WASHINGTON DC$245.10B-1422
DLNK202500662024-11-04Oct 12 → 17IndividualName withheldSTAFF INCIDENTALS$131.58B-1422
〃〃〃〃STAFF PER DIEM$846.60B-1422
〃〃〃〃STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN$71.43B-1422
DLNK202500672024-11-04Oct 20 → 21IndividualName withheldSTAFF INCIDENTALS$29.89B-1422
〃〃〃〃STAFF PER DIEM TULSA TO OKLAHOMA CITY AND RETURN$167.20B-1423
DLNK202500692024-11-06Oct 1 → 2EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] AS FOLLOWS: 10/1 STILLWATER TO OKLAHOMA CITY, KINGFISHER, SEILING, WAYNOKA AND RETURN; 10/2 STILLWATER TO PONCA CITY AND RETURN$42.07B-1423
DLNK202500712024-11-07Oct 26, 2024IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.80B-1423
DLNK202500722024-11-07Oct 21, 2024IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO YUKON, LAWTON AND RETURN$27.22B-1423
DLNK202500732024-11-07Oct 23, 2024IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON, YUKON AND RETURN$38.57B-1423
DLNK202500752024-11-07Oct 15 → 17EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] YUKON TO NINNEKAH, CHICKASHA AND RETURN$154.13B-1423
DLNK202500762024-11-07Oct 22 → 27IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 10/22 WOODWARD, CANTON, KINGFISHER; 10/24 OKLAHOMA CITY, STROUD; 10/25 STROUD, OKLAHOMA CITY; 10/27 ENID$238.32B-1423
DLNK202500772024-11-07Oct 21 → 23EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] AS FOLLOWS: 10/21 YUKON TO OKLAHOMA CITY, LAWTON TO OKLAHOMA CITY; 10/23 OKLAHOMA CITY TO LAWTON TO YUKON$126.21B-1423
DLNK202500782024-11-07Oct 23, 2024CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1423
DLNK202500802024-11-07Oct 23, 2024CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1423
DLNK202500812024-11-07Oct 27 → Nov 1CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO TULSA, OKLAHOMA CITY AND RETURN$357.19B-1423
DLNK202500832024-11-08Oct 23, 2024CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1423
DLNK202500842024-11-09Oct 24, 2024CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1423
DLNK202500852024-11-09Oct 26, 2024CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1423
DLNK202500862024-11-12Oct 29, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO TULSA$254.60B-1423
DLNK202500872024-11-14Oct 25, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] TULSA TO CHARLOTTE NC$213.48B-1423
DLNK202500882024-11-08Oct 17, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO TULSA$245.10B-1423
DLNK202500902024-11-12Oct 4, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO OKLAHOMA CITY, EDMOND AND RETURN$23.85B-1423
DLNK202500912024-11-13Oct 9, 2024IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$52.93B-1423
DLNK202500922024-11-13Oct 10, 2024IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.05B-1423
DLNK202500932024-11-13Oct 17, 2024IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.77B-1423
DLNK202500942024-11-13Oct 22, 2024IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.06B-1423
DLNK202500952024-11-13Oct 24, 2024IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.48B-1423
DLNK202500962024-11-13Oct 28, 2024IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.12B-1423
DLNK202500972024-11-13Oct 29, 2024IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.78B-1424
DLNK202500982024-11-13Nov 1, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] TULSA TO WASHINGTON DC$245.10B-1424
DLNK202501042024-11-13Oct 29 → Nov 1IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 10/29 ARNETT, WOODWARD; 10/31 OKLAHOMA CITY; 11/1 PERRY, PONCA CITY$72.08B-1424
DLNK202501052024-11-18Oct 29, 2024IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.72B-1424
DLNK202501062024-11-18Oct 30, 2024IndividualName withheldSTAFF PER DIEM$10.00B-1424
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN$24.20B-1424
DLNK202501072024-11-18Oct 31, 2024IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO ELK CITY AND RETURN$9.95B-1424
DLNK202501082024-11-18Oct 21 → 24EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] STILLWATER TO THE FOLLOWING AND RETURN: 10/21 OKLAHOMA CITY; 10/22 WOODWARD, CANTON, KINGFISHER; 10/23 ENID, PONCA CITY; 10/24 OKLAHOMA CITY, STROUD$168.28B-1424
DLNK202501092024-11-18Oct 24 → 25EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO THE FOLLOWING AND RETURN: 10/24 INTERDEPARTMENTAL TRANSPORTATION; 10/25 STROUD$39.00B-1424
DLNK202501102024-11-18Oct 29 → 31EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$143.73B-1424
DLNK202501112024-11-18Oct 21 → 25EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO MOORE, ENID, STILLWATER TO TULSA$168.28B-1424
DLNK202501132024-11-18Nov 1, 2024CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1424
DLNK202501142024-11-18Nov 6, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO TULSA$254.60B-1424
DLNK202501162024-11-18Nov 1, 2024IndividualName withheldSTAFF PER DIEM TULSA TO OKLAHOMA CITY AND RETURN$16.76B-1424
DLNK202501172024-11-21Oct 29 → Nov 1IndividualName withheldSTAFF INCIDENTALS$62.22B-1424
〃〃〃〃STAFF PER DIEM$471.26B-1424
〃〃〃〃STAFF TRANSPORTATION ARLINGTON VA TO WASHINGTON DC, TO TULSA, OKLAHOMA CITY, TULSA TO WASHINGTON DC$199.60B-1424
DLNK202501202024-11-21Nov 8, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] OKLAHOMA CITY TO WASHINGTON DC$265.60B-1424
DLNK202501262024-11-21Nov 11, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] TULSA TO WASHINGTON DC$245.10B-1424
DLNK202501272024-11-22Oct 28 → 31IndividualName withheldSTAFF INCIDENTALS$41.48B-1424
Showing 210 of 608 rows →
Travel total, all 608 rows$109,614.92

Other contractual services, line by line11 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DLNK202411762024-10-18Sep 4, 2024CITIBANK - TRAVEL CBA CARDTRAIN/ORIENT/CONFERENCE FEES$288.00B-1417
DLNK202413962024-10-16Sep 30, 2024CITIBANK - PURCHASE CARDCLIPPING SERVICES$161.00B-1417
DLNK202414292025-01-17Sep 30, 2024CREATIVENGINETECHNICAL SUPPORT$40,356.00B-1417
DLNK202414392025-02-04Sep 25, 2024JAMES LANKFORDSERVICE CHARGES & OTHER FEES$199.00B-1417
DLNK202500562024-11-04Oct 15, 2024CITIBANK - PURCHASE CARDNON-FED AUDIO, VISUAL RECORDNG$81.98B-1441
DLNK202501192024-11-21Nov 4, 2024CITIBANK - PURCHASE CARDCLIPPING SERVICES$181.00B-1441
DLNK202502082024-12-17Dec 4, 2024CITIBANK - PURCHASE CARDCLIPPING SERVICES$179.00B-1441
DLNK202502912025-01-16Jan 7, 2025CITIBANK - PURCHASE CARDCLIPPING SERVICES$175.00B-1441
DLNK202503952025-02-27Feb 6, 2025CITIBANK - PURCHASE CARDTECHNICAL SUPPORT$38.74B-1441
DLNK202503972025-02-14Feb 5, 2025CITIBANK - PURCHASE CARDCLIPPING SERVICES$223.00B-1441
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DLNK202504882025-03-11Mar 4, 2025CITIBANK - PURCHASE CARDCLIPPING SERVICES$170.00B-1441
Other contractual services total, all 11 rows$42,052.72

Acquisition of assets, line by line21 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
00028617352024-11-06Sep 1 → 30SERGEANT AT ARMSIT EQUIPMENT$500.00B-1417
00028617562024-11-06Sep 1 → 30SERGEANT AT ARMSIT EQUIPMENT$780.89B-1417
DLNK202413412024-10-03Sep 21, 2024CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$2,495.00B-1417
DLNK202413472024-10-03Sep 23, 2024CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$211.99B-1417
DLNK202413642024-10-09Sep 25, 2024CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$309.17B-1417
DLNK202414302025-01-21Sep 20, 2024PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$1,802.92B-1417
DLNK202414312025-01-16Sep 12, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$2,482.19B-1417
DLNK202414332025-01-22Sep 25, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$2,482.19B-1417
DLNK202414342025-01-21Sep 27, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$816.76B-1417
DLNK202414352025-01-21Sep 25, 2024PERATON ENTERPRISE SOLUTIONSAUDIO, VISUAL EQUIPMENT$419.57B-1417
Show the other 11 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DLNK202414362025-01-21Sep 30, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$1,183.69B-1417
DLNK202414382025-01-17Sep 20, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$1,963.11B-1417
DLNK202414412025-02-25Sep 30, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$1,904.00B-1417
DLNK202414422025-02-25Sep 20, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$4,300.03B-1417
DLNK202414432025-02-25Sep 26, 2024PERATON ENTERPRISE SOLUTIONSAUDIO, VISUAL EQUIPMENT$794.38B-1417
00028625882024-11-21Oct 1 → 31SERGEANT AT ARMSIT EQUIPMENT$1,485.05B-1441
DLNK202500552024-11-02Oct 8, 2024IndividualName withheldAUDIO, VISUAL EQUIPMENT$17.98B-1441
DLNK202503382025-02-11Jan 30, 2025CITIBANK - PURCHASE CARDIT EQUIPMENT$89.99B-1441
DLNK202504232025-02-25Feb 14, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$80.49B-1441
DLNK202504312025-02-27Feb 18, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$219.00B-1441
DLNK202504502025-03-03Dec 4, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$2,482.19B-1441
Acquisition of assets total, all 21 rows$26,820.59

Intern Compensation - Lankford

Spent this period$26,988.72$26,988.72 from FY2025 funds.
FY2025 allowance used41.9%$26,988.72 of $64,400.00 available.
Staff on payroll11Entries in the FY2025 abstract, $26,988.72.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$26,988.72
Organization total$26,988.72
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title11 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Intern7$15,672.29
Senate Intern2$4,333.98
Spring Intern1$3,995.99
Fall Intern1$2,986.46
Payroll abstract total11$26,988.72

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$0.00
FY2025-2027 allowance used0.0%$0.00 of $60,000.00 available.
Staff on payroll0Entries in the FY2025-2027 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Oct 2024 – Mar 2025

No spending this period.

Staff, by title0 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
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, Oct 2024 – Mar 2025 (GPO-CDOC-119sdoc3), from page B-302. Open on govinfo ↗
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