| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN | $144.42 | B-1601 |
| DMUL20230380 | 2023-10-04 | Sep 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 9/1 CLINTON, WEATHERFORD; 9/7 ALTUS; 9/27 GUTHRIE | $321.84 | B-1601 |
| DMUL20230382 | 2023-10-04 | Sep 26, 2023 | IndividualName withheld | STAFF PER DIEM | $45.63 | B-1601 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN | $133.92 | B-1601 |
| DMUL20230390 | 2023-10-04 | Sep 24 → 26 | IndividualName withheld | STAFF INCIDENTALS | $24.96 | B-1601 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $227.16 | B-1601 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ARLINGTON VA TO OKLAHOMA CITY TO WASHINGTON DC | $72.72 | B-1601 |
| DMUL20230396 | 2023-11-09 | Sep 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION CLAREMORE TO THE FOLLOWING AND RETURN: 9/27 FORT SILL; 9/28 MIAMI | $360.12 | B-1601 |
| DMUL20230401 | 2023-10-31 | Jul 27 → Aug 1 | IndividualName withheld | STAFF INCIDENTALS | $60.55 | B-1601 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $534.17 | B-1601 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO TULSA, OKLAHOMA CITY, TULSA, STILWELL, OKLAHOMA CITY AND RETURN | $645.42 | B-1601 |
| DMUL20230405 | 2023-10-25 | Jul 21, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN WASHINGTON DC TO TULSA | $231.90 | B-1601 |
| DMUL20230406 | 2023-10-25 | Aug 21, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN TULSA TO WASHINGTON DC | $158.20 | B-1601 |
| DMUL20230415 | 2023-11-02 | Sep 17 → 20 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] TULSA TO WASHINGTON DC AND RETURN | $388.60 | B-1601 |
| DMUL20230416 | 2023-11-02 | Sep 17 → 20 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] OKLAHOMA CITY TO WASHINGTON DC AND RETURN | $723.10 | B-1601 |
| DMUL20230417 | 2023-11-02 | Sep 24 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY AND RETURN | $299.10 | B-1601 |
| DMUL20230418 | 2023-12-08 | Sep 17 → 20 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] OKLAHOMA CITY TO WASHINGTON DC AND RETURN | $41.60 | B-1601 |
| DMUL20230426 | 2023-12-12 | Sep 14, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN WASHINGTON DC TO TULSA | $156.70 | B-1601 |
| DMUL20230440 | 2024-02-01 | Jul 27 → Aug 1 | IndividualName withheld | STAFF INCIDENTALS | $71.16 | B-1601 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO TULSA, OKLAHOMA CITY, TULSA, STILWELL, OKLAHOMA CITY AND RETURN | $470.48 | B-1601 |
| DMUL20230441 | 2024-02-09 | Jul 31 → Aug 1 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO OKLAHOMA CITY AND RETURN | $118.69 | B-1601 |
| DMUL20230445 | 2024-02-29 | Apr 25, 2023 | MARKWAYNE MULLIN | SENATOR TRANSPORTATION TULSA TO WASHINGTON DC | $148.90 | B-1601 |
| DMUL20230446 | 2024-03-04 | Apr 21, 2023 | MARKWAYNE MULLIN | SENATOR TRANSPORTATION WASHINGTON DC TO TULSA | $241.20 | B-1601 |
| DMUL20240013 | 2023-11-02 | Dec 7 → 9 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] TULSA TO COLORADO SPRINGS CO AND RETURN | $356.41 | B-1605 |
| DMUL20240014 | 2023-12-12 | Oct 23 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] OKLAHOMA CITY TO WASHINGTON DC AND RETURN | $103.99 | B-1605 |
| DMUL20240015 | 2023-11-06 | Oct 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION OILTON TO OKLAHOMA CITY AND RETURN | $107.88 | B-1605 |
| DMUL20240016 | 2023-11-09 | Nov 6 → 9 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] TULSA TO WASHINGTON DC AND RETURN | $649.40 | B-1605 |
| DMUL20240018 | 2023-12-12 | Nov 6 → 9 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] OKLAHOMA CITY TO WASHINGTON DC AND RETURN | $637.40 | B-1605 |
| DMUL20240021 | 2023-11-09 | Nov 13 → 16 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] TULSA TO WASHINGTON DC AND RETURN | $649.40 | B-1605 |
| DMUL20240022 | 2023-11-06 | Oct 2, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN TULSA TO WASHINGTON DC AND RETURN | $224.20 | B-1605 |
| DMUL20240024 | 2023-11-09 | Oct 2 → 16 | IndividualName withheld | STAFF TRANSPORTATION MCALESTER TO THE FOLLOWING AND RETURN: 10/2 ADA; 10/3 GLENPOOL, SHAWNEE; 10/4 SALLISAW, MULDROW, GORE; 10/5 BROKEN BOW, IDABEL, ANTLERS; 10/6 WELEETKA, BOLEY, CASTLE, EUFAULA, STIGLER; 10/10 TALIHINA, RED OAK, WILBURTON; 10/11, 16 GLENPOOL; 10/12 STIGLER, EUFAULA; 10/13 DAVIS, ARDMORE | $1,135.84 | B-1605 |
| DMUL20240025 | 2023-11-09 | Oct 17 → 27 | IndividualName withheld | STAFF TRANSPORTATION MCALESTER TO THE FOLLOWING AND RETURN: 10/17 TISHOMINGO, DURANT; 10/19 COALGATE; GLENPOOL, MARIETTA; 10/20 ATOKA; 10/21 BROKEN BOW; 10/23 ADA, SALLISAW; 10/24 DAISY, ATOKA; 10/25 ARDMORE; 10/26 STILLWATER; 10/27 SEMINOLE | $1,287.12 | B-1605 |
| DMUL20240026 | 2023-11-09 | Oct 30 → 31 | IndividualName withheld | STAFF TRANSPORTATION MCALESTER TO THE FOLLOWING AND RETURN: 10/30 MADILL, KINGSTON; 10 /31 GLENPOOL | $220.72 | B-1605 |
| DMUL20240033 | 2023-11-06 | Oct 23 → 26 | IndividualName withheld | STAFF INCIDENTALS | $105.40 | B-1605 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $870.78 | B-1605 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN | $110.00 | B-1605 |
| DMUL20240035 | 2024-01-10 | Oct 23 → 26 | IndividualName withheld | STAFF INCIDENTALS | $105.40 | B-1606 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $870.78 | B-1606 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN | $395.85 | B-1606 |
| DMUL20240036 | 2023-12-15 | Oct 23 → 26 | IndividualName withheld | STAFF INCIDENTALS | $105.40 | B-1606 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $870.78 | B-1606 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAPULPA TO TULSA, WASHINGTON DC, TULSA AND RETURN | $129.36 | B-1606 |
| DMUL20240037 | 2023-11-30 | Oct 2 → 18 | IndividualName withheld | STAFF TRANSPORTATION NORMAN TO THE FOLLOWING AND RETURN: 10/2 ADA; 10/12 LAWTON; OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 10/4, 18 TULSA; 10/9, 16 STILLWATER | $623.10 | B-1606 |
| DMUL20240038 | 2023-11-30 | Oct 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ATOKA AND RETURN | $161.20 | B-1606 |
| DMUL20240039 | 2023-11-30 | Oct 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN | $136.40 | B-1606 |
| DMUL20240041 | 2023-11-29 | Nov 13 → 16 | IndividualName withheld | STAFF INCIDENTALS | $81.84 | B-1606 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $779.78 | B-1606 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN | $51.88 | B-1606 |
| DMUL20240042 | 2023-11-29 | Nov 13 → 16 | IndividualName withheld | STAFF INCIDENTALS | $81.84 | B-1606 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $759.23 | B-1606 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN | $177.13 | B-1606 |
| DMUL20240043 | 2023-11-30 | Nov 1 → 9 | IndividualName withheld | STAFF TRANSPORTATION MCALESTER TO THE FOLLOWING AND RETURN: 11/1, 9 ARDMORE; 11/2 SULPHUR, IDABEL; 11/3 BROKEN BOW; 11/6 GLENPOOL; 11/7 SHAWNEE; 11/8 PANAMA | $955.42 | B-1606 |
| DMUL20240044 | 2023-11-27 | Nov 2, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN WASHINGTON DC TO TULSA | $222.70 | B-1606 |
| DMUL20240045 | 2023-11-28 | Nov 16, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN WASHINGTON DC TO TULSA | $214.90 | B-1606 |
| DMUL20240046 | 2023-11-30 | Oct 3 → 17 | IndividualName withheld | STAFF TRANSPORTATION CLAREMORE TO THE FOLLOWING AND RETURN: 10/3 HENRYETTA; 10/4 QUAPAW; 10/5 BARTLESVILLE, PAWHUSKA, COLLINSVILLE; 10/10 BARTLESVILLE; 10/12 PERRY, GUTHRIE; 10/17 MUSKOGEE | $561.92 | B-1606 |
| DMUL20240047 | 2023-11-30 | Oct 18 → 31 | IndividualName withheld | STAFF TRANSPORTATION CLAREMORE TO THE FOLLOWING AND RETURN: 10/18 PAWHUSKA; 10/19 COWETA; 10/23 VINITA; 10/24 MUSKOGEE; 10/26 FORT GIBSON, TAHLEQUAH; 10/27 OKLAHOMA CITY; 10/30 VINITA; 10/31 BARTLESVILLE | $633.95 | B-1606 |
| DMUL20240049 | 2023-12-04 | Oct 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ATOKA AND RETURN | $161.20 | B-1606 |
| DMUL20240050 | 2023-12-04 | Oct 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN | $136.40 | B-1606 |
| DMUL20240051 | 2023-12-04 | Oct 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ATOKA AND RETURN | $161.20 | B-1606 |
| DMUL20240052 | 2023-12-04 | Oct 31, 2023 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ATOKA AND RETURN | $161.20 | B-1606 |
| DMUL20240055 | 2024-01-24 | Nov 3 → 17 | IndividualName withheld | STAFF TRANSPORTATION NORMAN TO THE FOLLOWING AND RETURN: 11/3 CALERA; 11/13 WEWOKA; 11/14 EUFAULA, TULSA; 11/17 OKLAHOMA CITY TO STILLWATER, FAIRVIEW, KINGFISHER AND RETURN | $602.64 | B-1606 |
| DMUL20240057 | 2024-01-11 | Oct 5 → 26 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 10/5, 12, 17, 24 LAWTON; 10/6 DUNCAN; 10/11 RINGLING; 10/13 WYNNEWOOD; 10/19, 26 ALTUS; 10/20 WEATHERFORD, LAWTON | $1,264.80 | B-1607 |
| DMUL20240058 | 2024-01-11 | Oct 31 → Dec 9 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 10/31, 12/1 ALTUS; 11/1, 3, 9 LAWTON; 11/2 WALTERS; 11/7 MUSTANG, ALTUS; 11/8 WEATHERFORD; 11 /29 BLANCHARD; 11/30 ELGIN, LAWTON | $1,215.20 | B-1607 |
| DMUL20240077 | 2023-12-12 | Nov 13 → 16 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] TULSA TO WASHINGTON DC AND RETURN | $649.40 | B-1607 |
| DMUL20240078 | 2023-12-14 | Nov 13 → 16 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] TULSA TO WASHINGTON DC AND RETURN | $99.08 | B-1607 |
| DMUL20240079 | 2023-12-12 | Oct 23 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] TULSA TO WASHINGTON DC AND RETURN | $690.90 | B-1607 |
| DMUL20240080 | 2023-12-12 | Nov 4 → 9 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] TULSA TO WASHINGTON DC AND RETURN | $636.90 | B-1607 |
| DMUL20240081 | 2023-12-14 | Nov 4 → 9 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] TULSA TO WASHINGTON DC AND RETURN | $86.41 | B-1607 |
| DMUL20240082 | 2023-12-12 | Oct 23 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] TULSA TO WASHINGTON DC AND RETURN | $160.50 | B-1607 |
| DMUL20240083 | 2023-12-12 | Oct 23 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] OKLAHOMA CITY TO WASHINGTON DC AND RETURN | $830.40 | B-1607 |
| DMUL20240084 | 2023-12-12 | Oct 23 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] OKLAHOMA CITY TO WASHINGTON DC AND RETURN | $120.03 | B-1607 |
| DMUL20240085 | 2023-12-12 | Oct 23 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] OKLAHOMA CITY TO WASHINGTON DC AND RETURN | $830.40 | B-1607 |
| DMUL20240086 | 2024-01-25 | Nov 13 → 16 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] TULSA TO WASHINGTON DC AND RETURN | $60.10 | B-1607 |
| DMUL20240087 | 2024-01-23 | Nov 13 → 16 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] TULSA TO WASHINGTON DC AND RETURN | $60.10 | B-1607 |
| DMUL20240088 | 2024-01-24 | Oct 15, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN TULSA TO WASHINGTON DC | $214.90 | B-1607 |
| DMUL20240089 | 2024-01-31 | Oct 23, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN TULSA TO WASHINGTON DC | $214.90 | B-1607 |
| DMUL20240090 | 2023-12-12 | Oct 30, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN TULSA TO WASHINGTON DC | $224.20 | B-1607 |
| DMUL20240091 | 2023-12-12 | Oct 1, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN WASHINGTON DC TO TULSA | $214.90 | B-1607 |
| DMUL20240092 | 2024-01-24 | Oct 4, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN WASHINGTON DC TO TULSA | $224.20 | B-1607 |
| DMUL20240093 | 2023-12-13 | Oct 20, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN WASHINGTON DC TO TULSA | $214.90 | B-1607 |
| DMUL20240094 | 2023-12-12 | Nov 6, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN TULSA TO WASHINGTON DC | $224.20 | B-1607 |
| DMUL20240095 | 2023-12-13 | Nov 30, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN WASHINGTON DC TO TULSA | $214.90 | B-1607 |
| DMUL20240096 | 2023-12-12 | Nov 27, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN TULSA TO WASHINGTON DC | $224.20 | B-1607 |
| DMUL20240097 | 2024-01-11 | Dec 7 → 9 | IndividualName withheld | STAFF INCIDENTALS | $48.30 | B-1608 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO COLORADO SPRINGS CO AND RETURN | $512.96 | B-1608 |
| DMUL20240098 | 2024-01-11 | Nov 17 → 30 | IndividualName withheld | STAFF TRANSPORTATION MCALESTER TO THE FOLLOWING AND RETURN: 11/17 ARDMORE; 11/20, 27, 30 GLENPOOL; 11/28 ADA; 11/29 STIGLER | $585.28 | B-1608 |
| DMUL20240099 | 2024-01-11 | Dec 1 → 18 | IndividualName withheld | STAFF TRANSPORTATION MCALESTER TO THE FOLLOWING AND RETURN: 12/1 SULPHUR; 12/7 POTEAU, WILBURTON; 12/11, 18 GLENPOOL; 12/12 TALIHINA; 12/13 OKLAHOMA CITY | $618.76 | B-1608 |
| DMUL20240100 | 2024-01-10 | Nov 2 → 3 | IndividualName withheld | STAFF PER DIEM | $70.00 | B-1608 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO MIAMI AND RETURN | $244.28 | B-1608 |
| DMUL20240101 | 2024-01-10 | Nov 8, 2023 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ATOKA AND RETURN | $161.20 | B-1608 |
| DMUL20240102 | 2024-01-10 | Nov 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ATOKA AND RETURN | $161.20 | B-1608 |
| DMUL20240104 | 2024-01-11 | Dec 7 → 9 | IndividualName withheld | STAFF INCIDENTALS | $131.88 | B-1608 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $417.26 | B-1608 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO COLORADO SPRINGS CO AND RETURN | $87.00 | B-1608 |
| DMUL20240105 | 2024-01-11 | Nov 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION CLAREMORE TO THE FOLLOWING AND RETURN: 11/1 CATOOSA, KANSAS; 11 /2 MIAMI, VINITA; 11/3 MIAMI; 11/9 COWETA, WAGONER, BARTLESVILLE; 11/15 JAY; 11/17 MIAMI, VINITA; TULSA TO THE FOLLOWING AND RETURN: 11/10 MUSKOGEE; 11/14 MUSKOGEE, PORTER; 11/16 CLAREMORE TO MUSKOGEE TO TULSA; 11/29 TULSA TO BRISTOW, OKLAHOMA CITY TO CLAREMORE | $912.46 | B-1608 |
| DMUL20240106 | 2024-01-10 | Nov 30, 2023 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO MUSKOGEE, COWETA TO CLAREMORE | $124.71 | B-1608 |
| DMUL20240107 | 2024-01-18 | Dec 5 → 13 | IndividualName withheld | STAFF TRANSPORTATION CLAREMORE TO THE FOLLOWING AND RETURN: 12/5 OKLAHOMA CITY, MUSKOGEE; 12/6 TAHLEQUAH; 12/13 TULSA TO OKLAHOMA CITY AND RETURN | $379.97 | B-1608 |
| DMUL20240118 | 2024-01-09 | Nov 13 → 16 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] TULSA TO WASHINGTON DC AND RETURN | $99.08 | B-1608 |
| DMUL20240119 | 2024-01-11 | Dec 7 → 9 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO COLORADO SPRINGS CO AND RETURN | $971.41 | B-1608 |
| DMUL20240120 | 2024-01-10 | Dec 9, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] COLORADO SPRINGS CO TO WASHINGTON DC | $289.20 | B-1608 |
| DMUL20240121 | 2024-01-10 | Dec 9, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] COLORADO SPRINGS CO TO WASHINGTON DC | $289.20 | B-1608 |
| DMUL20240122 | 2024-01-11 | Dec 9, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] COLORADO SPRINGS CO TO WASHINGTON DC | $289.20 | B-1608 |
| DMUL20240123 | 2024-01-11 | Dec 9, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] COLORADO SPRINGS CO TO WASHINGTON DC | $289.20 | B-1608 |
| DMUL20240124 | 2024-01-24 | Dec 9, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] COLORADO SPRINGS CO TO WASHINGTON DC | $289.20 | B-1608 |
| DMUL20240125 | 2024-01-10 | Dec 7 → 9 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] OKLAHOMA CITY TO COLORADO SPRINGS CO AND RETURN | $170.39 | B-1608 |
| DMUL20240126 | 2024-01-10 | Dec 7, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO COLORADO SPRINGS CO | $273.20 | B-1609 |
| DMUL20240127 | 2024-01-10 | Dec 7, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO COLORADO SPRINGS CO | $273.20 | B-1609 |
| DMUL20240128 | 2024-01-10 | Dec 7, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO COLORADO SPRINGS CO | $273.20 | B-1609 |
| DMUL20240129 | 2024-01-10 | Dec 7, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO COLORADO SPRINGS CO | $273.20 | B-1609 |
| DMUL20240130 | 2024-01-10 | Dec 7, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO COLORADO SPRINGS CO | $273.20 | B-1609 |
| DMUL20240131 | 2024-01-10 | Oct 26, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN WASHINGTON DC TO TULSA | $222.70 | B-1609 |
| DMUL20240132 | 2024-01-10 | Dec 19, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN WASHINGTON DC TO OKLAHOMA CITY | $178.90 | B-1609 |
| DMUL20240133 | 2024-02-01 | Dec 19, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN WASHINGTON DC TO TULSA | $40.00 | B-1609 |
| DMUL20240134 | 2024-01-10 | Dec 7, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN WASHINGTON DC TO TULSA | $214.90 | B-1609 |
| DMUL20240135 | 2024-01-10 | Dec 18, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN TULSA TO WASHINGTON DC | $224.20 | B-1609 |
| DMUL20240136 | 2024-01-10 | Dec 19, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN WASHINGTON DC TO TULSA | $219.70 | B-1609 |
| DMUL20240137 | 2024-01-10 | Dec 11, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN TULSA TO WASHINGTON DC | $224.20 | B-1609 |
| DMUL20240138 | 2024-01-10 | Dec 4, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN TULSA TO WASHINGTON DC | $224.20 | B-1609 |
| DMUL20240139 | 2024-01-16 | Dec 11, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN TULSA TO WASHINGTON DC | $952.19 | B-1609 |
| DMUL20240140 | 2024-01-10 | Dec 15, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN WASHINGTON DC TO TULSA | $219.70 | B-1609 |
| DMUL20240146 | 2024-01-25 | Dec 7 → 9 | IndividualName withheld | STAFF INCIDENTALS | $131.88 | B-1609 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO COLORADO SPRINGS CO AND RETURN | $462.42 | B-1609 |
| DMUL20240147 | 2024-01-25 | Dec 7 → 9 | IndividualName withheld | STAFF INCIDENTALS | $131.88 | B-1609 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO COLORADO SPRINGS CO AND RETURN | $390.00 | B-1609 |
| DMUL20240148 | 2024-01-31 | Dec 3 → 28 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 12/3 ENID; 12/12, 15 TULSA; 12/20 WEATHERFORD; NORMAN TO THE FOLLOWING AND RETURN: 12/22 BROKEN BOW; 12/28 ADA | $825.84 | B-1609 |
| DMUL20240155 | 2024-01-31 | Jan 18, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN WASHINGTON DC TO TULSA | $214.90 | B-1609 |
| DMUL20240156 | 2024-02-07 | Jan 8, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN SARASOTA FL TO WASHINGTON DC | $179.10 | B-1609 |
| DMUL20240157 | 2024-01-31 | Jan 16, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN TULSA TO WASHINGTON DC | $946.60 | B-1609 |
| DMUL20240158 | 2024-01-31 | Nov 6 → 9 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] TULSA TO WASHINGTON DC AND RETURN | $101.41 | B-1609 |
| DMUL20240165 | 2024-02-01 | Oct 6, 2023 | MARKWAYNE MULLIN | SENATOR TRANSPORTATION BIXBY TO TULSA AND RETURN | $18.22 | B-1610 |
| DMUL20240166 | 2024-02-01 | Oct 10, 2023 | MARKWAYNE MULLIN | SENATOR TRANSPORTATION BIXBY TO TULSA AND RETURN | $36.51 | B-1610 |
| DMUL20240167 | 2024-02-01 | Oct 11, 2023 | MARKWAYNE MULLIN | SENATOR TRANSPORTATION BIXBY TO OKLAHOMA CITY AND RETURN | $156.11 | B-1610 |
| DMUL20240168 | 2024-02-01 | Oct 12, 2023 | MARKWAYNE MULLIN | SENATOR TRANSPORTATION BIXBY TO PERRY, GUTHRIE, OKLAHOMA CITY AND RETURN | $167.40 | B-1610 |
| DMUL20240169 | 2024-02-01 | Oct 27, 2023 | MARKWAYNE MULLIN | SENATOR TRANSPORTATION BIXBY TO PERRY AND RETURN | $126.48 | B-1610 |
| DMUL20240170 | 2024-02-01 | Nov 3, 2023 | MARKWAYNE MULLIN | SENATOR TRANSPORTATION WESTVILLE TO MIAMI AND RETURN | $65.72 | B-1610 |
| DMUL20240171 | 2024-02-01 | Nov 17, 2023 | MARKWAYNE MULLIN | SENATOR TRANSPORTATION BIXBY TO ARDMORE AND RETURN | $245.14 | B-1610 |
| DMUL20240172 | 2024-02-01 | Nov 20, 2023 | MARKWAYNE MULLIN | SENATOR TRANSPORTATION BIXBY TO EDMOND, OKLAHOMA CITY AND RETURN | $163.06 | B-1610 |
| DMUL20240173 | 2024-02-01 | Dec 8, 2023 | MARKWAYNE MULLIN | SENATOR TRANSPORTATION BIXBY TO LAWTON AND RETURN | $245.52 | B-1610 |
| DMUL20240175 | 2024-01-31 | Jan 11, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN WASHINGTON DC TO TULSA | $224.60 | B-1610 |
| DMUL20240177 | 2024-01-31 | Dec 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ATOKA AND RETURN | $161.20 | B-1610 |
| DMUL20240178 | 2024-01-31 | Dec 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ATOKA AND RETURN | $161.20 | B-1610 |
| DMUL20240179 | 2024-01-31 | Dec 19, 2023 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ATOKA AND RETURN | $161.20 | B-1610 |
| DMUL20240184 | 2024-02-06 | Jan 28 → 30 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW YORK NY AND RETURN | $477.08 | B-1610 |
| DMUL20240185 | 2024-02-01 | Jan 25, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN WASHINGTON DC TO TULSA | $214.90 | B-1610 |
| DMUL20240187 | 2024-02-01 | Jan 22, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN OKLAHOMA CITY TO WASHINGTON DC | $179.10 | B-1610 |
| DMUL20240188 | 2024-02-22 | Jan 3, 2024 | IndividualName withheld | STAFF PER DIEM | $20.55 | B-1610 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO ENID AND RETURN | $96.10 | B-1610 |
| DMUL20240189 | 2024-02-22 | Jan 4, 2024 | IndividualName withheld | STAFF PER DIEM | $44.49 | B-1610 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN | $133.92 | B-1610 |
| DMUL20240190 | 2024-02-22 | Jan 10, 2024 | IndividualName withheld | STAFF PER DIEM | $36.00 | B-1610 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN | $133.92 | B-1610 |
| DMUL20240191 | 2024-02-22 | Jan 17, 2024 | IndividualName withheld | STAFF PER DIEM | $24.19 | B-1610 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO ALVA AND RETURN | $184.76 | B-1610 |
| DMUL20240192 | 2024-02-15 | Jan 29, 2024 | IndividualName withheld | STAFF PER DIEM | $40.00 | B-1610 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO KINGFISHER AND RETURN | $46.50 | B-1610 |
| DMUL20240193 | 2024-03-01 | Jan 28 → 30 | IndividualName withheld | STAFF INCIDENTALS | $94.06 | B-1610 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $566.69 | B-1610 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $138.63 | B-1611 |
| DMUL20240194 | 2024-02-21 | Nov 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN | $145.08 | B-1611 |
| DMUL20240197 | 2024-02-20 | Feb 1, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN WASHINGTON DC TO OKLAHOMA CITY | $179.10 | B-1611 |
| DMUL20240198 | 2024-02-26 | Nov 6 → 9 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] OKLAHOMA CITY TO WASHINGTON DC AND RETURN | $121.90 | B-1611 |
| DMUL20240200 | 2024-02-29 | Jan 3 → 18 | IndividualName withheld | STAFF TRANSPORTATION MCALESTER TO THE FOLLOWING AND RETURN: 1/3, 4, 8, 17 GLENPOOL; 1/9 SHAWNEE; 1/10 MUSKOGEE; 1/11 ARDMORE; 1/12 EUFAULA; 1/16 RED OAK, WILBURTON; 1/18 STIGLER, EUFAULA | $889.45 | B-1611 |
| DMUL20240209 | 2024-02-26 | Dec 7 → 9 | IndividualName withheld | STAFF INCIDENTALS | $131.88 | B-1611 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM TULSA TO COLORADO SPRINGS CO AND RETURN | $390.00 | B-1611 |
| DMUL20240210 | 2024-03-22 | Jan 3 → Feb 20 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO THE FOLLOWING AND RETURN: 1/3, 25 PONCA CITY; 1/18, 2/8 STILLWATER; 1/20, 2/12 OKLAHOMA CITY; 2/20 PAWHUSKA | $732.84 | B-1611 |
| DMUL20240211 | 2024-02-26 | Dec 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY TO OILTON | $133.30 | B-1611 |
| DMUL20240212 | 2024-03-05 | Jan 19 → 31 | IndividualName withheld | STAFF TRANSPORTATION MCALESTER TO THE FOLLOWING AND RETURN: 1/19 ADA; 1/23, 29 GLENPOOL; 1/24 HUGO, ANTLERS; 1/25 POTEAU; 1/31 KINGSTON | $567.30 | B-1611 |
| DMUL20240213 | 2024-03-05 | Feb 1 → 20 | IndividualName withheld | STAFF TRANSPORTATION MCALESTER TO THE FOLLOWING AND RETURN: 2/1 TISHOMINGO; 2/2, 15 POTEAU; 2/5 OKLAHOMA CITY; 2/7 BROKEN BOW, ANTLERS; 2/9 MADILL; 2/13 CHECOTAH, EUFAULA; 2/14 GLENPOOL; 2/16 DURANT; 2/20 PAWHUSKA, BROKEN BOW | $1,274.41 | B-1611 |
| DMUL20240214 | 2024-03-05 | Feb 5 → 6 | IndividualName withheld | STAFF INCIDENTALS | $15.41 | B-1611 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM MCALESTER TO OKLAHOMA CITY AND RETURN | $109.00 | B-1611 |
| DMUL20240215 | 2024-03-01 | Feb 21 → 23 | IndividualName withheld | STAFF TRANSPORTATION MCALESTER TO THE FOLLOWING AND RETURN: 2/21 OKEMAH, WEWOKA; 2 /22 CHECOTAH; 2/23 WILBURTON, RED OAK | $195.36 | B-1611 |
| DMUL20240219 | 2024-03-11 | Jan 10 → 31 | IndividualName withheld | STAFF TRANSPORTATION CLAREMORE TO THE FOLLOWING AND RETURN: 1/10 PAWHUSKA; 1/11 COWETA, BARTLESVILLE; 1/12 MIAMI; 1/18 TAHLEQUAH, MIAMI; 1/19, 26 GROVE; 1/23 NOWATA; 1/24 MUSKOGEE; 1/30 COPAN, BARTLESVILLE; 1/31 MUSKOGEE, WARNER | $830.48 | B-1611 |
| DMUL20240225 | 2024-03-14 | Feb 26 → 29 | IndividualName withheld | STAFF TRANSPORTATION MCALESTER TO THE FOLLOWING AND RETURN: 2/26 KREBS; 2/27 WILBURTON; 2/28 IDABEL; 2/29 GLENPOOL | $282.10 | B-1611 |
| DMUL20240226 | 2024-03-22 | Feb 2 → 14 | IndividualName withheld | STAFF TRANSPORTATION CLAREMORE TO THE FOLLOWING AND RETURN: 2/2 MIAMI; 2/7 COWETA, PRYOR; 2/8 BIG CABIN, GROVE; 2/12 TULSA TO OKLAHOMA CITY, STROUD TO CLAREMORE; 2/14 CLAREMORE TO COWETA TO TULSA | $445.93 | B-1611 |
| DMUL20240227 | 2024-03-22 | Feb 5 → 6 | IndividualName withheld | STAFF INCIDENTALS | $15.54 | B-1611 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $110.00 | B-1611 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLAREMORE TO OKLAHOMA CITY, BRISTOW AND RETURN | $210.62 | B-1611 |
| DMUL20240228 | 2024-03-22 | Feb 16 → 29 | IndividualName withheld | STAFF TRANSPORTATION CLAREMORE TO THE FOLLOWING AND RETURN: 2/16 MUSKOGEE, FORT GIBSON, STILWELL; 2/21 MIAMI, BARTLESVILLE; 2/23 BARTLESVILLE; 2/28 MUSKOGEE; 2/29 COWETA, BRISTOW; 2/22 CLAREMORE TO SAPULPA TO TULSA | $487.54 | B-1611 |
| DMUL20240234 | 2024-03-26 | Jan 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ATOKA AND RETURN | $161.20 | B-1612 |
| DMUL20240235 | 2024-03-26 | Jan 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ATOKA AND RETURN | $161.20 | B-1612 |
| DMUL20240236 | 2024-03-26 | Jan 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ATOKA AND RETURN | $161.20 | B-1612 |
| DMUL20240237 | 2024-03-26 | Jan 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ATOKA AND RETURN | $161.20 | B-1612 |
| DMUL20240238 | 2024-03-26 | Jan 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN | $142.60 | B-1612 |
| DMUL20240239 | 2024-03-26 | Jan 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO JAY, BRAGGS AND RETURN | $271.56 | B-1612 |
| DMUL20240240 | 2024-03-28 | Feb 5 → 6 | IndividualName withheld | STAFF INCIDENTALS | $14.94 | B-1612 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $157.74 | B-1612 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $133.30 | B-1612 |
| DMUL20240241 | 2024-03-28 | Feb 22 → Mar 7 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO THE FOLLOWING AND RETURN: 2/22, 28, 3/5 OKLAHOMA CITY; 3/7 STILLWATER | $497.24 | B-1612 |
| DMUL20240243 | 2024-03-28 | Feb 20, 2024 | IndividualName withheld | STAFF PER DIEM | $40.16 | B-1612 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OILTON TO PAWHUSKA AND RETURN | $62.37 | B-1612 |
| DMUL20240251 | 2024-03-27 | Feb 20, 2024 | IndividualName withheld | STAFF PER DIEM | $23.50 | B-1612 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO PAWHUSKA AND RETURN | $71.30 | B-1612 |