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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$2,086,320.76$2,081,481.26 from FY2025 funds; $4,839.50 of adjustments to FY2024.
FY2025 allowance used92.8%$4,014,723.27 of $4,326,620.00 available.
Staff on payroll51Entries in the FY2025 abstract, $1,956,999.83.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$121,750.44.

The cutsAll 3 funding lines · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 88.0%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,836,107.39
2Travel and Transportation of PersonsItemized$161,905.30
3Supplies and MaterialsTotal only$40,802.40
4Rent, Communications and UtilitiesTotal only$30,926.64
5Acquisition of AssetsItemized$10,156.55
6Other Contractual ServicesItemized$6,191.98
7Printing and ReproductionTotal only$230.50
Organization total$2,086,320.76
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title51 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Staff Assistant9$159,222.39
Chief of Staff1$111,724.92
Deputy Chief of Staff1$106,250.00
Legislative Aide4$104,974.16
Field Representative2$103,272.70
Senior Policy Advisor2$103,164.42
State Director1$89,872.41
Legislative Assistant3$78,976.75
Deputy State & Communications Director1$76,297.84
Constituent Services Representative2$67,840.23
Health Policy Advisor1$64,831.46
Military Legislative Aide1$59,831.46
Senior Field Representative1$58,473.41
21 other titles22$772,267.68
Payroll abstract total51$1,956,999.83

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

Travel, line by line837 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DLNK202414512025-04-16Apr 22 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO OKLAHOMA CITY, STILLWATER, YUKON TO OKLAHOMA CITY$13.70B-1600
DLNK202414522025-04-16Jun 3 → 6CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] AS FOLLOWS: 6/3 STILLWATER TO ENID, BLACKWALL; 6 /5 EDMOND TO STILLWATER; 6/6 EDMOND TO STILLWATER$18.80B-1600
DLNK202414532025-04-17Mar 17 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO CLINTON AND RETURN$19.00B-1600
DLNK202504132025-05-19Jan 5 → 31JAMES LANKFORDSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$1,227.87B-1603
DLNK202505612025-04-01Mar 17 → 20IndividualName withheldSTAFF INCIDENTALS$50.77B-1603
〃〃〃〃STAFF PER DIEM TULSA TO OKLAHOMA CITY, IRVING TX AND RETURN$333.10B-1603
DLNK202505652025-04-02Jan 29 → Feb 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] MCALESTER TO DALLAS TX AND RETURN$90.92B-1603
DLNK202505692025-04-08Mar 19, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD DALLAS TX TO TULSA$178.49B-1603
DLNK202505702025-04-01Mar 2 → 7IndividualName withheldSTAFF INCIDENTALS$31.32B-1603
〃〃〃〃STAFF PER DIEM ADDITIONAL EXPENSE FOR TRIP TULSA TO WASHINGTON DC, OKLAHOMA CITY AND RETURN$184.98B-1603
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DLNK202505782025-04-03Mar 17 → 19IndividualName withheldSTAFF INCIDENTALS$32.78B-1603
〃〃〃〃STAFF PER DIEM$283.47B-1604
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD VA TO WASHINGTON DC, OKLAHOMA CITY, WASHINGTON DC AND RETURN$140.90B-1604
DLNK202505802025-04-04Mar 16 → 19IndividualName withheldSTAFF INCIDENTALS$56.35B-1604
〃〃〃〃STAFF PER DIEM$406.34B-1604
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY, TULSA AND RETURN$28.00B-1604
DLNK202505822025-04-11Mar 19, 2025IndividualName withheldSTAFF PER DIEM$20.00B-1604
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO HOBART AND RETURN$34.89B-1604
DLNK202505832025-04-04Mar 21, 2025IndividualName withheldSTAFF TRANSPORTATION YUKON TO WEATHERFORD AND RETURN$34.56B-1604
DLNK202505842025-04-04Mar 27, 2025IndividualName withheldSTAFF PER DIEM TULSA TO NORMAN AND RETURN$9.43B-1604
DLNK202505852025-04-04Mar 24, 2025IndividualName withheldSTAFF PER DIEM TULSA TO OKLAHOMA CITY AND RETURN$12.25B-1604
DLNK202505862025-04-04Mar 27, 2025IndividualName withheldSTAFF PER DIEM TULSA TO NORMAN AND RETURN$9.10B-1604
DLNK202505872025-04-08Mar 23 → 28IndividualName withheldSTAFF INCIDENTALS$220.10B-1604
〃〃〃〃STAFF PER DIEM$1,454.60B-1604
〃〃〃〃STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN$136.31B-1604
DLNK202505892025-04-08Mar 28, 2025IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.80B-1604
DLNK202505902025-04-08Mar 27 → 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$56.00B-1604
DLNK202505922025-04-09Mar 17 → 21EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] YUKON TO TUTTLE, HOBART, WEATHERFORD AND RETURN$217.33B-1604
DLNK202505952025-04-10Mar 17 → 19EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO TULSA$352.92B-1604
DLNK202505962025-04-10Mar 14 → 19EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SAPULPA TO OKLAHOMA CITY, SHERMAN TX, DENISON TX, DALLAS TX, OKLAHOMA CITY TO EDMOND$406.64B-1604
DLNK202505972025-04-09Mar 24 → 25EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$83.95B-1604
DLNK202505982025-04-11Mar 23 → 27IndividualName withheldSTAFF INCIDENTALS$176.12B-1604
〃〃〃〃STAFF PER DIEM$1,236.75B-1604
〃〃〃〃STAFF TRANSPORTATION EDMOND TO WASHINGTON DC, ALEXANDRIA VA AND RETURN$308.94B-1604
DLNK202505992025-04-10Mar 29, 2025IndividualName withheldSTAFF TRANSPORTATION EDMOND TO FAIRVIEW AND RETURN$140.00B-1604
DLNK202506002025-04-09Mar 4, 2025IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.40B-1604
DLNK202506012025-04-09Mar 6, 2025IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.80B-1604
DLNK202506022025-04-09Mar 7, 2025IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.40B-1604
DLNK202506032025-04-09Mar 10, 2025IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.60B-1604
DLNK202506042025-04-09Mar 11, 2025IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.20B-1605
DLNK202506052025-04-09Mar 13, 2025IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.70B-1605
DLNK202506062025-04-09Mar 14, 2025IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.60B-1605
DLNK202506072025-04-09Mar 18, 2025IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$47.60B-1605
DLNK202506082025-04-09Mar 19, 2025IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.00B-1605
DLNK202506092025-04-09Mar 20, 2025IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.50B-1605
DLNK202506102025-04-09Mar 25, 2025IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.20B-1605
DLNK202506112025-04-09Mar 26, 2025IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.20B-1605
DLNK202506122025-04-09Mar 27, 2025IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.40B-1605
DLNK202506132025-04-09Mar 28, 2025IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.20B-1605
DLNK202506142025-04-10Mar 24, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1605
DLNK202506152025-04-10Mar 31, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$122.00B-1605
DLNK202506222025-04-15Apr 3, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$50.40B-1605
DLNK202506232025-04-16Apr 2, 2025IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.40B-1605
DLNK202506252025-04-17Feb 4 → 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] EDMOND TO THE FOLLOWING AND RETURN: 2/4, 6 INTERDEPARTMENTAL TRANSPORTATION; 2/5 ENID, PERRY; 2/7 BLACKWELL, ENID, CASHION$17.94B-1605
DLNK202506262025-04-16Feb 25 → 27CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] EDMOND TO THE FOLLOWING AND RETURN: 2/25 LANGSTON, STILLWATER; 2/26 SEILING, WOODWARD, ENID; 2/27 INTERDEPARTMENTAL TRANSPORTATION$8.13B-1605
DLNK202506272025-04-16Mar 3 → 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO THE FOLLOWING AND RETURN: 3/3-4 OKLAHOMA CITY AND RETURN; 3/5 INTERDEPARTMENTAL TRANSPORTATION$30.90B-1605
DLNK202506282025-04-16Mar 3 → 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO OKLAHOMA CITY, LEXINGTON, OKLAHOMA CITY AND RETURN$15.45B-1605
DLNK202506292025-04-16Mar 5, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$15.45B-1605
DLNK202506302025-04-17Feb 7 → 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] AS FOLLOWS: 2/7 YUKON TO LAWTON TO OKLAHOMA CITY; 2/10 OKLAHOMA CITY TO STILLWATER AND RETURN; 2/11 OKLAHOMA CITY TO LAWTON, CACHE AND RETURN; 2/13 OKLAHOMA CITY TO YUKON$13.13B-1605
DLNK202506312025-04-17Feb 23 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] OKLAHOMA CITY TO TULSA$19.17B-1605
DLNK202506322025-04-17Mar 3 → 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] AS FOLLOWS: 3/3 YUKON TO HOLLIS TO OKLAHOMA CITY; 3/4 INTERDEPARTMENTAL TRANSPORTATION; 3/6 OKLAHOMA CITY TO ADA AND RETURN; 3/7 OKLAHOMA CITY TO YUKON$22.11B-1606
DLNK202506332025-04-17Feb 17, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$25.95B-1606
DLNK202506342025-04-18Feb 11 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] EDMOND TO THE FOLLOWING AND RETURN: 2/11 OKLAHOMA CITY; 2/12 INTERDEPARTMENTAL TRANSPORTATION; 2/13 ALVA; 2/14 WOODWARD$20.70B-1606
DLNK202506352025-04-17Feb 21 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] OKLAHOMA CITY TO TULSA AND RETURN$30.69B-1606
DLNK202506362025-04-18Feb 25 → 27CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] EDMOND TO THE FOLLOWING AND RETURN: 2/25 LANGSTON, STILLWATER; 2/26 SEILING, WOODWARD, ENID; 2/27 INTERDEPARTMENTAL TRANSPORTATION$11.31B-1606
DLNK202506372025-04-18Feb 3 → 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] AS FOLLOWS: 2/3 YUKON TO OKLAHOMA CITY; OKLAHOMA CITY TO THE FOLLOWING AN RETURN: 2/4 WEATHERFORD; 2/5- 6 INTERDEPARTMENTAL TRANSPORTATION; 2/7 OKLAHOMA CITY TO LAWTON TO YUKON$4.55B-1606
DLNK202506402025-04-16Apr 2, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1606
DLNK202506412025-04-18Mar 30 → Apr 4IndividualName withheldSTAFF INCIDENTALS$176.08B-1606
〃〃〃〃STAFF PER DIEM$1,158.35B-1606
〃〃〃〃STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN$187.35B-1606
DLNK202506422025-04-18Mar 31 → Apr 3EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] EDMOND TO KINGFISHER, WATONGA, SEILING, TALOGA, ENID, OKLAHOMA CITY, WOODWARD AND RETURN$129.70B-1606
DLNK202506432025-04-22Mar 31 → Apr 1EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] YUKON TO OKLAHOMA CITY AND RETURN$112.06B-1606
DLNK202506442025-04-17Apr 3, 2025EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO TULSA$102.62B-1606
DLNK202506452025-04-17Mar 26 → 28EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO NORMAN AND RETURN$119.88B-1606
DLNK202506462025-04-17Apr 1, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1606
DLNK202506472025-04-21Mar 24 → 27IndividualName withheldSTAFF INCIDENTALS$228.06B-1606
〃〃〃〃STAFF PER DIEM$893.53B-1606
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$31.00B-1606
DLNK202506482025-04-18Apr 3, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1606
DLNK202506492025-04-18Apr 4, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1606
DLNK202506512025-04-22Apr 2 → 3IndividualName withheldSTAFF TRANSPORTATION EDMOND TO THE FOLLOWING AND RETURN: 4/2 ENID, OKLAHOMA CITY; 4/3 WOODWARD$63.29B-1606
DLNK202506522025-04-23Apr 6 → 10IndividualName withheldSTAFF INCIDENTALS$176.08B-1606
〃〃〃〃STAFF PER DIEM$1,190.72B-1606
〃〃〃〃STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN$115.43B-1606
DLNK202506532025-04-22Apr 7, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1606
DLNK202506542025-04-22Apr 10, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY$215.30B-1606
DLNK202506552025-04-22Apr 7, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] OKLAHOMA CITY TO WASHINGTON DC$215.30B-1607
DLNK202506562025-04-22Apr 6 → 11CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] TULSA TO WASHINGTON DC AND RETURN$490.59B-1607
DLNK202506572025-04-23Apr 4, 2025IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO CHICKASHA AND RETURN$56.70B-1607
DLNK202506582025-04-23Apr 5, 2025IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.00B-1607
DLNK202506602025-04-23Mar 7 → 10CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO MIDWEST CITY AND RETURN$20.19B-1607
DLNK202506612025-04-24Mar 5, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$10.50B-1607
DLNK202506622025-04-23Mar 10 → 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] EDMOND TO THE FOLLOWING AND RETURN: 3/10, 13 INTERDEPARTMENTAL TRANSPORTATION; 3/11 BUFFALO, BEAVER; 3/12 GUTHRIE, BLACKWELL$11.31B-1607
DLNK202506632025-04-25Mar 3 → 4CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$10.50B-1607
DLNK202506642025-04-23Mar 3 → 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] AS FOLLOWS: 3/3 YUKON TO HOLLIS TO OKLAHOMA CITY; 3/4 INTERDEPARTMENTAL TRANSPORTATION; 3/5 OKLAHOMA CITY TO CHICKASHA AND RETURN; 3/6 OKLAHOMA CITY TO ADA AND RETURN: 3/7 OKLAHOMA CITY TO YUKON$13.01B-1607
DLNK202506652025-04-22Apr 12 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY AND RETURN$430.61B-1607
DLNK202506672025-04-22Apr 13, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY$659.30B-1607
DLNK202506682025-04-25Apr 7 → 10IndividualName withheldSTAFF PER DIEM$867.84B-1607
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$174.81B-1607
DLNK202506692025-04-26Apr 10 → 11IndividualName withheldSTAFF TRANSPORTATION EDMOND TO THE FOLLOWING AND RETURN: 4/10 ENID; 4/11 WOODWARD$53.47B-1607
DLNK202506702025-04-23Apr 8, 2025IndividualName withheldSTAFF TRANSPORTATION EDMOND TO WATONGA AND RETURN$98.00B-1607
DLNK202506712025-04-28Apr 14 → 15IndividualName withheldSTAFF PER DIEM TULSA TO OKLAHOMA CITY AND RETURN$27.83B-1607
DLNK202506722025-04-25Apr 6 → 11IndividualName withheldSTAFF INCIDENTALS$380.10B-1607
〃〃〃〃STAFF PER DIEM$1,479.82B-1607
〃〃〃〃STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN$81.95B-1607
DLNK202506742025-04-26Apr 11, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1607
DLNK202506752025-04-26Apr 11, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1607
DLNK202506762025-04-25Apr 13 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] TULSA TO WASHINGTON DC AND RETURN$490.59B-1607
DLNK202506772025-04-25Apr 13 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO TULSA AND RETURN$500.29B-1607
DLNK202506782025-04-28Apr 13 → 18IndividualName withheldSTAFF INCIDENTALS$220.10B-1607
〃〃〃〃STAFF PER DIEM$1,632.50B-1607
〃〃〃〃STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN$10.00B-1607
DLNK202506792025-04-27Apr 16, 2025IndividualName withheldSTAFF PER DIEM$10.60B-1608
〃〃〃〃STAFF TRANSPORTATION EDMOND TO PERRY, WOODWARD, ALVA AND RETURN$34.43B-1608
DLNK202506802025-04-27Apr 17, 2025IndividualName withheldSTAFF TRANSPORTATION EDMOND TO ENID, ALVA AND RETURN$78.14B-1608
DLNK202506812025-04-27Apr 16, 2025IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$48.20B-1608
DLNK202506822025-04-27Apr 17, 2025IndividualName withheldSTAFF PER DIEM OKLAHOMA CITY TO WAURIKA AND RETURN$20.00B-1608
DLNK202506842025-04-27Apr 19, 2025IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.20B-1608
DLNK202506852025-04-29Dec 21, 2024 → Jan 4, 2025JAMES LANKFORDSENATOR PER DIEM WASHINGTON DC TO OKLAHOMA CITY AND RETURN$22.32B-1608
DLNK202506872025-04-29Apr 8 → 11EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] EDMOND TO CHOUTEAU, ENID, WOODWARD AND RETURN$117.00B-1608
DLNK202506882025-04-28Apr 13 → 16EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$202.83B-1608
DLNK202506892025-04-28Apr 14 → 15EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SAPULPA TO OKLAHOMA CITY, STROUD AND RETURN$84.14B-1608
DLNK202506902025-04-28Apr 16 → 17EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO PERRY, WOODWARD, ALVA AND RETURN$83.89B-1608
DLNK202506912025-04-28Apr 14 → 15EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$59.94B-1608
DLNK202506922025-04-28Apr 21 → 22IndividualName withheldSTAFF INCIDENTALS$28.42B-1608
〃〃〃〃STAFF PER DIEM TULSA TO OKLAHOMA CITY AND RETURN$159.00B-1608
DLNK202506952025-04-29Mar 17 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] AS FOLLOWS: 3/17 YUKON TO OKLAHOMA CITY; 3/18, 20 INTERDEPARTMENTAL TRANSPORTATION; 3/19 OKLAHOMA CITY TO HOBART AND RETURN; 3/21 YUKON TO WEATHERFORD AND RETURN$8.13B-1608
DLNK202506962025-04-29Mar 10 → 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] EDMOND TO THE FOLLOWING AND RETURN: 3/10, 13 INTERDEPARTMENTAL TRANSPORTATION; 3/11 BUFFALO, BEAVER; 3/12 GUTHRIE, BLACKWELL$11.31B-1608
DLNK202506972025-04-30Mar 7 → 10CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO MIDWEST CITY AND RETURN$15.45B-1608
DLNK202506982025-04-29Mar 10 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 3 /10, 14 YUKON; 3/12 HINTON; 3/13 PAULS VALLEY$7.83B-1608
DLNK202506992025-04-30Mar 14 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] SAPULPA TO SHERMAN TX, DENNIS TX, DALLAS TX, OKLAHOMA CITY AND RETURN$49.77B-1608
DLNK202507002025-04-30Mar 17 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] OKLAHOMA CITY TO TULSA AND RETURN$25.95B-1608
DLNK202507012025-04-30Mar 17 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] OKLAHOMA CITY TO TULSA AND RETURN$20.19B-1608
DLNK202507022025-04-29Apr 21 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO TULSA AND RETURN$490.59B-1608
DLNK202507032025-04-29Apr 13 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY AND RETURN$215.30B-1609
DLNK202507042025-04-29Apr 14 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY AND RETURN$589.78B-1609
DLNK202507052025-04-29Mar 28, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO TULSA$439.00B-1609
DLNK202507062025-04-29Apr 11, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$502.00B-1609
DLNK202507072025-05-06Dec 5 → 21JAMES LANKFORDSENATOR PER DIEM ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO OKLAHOMA CITY, CHARLOTTE NC, OKLAHOMA CITY AND RETURN$22.32B-1609
DLNK202507102025-05-06Jan 9 → 13JAMES LANKFORDSENATOR PER DIEM WASHINGTON DC TO OKLAHOMA CITY, CHICAGO IL, OKLAHOMA CITY AND RETURN$23.16B-1609
DLNK202507292025-05-01Apr 3, 2025IndividualName withheldSTAFF TRANSPORTATION TULSA TO PRYOR, SALINA AND RETURN$92.40B-1609
DLNK202507302025-05-01Apr 9, 2025IndividualName withheldSTAFF TRANSPORTATION TULSA TO CHOUTEAU AND RETURN$68.60B-1609
DLNK202507312025-04-30Apr 11, 2025IndividualName withheldSTAFF TRANSPORTATION TULSA TO MIAMI AND RETURN$138.60B-1609
DLNK202507322025-05-01Apr 17, 2025IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.40B-1609
DLNK202507332025-05-01Feb 3 → 13JAMES LANKFORDSENATOR PER DIEM OKLAHOMA CITY TO ATLANTA GA, WASHINGTON DC AND RETURN$18.66B-1609
DLNK202507342025-05-06Feb 13 → 17JAMES LANKFORDSENATOR PER DIEM WASHINGTON DC TO OKLAHOMA CITY AND RETURN$23.00B-1609
DLNK202507352025-05-06Feb 21 → 24JAMES LANKFORDSENATOR PER DIEM WASHINGTON DC TO OKLAHOMA CITY AND RETURN$11.89B-1609
DLNK202507362025-05-01Apr 13 → 20IndividualName withheldSTAFF INCIDENTALS$41.48B-1609
〃〃〃〃STAFF PER DIEM$378.52B-1609
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TULSA, OKLAHOMA CITY, TULSA AND RETURN$107.26B-1609
DLNK202507382025-05-09Mar 3 → 6JAMES LANKFORDSENATOR PER DIEM OKLAHOMA CITY TO WASHINGTON DC AND RETURN$35.83B-1609
DLNK202507392025-05-02Apr 14 → 20IndividualName withheldSTAFF INCIDENTALS$103.70B-1609
〃〃〃〃STAFF PER DIEM$708.24B-1609
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY AND RETURN$195.55B-1609
DLNK202507422025-05-08Mar 31 → Apr 3CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] EDMOND TO THE FOLLOWING AND RETURN: 3/31 INTERDEPARTMENTAL TRANSPORTATION; 4/2 ENID, OKLAHOMA CITY; 4/3 WOODWARD$20.52B-1609
DLNK202507432025-05-05Mar 26 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO THE FOLLOWING AND RETURN: 3/26, 28 INTERDEPARTMENTAL TRANSPORTATION; 3/27 NORMAN$4.74B-1609
DLNK202507442025-05-05Mar 24 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$15.45B-1609
DLNK202507452025-05-06Mar 26 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO THE FOLLOWING AND RETURN: 3/26, 28 INTERDEPARTMENTAL TRANSPORTATION; 3/27 NORMAN$30.90B-1609
DLNK202507462025-05-02Apr 15 → 18EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] EDMOND TO THE FOLLOWING AND RETURN: 3 /31 INTERDEPARTMENTAL TRANSPORTATION; 4/2 ENID, OKLAHOMA CITY; 4 /3 WOODWARD$126.21B-1610
DLNK202507472025-05-05Apr 23, 2025IndividualName withheldSTAFF PER DIEM EDMOND TO WOODWARD AND RETURN$13.47B-1610
DLNK202507482025-05-02Apr 24, 2025IndividualName withheldSTAFF PER DIEM$16.12B-1610
〃〃〃〃STAFF TRANSPORTATION EDMOND TO ALVA AND RETURN$29.34B-1610
DLNK202507492025-05-02Apr 25, 2025IndividualName withheldSTAFF TRANSPORTATION EDMOND TO FAIRVIEW, STILLWATER AND RETURN$58.70B-1610
DLNK202507502025-05-05Apr 14 → 17EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] YUKON TO DUNCAN, WAURIKA AND RETURN$175.26B-1610
DLNK202507512025-05-05Apr 14 → 20EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN OKLAHOMA CITY$258.80B-1610
DLNK202507522025-05-05Apr 13 → 19EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO TULSA AND RETURN$285.56B-1610
DLNK202507532025-05-05Apr 12 → 21EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO MUSTANG, OKLAHOMA CITY, EDMOND, OKLAHOMA CITY, MUSTANG AND RETURN$377.04B-1610
DLNK202507542025-05-07Apr 27, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] TULSA TO WASHINGTON DC$245.30B-1610
DLNK202507552025-05-05Apr 6, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] TULSA TO WASHINGTON DC$245.30B-1610
DLNK202507562025-05-05Mar 30, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] TULSA TO WASHINGTON DC$245.30B-1610
DLNK202507572025-05-05Mar 24, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$225.00B-1610
DLNK202507582025-05-05Apr 10, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO TULSA$245.30B-1610
DLNK202507592025-05-07Apr 3, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO TULSA$215.30B-1610
DLNK202507612025-05-09Apr 21, 2025IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.18B-1610
DLNK202507622025-05-09Apr 23, 2025IndividualName withheldSTAFF TRANSPORTATION YUKON TO TULSA AND RETURN$13.05B-1610
DLNK202507632025-05-09Apr 24, 2025IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.96B-1610
DLNK202507642025-05-09Apr 25, 2025IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.50B-1610
DLNK202507652025-05-14Apr 25, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1610
DLNK202507662025-05-13Apr 1, 2025IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.20B-1610
DLNK202507672025-05-13Apr 5, 2025IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.40B-1610
DLNK202507682025-05-13Apr 16, 2025IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.40B-1610
DLNK202507692025-05-13Apr 17, 2025IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.90B-1610
DLNK202507702025-05-13Apr 21, 2025IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.80B-1611
DLNK202507712025-05-13Apr 22, 2025IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.80B-1611
DLNK202507722025-05-13Apr 28, 2025IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.60B-1611
DLNK202507732025-05-13Apr 29, 2025IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.80B-1611
DLNK202507772025-05-16Apr 8 → 11CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION [NAME] EDMOND TO KINGFISHER, WATONGA, SEILING, TALOGA, ENID, OKLAHOMA CITY, WOODWARD AND RETURN$47.55B-1611
DLNK202507782025-05-16Mar 31 → Apr 3CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION [NAME] EDMOND TO KINGFISHER, WATONGA, SEILING, TALOGA, ENID, OKLAHOMA CITY, WOODWARD AND RETURN$25.71B-1611
DLNK202507792025-05-15Apr 30, 2025IndividualName withheldSTAFF TRANSPORTATION EDMOND TO PONCA CITY AND RETURN$25.45B-1611
DLNK202507802025-05-13May 1 → 3IndividualName withheldSTAFF INCIDENTALS$39.50B-1611
〃〃〃〃STAFF PER DIEM$232.58B-1611
〃〃〃〃STAFF TRANSPORTATION EDMOND TO GUYMON AND RETURN$42.70B-1611
DLNK202507812025-05-13May 2, 2025IndividualName withheldSTAFF PER DIEM$20.00B-1611
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS, BLAIR AND RETURN$182.00B-1611
DLNK202507822025-05-15Apr 22 → 25EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] EDMOND TO WOODWARD, ALVA, FAIRVIEW, STILLWATER AND RETURN$168.28B-1611
DLNK202507832025-05-15Apr 21 → 25EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] YUKON TO TULSA AND RETURN$168.28B-1611
DLNK202507842025-05-15Apr 21 → 26EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$245.46B-1611
DLNK202507882025-05-16Apr 28, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1611
DLNK202507892025-05-13Mar 27, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$659.30B-1611
DLNK202507902025-05-13May 2, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD PHOENIX AZ TO SAN DIEGO CA$331.30B-1611
DLNK202507912025-05-15Apr 27 → May 2IndividualName withheldSTAFF INCIDENTALS$176.08B-1611
〃〃〃〃STAFF PER DIEM$1,208.69B-1611
〃〃〃〃STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN$99.32B-1611
DLNK202507922025-05-16May 5, 2025IndividualName withheldSTAFF PER DIEM TULSA TO OKLAHOMA CITY AND RETURN$16.93B-1611
DLNK202507932025-05-15Mar 25 → 31IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$115.15B-1611
DLNK202507942025-05-15Apr 1 → 8IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$142.10B-1611
DLNK202507952025-05-15Apr 9 → 24IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$159.04B-1611
DLNK202507972025-05-20Apr 1 → 24IndividualName withheldSTAFF TRANSPORTATION LANE TO THE FOLLOWING AND RETURN: 4/1-2 ADA, SHAWNEE, OKLAHOMA CITY; 4/3 BROKEN BOW; 4/7 KREBS, MCALESTER; 4/8 ADA, ARDMORE; 4/10 DURANT; 4/11 TISHOMINGO; 4/15-16 OKLAHOMA CITY; 4/22 STROUD; 4/22 ADA, BROKEN BOW; 4/24 HUGO, DURANT$1,344.70B-1611
DLNK202507982025-05-22May 8, 2025IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.77B-1612
DLNK202507992025-05-22Apr 27 → May 1IndividualName withheldSTAFF INCIDENTALS$176.08B-1612
Showing 210 of 837 rows →
Travel total, all 837 rows$161,905.30

Acquisition of assets, line by line11 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DLNK202508082025-05-23May 6, 2025IndividualName withheldAUDIO, VISUAL EQUIPMENT$1,430.93B-1636
〃〃〃〃VOICE & DATA COMM EQUIPMENT$47.96B-1636
DLNK202510692025-07-28Jul 15, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$175.28B-1636
DLNK202510702025-07-25Jul 15, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$647.80B-1636
DLNK202510922025-08-05Jun 24, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$4,299.84B-1636
DLNK202513742025-09-19Sep 4, 2025CITIBANK - PURCHASE CARDIT EQUIPMENT$189.97B-1636
DLNK202514192025-09-24Sep 2, 2025IndividualName withheldVOICE & DATA COMM EQUIPMENT$95.38B-1636
DLNK202514212025-09-29Aug 29, 2025IndividualName withheldVOICE & DATA COMM EQUIPMENT$190.76B-1636
DLNK202514312025-09-29Sep 15, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$2,748.85B-1636
DLNK202514352025-09-30Sep 16, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$239.79B-1636
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DLNK202514362025-09-30Sep 16, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$89.99B-1636
Acquisition of assets total, all 11 rows$10,156.55

Other contractual services, line by line10 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DLNK202414542025-04-28Sep 30, 2024 → Sep 29, 2025LEIDOS DIGITAL SOLUTIONS INCTECHNICAL SUPPORT$4,788.00B-1600
00028687882025-04-03Feb 1 → 28SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$10.00B-1636
DLNK202506392025-04-22Apr 2, 2025CITIBANK - PURCHASE CARDCLIPPING SERVICES$190.00B-1636
DLNK202507962025-05-16May 2, 2025CITIBANK - PURCHASE CARDCLIPPING SERVICES$175.00B-1636
DLNK202509102025-06-16Jun 2, 2025CITIBANK - PURCHASE CARDCLIPPING SERVICES$169.00B-1636
DLNK202510302025-07-10Jul 1, 2025CITIBANK - PURCHASE CARDCLIPPING SERVICES$212.00B-1636
DLNK202511602025-08-20Aug 4, 2025CITIBANK - PURCHASE CARDCLIPPING SERVICES$212.00B-1636
DLNK202513702025-09-18Sep 3, 2025CITIBANK - PURCHASE CARDCLIPPING SERVICES$127.00B-1636
DLNK202513722025-09-18Sep 5, 2025CITIBANK - PURCHASE CARDTECHNICAL SUPPORT$109.98B-1636
DLNK202513732025-09-18Sep 4, 2025CITIBANK - PURCHASE CARDNON-IT OFFICE EQUIP MAINT$199.00B-1636
Other contractual services total, all 10 rows$6,191.98

Intern Compensation - Lankford

Spent this period$37,411.28$37,411.28 from FY2025 funds.
FY2025 allowance used100.0%$64,400.00 of $64,400.00 available.
Staff on payroll20Entries in the FY2025 abstract, $40,054.85.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$2,643.57.

The cutsAll 3 funding lines · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$37,411.28
Organization total$37,411.28
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title20 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Intern12$26,808.82
Fall 2025 Internship3$6,635.88
Summer Intern1$3,520.82
Senate Intern2$1,316.66
Congressional Intern1$1,080.60
Fall Intern1$692.07
Payroll abstract total20$40,054.85

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 FY2025-2027 funds.
FY2025-2027 allowance used100.0%$60,000.00 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. Soft payroll summary without an abstract $60,000.00.

The cutsAll 2 funding lines · Apr 2025 – Sep 2025

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 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 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, Apr 2025 – Sep 2025 (GPO-CDOC-119sdoc5), from page B-298. Open on govinfo ↗
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