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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 2025Oct 2014 – Mar 2015
26 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 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$545,078.91$545,078.91 from FY2015 funds.
FY2015 allowance used23.8%$545,078.91 of $2,292,278.00 available.
Staff on payroll39Entries in the FY2015 abstract, $507,668.56.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2015 funds · Oct 2014 – Mar 2015

1NET PAYROLL EXPENSES · 93.1%2–6
#CutAmount
1Net Payroll ExpensesBy title$507,668.56
2Travel and Transportation of PersonsItemized$19,700.98
3Supplies and MaterialsTotal only$14,541.50
4Rent, Communications and UtilitiesTotal only$2,887.13
5Acquisition of AssetsItemized$271.24
6Other Contractual ServicesItemized$9.50
Organization total$545,078.91
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title39 entries · Oct 2014 – Mar 2015

TitlePeoplePaid, Oct 2014 – Mar 2015
Legislative Assistant4$66,972.16
Constituent Services Representative4$43,022.18
Chief of Staff1$36,666.66
Legislative Correspondent4$36,077.64
Administrative Director1$28,111.07
Legislative Director1$28,111.07
Staff Assistant4$27,963.82
Communications Director1$27,472.18
State Director1$26,888.86
Field Representative/policy Advisor2$24,169.37
Executive Assistant1$20,583.30
Legislative Counsel1$19,555.53
State Outreach Director1$18,333.33
12 other titles13$103,741.39
Payroll abstract total39$507,668.56

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

Travel, line by line71 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DLNK215000042015-03-11Jan 4 → 10IndividualName withheldSTAFF INCIDENTALS$154.02B-1246
〃〃〃〃STAFF PER DIEM$1,353.19B-1246
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$836.95B-1246
DLNK215000062015-03-18Jan 12 → 13IndividualName withheldSTAFF PER DIEM$12.00B-1246
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$228.85B-1246
DLNK215000072015-03-06Jan 8 → 12LANKFORD,JAMESSENATOR'S TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY AND RETURN$525.28B-1246
DLNK215000082015-03-09Jan 29 → 31LANKFORD,JAMESSENATOR'S TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY AND RETURN$20.13B-1246
DLNK215000092015-03-06Jan 16 → 19LANKFORD,JAMESSENATOR'S TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY, TULSA, OKLAHOMA CITY AND RETURN$1,509.83B-1246
DLNK215000102015-03-09Jan 24 → 26LANKFORD,JAMESSENATOR'S TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY AND RETURN$18.40B-1246
DLNK215000122015-03-11Jan 19 → 23IndividualName withheldSTAFF INCIDENTALS$102.68B-1246
Show the other 61 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF PER DIEM$870.07B-1246
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$1,040.58B-1246
DLNK215000132015-03-13Jan 26 → 29IndividualName withheldSTAFF INCIDENTALS$77.01B-1246
〃〃〃〃STAFF PER DIEM$615.93B-1246
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$494.55B-1246
DLNK215000142015-03-11Feb 2 → 5IndividualName withheldSTAFF INCIDENTALS$77.01B-1246
〃〃〃〃STAFF PER DIEM$598.05B-1246
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$636.11B-1246
DLNK215000152015-03-11Feb 9 → 12IndividualName withheldSTAFF INCIDENTALS$77.01B-1246
〃〃〃〃STAFF PER DIEM$563.00B-1246
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$661.32B-1246
DLNK215000172015-03-13Feb 19 → 20IndividualName withheldSTAFF PER DIEM$141.32B-1246
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO FORT SILL, ALTUS AFB AND RETURN$191.63B-1246
DLNK215000182015-03-13Feb 7 → 18IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 2/7, 12, 18 NORMAN; 2/10 ANADARKO; 2/11, 12 CHICKASHA; 2/11 INTERDEPARTMENTAL TRANSPORTATION$198.38B-1246
DLNK215000192015-03-13Jan 23 → Feb 5IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 1/23 FORT SILL; 1/27 NORMAN; 1/29 EL RENO; 1/29, 31, 2/6 INTERDEPARTMENTAL TRANSPORTATION; 1/30 NORMAN, EL RENO, LAWTON; 2/3 CHICKASHA; 2/5 CHICKASHA, ALTUS AFB$493.08B-1246
DLNK215000202015-03-13Jan 12, 2015IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.25B-1246
DLNK215000212015-03-16Jan 9 → 22IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 1/9, 20 EDMOND; 1/13, 16 INTERDEPARTMENTAL TRANSPORTATION; 1/14 TINKER AFB; 1/15 ALTUS; 1/21 LAWTON; 1/22 DUNCAN$356.93B-1247
DLNK215000222015-03-13Jan 13 → 30IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 1/13, 20, 21, 22, 27, 29, 30 INTERDEPARTMENTAL TRANSPORTATION; 1/15 TONKAWA; 1/16, 23 EDMOND$250.70B-1247
DLNK215000232015-03-13Feb 2 → 18IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 2/2, 3, 4, 5, 6, 13, 18 INTERDEPARTMENTAL TRANSPORTATION; 2/11, 17 BETHANY; 2/12 EDMOND$167.33B-1247
DLNK215000242015-03-17Feb 19 → Mar 3IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$88.55B-1247
DLNK215000302015-03-13Jan 16 → 23IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 1/16 SHAWNEE; 1/20, 23 INTERDEPARTMENTAL TRANSPORTATION; 1/21 TECUMSEH$98.96B-1247
DLNK215000312015-03-16Jan 11 → 13IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$139.68B-1247
DLNK215000322015-03-16Jan 5 → 9IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$129.93B-1247
DLNK215000332015-03-16Feb 6 → 7IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$131.68B-1247
DLNK215000342015-03-13Jan 16 → Feb 27IndividualName withheldSTAFF TRANSPORTATION TULSA TO THE FOLLOWING AND RETURN: 1/16, 2/6 INTERDEPARTMENTAL TRANSPORTATION; 2/27 BIXBY$20.13B-1247
DLNK215000352015-03-24Feb 13, 2015IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.88B-1247
DLNK215000362015-03-16Feb 17 → 20IndividualName withheldSTAFF PER DIEM$367.26B-1247
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY, ALTUS, OKLAHOMA CITY, TULSA, OKLAHOMA CITY AND RETURN$246.11B-1247
DLNK215000372015-03-17Mar 2 → 5IndividualName withheldSTAFF INCIDENTALS$91.07B-1247
〃〃〃〃STAFF PER DIEM$677.62B-1247
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$823.69B-1247
DLNK215000382015-03-17Feb 2, 2015IndividualName withheldSTAFF PER DIEM$15.48B-1247
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER AND RETURN$153.50B-1247
DLNK215000392015-03-17Jan 29 → 30IndividualName withheldSTAFF PER DIEM$69.39B-1247
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO MUSKOGEE, WILBURTON, PANAMA, POTEAU AND RETURN$266.80B-1247
DLNK215000402015-03-24Feb 9, 2015IndividualName withheldSTAFF PER DIEM$40.00B-1247
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TECUMSEH AND RETURN$48.30B-1247
DLNK215000412015-03-17Feb 10 → 17IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 2/10 INTERDEPARTMENTAL TRANSPORTATION; 2/11 SHAWNEE; 2/17 ALTUS$216.03B-1247
DLNK215000422015-03-24Feb 18 → 19IndividualName withheldSTAFF PER DIEM$3.71B-1247
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER, OKLAHOMA CITY, SHAWNEE AND RETURN$227.68B-1247
DLNK215000432015-03-17Feb 12, 2015IndividualName withheldSTAFF PER DIEM$8.00B-1247
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO SHAWNEE, SEMINOLE, ADA AND RETURN$116.15B-1247
DLNK215000442015-03-24Feb 20, 2015IndividualName withheldSTAFF PER DIEM$55.37B-1247
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA, OKLAHOMA CITY, ARDMORE AND RETURN$125.88B-1247
DLNK215000452015-03-17Feb 24, 2015IndividualName withheldSTAFF PER DIEM OKLAHOMA CITY TO ARDMORE AND RETURN$16.42B-1247
DLNK215000462015-03-17Feb 21, 2015IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO SALLISAW AND RETURN$183.43B-1247
DLNK215000472015-03-18Feb 26, 2015IndividualName withheldSTAFF PER DIEM$60.00B-1248
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO SEMINOLE AND RETURN$74.75B-1248
DLNK215000482015-03-17Mar 9, 2015IndividualName withheldSTAFF PER DIEM$32.65B-1248
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$135.65B-1248
DLNK215000502015-03-19Jan 26 → Feb 12JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD AS FOLLOWS: 1/26, 31 OKLAHOMA CITY TO WASHINGTON DC; 1/29, 2/12 WASHINGTON DC TO OKLAHOMA CITY$1,370.40B-1248
DLNK215000522015-03-19Feb 17 → 20JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY AND RETURN$492.20B-1248
DLNK215000532015-03-18Feb 25 → 27IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 2/25 NORMAN, PURCELL; 2/26 INTERDEPARTMENTAL TRANSPORTATION; 2/27 PAULS VALLEY$205.85B-1248
DLNK215000552015-03-20Mar 11, 2015IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO SHAWNEE AND RETURN$44.85B-1248
DLNK215000582015-03-25Mar 3 → 20IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$82.80B-1248
DLNK215000602015-03-25Mar 12 → 13IndividualName withheldSTAFF PER DIEM$39.43B-1248
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER, SEMINOLE, WILBURTON, POTEAU AND RETURN$244.65B-1248
DLNK215000612015-03-26Mar 12, 2015IndividualName withheldSTAFF PER DIEM$25.00B-1248
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO CHICKASHA AND RETURN$63.25B-1248
DLNK215000622015-03-26Mar 13, 2015IndividualName withheldSTAFF PER DIEM$7.98B-1248
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS AND RETURN$164.23B-1248
Travel total, all 71 rows$19,700.98

Acquisition of assets, line by line1 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DLNK215000272015-03-30Feb 5, 2015IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$271.24B-1248
Acquisition of assets total, all 1 rows$271.24

Other contractual services, line by line1 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500049202015-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$9.50B-1248
Other contractual services total, all 1 rows$9.50
Source: Report of the Secretary of the Senate, Oct 2014 – Mar 2015 (GPO-CDOC-114sdoc4), from page B-1245. Open on govinfo ↗
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