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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 2017 – Mar 2018
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 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,438,562.76$1,409,574.06 from FY2018 funds; $28,988.70 of adjustments to FY2017.
FY2018 allowance used41.3%$1,409,574.06 of $3,409,571.00 available.
Staff on payroll40Entries in the FY2018 abstract, $1,300,982.42.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2017 – Mar 2018

1NET PAYROLL EXPENSES · 90.5%23–6
#CutAmount
1Net Payroll ExpensesBy title$1,302,026.42
2Travel and Transportation of PersonsItemized$87,716.44
3Supplies and MaterialsTotal only$29,028.94
4Rent, Communications and UtilitiesTotal only$14,986.27
5Acquisition of AssetsItemized$4,508.99
6Other Contractual ServicesItemized$295.70
7Printing and ReproductionTotal only$0.00
Organization total$1,438,562.76
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 2017 – Mar 2018

TitlePeoplePaid, Oct 2017 – Mar 2018
Legislative Assistant5$184,027.96
Chief of Staff2$146,673.00
Legislative Correspondent5$90,752.19
Communications Director1$63,786.00
Director of Operations1$61,728.00
State Director1$61,728.00
Staff Assistant3$54,629.71
Legislative Director and General Counsel1$51,949.53
Constituent Services Representative2$50,925.96
Senior Policy Advisor1$42,817.46
State Outreach Director1$42,695.41
Military Legislative Assistant1$41,996.95
Press Secretary1$37,993.96
14 other titles15$369,278.29
Payroll abstract total40$1,300,982.42

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

Travel, line by line468 rows · Oct 2017 – Mar 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DLNK217008532017-10-06Sep 20, 2017IndividualName withheldSTAFF TRANSPORTATION TULSA TO TAHLEQUAH AND RETURN$81.66B-1266
DLNK217008542017-10-05Jul 25, 2017IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$21.84B-1266
DLNK217008552017-10-05Aug 28, 2017IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.14B-1266
DLNK217008562017-10-05Sep 6, 2017IndividualName withheldSTAFF PER DIEM$16.75B-1266
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$9.00B-1266
DLNK217008572017-10-11Jul 18 → Aug 29IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 7/18, 19, 29, 8/8, 14, 23 INTERDEPARTMENTAL TRANSPORTATION; 8/29 EDMOND, YUKON$66.34B-1266
DLNK217008582017-10-05Aug 1, 2017IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$21.84B-1266
DLNK217008612017-10-06Sep 9, 2017IndividualName withheldSTAFF PER DIEM OKLAHOMA CITY TO MUSKOGEE, LAWTON AND RETURN$25.81B-1266
DLNK217008652017-10-03Aug 1 → Sep 9IndividualName withheldSTAFF TRANSPORTATION 8/1, 4, 9/5, 9 TULSA TO OKLAHOMA CITY AND RETURN$383.91B-1266
DLNK217008692017-10-02Sep 9 → 15IndividualName withheldSTAFF INCIDENTALS$177.46B-1266
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF PER DIEM$984.57B-1266
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$468.33B-1266
DLNK217008712017-10-19Sep 10 → 16IndividualName withheldSTAFF INCIDENTALS$321.06B-1267
〃〃〃〃STAFF PER DIEM$2,100.00B-1267
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$156.59B-1267
DLNK217008722017-10-03Sep 20 → 22EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO TULSA AND RETURN$67.06B-1267
DLNK217008752017-10-03Sep 11, 2017IndividualName withheldSTAFF TRANSPORTATION ATOKA TO SHAWNEE, OKLAHOMA CITY AND RETURN$139.10B-1267
DLNK217008762017-10-03Sep 5 → 6IndividualName withheldSTAFF TRANSPORTATION ATOKA TO THE FOLLOWING AND RETURN: 9/5 SHAWNEE, OKLAHOMA CITY; 9/6 COALGATE, OKLAHOMA CITY$278.20B-1267
DLNK217008772017-10-03Aug 22, 2017IndividualName withheldSTAFF TRANSPORTATION ATOKA TO SHAWNEE, OKLAHOMA CITY AND RETURN$139.10B-1267
DLNK217008782017-10-03Sep 20, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$298.80B-1267
DLNK217008792017-10-03Aug 14, 2017IndividualName withheldSTAFF TRANSPORTATION ATOKA TO ADA, OKLAHOMA CITY AND RETURN$139.10B-1267
DLNK217008802017-10-03Aug 7, 2017IndividualName withheldSTAFF TRANSPORTATION ATOKA TO OKLAHOMA CITY, TECUMSEH AND RETURN$139.10B-1267
DLNK217008812017-10-03Jul 10, 2017IndividualName withheldSTAFF TRANSPORTATION ATOKA TO OKLAHOMA CITY, ASHER AND RETURN$139.10B-1267
DLNK217008822017-10-02Aug 16, 2017IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$37.25B-1267
DLNK217008832017-10-04Sep 21, 2017IndividualName withheldSTAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN$55.10B-1267
DLNK217008842017-10-04Sep 19 → 22IndividualName withheldSTAFF TRANSPORTATION ATOKA TO THE FOLLOWING AND RETURN: 9/19 SHAWNEE; 9/20 EUFAULA, POTEAU; 9/21 HUGO, SHAWNEE; 9/22 DURANT, IDABEL$512.53B-1267
DLNK217008852017-10-03Aug 31, 2017IndividualName withheldSTAFF PER DIEM$12.16B-1267
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO MUSKOGEE, TULSA AND RETURN$87.95B-1267
DLNK217008862017-10-03Sep 21, 2017IndividualName withheldSTAFF PER DIEM$14.87B-1267
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$129.47B-1267
DLNK217008882017-10-04Sep 25, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$298.80B-1267
DLNK217008912017-10-04Aug 15, 2017IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$9.85B-1267
DLNK217008922017-10-05Aug 16, 2017IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$0.85B-1267
DLNK217008932017-10-04Aug 21, 2017IndividualName withheldSTAFF PER DIEM TULSA TO OKLAHOMA CITY AND RETURN$14.36B-1267
DLNK217008942017-10-05Aug 23, 2017IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$5.35B-1267
DLNK217008952017-10-04Aug 24, 2017IndividualName withheldSTAFF PER DIEM TULSA TO OKLAHOMA CITY AND RETURN$21.68B-1267
DLNK217008962017-10-04Aug 28, 2017IndividualName withheldSTAFF PER DIEM TULSA TO OKLAHOMA CITY AND RETURN$15.14B-1267
DLNK217008982017-10-06Sep 20 → 22IndividualName withheldSTAFF PER DIEM$1.90B-1267
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA, TAHLEQUAH AND RETURN$32.93B-1267
DLNK217008992017-10-10Sep 8 → 15IndividualName withheldSTAFF INCIDENTALS$167.50B-1267
〃〃〃〃STAFF PER DIEM$1,238.23B-1267
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$437.42B-1267
DLNK217009002017-10-05Sep 4 → 8IndividualName withheldSTAFF TRANSPORTATION ATOKA TO ARDMORE AND RETURN$82.93B-1267
DLNK217009012017-10-06Sep 12 → 15IndividualName withheldSTAFF TRANSPORTATION ATOKA TO THE FOLLOWING AND RETURN: 9/12 ADA, ARDMORE; 9/13 SEMINOLE, OKLAHOMA CITY; 9/14 DAVIS, SULPHUR; 9/15 EUFAULA, SHAWNEE$451.54B-1267
DLNK217009022017-10-06May 1, 2017IndividualName withheldSTAFF TRANSPORTATION ATOKA TO OKLAHOMA CITY AND RETURN$139.10B-1268
DLNK217009032017-10-06May 8, 2017IndividualName withheldSTAFF TRANSPORTATION ATOKA TO OKLAHOMA CITY AND RETURN$139.10B-1268
DLNK217009042017-10-06May 15, 2017IndividualName withheldSTAFF TRANSPORTATION ATOKA TO OKLAHOMA CITY AND RETURN$139.10B-1268
DLNK217009052017-10-06May 22 → 23IndividualName withheldSTAFF TRANSPORTATION 5/22, 23 ATOKA TO OKLAHOMA CITY AND RETURN$278.20B-1268
DLNK217009062017-10-06Sep 25, 2017IndividualName withheldSTAFF TRANSPORTATION BROKEN ARROW TO CLAREMORE AND RETURN$34.90B-1268
DLNK217009072017-10-06Sep 26 → 28IndividualName withheldSTAFF TRANSPORTATION TULSA TO THE FOLLOWING AND RETURN: 9/26 MOUNDS; 9/27 PRYOR; 9/28 CLAREMORE$101.16B-1268
DLNK217009082017-10-10Sep 25 → 28IndividualName withheldSTAFF INCIDENTALS$155.74B-1268
〃〃〃〃STAFF PER DIEM$1,188.07B-1268
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$915.46B-1268
DLNK218000012017-10-12Sep 28 → 29EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO TULSA AND RETURN$45.35B-1268
DLNK218000042017-10-11Sep 15 → 28IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 9/15 YUKON; 9/19 WEATHERFORD, THOMAS; 9/21 PAULS VALLEY; 9/28 CHICKASHA$227.38B-1268
DLNK218000052017-10-11Sep 26, 2017IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO WEATHERFORD, EL RENO AND RETURN$65.27B-1268
DLNK218000062017-10-11Sep 27, 2017IndividualName withheldSTAFF PER DIEM$4.34B-1268
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO FREDERICK, ALTUS AND RETURN$185.16B-1268
DLNK218000072017-10-11Sep 19, 2017IndividualName withheldSTAFF PER DIEM$8.95B-1268
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$125.40B-1268
DLNK218000112017-10-12Sep 26 → 29IndividualName withheldSTAFF TRANSPORTATION ATOKA TO THE FOLLOWING AND RETURN: 9/26 PAULS VALLEY, ADA; 9/28 MADILL; 9/29 DURANT$177.62B-1268
DLNK218000122017-10-13Sep 30, 2017IndividualName withheldSTAFF PER DIEM$14.97B-1268
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$136.43B-1268
DLNK218000202017-10-16Sep 28, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$266.20B-1268
DLNK218000262017-10-20Sep 29 → 30EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$55.88B-1268
DLNK218000372017-10-30Sep 24 → 30IndividualName withheldSTAFF INCIDENTALS$215.48B-1268
〃〃〃〃STAFF PER DIEM$1,664.28B-1268
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$406.39B-1268
DLNK218000382017-10-26Sep 28, 2017IndividualName withheldSTAFF PER DIEM$27.07B-1268
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$9.00B-1268
DLNK218000712017-11-09Sep 28, 2017IndividualName withheldSTAFF PER DIEM OKLAHOMA CITY TO TULSA AND RETURN$16.97B-1268
DLNK218001362017-12-11Sep 14 → 28IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 9/14, 21, 22 EDMOND; 9/15, 18, 19, 20, 28 INTERDEPARTMENTAL TRANSPORTATION; 9/26, 27 BETHANY$120.38B-1268
DLNK218002222018-01-11Sep 18 → 25LANKFORD,JAMESSENATOR'S TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY, TULSA, OKLAHOMA CITY AND RETURN$123.47B-1268
DLNK218000212017-10-18Oct 2, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$173.31B-1270
DLNK218000222017-10-17Oct 3, 2017IndividualName withheldSTAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN$57.40B-1270
DLNK218000232017-10-17Oct 5, 2017IndividualName withheldSTAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN$57.40B-1270
DLNK218000242017-10-23Oct 3 → 5IndividualName withheldSTAFF TRANSPORTATION ATOKA TO THE FOLLOWING AND RETURN: 10/3 TULSA, DURANT; 10/5 KIOWA, ARDMORE$285.16B-1270
DLNK218000252017-10-24Oct 2 → 5IndividualName withheldSTAFF INCIDENTALS$152.51B-1270
〃〃〃〃STAFF PER DIEM$1,161.24B-1270
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$943.94B-1270
DLNK218000362017-10-30Oct 12 → 13EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO TULSA$186.31B-1270
DLNK218000392017-10-26Oct 12, 2017IndividualName withheldSTAFF PER DIEM OKLAHOMA CITY TO TULSA AND RETURN$11.48B-1270
DLNK218000402017-10-27Oct 10 → 13IndividualName withheldSTAFF TRANSPORTATION ATOKA TO THE FOLLOWING AND RETURN: 10/11, 12 SHAWNEE; 10/13 WILBURTON$275.53B-1270
DLNK218000412017-10-27Oct 12, 2017IndividualName withheldSTAFF PER DIEM$24.34B-1270
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO MUSKOGEE, TULSA AND RETURN$194.74B-1270
DLNK218000422017-10-30Oct 10 → 12IndividualName withheldSTAFF TRANSPORTATION TULSA TO THE FOLLOWING AND RETURN: 10/10 PRYOR; 10/11 SAPULPA; 10/12 MUSKOGEE$120.18B-1270
DLNK218000432017-10-27Oct 5, 2017IndividualName withheldSTAFF PER DIEM$15.49B-1270
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO CHICKASHA, LAWTON AND RETURN$101.28B-1270
DLNK218000442017-10-26Oct 3 → 6IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 10/3 YUKON, UNION CITY, MUSTANG; 10/6 WEATHERFORD$88.81B-1270
DLNK218000472017-10-27Oct 5, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$245.80B-1270
DLNK218000482017-10-30Oct 10 → 13IndividualName withheldSTAFF PER DIEM$377.70B-1270
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TULSA, OKLAHOMA CITY, TULSA AND RETURN$461.60B-1270
DLNK218000492017-11-03Oct 16 → 19IndividualName withheldSTAFF INCIDENTALS$132.75B-1270
〃〃〃〃STAFF PER DIEM$1,032.95B-1270
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$871.56B-1270
DLNK218000502017-10-27Oct 18, 2017IndividualName withheldSTAFF TRANSPORTATION TULSA TO BARTLESVILLE AND RETURN$48.15B-1270
DLNK218000512017-10-27Oct 17, 2017IndividualName withheldSTAFF TRANSPORTATION TULSA TO CLAREMORE AND RETURN$33.50B-1270
DLNK218000522017-10-31Oct 9 → 13JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY AND RETURN$420.60B-1270
DLNK218000532017-10-27Oct 18 → 19EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$31.61B-1270
DLNK218000542017-10-30Oct 16, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$245.80B-1271
DLNK218000552017-10-30Oct 14 → 21IndividualName withheldSTAFF PER DIEM$166.79B-1271
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$443.49B-1271
DLNK218000562017-10-30Oct 17 → 18IndividualName withheldSTAFF TRANSPORTATION ATOKA TO THE FOLLOWING AND RETURN: 10/17 IDABEL, DURANT; 10/18 POTEAU, WILBURTON$239.15B-1271
DLNK218000572017-10-27Oct 19, 2017IndividualName withheldSTAFF PER DIEM$18.07B-1271
〃〃〃〃STAFF TRANSPORTATION ATOKA TO HUGO, ANTLERS AND RETURN$55.11B-1271
DLNK218000582017-10-30Oct 20, 2017IndividualName withheldSTAFF TRANSPORTATION ATOKA TO POTEAU, WILBURTON AND RETURN$118.24B-1271
DLNK218000592017-10-27Oct 19, 2017IndividualName withheldSTAFF TRANSPORTATION TULSA TO WAGONER AND RETURN$42.80B-1271
DLNK218000602017-10-30Oct 20, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO NEW YORK AND RETURN$336.00B-1271
DLNK218000612017-11-06Oct 23, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION TRAIN FARE FOR SEN LANKFORD NEW YORK TO WASHINGTON DC$168.00B-1271
DLNK218000632017-11-02Oct 15 → 20IndividualName withheldSTAFF INCIDENTALS$185.00B-1271
〃〃〃〃STAFF PER DIEM$1,471.12B-1271
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$551.99B-1271
DLNK218000652017-11-06Oct 16 → 21JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] OKLAHOMA CITY TO WASHINGTON DC AND RETURN$349.62B-1271
DLNK218000662017-11-28Oct 21 → 23IndividualName withheldSTAFF INCIDENTALS$73.12B-1271
〃〃〃〃STAFF PER DIEM$490.65B-1271
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$116.28B-1271
DLNK218000672017-11-08Oct 23, 2017IndividualName withheldSTAFF PER DIEM$12.79B-1271
〃〃〃〃STAFF TRANSPORTATION ATOKA TO SHAWNEE AND RETURN$101.65B-1271
DLNK218000682017-11-07Oct 25, 2017IndividualName withheldSTAFF PER DIEM$8.22B-1271
〃〃〃〃STAFF TRANSPORTATION ATOKA TO SEMINOLE AND RETURN$85.60B-1271
DLNK218000692017-11-07Oct 24, 2017IndividualName withheldSTAFF TRANSPORTATION ATOKA TO DURANT AND RETURN$32.10B-1271
DLNK218000702017-11-08Oct 26 → 27IndividualName withheldSTAFF TRANSPORTATION ATOKA TO THE FOLLOWING AND RETURN: 10/26 ADA; 10/27 ARDMORE$133.48B-1271
DLNK218000722017-11-07Oct 12, 2017IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$9.00B-1271
DLNK218000732017-11-15Oct 16 → 21IndividualName withheldSTAFF INCIDENTALS$148.00B-1271
〃〃〃〃STAFF PER DIEM$1,154.47B-1271
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$147.22B-1271
DLNK218000742017-11-13Oct 19 → 23JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION TRAIN FARE FOR SEN LANKFORD WASHINGTON DC TO NEW YORK AND RETURN$29.00B-1271
DLNK218000752017-11-08Oct 26, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$245.80B-1271
DLNK218000762017-11-08Oct 30, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$173.31B-1271
DLNK218000792017-11-09Oct 9 → 13EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO TULSA AND RETURN$193.29B-1271
DLNK218000802017-11-30Oct 21 → 24EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] WASHINGTON DC TO NEW YORK NY AND RETURN$178.81B-1271
DLNK218000852017-11-09Oct 27, 2017IndividualName withheldSTAFF PER DIEM$9.78B-1271
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO STILLWATER AND RETURN$85.89B-1271
DLNK218000862017-11-09Oct 30, 2017IndividualName withheldSTAFF PER DIEM$16.73B-1271
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO STILWELL AND RETURN$214.54B-1271
DLNK218000872017-11-09Nov 1, 2017IndividualName withheldSTAFF PER DIEM$12.38B-1272
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$133.22B-1272
DLNK218000882017-11-09Oct 27, 2017IndividualName withheldSTAFF TRANSPORTATION TULSA TO CHOUTEAU AND RETURN$42.80B-1272
DLNK218000892017-11-09Oct 24, 2017IndividualName withheldSTAFF TRANSPORTATION TULSA TO CATOOSA AND RETURN$16.05B-1272
DLNK218000902017-11-09Oct 30, 2017IndividualName withheldSTAFF PER DIEM$7.98B-1272
〃〃〃〃STAFF TRANSPORTATION TULSA TO STILWELL AND RETURN$107.34B-1272
DLNK218000912017-11-09Oct 31, 2017IndividualName withheldSTAFF TRANSPORTATION TULSA TO CLAREMORE AND RETURN$34.90B-1272
DLNK218000922017-11-09Oct 12 → 31IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 10/12 PIEDMONT; 10/17 MUSTANG, EL RENO; 10/24 LAWTON; 10/26 EL RENO, OKARCHE; 10/27, 30, 31 NORMAN$277.71B-1272
DLNK218000932017-11-14Oct 23 → 26IndividualName withheldSTAFF INCIDENTALS$141.63B-1272
〃〃〃〃STAFF PER DIEM$1,034.82B-1272
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$524.95B-1272
DLNK218000942017-11-15Oct 18, 2017IndividualName withheldSTAFF PER DIEM$14.01B-1272
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO CHICKASHA, ALEX AND RETURN$73.83B-1272
DLNK218000952017-11-09Oct 25, 2017IndividualName withheldSTAFF PER DIEM$5.42B-1272
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO CHICKASHA, DUNCAN AND RETURN$98.98B-1272
DLNK218000962017-11-09Nov 2, 2017IndividualName withheldSTAFF PER DIEM OKLAHOMA CITY TO LAWTON AND RETURN$19.39B-1272
DLNK218000972017-11-15Oct 26 → 27IndividualName withheldSTAFF PER DIEM$7.00B-1272
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO PONCA CITY AND RETURN$12.00B-1272
DLNK218001002017-11-16Oct 10 → 13EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO DALLAS TX$123.77B-1272
DLNK218001012017-11-15Oct 26 → 27EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BROKEN ARROW TO OKLAHOMA CITY$39.08B-1272
DLNK218001022017-11-14Nov 1, 2017IndividualName withheldSTAFF PER DIEM$10.48B-1272
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO MUSTANG, WEATHERFORD AND RETURN$70.62B-1272
DLNK218001032017-11-14Nov 2, 2017IndividualName withheldSTAFF PER DIEM$16.00B-1272
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO FORT SILL AND RETURN$95.77B-1272
DLNK218001052017-11-15Nov 2, 2017IndividualName withheldSTAFF TRANSPORTATION TULSA TO PAWHUSKA AND RETURN$80.25B-1272
DLNK218001062017-11-16Nov 3, 2017IndividualName withheldSTAFF TRANSPORTATION TULSA TO WAGONER, SAPULPA AND RETURN$62.06B-1272
DLNK218001072017-11-27Nov 2 → 3IndividualName withheldSTAFF TRANSPORTATION ATOKA TO THE FOLLOWING AND RETURN: 11/2 SHAWNEE; 11/3 TISHOMINGO$145.52B-1272
DLNK218001092017-11-27Nov 6, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$245.80B-1272
DLNK218001102017-11-27Nov 2, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$523.80B-1272
DLNK218001122017-11-29Oct 26 → 27EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO PONCA CITY, STILLWATER AND RETURN$41.76B-1272
DLNK218001132017-11-29Nov 1 → 3EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO TULSA AND RETURN$83.14B-1272
DLNK218001142017-11-27Nov 3 → 8IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 11/3 YUKON; 11/8 LAWTON$120.96B-1272
DLNK218001152017-11-28Nov 7, 2017IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO YUKON, EL RENO, MUSTANG, LAWTON, TUTTLE AND RETURN$119.35B-1272
DLNK218001162017-11-27Nov 9, 2017IndividualName withheldSTAFF PER DIEM$17.95B-1273
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO FORT SILL, CHICKASHA AND RETURN$93.73B-1273
DLNK218001172017-11-28Nov 10, 2017IndividualName withheldSTAFF PER DIEM$9.43B-1273
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$133.22B-1273
DLNK218001182017-11-30Nov 6 → 8IndividualName withheldSTAFF INCIDENTALS$68.38B-1273
〃〃〃〃STAFF PER DIEM$624.86B-1273
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$418.22B-1273
DLNK218001192017-11-27Nov 6 → 11IndividualName withheldSTAFF TRANSPORTATION ATOKA TO THE FOLLOWING AND RETURN: 11/6, 11 SHAWNEE; 11/7 DURANT; 11/8 BROKEN BOW; 11/9 SHAWNEE, DURANT$461.71B-1273
DLNK218001202017-11-29Nov 10, 2017IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKMULGEE AND RETURN$42.71B-1273
DLNK218001212017-11-29Nov 7, 2017IndividualName withheldSTAFF PER DIEM$10.39B-1273
〃〃〃〃STAFF TRANSPORTATION TULSA TO TAHLEQUAH AND RETURN$80.94B-1273
DLNK218001222017-11-28Oct 9 → 13IndividualName withheldSTAFF PER DIEM$495.66B-1273
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY AND RETURN$35.42B-1273
DLNK218001232017-12-07Nov 13 → 16IndividualName withheldSTAFF INCIDENTALS$138.31B-1273
〃〃〃〃STAFF PER DIEM$1,039.21B-1273
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$796.94B-1273
DLNK218001242017-12-05Nov 14 → 17IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 11/14 MUSTANG, YUKON; 11/15 YUKON, THOMAS, WEATHERFORD; 11/17 WEATHERFORD$163.71B-1273
DLNK218001252017-12-04Nov 15, 2017IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKMULGEE AND RETURN$42.71B-1273
DLNK218001262017-12-07Nov 13 → 17IndividualName withheldSTAFF TRANSPORTATION ATOKA TO THE FOLLOWING AND RETURN: 11/13 SHAWNEE; 11/14 ANTLERS, ARDMORE, DURANT; 11/15 ADA; 11/17 WEWOKA$348.82B-1273
DLNK218001272017-12-08Nov 14, 2017EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO TULSA AND RETURN$46.55B-1273
DLNK218001292017-12-06Nov 17, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$245.80B-1273
DLNK218001302017-12-11Nov 26, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$245.80B-1273
DLNK218001322017-12-11Nov 18, 2017IndividualName withheldSTAFF PER DIEM$16.34B-1273
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA, STILLWATER AND RETURN$143.92B-1273
DLNK218001332017-12-11Nov 20, 2017IndividualName withheldSTAFF PER DIEM$19.53B-1273
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$129.12B-1273
DLNK218001342017-12-14Oct 3 → Nov 22IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$402.86B-1273
DLNK218001352017-12-14Nov 19 → 21IndividualName withheldSTAFF PER DIEM$293.22B-1273
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TULSA AND RETURN$586.59B-1273
DLNK218001432017-12-11Nov 22, 2017IndividualName withheldSTAFF TRANSPORTATION ATOKA TO DURANT, ARDMORE AND RETURN$86.67B-1273
DLNK218001442017-12-11Oct 3 → 24IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 10/3 EDMOND; 10/4, 5, 10, 11, 16, 24 INTERDEPARTMENTAL TRANSPORTATION; 10/6 MOORE, EDMOND; 10/12 NORMAN; 10/18 MOORE$146.59B-1273
DLNK218001452017-12-11Nov 28, 2017IndividualName withheldSTAFF PER DIEM$8.19B-1273
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKMULGEE, MUSKOGEE, WAGONER AND RETURN$74.40B-1273
DLNK218001462017-12-12Nov 16 → 17EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO TULSA AND RETURN$51.53B-1273
DLNK218001472017-12-12Nov 17 → 18EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO TULSA AND RETURN$49.04B-1274
DLNK218001532017-12-11Nov 21, 2017IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO EL RENO AND RETURN$13.91B-1274
DLNK218001542017-12-11Nov 29, 2017IndividualName withheldSTAFF PER DIEM$18.07B-1274
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO CLINTON, CORN AND RETURN$88.28B-1274
DLNK218001552017-12-11Nov 28, 2017IndividualName withheldSTAFF PER DIEM$4.11B-1274
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO YUKON, LINDSAY, ALEX AND RETURN$74.38B-1274
DLNK218001562017-12-11Nov 30, 2017IndividualName withheldSTAFF PER DIEM$15.00B-1274
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO FORT SILL AND RETURN$95.28B-1274
Showing 210 of 468 rows →
Travel total, all 468 rows$87,716.44

Acquisition of assets, line by line6 rows · Oct 2017 – Mar 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DLNK218000192017-10-16Oct 1, 2017 → Sep 30, 2018BERMAN DATABASE SYSTEMS INCEXT DEV SOFTWARE (EXPENDABLE)$4,200.00B-1282
DLNK218001372017-12-11Nov 17, 2017JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$17.07B-1282
DLNK218001382017-12-11Nov 17, 2017JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$35.29B-1282
DLNK218001962018-01-04Dec 19, 2017JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$124.38B-1282
DLNK218002912018-02-09Jan 29, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$101.01B-1282
DLNK218002922018-02-09Feb 1, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$31.24B-1282
Acquisition of assets total, all 6 rows$4,508.99

Other contractual services, line by line9 rows · Oct 2017 – Mar 2018

DocumentPostedServicePayeeDescription as printedAmountPage
CV1800003342017-10-25Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$5.40B-1268
CV1800012632017-11-22Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$104.30B-1282
CV1800021612018-01-08Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$60.35B-1282
CV1800022452018-01-10Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$41.00B-1282
CV1800023482018-01-18Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$7.05B-1282
CV1800027942018-01-19Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$2.10B-1282
CV1800041152018-03-28Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$15.50B-1282
DLNK218003812018-03-16Jan 24, 2018JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$30.00B-1282
DLNK218003822018-03-14Jan 24, 2018JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$30.00B-1282
Other contractual services total, all 9 rows$295.70
Source: Report of the Secretary of the Senate, Oct 2017 – Mar 2018 (GPO-CDOC-115sdoc6), from page B-1265. Open on govinfo ↗
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