| DMUL20240250 | 2024-04-09 | Dec 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAPULPA TO OKLAHOMA CITY AND RETURN | $121.52 | B-1841 |
| DMUL20240252 | 2024-05-01 | Jan 22 → Feb 9 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 1/22 CHICKASHA; 1/24 ELK CITY; 1/25 ALTUS; 1/29, 2/1, 9 LAWTON; 1/30 MUSTANG; 1/31 WEATHERFORD; 2/2 GRANITE; 2/8 OKLAHOMA CITY TO HOBART, WEATHERFORD TO PIEDMONT | $1,132.12 | B-1841 |
| DMUL20240253 | 2024-04-30 | Feb 13 → Mar 15 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 2/13, 22, 3/15 LAWTON; 2 /14, 3/6 WEATHERFORD; 2/23 EL RENO; 2/28 DUNCAN; 2/29 ALTUS; 3/8 PAULS VALLEY; 3/14 TULSA | $1,039.74 | B-1841 |
| DMUL20240254 | 2024-04-29 | Jan 31, 2024 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ATOKA AND RETURN | $161.20 | B-1842 |
| DMUL20240255 | 2024-04-29 | Feb 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ATOKA AND RETURN | $161.20 | B-1842 |
| DMUL20240256 | 2024-04-29 | Feb 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ATOKA AND RETURN | $161.20 | B-1842 |
| DMUL20240257 | 2024-04-29 | Feb 20, 2024 | IndividualName withheld | STAFF PER DIEM | $25.25 | B-1842 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO PAWHUSKA AND RETURN | $133.30 | B-1842 |
| DMUL20240258 | 2024-04-29 | Feb 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ATOKA AND RETURN | $161.20 | B-1842 |
| DMUL20240259 | 2024-04-30 | Mar 1 → 26 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 3/1, 14, 22 TULSA; 3/5, 15 STILLWATER; 3/8 MCALESTER, TULSA; 3/12 WEATHERFORD; 3/21 ADA; 3 /26 BIXBY | $1,090.58 | B-1842 |
| DMUL20240262 | 2024-04-29 | Feb 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ATOKA AND RETURN | $161.20 | B-1842 |
| DMUL20240263 | 2024-04-29 | Mar 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ATOKA AND RETURN | $161.20 | B-1842 |
| DMUL20240264 | 2024-04-29 | Feb 6, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN TULSA TO WASHINGTON DC | $224.20 | B-1842 |
| DMUL20240265 | 2024-04-29 | Mar 11, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN TULSA TO WASHINGTON DC | $224.60 | B-1842 |
| DMUL20240266 | 2024-04-26 | Feb 13, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN WASHINGTON DC TO TULSA | $224.60 | B-1842 |
| DMUL20240271 | 2024-04-30 | Mar 5, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN TULSA TO WASHINGTON DC | $485.60 | B-1842 |
| DMUL20240272 | 2024-05-16 | Mar 10 → 13 | CITIBANK - SENATOR IBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] OKLAHOMA CITY TO WASHINGTON DC AND RETURN | $2,523.92 | B-1842 |
| DMUL20240273 | 2024-04-30 | Mar 9, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN WASHINGTON DC TO TULSA | $212.61 | B-1842 |
| DMUL20240275 | 2024-05-02 | Apr 11, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN WASHINGTON DC TO TULSA | $215.10 | B-1842 |
| DMUL20240276 | 2024-04-26 | Apr 11, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN WASHINGTON DC TO TULSA | $9.50 | B-1842 |
| DMUL20240277 | 2024-05-08 | Apr 15, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN TULSA TO WASHINGTON DC | $224.60 | B-1842 |
| DMUL20240278 | 2024-05-01 | Apr 8, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN TULSA TO WASHINGTON DC | $335.61 | B-1842 |
| DMUL20240279 | 2024-05-02 | Mar 26 → 27 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY AND RETURN | $337.20 | B-1842 |
| DMUL20240280 | 2024-05-16 | Mar 23, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN WASHINGTON DC TO DALLAS TX | $601.10 | B-1842 |
| DMUL20240290 | 2024-05-02 | Mar 22 → 28 | IndividualName withheld | STAFF TRANSPORTATION MCALESTER TO THE FOLLOWING AND RETURN: 3/22, 27 ADA; 3/25 WRIGHT CITY, RED OAK; 3/26 GLENPOOL; 3/28 STIGLER | $461.90 | B-1842 |
| DMUL20240291 | 2024-05-02 | Apr 2 → 18 | IndividualName withheld | STAFF TRANSPORTATION MCALESTER TO THE FOLLOWING AND RETURN: 4/2 SULPHUR; 4/3, 9 GLENPOOL; 4/5 CHECOTAH; 4/8 WILBURTON; 4/11 WILBURTON, STIGLER; 4 /12 SALLISAW; 4/16 MARIETTA; 4/17 HEAVENER; 4/18 ARDMORE, POTEAU | $1,054.37 | B-1842 |
| DMUL20240300 | 2024-05-03 | Apr 11 → 13 | MARKWAYNE MULLIN | SENATOR INCIDENTALS | $29.56 | B-1843 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM | $209.26 | B-1843 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO TULSA, OKLAHOMA CITY AND RETURN | $398.53 | B-1843 |
| DMUL20240308 | 2024-04-30 | Mar 5, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN TULSA TO WASHINGTON DC | $19.99 | B-1843 |
| DMUL20240310 | 2024-05-01 | Mar 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ATOKA AND RETURN | $161.20 | B-1843 |
| DMUL20240311 | 2024-05-02 | Apr 18, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN TULSA TO WASHINGTON DC | $215.10 | B-1843 |
| DMUL20240312 | 2024-05-13 | Apr 3 → 6 | IndividualName withheld | STAFF INCIDENTALS | $124.68 | B-1843 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $774.00 | B-1843 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $563.55 | B-1843 |
| DMUL20240317 | 2024-05-16 | Apr 25 → 30 | IndividualName withheld | STAFF INCIDENTALS | $15.54 | B-1843 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $259.43 | B-1843 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ARLINGTON VA TO WASHINGTON DC, OKLAHOMA CITY, LAWTON, ALTUS, OKLAHOMA CITY, WASHINGTON DC AND RETURN | $1,051.24 | B-1843 |
| DMUL20240318 | 2024-05-29 | Mar 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION CLAREMORE TO THE FOLLOWING AND RETURN: 3/1 OKMULGEE, MORRIS, RENTIESVILLE, TAHLEQUAH; 3/7 WAGONER, KANSAS, JAY; 3/11 TAHLEQUAH; 3/15 MUSKOGEE; CLAREMORE TO THE FOLLOWING AND RETURN TO TULSA: 3/5 BARTLESVILLE, BRISTOW; 3/14 COWETA, OKMULGEE | $571.16 | B-1843 |
| DMUL20240319 | 2024-05-29 | Mar 18 → 29 | IndividualName withheld | STAFF TRANSPORTATION 3/18 TULSA TO OKLAHOMA CITY TO CLAREMORE; CLAREMORE TO THE FOLLOWING AND RETURN: 3/20 MIAMI; 3/26 COLLINSVILLE, HOMINY, PAWHUSKA; 3/27 MUSKOGEE; 3/28 BARTLESVILLE; 3/29 TAHLEQUAH | $540.00 | B-1843 |
| DMUL20240320 | 2024-05-29 | Apr 2 → 15 | IndividualName withheld | STAFF TRANSPORTATION CLAREMORE TO THE FOLLOWING AND RETURN: 4/2 FAIRLAND, GROVE; 4/4 COWETA, PRYOR; 4/5 CHECOTAH, HENRYETTA; 4/9 BARTLESVILLE, NOWATA; 4/11 BIG CABIN, VINITA, MIAMI; 4/12 MUSKOGEE, CATOOSA; 4/15 STILWELL, TAHLEQUAH, BARTLESVILLE; 4/3 CLAREMORE TO OKMULGEE TO TULSA | $722.57 | B-1843 |
| DMUL20240321 | 2024-06-04 | Apr 17 → 30 | IndividualName withheld | STAFF TRANSPORTATION CLAREMORE TO THE FOLLOWING AND RETURN: 4/17 MIAMI, JAY; 4/18 MUSKOGEE; 4/19 PRYOR, NORMAN; 4/24 TAHLEQUAH; 4/25 NOWATA, PRYOR; 4/30 BARTLESVILLE; 4/26 CLAREMORE TO YUKON TO TULSA | $765.95 | B-1843 |
| DMUL20240322 | 2024-05-29 | Apr 3 → 26 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 4/3 TULSA; 4/5 WEATHERFORD, BURNS FLAT; 4/26 YUKON; NORMAN TO THE FOLLOWING AND RETURN: 4/8 ATOKA; 4/13 MCALESTER, HASKELL | $774.38 | B-1843 |
| DMUL20240323 | 2024-05-29 | Mar 20 → Apr 17 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO THE FOLLOWING AND RETURN: 3/20, 4/11, 17 OKLAHOMA CITY; 3 /27 ENID; 4/1 TAHLEQUAH; 4/3 INTERDEPARTMENTAL TRANSPORTATION; 4/4 COWETA | $670.84 | B-1843 |
| DMUL20240324 | 2024-05-28 | Apr 26 → 28 | IndividualName withheld | STAFF INCIDENTALS | $47.82 | B-1843 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $398.72 | B-1843 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $71.30 | B-1843 |
| DMUL20240325 | 2024-05-24 | Apr 29 → May 1 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO THE FOLLOWING AND RETURN: 4/29 HOLDENVILLE; 4/30 SULPHUR; 5/1 OKLAHOMA CITY | $296.36 | B-1844 |
| DMUL20240326 | 2024-05-28 | Apr 19 → 26 | IndividualName withheld | STAFF TRANSPORTATION MCALESTER TO THE FOLLOWING AND RETURN: 4/19 SHAWNEE, YUKON; 4 /22 IDABEL; 4/24 GLENPOOL; 4/25 HUGO; 4/26 YUKON | $665.26 | B-1844 |
| DMUL20240327 | 2024-05-24 | Mar 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ATOKA AND RETURN | $161.20 | B-1844 |
| DMUL20240328 | 2024-05-24 | Apr 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ATOKA AND RETURN | $161.20 | B-1844 |
| DMUL20240329 | 2024-05-24 | Apr 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN | $145.08 | B-1844 |
| DMUL20240330 | 2024-05-24 | Apr 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ATOKA AND RETURN | $161.20 | B-1844 |
| DMUL20240331 | 2024-05-29 | Apr 19 → May 7 | IndividualName withheld | STAFF TRANSPORTATION 4/19 OKLAHOMA CITY TO NORMAN TO STILLWATER; STILLWATER TO THE FOLLOWING AND RETURN: 4/25 ENID; 5/1 SHATTUCK, OKLAHOMA CITY; 5/2 GUTHRIE; 5/7 KINGFISHER | $505.92 | B-1844 |
| DMUL20240332 | 2024-05-24 | Apr 19 → 26 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO THE FOLLOWING AND RETURN: 4/19 NORMAN; 4/26 YUKON | $264.12 | B-1844 |
| DMUL20240333 | 2024-06-07 | May 6 → 8 | IndividualName withheld | STAFF INCIDENTALS | $59.16 | B-1844 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $444.71 | B-1844 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN | $81.46 | B-1844 |
| DMUL20240335 | 2024-05-24 | Apr 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAPULPA TO OKLAHOMA CITY, YUKON AND RETURN | $142.59 | B-1844 |
| DMUL20240336 | 2024-05-24 | Apr 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO MIAMI TO OILTON | $133.92 | B-1844 |
| DMUL20240338 | 2024-05-24 | Apr 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION OILTON TO STROUD AND RETURN | $32.86 | B-1844 |
| DMUL20240341 | 2024-05-24 | May 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION OILTON TO OKLAHOMA CITY AND RETURN | $111.60 | B-1844 |
| DMUL20240349 | 2024-06-05 | Apr 17, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN WASHINGTON DC TO TULSA | $928.60 | B-1844 |
| DMUL20240350 | 2024-05-24 | May 7, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN TULSA TO WASHINGTON DC | $224.60 | B-1844 |
| DMUL20240351 | 2024-06-03 | Apr 27 → 28 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY AND RETURN | $329.20 | B-1844 |
| DMUL20240352 | 2024-05-23 | Apr 24, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN WASHINGTON DC TO TULSA | $224.60 | B-1844 |
| DMUL20240353 | 2024-05-23 | Apr 29, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN TULSA TO WASHINGTON DC | $215.10 | B-1844 |
| DMUL20240355 | 2024-07-17 | May 13 → 16 | IndividualName withheld | STAFF INCIDENTALS | $33.49 | B-1844 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $495.66 | B-1844 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $25.98 | B-1844 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORMAN TO OKLAHOMA CITY, WASHINGTON DC, OKLAHOMA CITY AND RETURN | $1,157.58 | B-1844 |
| DMUL20240356 | 2024-06-04 | May 2 → 5 | IndividualName withheld | STAFF INCIDENTALS | $148.51 | B-1844 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $373.73 | B-1844 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY AND RETURN | $756.83 | B-1845 |
| DMUL20240358 | 2024-06-03 | May 6 → 8 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] TULSA TO WASHINGTON DC AND RETURN | $984.85 | B-1845 |
| DMUL20240359 | 2024-05-31 | May 6 → 20 | IndividualName withheld | STAFF TRANSPORTATION MCALESTER TO THE FOLLOWING AND RETURN: 5/6 GLENPOOL; 5/7 ARDMORE, MARIETTA; 5/8 OKLAHOMA CITY; 5/9 DURANT; 5/10 WEWOKA, WILBURTON; 5/13 POTEAU; 5/14 SALLISAW; 5/15 GLENPOOL; 5/16 ADA; 5/20 FORT SMITH AR | $1,226.98 | B-1845 |
| DMUL20240360 | 2024-06-06 | May 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO WOODWARD AND RETURN | $174.84 | B-1845 |
| DMUL20240361 | 2024-08-06 | May 13 → 16 | IndividualName withheld | STAFF INCIDENTALS | $52.59 | B-1845 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $329.01 | B-1845 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN | $270.08 | B-1845 |
| DMUL20240363 | 2024-07-17 | May 21 → 29 | IndividualName withheld | STAFF TRANSPORTATION MCALESTER TO THE FOLLOWING AND RETURN: 5/21, 29 GLENPOOL; 5/22 KONAWA, SULPHUR; 5/23 TISHOMINGO; 5/24, 28 ADA; 5/27 IDABEL | $717.96 | B-1845 |
| DMUL20240365 | 2024-07-17 | May 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 5/1 ENID; 5/2, 29 TULSA; 5/8 MIDWEST CITY; 5/9 STILLWATER; NORMAN TO THE FOLLOWING AND RETURN: 5/21 BROKEN BOW, IDABEL; 5/30 NORMAN TO BLANCHARD, EDMOND TO OKLAHOMA CITY | $784.30 | B-1845 |
| DMUL20240366 | 2024-07-16 | Apr 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ATOKA AND RETURN | $161.20 | B-1845 |
| DMUL20240367 | 2024-07-16 | Apr 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN | $145.08 | B-1845 |
| DMUL20240369 | 2024-07-17 | May 20 → Jun 6 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 5/20 WOODWARD; 5/22, 30 GUTHRIE; 5/23 PAWNEE; 5/31 CHANDLER; 6/3 ,6 ALVA; 6/4 SULPHUR; 6/5 ENID | $917.60 | B-1845 |
| DMUL20240370 | 2024-07-17 | Jun 10 → 14 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 6/10 WOODWARD; 6/11 ENID; 6/14 PERRY | $282.72 | B-1845 |
| DMUL20240371 | 2024-07-24 | Apr 11, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN WASHINGTON DC TO TULSA | $215.10 | B-1845 |
| DMUL20240372 | 2024-07-22 | Jun 9 → 15 | IndividualName withheld | STAFF INCIDENTALS | $269.64 | B-1845 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $2,090.52 | B-1845 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN | $827.90 | B-1845 |
| DMUL20240373 | 2024-07-17 | Jun 3 → 17 | IndividualName withheld | STAFF TRANSPORTATION MCALESTER TO THE FOLLOWING AND RETURN: 6/3, 5, 10 GLENPOOL; 6/4 SULPHUR; 6/6 KINGSTON; 6/11 BROKEN BOW; 6/12 TISHOMINGO; 6/13 EUFAULA; 6/14 DURANT; 6/17 SALLISAW | $1,036.20 | B-1845 |
| DMUL20240374 | 2024-07-17 | Jun 18 → 24 | IndividualName withheld | STAFF TRANSPORTATION MCALESTER TO THE FOLLOWING AND RETURN: 6/18 ATOKA; 6/20 ARDMORE; 6/24 GLENPOOL | $299.33 | B-1845 |
| DMUL20240375 | 2024-07-03 | Jun 18 → 21 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 6/18 OKLAHOMA CITY; 6/21 ENID | $155.00 | B-1845 |
| DMUL20240376 | 2024-07-17 | Jun 4 → 27 | IndividualName withheld | STAFF TRANSPORTATION NORMAN TO THE FOLLOWING AND RETURN: 6/4 SULPHUR; 6/20 ARDMORE, TULSA; OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 6/25 STILLWATER; 6/26 GROVE; 6/27 MUSKOGEE, TULSA | $830.18 | B-1845 |
| DMUL20240377 | 2024-07-16 | Jun 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: FAIRVIEW; ENID | $189.72 | B-1846 |
| DMUL20240379 | 2024-09-12 | Jun 24 → 28 | IndividualName withheld | STAFF INCIDENTALS | $72.93 | B-1846 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $638.03 | B-1846 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO STILLWATER, TULSA, OWASSO, OKLAHOMA CITY, TAHLEQUAH, TULSA AND RETURN | $1,261.67 | B-1846 |
| DMUL20240382 | 2024-08-13 | Jul 8 → 10 | IndividualName withheld | STAFF INCIDENTALS | $145.28 | B-1846 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $563.28 | B-1846 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN | $57.29 | B-1846 |
| DMUL20240383 | 2024-09-17 | Jun 3, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN TULSA TO WASHINGTON DC | $224.60 | B-1846 |
| DMUL20240384 | 2024-07-24 | May 2, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN WASHINGTON DC TO TULSA | $224.60 | B-1846 |
| DMUL20240385 | 2024-07-23 | May 21, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN WASHINGTON DC TO TULSA | $946.60 | B-1846 |
| DMUL20240386 | 2024-09-26 | May 10, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN DALLAS TX TO TULSA | $268.98 | B-1846 |
| DMUL20240387 | 2024-07-23 | May 10, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN WASHINGTON DC TO DALLAS TX | $428.48 | B-1846 |
| DMUL20240388 | 2024-07-24 | May 19, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN SARASOTA FL TO WASHINGTON DC | $835.60 | B-1846 |
| DMUL20240389 | 2024-07-23 | Jun 17, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN TULSA TO WASHINGTON DC | $224.60 | B-1846 |
| DMUL20240390 | 2024-07-23 | Jun 20, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN WASHINGTON DC TO TULSA | $215.10 | B-1846 |
| DMUL20240391 | 2024-07-23 | Jun 6, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN WASHINGTON DC TO TULSA | $215.10 | B-1846 |
| DMUL20240392 | 2024-07-23 | Jun 10, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN TULSA TO WASHINGTON DC | $215.10 | B-1846 |
| DMUL20240393 | 2024-07-23 | Jul 8, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN TULSA TO WASHINGTON DC | $224.60 | B-1846 |
| DMUL20240394 | 2024-07-23 | Jul 11, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN WASHINGTON DC TO TULSA | $215.10 | B-1846 |
| DMUL20240395 | 2024-07-23 | Jul 8, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN DALLAS TX TO WASHINGTON DC | $318.48 | B-1846 |
| DMUL20240396 | 2024-07-25 | Jun 14, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN WASHINGTON DC TO TULSA | $485.60 | B-1846 |
| DMUL20240412 | 2024-07-25 | Jul 8 → 10 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] OKLAHOMA CITY TO WASHINGTON DC AND RETURN | $300.20 | B-1846 |
| DMUL20240413 | 2024-09-17 | Jun 11 → 14 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] OKLAHOMA CITY TO WASHINGTON DC AND RETURN | $329.20 | B-1846 |
| DMUL20240414 | 2024-07-25 | Jun 6 → 11 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO JACKSON WY AND RETURN | $761.70 | B-1846 |
| DMUL20240415 | 2024-07-25 | May 16, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY | $193.60 | B-1846 |
| DMUL20240416 | 2024-08-02 | May 6 → 8 | IndividualName withheld | STAFF INCIDENTALS | $73.90 | B-1847 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $568.10 | B-1847 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN | $52.22 | B-1847 |
| DMUL20240417 | 2024-07-29 | May 1 → 24 | IndividualName withheld | STAFF TRANSPORTATION 5/1 TULSA TO OKLAHOMA CITY TO CLAREMORE; CLAREMORE TO THE FOLLOWING AND RETURN: 5/2 WAGONER; 5/10 BARNSDALL; 5/14 BARTLESVILLE; 5/16 MUSKOGEE, OKMULGEE, GROVE; 5/23 PAWNEE, KANSAS; 5/24 VINITA; 5/15 CLAREMORE TO HENRYETTA, DEWAR, MORRIS TO TULSA; 5/20 TULSA TO FORT SMITH AR AND RETURN | $958.96 | B-1847 |
| DMUL20240419 | 2024-07-31 | Jun 4 → 18 | IndividualName withheld | STAFF TRANSPORTATION CLAREMORE TO THE FOLLOWING AND RETURN: 6/4 SULPHUR; 6/7 MUSKOGEE; 6/11 COLCORD; 6/12 BARNSDALL; 6/13 NOWATA, GROVE; TULSA TO THE FOLLOWING AND RETURN: 6/14 STROUD; 6/18 OKLAHOMA CITY | $741.25 | B-1847 |
| DMUL20240420 | 2024-08-06 | Jun 20 → 28 | IndividualName withheld | STAFF TRANSPORTATION 6/20 CLAREMORE TO SAPULPA TO TULSA; CLAREMORE TO THE FOLLOWING AND RETURN: 6/24 STILLWELL; 6/26 VINITA, GROVE, SALINA; 6/27 MUSKOGEE; 6/28 TULSA TO GROVE, MIAMI AND RETURN | $396.79 | B-1847 |
| DMUL20240424 | 2024-08-09 | Jul 23 → 28 | IndividualName withheld | STAFF INCIDENTALS | $163.92 | B-1847 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,188.60 | B-1847 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO WASHINGTON DC TO OILTON | $241.40 | B-1847 |
| DMUL20240425 | 2024-09-27 | May 8, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO TULSA | $443.93 | B-1847 |
| DMUL20240426 | 2024-08-06 | Apr 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ATOKA AND RETURN | $161.20 | B-1847 |
| DMUL20240427 | 2024-08-06 | May 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ATOKA AND RETURN | $161.20 | B-1847 |
| DMUL20240429 | 2024-08-07 | May 16, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY | $188.60 | B-1847 |
| DMUL20240430 | 2024-08-09 | Jul 23 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] TULSA TO WASHINGTON DC AND RETURN | $439.71 | B-1847 |
| DMUL20240431 | 2024-08-09 | Jul 23 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] TULSA TO WASHINGTON DC AND RETURN | $430.21 | B-1847 |
| DMUL20240432 | 2024-08-13 | Jul 23 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] OKLAHOMA CITY TO WASHINGTON DC AND RETURN | $338.70 | B-1847 |
| DMUL20240433 | 2024-08-09 | Jul 23 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] OKLAHOMA CITY TO WASHINGTON DC AND RETURN | $338.70 | B-1847 |
| DMUL20240434 | 2024-08-07 | Jul 23, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN OKLAHOMA CITY TO WASHINGTON DC | $179.10 | B-1847 |
| DMUL20240435 | 2024-08-19 | May 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ATOKA AND RETURN | $161.20 | B-1847 |
| DMUL20240436 | 2024-08-19 | May 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ATOKA AND RETURN | $161.20 | B-1847 |
| DMUL20240437 | 2024-08-19 | May 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ATOKA AND RETURN | $161.20 | B-1847 |
| DMUL20240438 | 2024-08-19 | May 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ATOKA AND RETURN | $161.20 | B-1847 |
| DMUL20240439 | 2024-08-19 | Jul 12 → 22 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 7/12 ARDMORE; 7/15, 22 TULSA; 7/17 ADA | $482.36 | B-1848 |
| DMUL20240441 | 2024-09-13 | Jul 23 → 26 | IndividualName withheld | STAFF INCIDENTALS | $149.55 | B-1848 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,020.00 | B-1848 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO WASHINGTON DC TO SAPULPA | $144.91 | B-1848 |
| DMUL20240442 | 2024-09-17 | Jul 30 → Aug 8 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 7/30 ENID; 7/31 PAWNE; 8/1 CHANDLER; 8/5 STROUD; 8/6 GLENCOE; 8/8 CHANDLER, STROUD | $355.88 | B-1848 |
| DMUL20240443 | 2024-09-25 | Jun 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ATOKA AND RETURN | $161.20 | B-1848 |
| DMUL20240444 | 2024-09-25 | Jun 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ATOKA AND RETURN | $161.20 | B-1848 |
| DMUL20240445 | 2024-09-25 | Jun 18, 2024 | IndividualName withheld | STAFF PER DIEM | $22.18 | B-1848 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO STILLWATER AND RETURN | $86.80 | B-1848 |
| DMUL20240446 | 2024-09-25 | Jun 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ATOKA AND RETURN | $161.20 | B-1848 |
| DMUL20240447 | 2024-09-25 | Jun 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN | $145.08 | B-1848 |
| DMUL20240448 | 2024-09-18 | Jun 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO STILLWATER AND RETURN | $86.80 | B-1848 |
| DMUL20240449 | 2024-09-19 | Aug 12 → 15 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 8/12 FAIRVIEW, CHEROKEE; 8/13 MEDFORD, ENID; 8/15 CUSHING | $305.04 | B-1848 |
| DMUL20240450 | 2024-09-26 | Aug 19 → 21 | IndividualName withheld | STAFF INCIDENTALS | $40.25 | B-1848 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $347.81 | B-1848 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALEXANDRIA VA TO WASHINGTON DC, OKLAHOMA CITY, TULSA, WASHINGTON DC AND RETURN | $209.25 | B-1848 |
| DMUL20240451 | 2024-09-25 | Jun 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ATOKA AND RETURN | $161.20 | B-1848 |
| DMUL20240452 | 2024-09-25 | Jul 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ATOKA AND RETURN | $161.20 | B-1848 |
| DMUL20240453 | 2024-09-25 | Jul 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ATOKA AND RETURN | $161.20 | B-1848 |
| DMUL20240454 | 2024-09-25 | Jul 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ATOKA AND RETURN | $161.20 | B-1848 |
| DMUL20240455 | 2024-09-19 | Aug 21 → 23 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 8/21 ALVA; 8/22 CHANDLER; 8/23 PONCA CITY | $280.24 | B-1848 |
| DMUL20240457 | 2024-09-25 | Aug 1, 2024 | IndividualName withheld | STAFF PER DIEM | $15.11 | B-1848 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN | $135.16 | B-1848 |
| DMUL20240458 | 2024-09-23 | Aug 2, 2024 | IndividualName withheld | STAFF PER DIEM | $23.02 | B-1848 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORMAN TO ALTUS AND RETURN | $162.44 | B-1848 |
| DMUL20240459 | 2024-09-16 | Aug 5, 2024 | IndividualName withheld | STAFF PER DIEM | $44.78 | B-1848 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN | $135.16 | B-1848 |
| DMUL20240460 | 2024-09-16 | Aug 14, 2024 | IndividualName withheld | STAFF PER DIEM | $13.34 | B-1849 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN | $135.16 | B-1849 |
| DMUL20240461 | 2024-09-06 | Aug 17, 2024 | IndividualName withheld | STAFF PER DIEM | $32.00 | B-1849 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO GUYMON AND RETURN | $328.60 | B-1849 |
| DMUL20240462 | 2024-09-16 | Aug 20, 2024 | IndividualName withheld | STAFF PER DIEM | $16.23 | B-1849 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN | $135.16 | B-1849 |
| DMUL20240463 | 2024-09-16 | Aug 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ATOKA, DURANT AND RETURN | $172.98 | B-1849 |
| DMUL20240464 | 2024-09-16 | Aug 24, 2024 | IndividualName withheld | STAFF PER DIEM | $25.91 | B-1849 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN | $135.16 | B-1849 |
| DMUL20240465 | 2024-09-16 | Aug 27, 2024 | IndividualName withheld | STAFF PER DIEM | $36.25 | B-1849 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA, OKLAHOMA CITY, CHANDLER AND RETURN | $189.72 | B-1849 |
| DMUL20240466 | 2024-09-16 | Aug 28, 2024 | IndividualName withheld | STAFF PER DIEM | $40.30 | B-1849 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO CHEYENNE, ELK CITY, MANGUM, HOLLIS NH AND RETURN | $231.88 | B-1849 |
| DMUL20240467 | 2024-09-17 | Aug 29, 2024 | IndividualName withheld | STAFF PER DIEM | $38.46 | B-1849 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO MEDFORD, CHEROKEE, ALVA, FAIRVIEW AND RETURN | $214.52 | B-1849 |
| DMUL20240468 | 2024-09-19 | Jun 25 → 28 | IndividualName withheld | STAFF TRANSPORTATION MCALESTER TO THE FOLLOWING AND RETURN: 6/25 ADA; 6/26 SALLISAW; 6 /27 POTEAU; 6/28 CHECOTAH, EUFAULA, STIGLER | $359.60 | B-1849 |
| DMUL20240469 | 2024-09-20 | Jul 2 → 23 | IndividualName withheld | STAFF TRANSPORTATION MCALESTER TO THE FOLLOWING AND RETURN: 7/2, 19, 22 GLENPOOL; 7/8 SULPHUR; 7/9, 23 ARDMORE; 7/11 DAVIS; 7/12 IDABEL, BROKEN BOW; 7/17 STIGLER; 7/18 DURANT | $1,678.83 | B-1849 |
| DMUL20240470 | 2024-09-17 | Aug 1 → 23 | IndividualName withheld | STAFF TRANSPORTATION MCALESTER TO THE FOLLOWING AND RETURN: 8/1 IDABEL; 8/2 POTEAU; 8 /5, 19, 20 GLENPOOL; 8/6 CHECOTAH; 8/7 SALLISAW, STIGLER; 8/21 ATOKA, DURANT; 8/22 DAVIS; 8/23 WILBURTON, DURANT | $1,033.47 | B-1849 |
| DMUL20240471 | 2024-09-19 | Aug 26 → 30 | IndividualName withheld | STAFF TRANSPORTATION MCALESTER TO THE FOLLOWING AND RETURN: 8/26 GLENPOOL; 8/27 STIGLER; 8/29 WEBBERS FALLS; 8/30 TUSKAHOMA | $303.67 | B-1849 |
| DMUL20240472 | 2024-09-19 | Aug 27 → 29 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 8/27 KINGFISHER; 8/29 ENID, MEDFORD, CHEROKEE, ALVA, FAIRVIEW | $261.64 | B-1849 |
| DMUL20240474 | 2024-09-20 | Jul 31, 2024 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ATOKA AND RETURN | $161.20 | B-1849 |
| DMUL20240475 | 2024-09-20 | Aug 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ATOKA AND RETURN | $161.20 | B-1849 |
| DMUL20240476 | 2024-09-20 | Aug 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO SALLISAW AND RETURN | $212.04 | B-1849 |
| DMUL20240477 | 2024-09-20 | Aug 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ATOKA AND RETURN | $161.20 | B-1849 |
| DMUL20240478 | 2024-09-27 | Jul 23 → 26 | IndividualName withheld | STAFF INCIDENTALS | $149.55 | B-1849 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,020.00 | B-1849 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN | $136.33 | B-1850 |
| DMUL20240479 | 2024-09-23 | Aug 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ATOKA AND RETURN | $161.20 | B-1850 |
| DMUL20240480 | 2024-09-23 | Aug 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN | $135.16 | B-1850 |
| DMUL20240481 | 2024-09-23 | Aug 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ATOKA AND RETURN | $161.20 | B-1850 |
| DMUL20240482 | 2024-09-23 | Aug 27 → 30 | IndividualName withheld | STAFF INCIDENTALS | $53.01 | B-1850 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $467.10 | B-1850 |