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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$2,080,472.29$2,016,913.10 from FY2026 funds; $63,559.19 of adjustments to FY2025.
FY2026 allowance used46.0%$2,016,913.10 of $4,380,030.00 available.
Staff on payroll46Entries in the FY2026 abstract, $1,922,723.17.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$27,931.45; payroll timing gap −$9,310.42.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 90.7%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,886,040.80
2Travel and Transportation of PersonsItemized$91,999.32
3Rent, Communications and UtilitiesTotal only$50,951.51
4Supplies and MaterialsTotal only$34,318.86
5Acquisition of AssetsItemized$16,569.25
6Other Contractual ServicesItemized$394.00
7Printing and ReproductionTotal only$198.55
Organization total$2,080,472.29
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title46 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Senior Policy Advisor2$127,075.21
Chief of Staff1$112,283.71
Staff Assistant5$110,014.77
Field Representative2$94,271.09
State Director1$87,704.40
Constituent Services Representative2$86,033.49
Communications Director1$82,896.71
Deputy Chief of Staff1$79,191.67
Legislative Aide2$71,455.20
Legislative Assistant2$68,517.42
Policy Advisor2$60,841.13
Health Policy Advisor1$59,355.24
Military Legislative Aide1$59,355.24
22 other titles23$823,727.89
Payroll abstract total46$1,922,723.17

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

Travel, line by line484 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DLNK202513882025-10-06Aug 1 → 28IndividualName withheldSTAFF TRANSPORTATION LANE TO THE FOLLOWING AND RETURN: 8/1 ARDMORE; 8/4-5 OKLAHOMA CITY, ADA; 8/6 DURANT; 8/11-13, 18, 27-28 OKLAHOMA CITY; 8/20 KIOWA$1,212.96B-1368
DLNK202514072025-10-06Sep 8 → 12IndividualName withheldSTAFF PER DIEM$58.54B-1368
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO SULPHUR, COALGATE, TISHOMINGO, SULPHUR, TULSA, JENKS, SAND SPRINGS, TULSA, SULPHUR, SHAWNEE, TECUMSEH, SHAWNEE, SULPHUR, COALGATE AND RETURN$72.01B-1368
DLNK202514082025-10-07Sep 2 → 12IndividualName withheldSTAFF INCIDENTALS$86.52B-1368
〃〃〃〃STAFF PER DIEM$1,452.27B-1368
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TULSA, INDEPENDENCE MO, BLUE SPRINGS MO, TULSA AND RETURN$400.81B-1368
DLNK202514112025-10-07Sep 7 → 11IndividualName withheldSTAFF INCIDENTALS$175.44B-1368
〃〃〃〃STAFF PER DIEM$1,185.01B-1368
〃〃〃〃STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN$94.66B-1368
DLNK202514142025-10-07Sep 1 → 12IndividualName withheldSTAFF INCIDENTALS$248.35B-1368
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF PER DIEM$1,734.43B-1369
〃〃〃〃STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN$206.06B-1369
DLNK202514332025-10-07Sep 14 → 18IndividualName withheldSTAFF INCIDENTALS$175.44B-1369
〃〃〃〃STAFF PER DIEM$1,181.03B-1369
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY, WASHINGTON DC AND RETURN$137.92B-1369
DLNK202514422025-10-07Aug 7, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO STROUD AND RETURN$10.50B-1369
DLNK202514432025-10-08Aug 4, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$10.50B-1369
DLNK202514612025-10-07Sep 18, 2025IndividualName withheldSTAFF PER DIEM$16.00B-1369
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO STILLWATER AND RETURN$33.20B-1369
DLNK202514632025-10-06Sep 25, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY$440.31B-1369
DLNK202514642025-10-07Sep 14 → 18IndividualName withheldSTAFF INCIDENTALS$175.44B-1369
〃〃〃〃STAFF PER DIEM$1,121.85B-1369
〃〃〃〃STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN$156.16B-1369
DLNK202514652025-10-07Sep 8 → 12EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] AS FOLLOWS: 9/8 EDMOND TO CASHION; 9/9- 10 CASHION TO BALKO, GOODWELL, GUYMON, BOISE CITY AND RETURN; 9 /12 CASHION TO PERRY, STILLWATER TO EDMOND$168.00B-1369
DLNK202514662025-10-07Sep 8 → 13EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] AS FOLLOWS: 9/8 YUKON TO OKLAHOMA CITY; 9/10 OKLAHOMA CITY TO CHICKASHA AND RETURN; 9/11 OKLAHOMA CITY TO BURNS FLAT AND RETURN; 9/12 OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION; 9/13 OKLAHOMA CITY TO YUKON$395.18B-1369
DLNK202514672025-10-07Sep 2 → 12EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BLUE SPRINGS MO TO TULSA$529.83B-1369
DLNK202514682025-10-07Sep 8 → 12EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO COALGATE, TISHOMINGO, TULSA, JENKS, SAND SPRINGS, SHAWNEE, TECUMSEH, COALGATE AND RETURN$210.00B-1369
DLNK202514722025-10-08Sep 15 → 19IndividualName withheldSTAFF PER DIEM$19.58B-1369
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO HOLDENVILLE, NORMAN, SULPHUR, KINGSTON, MADILL, SULPHUR, WILBURTON, SULPHUR, ARDMORE, MARIETTA, LONE GROVE, SPRINGER, SULPHUR, ADA, MCALESTER AND RETURN$76.00B-1369
DLNK202514742025-10-07Sep 22 → 24IndividualName withheldSTAFF INCIDENTALS$87.72B-1369
〃〃〃〃STAFF PER DIEM$598.48B-1369
〃〃〃〃STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN$85.12B-1369
DLNK202514752025-10-08Sep 22, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] TULSA TO WASHINGTON DC$255.00B-1369
DLNK202514762025-10-08Sep 18, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO TULSA$245.30B-1369
DLNK202514772025-10-07Sep 19, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$664.30B-1369
DLNK202514782025-10-09Sep 23 → 26IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.80B-1369
DLNK202514792025-10-08Sep 22, 2025IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$157.80B-1370
DLNK202514802025-10-14Sep 22 → 25IndividualName withheldSTAFF PER DIEM$459.13B-1370
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO CHEEKTOWAGA NY, NIAGARA FALLS NY, CHEEKTOWAGA NY AND RETURN$159.83B-1370
DLNK202514812025-10-14Sep 16, 2025IndividualName withheldSTAFF PER DIEM TULSA TO OKLAHOMA CITY AND RETURN$22.23B-1370
DLNK202514822025-10-15Sep 15 → 26IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$297.15B-1370
DLNK202514832025-10-15Sep 22 → 26IndividualName withheldSTAFF PER DIEM$50.58B-1370
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO SULPHUR, DURANT, COLBERT, SULPHUR, SPRINGER, MARIETTA, ARDMORE, SULPHUR, SALLISAW, EUFAULA, STUART, CALVIN, ALLEN, SULPHUR AND RETURN$78.00B-1370
DLNK202514842025-10-15Sep 23 → 26IndividualName withheldSTAFF TRANSPORTATION CASHION TO THE FOLLOWING AND RETURN: 9/23 GUTHRIE, OKLAHOMA CITY; 9/24 OKLAHOMA CITY, GUTHRIE; 9/26 GUYMON, HOOKER$177.22B-1370
DLNK202514852025-10-10Sep 28, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] TULSA TO WASHINGTON DC$245.30B-1370
DLNK202514892025-10-15Sep 16 → 19EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] AS FOLLOWS: 9/16 EDMOND TO CASHION; 9/17 CASHION TO ALVA, JET, CHEROKEE AND RETURN; 9/19 CASHION TO NEWKIRK, BLACKWELL TO EDMOND$126.00B-1370
DLNK202514902025-10-16Sep 15 → 19EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] AS FOLLOWS: 9/15 YUKON TO LAWTON TO OKLAHOMA CITY; 9/18 OKLAHOMA CITY TO STILLWATER AND RETURN; 9/19 OKLAHOMA CITY TO YUKON$210.00B-1370
DLNK202514912025-10-18Sep 15 → 19EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO HOLDENVILLE, NORMAN, KINGSTON, MADILL, WILBURTON, ARDMORE, MARIETTA, LONE GROVE, SPRINGER, ADA, MCALESTER AND RETURN$210.00B-1370
DLNK202514922025-10-14Sep 24, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO TULSA$245.30B-1370
DLNK202514932025-10-14Sep 11, 2025IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.60B-1370
DLNK202514942025-10-14Sep 12, 2025IndividualName withheldSTAFF TRANSPORTATION TULSA TO FORT GIBSON AND RETURN$37.80B-1370
DLNK202514952025-10-14Sep 13, 2025IndividualName withheldSTAFF TRANSPORTATION TULSA TO FORT GIBSON AND RETURN$37.80B-1370
DLNK202514962025-10-14Sep 17, 2025IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.40B-1370
DLNK202514972025-10-14Sep 18, 2025IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.10B-1370
DLNK202514982025-10-14Sep 22, 2025IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.80B-1370
DLNK202514992025-10-14Sep 25, 2025IndividualName withheldSTAFF TRANSPORTATION TULSA TO CHANDLER AND RETURN$44.80B-1370
DLNK202515002025-10-14Sep 3, 2025IndividualName withheldSTAFF TRANSPORTATION TULSA TO BARTLESVILLE AND RETURN$81.20B-1370
DLNK202515012025-10-14Sep 8, 2025IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$43.40B-1371
DLNK202515022025-10-14Sep 9, 2025IndividualName withheldSTAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN$83.30B-1371
DLNK202515032025-10-14Sep 12, 2025IndividualName withheldSTAFF TRANSPORTATION TULSA TO FORT GIBSON AND RETURN$98.00B-1371
DLNK202515042025-10-14Sep 16, 2025IndividualName withheldSTAFF TRANSPORTATION TULSA TO CHANDLER AND RETURN$74.20B-1371
DLNK202515052025-10-16Sep 17, 2025IndividualName withheldSTAFF TRANSPORTATION TULSA TO MCALESTER AND RETURN$118.30B-1371
DLNK202515062025-10-16Sep 25, 2025IndividualName withheldSTAFF TRANSPORTATION TULSA TO BRISTOW, CHANDLER, OKLAHOMA CITY AND RETURN$138.60B-1371
DLNK202515072025-10-22Sep 21 → 25IndividualName withheldSTAFF INCIDENTALS$259.03B-1371
〃〃〃〃STAFF PER DIEM$886.99B-1371
〃〃〃〃STAFF TRANSPORTATION LANE TO OKLAHOMA CITY, WASHINGTON DC, OKLAHOMA CITY AND RETURN$414.72B-1371
DLNK202515082025-10-14Sep 29, 2025IndividualName withheldSTAFF TRANSPORTATION SULPHUR TO ARDMORE AND RETURN$51.80B-1371
DLNK202515102025-10-16Sep 30, 2025IndividualName withheldSTAFF TRANSPORTATION CASHION TO KINGFISHER, ENID AND RETURN$79.10B-1371
DLNK202515112025-10-16Sep 28 → 30IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$59.50B-1371
DLNK202515122025-10-08Sep 30, 2025IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$157.80B-1371
DLNK202515132025-10-16Sep 25, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1371
DLNK202515142025-10-24Sep 28 → 30IndividualName withheldSTAFF INCIDENTALS$97.30B-1371
〃〃〃〃STAFF PER DIEM$684.92B-1371
〃〃〃〃STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN$85.67B-1371
DLNK202515152025-10-17Sep 25 → 26EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] EDMOND TO CASHION, CRESCENT, STILLWATER, GUYMON, HOOKER, CASHION AND RETURN$84.00B-1371
DLNK202515162025-10-17Sep 29 → 30EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] YUKON TO OKLAHOMA CITY AND RETURN$97.96B-1371
DLNK202515172025-10-22Sep 22 → 26EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO SULPHUR, DURANT, COLBERT, SPRINGER, MARIETTA, ARDMORE, SALLISAW, EUFAULA, STUART, CALVIN, ALLEN, SULPHUR AND RETURN$220.47B-1371
DLNK202515182025-10-22Sep 21 → 26EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO NORMAN, SAND SPRINGS, TULSA, BETHANY, MARIETTA, BRISTOW AND RETURN$283.63B-1371
DLNK202515192025-10-09Aug 1 → 31JAMES LANKFORDSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$932.02B-1371
DLNK202515202025-10-09Aug 2 → 31JAMES LANKFORDSENATOR PER DIEM OKLAHOMA CITY TO ATLANTA GA, BROKEN ARROW, TULSA, BROKEN ARROW AND RETURN$49.26B-1371
DLNK202515222025-11-21Sep 1 → 30JAMES LANKFORDSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$985.94B-1371
DLNK202515232025-11-04Sep 22 → 24JAMES LANKFORDSENATOR PER DIEM OKLAHOMA CITY TO NORMAN, SAPULPA, DAVIS, ARDMORE AND RETURN$36.06B-1371
DLNK202515252025-11-18Aug 27, 2025EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND EDMOND$42.00B-1371
DLNK202515292025-12-10Jun 30 → Jul 3CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] OKLAHOMA CITY TO CHICKASHA, LAWTON, ENID AND RETURN$22.11B-1372
DLNK202515312025-12-09Jun 17 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] AS FOLLOWS: 6/17 YUKON TO OKLAHOMA CITY; 6/18 OKLAHOMA CITY TO STILLWATER AND RETURN; 6/20 OKLAHOMA CITY TO YUKON$3.18B-1372
DLNK202515322025-12-09Jun 23 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] AS FOLLOWS: 6/23 YUKON TO OKLAHOMA CITY; 6/26 OKLAHOMA CITY TO CHICKASHA, LAWTON AND RETURN; 6/28 OKLAHOMA CITY TO YUKON$30.30B-1372
DLNK202515332025-12-09Jun 26 → 27CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] CASHION TO FAIRVIEW, PONCA CITY AND RETURN$8.13B-1372
DLNK202515342025-12-09Jun 12 → 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] OKLAHOMA CITY TO TULSA$13.67B-1372
DLNK202515352025-12-09Sep 29, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$664.30B-1372
DLNK202515392025-12-19Sep 13 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] AS FOLLOWS: 9/13 YUKON TO OKLAHOMA CITY ; 9/15 OKLAHOMA CITY TO LAWTON AND RETURN; 9/18 OKLAHOMA CITY TO STILLWATER AND RETURN; 9/19 OKLAHOMA CITY TO YUKON$6.36B-1372
DLNK202515402025-12-19Jul 18, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] OKLAHOMA CITY TO ALTUS AND RETURN$22.11B-1372
DLNK202515412025-12-23Jul 5 → 11CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] AS FOLLOWS: 7/5 YUKON TO OKLAHOMA CITY; 7/9 OKLAHOMA CITY TO WEATHERFORD AND RETURN; 7/11 OKLAHOMA CITY TO ALTUS TO YUKON$44.62B-1372
DLNK202515422025-12-23Jul 7, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$25.95B-1372
DLNK202515432025-12-23Jul 8 → 11CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] EDMOND TO CHOUTEAU, LANGSTON, STILLWATER AND RETURN$37.26B-1372
DLNK202515442025-12-23Jul 14 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] YUKON TO HINTON, SAYRE, LAWTON AND RETURN$17.56B-1372
DLNK202515452025-12-23Jul 15, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO NORMAN AND RETURN$25.95B-1372
DLNK202515462026-01-12Jul 22 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] CASHION TO STILLWATER, WOODWARD, KINGFISHER, CUSHING, ENID AND RETURN$23.64B-1372
DLNK202515472026-01-12Jul 24 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO MEDICINE PARK AND RETURN$35.98B-1372
DLNK202515482026-01-12Jul 28 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] AS FOLLOWS: 7/28, 30 OKLAHOMA CITY: INTERDEPARTMENTAL TRANSPORTATION; 7/29 SULPHUR TO TAHLEQUAH AND RETURN$13.20B-1372
DLNK202515492026-01-12Jul 30, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] OKLAHOMA CITY TO TULSA AND RETURN$29.31B-1372
DLNK202515502026-01-12Jul 14, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$10.50B-1372
DLNK202515512025-12-19Jul 24 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO MEDICINE PARK AND RETURN$8.58B-1372
DLNK202515522025-12-22Aug 4, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$15.45B-1373
DLNK202515532025-12-30Aug 4, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$15.45B-1373
DLNK202515552026-01-12Aug 7, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO STROUD AND RETURN$15.45B-1373
DLNK202515562026-01-12Aug 28 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$15.45B-1373
DLNK202515572026-01-12Aug 27, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] IN AND AROUND EDMOND$15.45B-1373
DLNK202515582025-12-22Aug 25 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] AS FOLLOWS: 8/25 OKLAHOMA CITY TO SULPHUR; 8 /26 SULPHUR TO MUSTANG, NEWCASTLE, AND RETURN; 8/27 SULPHUR TO GUTHRIE, KINGFISHER, AND RETURN; 8/28 SULPHUR TO NORMAN, OKLAHOMA CITY AND RETURN; 8/29 SULPHUR TO OKLAHOMA CITY$6.39B-1373
DLNK202515592026-01-12Aug 20, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$14.70B-1373
DLNK202515602025-12-30Aug 16 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] YUKON TO ALTUS, MUSTANG, NEWCASTLE, TUTTLE AND RETURN$44.40B-1373
DLNK202515612026-01-06Aug 18 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] OKLAHOMA CITY TO SHAWNEE, SEMINOLE, OKLAHOMA CITY, SULPHUR, OKLAHOMA CITY, SULPHUR, MCALESTER, SULPHUR, MCALESTER, OKLAHOMA CITY, SULPHUR, KIOWA, WILBURTON, STIGLER, KIOWA, SULPHUR AND RETURN$18.06B-1373
DLNK202515622026-01-12Aug 18 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] OKLAHOMA CITY TO SHAWNEE, SEMINOLE, OKLAHOMA CITY, SULPHUR, OKLAHOMA CITY, SULPHUR, MCALESTER, SULPHUR, MCALESTER, OKLAHOMA CITY, SULPHUR, KIOWA, WILBURTON, STIGLER, KIOWA, SULPHUR AND RETURN$17.26B-1373
DLNK202515632025-12-30Aug 15 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO THE FOLLOWING AND RETURN : 8/15,18 INTERDEPARTMENTAL TRANSPORTATION; 8/16 MIDWEST CITY$44.58B-1373
DLNK202515642025-12-30Aug 9 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] YUKON TO ALTUS AND RETURN$33.16B-1373
DLNK202515652026-01-12Aug 13 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] OKLAHOMA CITY TO OKLAHOMA CITY, GUTHRIE, ALVA, BILLINGS, TULSA AND RETURN$31.68B-1373
DLNK202515662026-01-06Sep 13 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] AS FOLLOWS: 9/13 YUKON TO OKLAHOMA CITY; 9/15 OKLAHOMA CITY TO LAWTON AND RETURN; 9/18 OKLAHOMA CITY TO STILLWATER AND RETURN; 9/19 OKLAHOMA CITY TO YUKON$6.36B-1373
DLNK202515672026-01-05Sep 15 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] OKLAHOMA CITY TO HOLDENVILLE, NORMAN, SULPHUR, KINGSTON, MADILL, SULPHUR, WILBURTON, SULPHUR, ARDMORE, MARIETTA, LONE GROVE, SPRINGER, SULPHUR, ADA, MCALESTER AND RETURN$15.73B-1373
DLNK202515682025-12-22Sep 22 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] OKLAHOMA CITY TO SULPHUR, DURANT, COLBERT, SPRINGER, MARIETTA, ARDMORE, SALLISAW, EUFAULA, STUART, CALVIN, ALLEN, SULPHUR AND RETURN$6.60B-1373
DLNK202515692025-12-23Aug 25 → 27CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] OKLAHOMA CITY TO TULSA AND RETURN$18.50B-1373
DLNK202515702026-01-07Aug 16 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] AS FOLLOWS: 8/16 YUKON TO OKLAHOMA CITY; 8/20- 21 OKLAHOMA CITY TO ALTUS, BLAIR AND RETURN; 8/24, 26 OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION; 8/28 OKLAHOMA CITY TO YUKON$11.31B-1374
DLNK202515712025-12-23Aug 25 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] OKLAHOMA CITY TO SULPHUR, MUSTANG, NEWCASTLE, SULPHUR, GUTHRIE, KINGFISHER, SULPHUR, NORMAN, OKLAHOMA CITY, SULPHUR AND RETURN$9.75B-1374
DLNK202515722025-12-23Aug 27, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] IN AND AROUND EDMOND$3.18B-1374
DLNK202515732025-12-23Sep 8 → 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] AS FOLLOWS: 9/8 YUKON TO OKLAHOMA CITY; 9/10 OKLAHOMA CITY TO CHICKASHA AND RETURN; 9/11 OKLAHOMA CITY TO BURNS FLAT AND RETURN; 9/12 OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION; 9/13 OKLAHOMA CITY TO YUKON$12.39B-1374
DLNK202515742025-12-23Sep 8 → 12CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] OKLAHOMA CITY TO SULPHUR, COALGATE, TISHOMINGO, SULPHUR, TULSA, JENKS, SAND SPRINGS, TULSA, SULPHUR, SHAWNEE, TECUMSEH, SHAWNEE, SULPHUR, COALGATE AND RETURN$8.25B-1374
DLNK202515752025-12-23Sep 15 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] AS FOLLOWS: 9/13 YUKON TO OKLAHOMA CITY; 9/15 OKLAHOMA CITY TO LAWTON AND RETURN; 9/18 OKLAHOMA CITY TO STILLWATER AND RETURN; 9/19 OKLAHOMA CITY TO YUKON$41.58B-1374
DLNK202515762025-12-29Sep 15 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] OKLAHOMA CITY TO HOLDENVILLE, NORMAN, SULPHUR, KINGSTON, MADILL, SULPHUR, WILBURTON, SULPHUR, ARDMORE, MARIETTA, LONE GROVE, SPRINGER, SULPHUR, ADA, MCALESTER AND RETURN$6.60B-1374
DLNK202515772025-12-29Sep 17, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$25.95B-1374
DLNK202515782026-01-05Sep 16 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] EDMOND TO ALVA, CHEROKEE, JET, CUSHING, STILLWATER, NEWKIRK, BLACKWELL AND RETURN$8.13B-1374
DLNK202515792026-01-05Sep 2 → 4CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] AS FOLLOWS: 9/2 YUKON TO OKLAHOMA CITY; 9/4 OKLAHOMA CITY TO ALTUS AFB TO YUKON$44.02B-1374
DLNK202515802026-01-05Sep 8, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$33.87B-1374
DLNK202515812026-01-05Sep 8 → 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] YUKON TO CHICKASHA, MINCO, BURNS FLAT AND RETURN$10.29B-1374
DLNK202515822026-01-05Sep 8, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$25.95B-1374
DLNK202515832026-01-06Sep 8 → 12CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] OKLAHOMA CITY TO SULPHUR, COALGATE, TISHOMINGO, SULPHUR, TULSA, JENKS, SAND SPRINGS, TULSA, SULPHUR, SHAWNEE, TECUMSEH, SHAWNEE, SULPHUR, COALGATE AND RETURN$32.55B-1374
DLNK202515852025-12-23Aug 27, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] IN AND AROUND EDMOND$13.68B-1374
DLNK202515862026-01-05Aug 28 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$10.50B-1374
DLNK202515872026-01-05Sep 2 → 4CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] AS FOLLOWS: 9/2 YUKON TO OKLAHOMA CITY; 9/4 OKLAHOMA CITY TO ALTUS AFB TO YUKON$11.31B-1374
DLNK202515882026-01-05Sep 2 → 3CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$25.95B-1375
DLNK202515892025-12-29Sep 22 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] OKLAHOMA CITY TO SULPHUR, DURANT, COLBERT, SULPHUR, SPRINGER, MARIETTA, ARDMORE, SULPHUR, SALLISAW, EUFAULA, STUART, CALVIN, ALLEN, SULPHUR AND RETURN$6.60B-1375
DLNK202515902026-01-05Aug 20 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] EDMOND TO OKLAHOMA CITY, WATONGA, KINGFISHER, OKLAHOMA CITY AND RETURN$6.36B-1375
DLNK202515912026-01-05Sep 21 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] OKLAHOMA CITY TO NORMAN, SAND SPRINGS, TULSA, BETHANY, MARIETTA, BRISTOW AND RETURN$7.50B-1375
DLNK202515942026-01-05Sep 21 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] OKLAHOMA CITY TO NORMAN, SAND SPRINGS, TULSA, BETHANY, MARIETTA, BRISTOW AND RETURN$58.59B-1375
DLNK202515952026-01-11Sep 22 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] OKLAHOMA CITY TO SULPHUR, DURANT, COLBERT, SPRINGER, MARIETTA, ARDMORE, SALLISAW, EUFAULA, STUART, CALVIN, ALLEN, SULPHUR AND RETURN$6.60B-1375
DLNK202600042025-11-18Oct 5 → 10IndividualName withheldSTAFF INCIDENTALS$219.30B-1378
〃〃〃〃STAFF PER DIEM$1,463.89B-1378
〃〃〃〃STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN$127.08B-1378
DLNK202600052025-11-18Oct 13, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] TULSA TO WASHINGTON DC$265.30B-1378
DLNK202600082025-11-18Oct 13 → 16IndividualName withheldSTAFF INCIDENTALS$131.58B-1378
〃〃〃〃STAFF PER DIEM$825.00B-1378
〃〃〃〃STAFF TRANSPORTATION TULSA TO WASHINGTON DC, OKLAHOMA CITY AND RETURN$86.14B-1378
DLNK202600092025-11-17Oct 17, 2025IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO STILLWATER AND RETURN$132.30B-1378
DLNK202600112025-11-21Oct 20 → 24IndividualName withheldSTAFF INCIDENTALS$131.58B-1378
〃〃〃〃STAFF PER DIEM$891.75B-1378
〃〃〃〃STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN$97.15B-1378
DLNK202600132025-12-01Oct 27 → 30IndividualName withheldSTAFF INCIDENTALS$77.10B-1378
〃〃〃〃STAFF PER DIEM$531.81B-1378
〃〃〃〃STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN$122.08B-1378
DLNK202600172025-11-17Oct 17, 2025IndividualName withheldSTAFF TRANSPORTATION CASHION TO STILLWATER AND RETURN$71.40B-1378
DLNK202600182025-11-24Nov 11 → 12IndividualName withheldSTAFF TRANSPORTATION CASHION TO YUKON, GUTHRIE, STILLWATER, YUKON AND RETURN$74.38B-1379
DLNK202600192025-12-01Nov 3 → 10IndividualName withheldSTAFF INCIDENTALS$218.82B-1379
〃〃〃〃STAFF PER DIEM$1,496.44B-1379
〃〃〃〃STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN$89.00B-1379
DLNK202600212025-11-21Nov 10, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO TULSA$171.56B-1379
DLNK202600242025-11-25Nov 10, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY$152.00B-1379
DLNK202600252025-11-25Oct 1, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO TULSA$274.00B-1379
DLNK202600262025-11-25Oct 27, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] TULSA TO WASHINGTON DC$265.30B-1379
DLNK202600272025-11-24Oct 16, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO TULSA$142.30B-1379
DLNK202600292025-11-25Oct 10, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO TULSA$275.00B-1379
DLNK202600302025-11-25Oct 14, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD COLORADO SPRINGS CO TO WASHINGTON DC$409.00B-1379
DLNK202600312025-11-25Oct 30, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO TULSA$265.30B-1379
DLNK202600322025-11-25Oct 23, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO NEW YORK NY$338.00B-1379
DLNK202600332025-11-25Oct 5, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] TULSA TO WASHINGTON DC$265.30B-1379
DLNK202600342025-11-25Oct 20, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] TULSA TO WASHINGTON DC$265.30B-1379
DLNK202600352025-11-25Oct 24, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] NEW YORK NY TO TULSA$184.00B-1379
DLNK202600362025-11-25Nov 4, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] TULSA TO WASHINGTON DC$265.30B-1379
DLNK202600402025-11-24Nov 11, 2025IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO TULSA, EL RENO AND RETURN$226.10B-1379
DLNK202600412025-11-20Nov 13, 2025IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$74.90B-1379
DLNK202600452025-12-08Nov 16 → 20IndividualName withheldSTAFF INCIDENTALS$108.15B-1379
〃〃〃〃STAFF PER DIEM$733.68B-1379
〃〃〃〃STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN$151.51B-1379
DLNK202600472025-12-05Nov 18, 2025IndividualName withheldSTAFF TRANSPORTATION CASHION TO WATONGA, WOODWARD, ALVA AND RETURN$29.03B-1379
DLNK202600482025-12-05Nov 20, 2025IndividualName withheldSTAFF PER DIEM$11.92B-1379
〃〃〃〃STAFF TRANSPORTATION CASHION TO CUSHING, STILLWATER AND RETURN$27.97B-1379
DLNK202600492025-12-05Nov 21, 2025IndividualName withheldSTAFF TRANSPORTATION CASHION TO TONKAWA, PONCA CITY AND RETURN$18.88B-1379
DLNK202600502025-12-05Nov 19, 2025IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO WEATHERFORD AND RETURN$37.89B-1379
DLNK202600512025-12-08Oct 23 → 25IndividualName withheldSTAFF PER DIEM$76.72B-1380
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$28.13B-1380
DLNK202600522025-12-08Nov 24, 2025IndividualName withheldSTAFF PER DIEM CASHION TO ENID AND RETURN$20.43B-1380
DLNK202600532025-12-08Nov 25, 2025IndividualName withheldSTAFF TRANSPORTATION CASHION TO PERRY AND RETURN$23.05B-1380
DLNK202600542025-12-12Nov 11, 2025IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.10B-1380
DLNK202600552025-12-08Nov 25, 2025IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.50B-1380
DLNK202600562025-12-12Nov 17 → 21IndividualName withheldSTAFF PER DIEM$47.17B-1380
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO SULPHUR, DURANT, HUGO, SULPHUR, POTEAU, HEAVENER, SULPHUR, EUFAULA, CHECOTAH, STIGLER, SULPHUR, SHAWNEE AND RETURN$86.16B-1380
DLNK202600592025-12-08Nov 20, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.50B-1380
DLNK202600612025-12-09Nov 18, 2025JAMES LANKFORDSENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC$6.00B-1380
DLNK202600642025-12-08Oct 1 → 31JAMES LANKFORDSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$969.62B-1380
DLNK202600672025-12-11Nov 17 → 21EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] AS FOLLOWS: 11/17 EDMOND TO CASHION; 11 /21 CASHION TO EDMOND; RENTAL AUTO FOR [NAME] CASHION TO THE FOLLOWING AND RETURN: 11/18 WATONGA, WOODWARD, ALVA; 11/20 CUSHING, STILLWATER; 11/21 TONKAWA, PONCA CITY$223.45B-1380
DLNK202600682025-12-08Nov 24 → 25EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] EDMOND TO CASHION, OKLAHOMA CITY, ENID, KINGFISHER, PERRY, CASHION AND RETURN$89.38B-1380
DLNK202600692025-12-11Nov 17 → 21EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] [NAME] AS FOLLOWS: 11/17 YUKON TO OKLAHOMA CITY; 11/19 OKLAHOMA CITY TO WEATHERFORD AND RETURN; 11/21 OKLAHOMA CITY TO YUKON$261.84B-1380
DLNK202600702025-12-08Nov 24, 2025EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] LANE TO EDMOND, OKLAHOMA CITY, SHAWNEE AND RETURN$44.69B-1380
DLNK202600712025-12-09Nov 20, 2025EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO CHANDLER, STROUD AND RETURN$51.12B-1380
DLNK202600722025-12-11Nov 17 → 21EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO SULPHUR, DURANT, HUGO, SULPHUR, POTEAU, HEAVENER, SULPHUR, EUFAULA, CHECOTAH, STIGLER, SULPHUR, SHAWNEE AND RETURN$178.76B-1380
DLNK202600752025-12-10Oct 3, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$502.00B-1380
DLNK202600782025-12-10Oct 6, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$664.30B-1380
DLNK202600792025-12-10Oct 1, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$674.30B-1380
DLNK202600802025-12-10Oct 3, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$674.30B-1380
DLNK202600812025-12-10Oct 27, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$674.30B-1381
DLNK202600822025-12-10Oct 30, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$674.30B-1381
DLNK202600832025-12-10Oct 20, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$674.30B-1381
DLNK202600842025-12-10Oct 16, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$674.30B-1381
DLNK202600852025-12-10Dec 1, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$674.30B-1381
Showing 210 of 484 rows →
Travel total, all 484 rows$91,999.32

Acquisition of assets, line by line4 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DLNK202514382025-10-06Sep 16, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$2,745.00B-1375
DLNK202515962026-01-30Sep 4, 2025PERATON INC.IT EQUIPMENT$10,465.17B-1375
DLNK202515972026-03-17Sep 10, 2025PERATON INC.IT EQUIPMENT$3,350.09B-1375
DLNK202601682026-01-10Dec 31, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$8.99B-1393
Acquisition of assets total, all 4 rows$16,569.25

Other contractual services, line by line2 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DLNK202515212025-11-03Sep 20, 2025JAMES LANKFORDSERVICE CHARGES AND OTHER FEES$209.00B-1375
DLNK202515272025-11-17Sep 30, 2025CITIBANK - PURCHASE CARDCLIPPING SERVICES$185.00B-1375
Other contractual services total, all 2 rows$394.00

Intern Compensation - Lankford

Spent this period$28,967.22$28,967.22 from FY2026 funds.
FY2026 allowance used45.1%$28,967.22 of $64,300.00 available.
Staff on payroll8Entries in the FY2026 abstract, $28,967.22.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$28,967.22
Organization total$28,967.22
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title8 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Intern5$15,146.77
Fall 2025 Internship2$8,373.32
Congressional Intern1$5,447.13
Payroll abstract total8$28,967.22

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
FY2026-2028 allowance used0.0%$0.00 of $60,000.00 available.
Staff on payroll0Entries in the FY2026-2028 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

No spending this period.

Staff, by title0 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Payroll abstract total0$0.00

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

Member Protection - Lankford

Spent this period$0.00
FY2026 allowance used0.0%$0.00 of $750,000.00 available.
Staff on payroll0Entries in the FY2026 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2026 funds · Oct 2025 – Mar 2026

No spending this period.

Staff, by title0 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
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 2025 – Mar 2026 (GPO-CDOC-119sdoc6), from page B-280. Open on govinfo ↗
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