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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 2015 – Mar 2016
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 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
Spent this period$1,394,555.66$1,354,549.20 from FY2016 funds; $40,006.46 of adjustments to FY2015.
FY2016 allowance used43.9%$1,354,549.20 of $3,082,752.00 available.
Staff on payroll40Entries in the FY2016 abstract, $1,228,353.45.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Oct 2015 – Mar 2016

1NET PAYROLL EXPENSES · 88.1%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,228,975.70
2Travel and Transportation of PersonsItemized$99,710.89
3Rent, Communications and UtilitiesTotal only$35,024.49
4Acquisition of AssetsItemized$17,350.04
5Supplies and MaterialsTotal only$11,811.18
6Other Contractual ServicesItemized$1,011.11
7Printing and ReproductionTotal only$672.25
Organization total$1,394,555.66
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title40 entries · Oct 2015 – Mar 2016

TitlePeoplePaid, Oct 2015 – Mar 2016
Legislative Assistant4$143,810.11
Chief of Staff1$79,049.11
Staff Assistant4$77,380.86
Constituent Services Representative3$65,792.88
Legislative Correspondent3$61,636.12
Communications Director1$58,298.95
Legislative Director1$58,298.95
State Director1$55,764.18
Field Representative/policy Advisor2$54,243.62
Administrative Director1$45,625.50
Military Legislative Assistant1$43,597.44
Legislative Counsel1$41,367.48
State Outreach Director1$38,782.20
15 other titles16$404,706.05
Payroll abstract total40$1,228,353.45

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

Travel, line by line485 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
DLNK215004342015-10-05Sep 4 → 11IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 9/4 RUSH SPRINGS, MARLOW, DUNCAN; 9/9 CHICKASHA, TUTTLE; 9/10 PAULS VALLEY; 9/11 CORN, CORDELL, HOBART, LONE WOLF$409.98B-1373
DLNK215004372015-10-05Sep 8 → 10IndividualName withheldSTAFF INCIDENTALS$64.38B-1373
〃〃〃〃STAFF PER DIEM$569.13B-1373
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$620.34B-1373
DLNK215004382015-10-05Sep 11 → 12IndividualName withheldSTAFF INCIDENTALS$10.06B-1373
〃〃〃〃STAFF PER DIEM$119.51B-1373
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO LONE WOLF AND RETURN$183.43B-1373
DLNK215004482015-10-05Sep 10 → 11LANKFORD,JAMESSENATOR'S TRANSPORTATION DALLAS TX TO OKLAHOMA CITY$81.52B-1373
DLNK215004502015-10-05Aug 30 → Sep 1IndividualName withheldSTAFF PER DIEM OKLAHOMA CITY TO GUYMON, WOODWARD AND RETURN$252.54B-1373
DLNK215004532015-10-05Sep 15, 2015IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$132.83B-1373
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DLNK215004552015-10-05Sep 7 → 11IndividualName withheldSTAFF INCIDENTALS$128.76B-1373
〃〃〃〃STAFF PER DIEM$1,048.97B-1373
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$90.71B-1373
DLNK215004572015-10-05Jul 9 → Aug 6IndividualName withheldSTAFF TRANSPORTATION 7/9, 8/6 OKLAHOMA CITY TO TULSA AND RETURN$268.60B-1373
DLNK215004582015-10-05Sep 2 → 17IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$161.00B-1373
DLNK215004592015-10-05Sep 7 → 11IndividualName withheldSTAFF INCIDENTALS$25.00B-1374
〃〃〃〃STAFF PER DIEM$1,355.07B-1374
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$87.97B-1374
DLNK215004602015-10-05Aug 4, 2015IndividualName withheldSTAFF PER DIEM$8.88B-1374
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$134.30B-1374
DLNK215004632015-10-02Aug 18, 2015IndividualName withheldSTAFF PER DIEM OKLAHOMA CITY TO OKARCHE AND RETURN$28.80B-1374
DLNK215004652015-10-02Sep 18, 2015IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO CHANDLER AND RETURN$52.25B-1374
DLNK215004672015-10-05Sep 16 → 17IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 9/16 ADA; 9/17 HOLDENVILLE, ADA$210.85B-1374
DLNK215004682015-10-05Jun 24, 2015IndividualName withheldSTAFF PER DIEM$8.04B-1374
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER AND RETURN$162.50B-1374
DLNK215004692015-10-05Jun 30, 2015IndividualName withheldSTAFF PER DIEM$5.99B-1374
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$134.30B-1374
DLNK215004742015-10-01Jul 29, 2015IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.00B-1374
DLNK215004752015-10-05Jul 30, 2015IndividualName withheldSTAFF PER DIEM$9.64B-1374
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$134.30B-1374
DLNK215004762015-10-05Aug 24 → 25IndividualName withheldSTAFF PER DIEM$91.90B-1374
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TISHOMINGO, MCALESTER AND RETURN$201.60B-1374
DLNK215004792015-10-01Aug 27 → Sep 1IndividualName withheldSTAFF TRANSPORTATION TULSA TO THE FOLLOWING AND RETURN: 8/27 BROKEN ARROW; 8/27, 9/1 TULSA; 9/1 OWASSO$52.79B-1374
DLNK215004802015-10-05Sep 1 → 5IndividualName withheldSTAFF PER DIEM$471.69B-1374
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY AND RETURN$229.54B-1374
DLNK215004822015-10-05Aug 31 → Sep 5IndividualName withheldSTAFF PER DIEM$495.36B-1374
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY, TULSA, OKLAHOMA CITY AND RETURN$8.00B-1374
DLNK215004872015-10-05Sep 15 → 17IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 9/15 MUSTANG; 9/16 MARLOW, DUNCAN; 9/17 ELK CITY$224.83B-1374
DLNK215004882015-10-01Sep 15 → 17IndividualName withheldSTAFF TRANSPORTATION TULSA TO THE FOLLOWING AND RETURN: 9/15 KELLYVILLE; 9/17 SAPULPA$44.95B-1374
DLNK215004892015-10-01Sep 18, 2015IndividualName withheldSTAFF PER DIEM$10.31B-1374
〃〃〃〃STAFF TRANSPORTATION TULSA TO CHANDLER AND RETURN$79.15B-1374
DLNK215004922015-10-05Sep 17, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$179.10B-1374
DLNK215004932015-10-05Sep 21, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$175.60B-1374
DLNK215004942015-10-07Sep 24, 2015IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO EUFAULA, CANADIAN AND RETURN$166.98B-1374
DLNK215004952015-10-07Sep 25, 2015IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$139.10B-1374
DLNK215004982015-10-07Sep 24, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$256.60B-1374
DLNK215005012015-10-06Sep 22, 2015IndividualName withheldSTAFF TRANSPORTATION TULSA TO SALINA, SAPULPA AND RETURN$83.70B-1374
DLNK215005022015-10-07Sep 24, 2015IndividualName withheldSTAFF PER DIEM$9.99B-1374
〃〃〃〃STAFF TRANSPORTATION TULSA TO CLAREMORE, MIAMI AND RETURN$109.08B-1374
DLNK215005032015-10-07Sep 26, 2015JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] OKLAHOMA CITY TO WASHINGTON DC$258.60B-1374
DLNK215005052015-10-09Sep 21 → 24IndividualName withheldSTAFF INCIDENTALS$96.57B-1375
〃〃〃〃STAFF PER DIEM$897.39B-1375
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$616.16B-1375
DLNK215005072015-10-13Aug 17 → 21IndividualName withheldSTAFF PER DIEM$453.00B-1375
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TULSA, OKLAHOMA CITY, TULSA, OKLAHOMA CITY AND RETURN$530.86B-1375
DLNK215005082015-10-09Sep 23 → 25IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 9/23 GUTHRIE; 9/25 ENID, PONCA CITY$230.00B-1375
DLNK215005112015-10-09Sep 24, 2015IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO WALTERS AND RETURN$165.70B-1375
DLNK215005122015-10-09Sep 29, 2015IndividualName withheldSTAFF PER DIEM$6.00B-1375
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN$92.93B-1375
DLNK215005132015-10-09Sep 22 → 26IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 9/22, 26 MUSTANG; 9/23 PURCELL; 9/25 ANADARKO$158.70B-1375
DLNK216000062015-10-20Sep 26 → 30IndividualName withheldSTAFF INCIDENTALS$96.57B-1375
〃〃〃〃STAFF PER DIEM$893.35B-1375
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC - CONTINUED ON SUBSEQUENT VOUCHER$108.52B-1375
DLNK216000142015-10-16Sep 30, 2015IndividualName withheldSTAFF TRANSPORTATION TULSA TO BARTLESVILLE AND RETURN$51.75B-1375
DLNK216000172015-10-16Sep 18, 2015IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO CHANDLER AND RETURN$64.40B-1375
DLNK216000182015-10-21Sep 28 → 30IndividualName withheldSTAFF INCIDENTALS$122.86B-1375
〃〃〃〃STAFF PER DIEM$1,011.65B-1375
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC - CONTINUED ON SUBSEQUENT VOUCHER$346.25B-1375
DLNK216000222015-10-19Sep 30, 2015IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO ENID AND RETURN$121.90B-1375
DLNK216000772015-10-27Sep 18 → 30IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$72.45B-1375
DLNK216002342016-01-15Sep 2, 2015IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$121.33B-1375
DLNK215005042015-10-22Oct 3, 2015JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY$258.60B-1377
DLNK216000032015-10-16Oct 5, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$153.60B-1377
DLNK216000072015-10-20Oct 1 → 3IndividualName withheldSTAFF INCIDENTALS$32.19B-1377
〃〃〃〃STAFF PER DIEM$235.70B-1377
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY - CONTINUED FROM PREVIOUS VOUCHER$45.38B-1377
DLNK216000082015-10-22Oct 11 → 16JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY AND RETURN$307.20B-1377
DLNK216000092015-10-22Oct 8 → 13JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY AND RETURN$305.70B-1377
DLNK216000112015-10-22Oct 9 → 13JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY AND RETURN$305.70B-1377
DLNK216000132015-10-22Oct 9 → 13JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY AND RETURN$305.70B-1377
DLNK216000152015-10-19Oct 1 → 3IndividualName withheldSTAFF TRANSPORTATION TULSA TO THE FOLLOWING AND RETURN: 10/1 MUSKOGEE; 10/2 PRYOR; 10/3 GROVE$222.90B-1377
DLNK216000162015-10-16Oct 1, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$266.10B-1377
DLNK216000192015-10-21Oct 1, 2015IndividualName withheldSTAFF PER DIEM$23.94B-1377
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY - CONTINUED FROM PREVIOUS VOUCHER$287.15B-1377
DLNK216000202015-10-22Oct 6 → 13JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY AND RETURN$307.20B-1377
DLNK216000212015-10-22Oct 14, 2015JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] OKLAHOMA CITY TO WASHINGTON DC$153.60B-1377
DLNK216000232015-10-19Oct 1, 2015IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO CLINTON AND RETURN$101.20B-1377
DLNK216000272015-10-19Oct 2, 2015LANKFORD,JAMESSENATOR'S TRANSPORTATION EDMOND TO TULSA AND RETURN$114.43B-1377
DLNK216000292015-10-22Oct 1 → 8IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 10/1 PIEDMONT, EL RENO; 10/2 YUKON, EL RENO; 10/6 YUKON, LINDSAY; 10/7 EL RENO; 10/8 PIEDMONT, NORMAN$244.38B-1377
DLNK216000302015-10-23Oct 5 → 6IndividualName withheldSTAFF PER DIEM$126.25B-1377
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WOODWARD AND RETURN$179.98B-1377
DLNK216000312015-10-22Oct 9 → 13JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY AND RETURN$305.70B-1377
DLNK216000322015-10-23Oct 11 → 13JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME] WASHINGTON DC TO OKLAHOMA CITY AND RETURN$2,150.40B-1377
DLNK216000332015-11-09Oct 8 → 13IndividualName withheldSTAFF PER DIEM$14.54B-1377
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY AND RETURN$62.92B-1377
DLNK216000342015-10-22Oct 13, 2015JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] OKLAHOMA CITY TO WASHINGTON DC$153.60B-1378
DLNK216000352015-10-22Oct 9 → 13JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY AND RETURN$307.20B-1378
DLNK216000362015-10-22Oct 8, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$266.10B-1378
DLNK216000372015-11-09Oct 11 → 13JP MORGAN CHASE BANK NASENATOR'S PER DIEM$5.40B-1378
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN DAVIS$187.32B-1378
DLNK216000382015-10-22Oct 19, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$274.60B-1378
DLNK216000392015-10-26Oct 11, 2015JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO IL TO OKLAHOMA CITY$230.10B-1378
DLNK216000402015-10-22Oct 9, 2015JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY$193.00B-1378
DLNK216000412015-11-09Oct 11 → 13IndividualName withheldSTAFF PER DIEM$49.50B-1378
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY, DAVIS, OKLAHOMA CITY AND RETURN$10.95B-1378
DLNK216000422015-11-09Oct 11 → 13IndividualName withheldSTAFF PER DIEM$21.14B-1378
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY, DAVIS, OKLAHOMA CITY AND RETURN$12.91B-1378
DLNK216000432015-11-09Oct 11 → 14IndividualName withheldSTAFF PER DIEM$35.83B-1378
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY, DAVIS, OKLAHOMA CITY, CHICAGO IL AND RETURN$25.00B-1378
DLNK216000442015-11-05Oct 11 → 13IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO DAVIS AND RETURN$121.33B-1378
DLNK216000452015-10-28Oct 5 → 8IndividualName withheldSTAFF INCIDENTALS$122.86B-1378
〃〃〃〃STAFF PER DIEM$1,017.68B-1378
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$882.90B-1378
DLNK216000462015-11-09Oct 9 → 13IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY AND RETURN$50.00B-1378
DLNK216000472015-11-09Oct 11 → 14IndividualName withheldSTAFF PER DIEM$181.07B-1378
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY AND RETURN$15.00B-1378
DLNK216000482015-10-26Oct 12, 2015JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] NEW ORLEANS LA TO OKLAHOMA CITY$245.60B-1378
DLNK216000492015-11-04Oct 11 → 13IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO DAVIS AND RETURN$92.58B-1378
DLNK216000502015-11-04Oct 11 → 13IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO DAVIS AND RETURN$92.58B-1378
DLNK216000512015-11-09Oct 11 → 13IndividualName withheldSTAFF PER DIEM$28.63B-1378
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY AND RETURN$70.69B-1378
DLNK216000522015-10-26Oct 11 → 13IndividualName withheldSTAFF TRANSPORTATION TULSA TO DAVIS AND RETURN$184.20B-1378
DLNK216000552015-10-26Oct 11 → 18IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 10/11-13 DAVIS; 10/14 PIEDMONT, YUKON, EL RENO; 10/15 EL RENO; 10/18 INTERDEPARTMENTAL TRANSPORTATION$255.88B-1378
DLNK216000562015-10-27Oct 11 → 13IndividualName withheldSTAFF TRANSPORTATION TULSA TO DAVIS AND RETURN$95.40B-1378
DLNK216000572015-11-09Oct 11 → 13JP MORGAN CHASE BANK NASENATOR'S PER DIEM$11.08B-1378
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN DAVIS$409.92B-1378
DLNK216000582015-10-27Oct 14, 2015JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] OKLAHOMA CITY TO WASHINGTON DC$315.60B-1378
DLNK216000622015-10-26Oct 11 → 13IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$128.75B-1378
DLNK216000632015-11-19Oct 9 → 13IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY AND RETURN$20.66B-1378
DLNK216000642015-10-26Oct 14 → 15IndividualName withheldSTAFF TRANSPORTATION TULSA TO THE FOLLOWING AND RETURN: 10/14 VINITA; 10/15 BRAGGS$150.85B-1379
DLNK216000652015-11-09Oct 9 → 13IndividualName withheldSTAFF PER DIEM$12.87B-1379
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY AND RETURN$35.60B-1379
DLNK216000662015-11-09Oct 9 → 13IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY AND RETURN$50.00B-1379
DLNK216000672015-10-26Oct 11 → 13IndividualName withheldSTAFF TRANSPORTATION TULSA TO DAVIS AND RETURN$178.25B-1379
DLNK216000682015-10-27Oct 11 → 16IndividualName withheldSTAFF PER DIEM$254.39B-1379
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO DAVIS, ADA, MCALESTER, BROKEN BOW AND RETURN$327.82B-1379
DLNK216000692015-11-09Oct 6 → 13IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY AND RETURN$17.01B-1379
DLNK216000712015-11-09Oct 12 → 16IndividualName withheldSTAFF PER DIEM$413.99B-1379
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DAVIS, TULSA, OKLAHOMA CITY AND RETURN$79.97B-1379
DLNK216000722015-11-09Oct 11 → 16IndividualName withheldSTAFF PER DIEM$552.87B-1379
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY, DAVIS, OKLAHOMA CITY, TULSA, OKLAHOMA CITY AND RETURN$8.00B-1379
DLNK216000732015-11-09Oct 11 → 13JP MORGAN CHASE BANK NASENATOR'S PER DIEM$102.50B-1379
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN DAVIS$4,860.00B-1379
DLNK216000742015-10-27Oct 11 → 13IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO DAVIS AND RETURN$92.00B-1379
DLNK216000752015-11-09Oct 10 → 13IndividualName withheldSTAFF PER DIEM$42.93B-1379
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY AND RETURN$75.00B-1379
DLNK216000762015-10-27Oct 11 → 13IndividualName withheldSTAFF TRANSPORTATION TULSA TO DAVIS, OKLAHOMA CITY AND RETURN$166.75B-1379
DLNK216000782015-10-27Oct 1 → 19IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 10/1, 8 EDMOND; 10/2, 6, 7, 9, 14, 19 INTERDEPARTMENTAL TRANSPORTATION; 10/13 DAVIS; 10/15 EDMOND, OKLAHOMA CITY, GUTHRIE$280.03B-1379
DLNK216000792015-11-09Oct 9 → 14IndividualName withheldSTAFF PER DIEM$44.81B-1379
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY AND RETURN$89.26B-1379
DLNK216000802015-11-09Oct 11 → 13IndividualName withheldSTAFF PER DIEM$40.17B-1379
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY, DAVIS RETURN$25.38B-1379
DLNK216000832015-10-29Oct 20 → 22IndividualName withheldSTAFF PER DIEM$209.01B-1379
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO BROKEN BOW, HUGO, WILBURTON, EUFAULA AND RETURN$354.55B-1379
DLNK216000842015-10-29Oct 22, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$315.60B-1379
DLNK216000852015-11-09Oct 6 → 14EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR THE FOLLOWING: 10/6-13 [NAME], 10/11-13 [NAME], [NAME], 10/11-14 [NAME] OKLAHOMA CITY TO DAVIS AND RETURN$821.47B-1379
DLNK216000892015-10-29Oct 21 → 23IndividualName withheldSTAFF TRANSPORTATION 10/21, 23 TULSA TO PRYOR AND RETURN$103.15B-1379
DLNK216000902015-10-30Oct 15, 2015IndividualName withheldSTAFF PER DIEM$8.16B-1379
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO ENID AND RETURN$63.25B-1379
DLNK216000912015-10-29Oct 14 → 23IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 10/14 KINGFISHER; 10/21 WATONGA, FAIRVIEW; 10/23 CHEYENNE, CLINTON$354.20B-1379
DLNK216000922015-11-03Oct 19 → 22IndividualName withheldSTAFF INCIDENTALS$125.09B-1380
〃〃〃〃STAFF PER DIEM$1,040.26B-1380
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$642.62B-1380
DLNK216000932015-11-03Oct 26, 2015IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO ARDMORE, SHAWNEE AND RETURN$141.97B-1380
DLNK216000942015-10-29Oct 25, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$315.60B-1380
DLNK216000952015-10-29Oct 16, 2015JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] OKLAHOMA CITY TO WASHINGTON DC$153.60B-1380
DLNK216000962015-11-09Oct 11 → 13IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP TULSA TO DAVIS AND RETURN$87.40B-1380
DLNK216000972015-11-04Oct 20 → 23IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 10/20 NORMAN; 10/21 CHICKASHA; 10/23 SAYRE$257.60B-1380
DLNK216000982015-11-04Oct 22 → 27IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 10/22 EL RENO, LAWTON; 10/27 ALTUS$283.60B-1380
DLNK216001002015-11-06Oct 6 → 30IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$447.80B-1380
DLNK216001012015-11-06Oct 12 → 16EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR B SADDLER OKLAHOMA CITY TO DAVIS AND RETURN$176.27B-1380
DLNK216001022015-11-06Oct 28 → 30IndividualName withheldSTAFF TRANSPORTATION TULSA TO THE FOLLOWING AND RETURN: 10/28 TAHLEQUAH; 10/30 STILLWATER$154.25B-1380
DLNK216001032015-11-06Oct 29, 2015IndividualName withheldSTAFF PER DIEM$6.45B-1380
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$133.55B-1380
DLNK216001052015-11-06Oct 26 → 29IndividualName withheldSTAFF INCIDENTALS$122.86B-1380
〃〃〃〃STAFF PER DIEM$1,049.69B-1380
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$586.54B-1380
DLNK216001072015-11-10Nov 2, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$153.60B-1380
DLNK216001092015-11-17Oct 22 → 25LANKFORD,JAMESSENATOR'S PER DIEM$100.57B-1380
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS TX, WICHITA FALLS TX, OKLAHOMA CITY AND RETURN$151.38B-1380
DLNK216001102015-11-17Nov 1 → 4IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 11/1 NORMAN; 11/3 YUKON, WAURIKA; 11/4 LAWTON$280.38B-1380
DLNK216001132015-11-17Oct 29 → 30IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$134.30B-1380
DLNK216001152015-11-18Nov 5, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$298.60B-1380
DLNK216001162015-11-18Nov 9, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$153.60B-1380
DLNK216001222015-11-18Oct 27 → Nov 11IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 10/27, 11/9 WOODWARD; 10/28, 11/11 ENID; 11/3 PERRY; 11/4 WEATHERFORD; 11/5 ALVA, ENID; 11/10 KINGFISHER$986.70B-1380
DLNK216001242015-11-19Oct 14, 2015IndividualName withheldSTAFF PER DIEM$11.22B-1380
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$134.50B-1380
DLNK216001252015-11-19Nov 3 → 6IndividualName withheldSTAFF TRANSPORTATION TULSA TO THE FOLLOWING AND RETURN: 11/3 STILWELL, SALLISAW; 11/5 SKIATOOK; 11/6 SAPULPA$171.13B-1380
DLNK216001262015-11-19Nov 10, 2015IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO ADA AND RETURN$103.50B-1380
DLNK216001272015-11-19Nov 12, 2015IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO EUFAULA, STIGLER AND RETURN$188.20B-1380
DLNK216001312015-11-18Nov 11, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$153.60B-1380
DLNK216001352015-11-19Nov 10 → 11IndividualName withheldSTAFF TRANSPORTATION TULSA TO THE FOLLOWING AND RETURN: 11/10 TAHLEQUAH; 11/11 FORT GIBSON$142.55B-1381
DLNK216001362015-11-20Nov 9 → 13IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 11/9 EL RENO; 11/10 PURCELL; 11/12 ELGIN; 11/13 NORMAN, PURCELL$350.53B-1381
DLNK216001372015-11-20Nov 16, 2015IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO DURANT AND RETURN$173.48B-1381
DLNK216001392015-11-23Nov 2 → 5IndividualName withheldSTAFF INCIDENTALS$162.67B-1381
〃〃〃〃STAFF PER DIEM$992.00B-1381
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$653.21B-1381
DLNK216001422015-11-25Nov 18, 2015IndividualName withheldSTAFF PER DIEM$11.81B-1381
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO CARNEGIE, MOUNTAIN VIEW, HOBART AND RETURN$113.28B-1381
DLNK216001442015-12-01Nov 17 → 19IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 11/17 FAIRVIEW; 11/18 WATONGA; 11/19 HENNESSEY, ENID$316.83B-1381
DLNK216001452015-12-02Nov 18, 2015IndividualName withheldSTAFF PER DIEM$9.66B-1381
〃〃〃〃STAFF TRANSPORTATION TULSA TO BARTLESVILLE AND RETURN$51.75B-1381
DLNK216001462015-12-02Nov 20, 2015IndividualName withheldSTAFF TRANSPORTATION TULSA TO STILLWATER AND RETURN$74.68B-1381
DLNK216001472015-12-01Nov 18 → 20IndividualName withheldSTAFF PER DIEM$213.50B-1381
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO HUGO, SAWYER, FORT TOWSON, HUGO, SAWYER, HUGO, ANTLERS AND RETURN$292.20B-1381
DLNK216001482015-12-01Oct 20 → Nov 3IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 10/20, 21, 23, 26, 27, 28, 30, 11/3 INTERDEPARTMENTAL TRANSPORTATION; 10/22, 29 EDMOND$109.83B-1381
DLNK216001492015-12-01Nov 4 → 19IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$128.23B-1381
DLNK216001502015-12-07Oct 20 → 22IndividualName withheldSTAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP OKLAHOMA CITY TO BROKEN BOW, HUGO, WILBURTON, EUFAULA AND RETURN$15.37B-1381
DLNK216001552015-12-02Nov 29, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$315.60B-1381
DLNK216001562015-12-02Nov 19, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$266.10B-1381
Showing 210 of 485 rows →
Travel total, all 485 rows$99,710.89

Acquisition of assets, line by line17 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
CV1600001932015-10-27Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$123.75B-1375
CV1600002292015-10-27Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$333.00B-1375
CV1600005752015-10-29Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$1,963.16B-1375
CV1600009212015-10-29Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$2,875.00B-1375
DLNK216000242015-10-19Sep 24, 2015WHITAKER BROTHERS BUSINESS MACHINES INCPURCHASED EQUIPMENT (EXPENDABLE)$628.11B-1375
DLNK216001282015-11-18Sep 18, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$213.56B-1375
DLNK216001302015-11-18Sep 17, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$3,408.42B-1375
DLNK216001382015-11-23Sep 28, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$22.08B-1375
DLNK216001402015-11-23Sep 30, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,274.75B-1375
DLNK216001512015-12-02Sep 22, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,945.00B-1375
Show the other 7 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DLNK216001522015-12-02Sep 30, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$982.40B-1375
DLNK216001532015-12-02Sep 30, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$254.95B-1375
DLNK216001572015-12-02Sep 30, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$611.88B-1375
CD1600033642016-02-10Jan 27, 2016FINANCIAL CLERK US SENATECERTIFIED PURCHASED EQUIPMENT−$81.24B-1390
DLNK216001652015-12-11Nov 22, 2015IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$21.27B-1390
DLNK216002242016-01-07Feb 1 → Dec 31BERMAN DATABASE SYSTEMS INCEXT DEV SOFTWARE (EXPENDABLE)$2,750.00B-1390
DLNK216003232016-02-23Feb 11, 2016JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$23.95B-1390
Acquisition of assets total, all 17 rows$17,350.04

Other contractual services, line by line11 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
CV1600007552015-10-29Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$36.90B-1375
DLNK215004592015-10-05Sep 7 → 11IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$160.96B-1375
CV1600011812015-11-23Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$20.70B-1389
CV1600017962015-12-21Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$18.00B-1389
CV1600022422015-12-22Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$229.15B-1389
CV1600025262016-01-21Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$12.90B-1389
CV1600026052016-01-22Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$18.00B-1389
CV1600035102016-02-24Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$21.00B-1390
CV1600042482016-03-25Feb 1 → 29SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$353.50B-1390
DLNK216000302015-10-23Oct 5 → 6IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$65.00B-1390
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DLNK216002632016-02-02Jan 22, 2016IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$75.00B-1390
Other contractual services total, all 11 rows$1,011.11
Source: Report of the Secretary of the Senate, Oct 2015 – Mar 2016 (GPO-CDOC-114sdoc13), from page B-1373. Open on govinfo ↗
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