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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 2025Apr 2019 – Sep 2019
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 2020Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 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

Senator James Lankford

Spent this period$1,482,180.86$1,481,936.56 from FY2019 funds; $244.30 of adjustments to FY2018.
FY2019 allowance used83.2%$2,887,749.68 of $3,471,921.00 available.
Staff on payroll47Entries in the FY2019 abstract, $1,397,392.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2019 – Sep 2019

1NET PAYROLL EXPENSES · 94.4%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,398,781.60
2Travel and Transportation of PersonsItemized$58,033.58
3Rent, Communications and UtilitiesTotal only$17,526.64
4Supplies and MaterialsTotal only$5,071.26
5Printing and ReproductionTotal only$1,286.75
6Acquisition of AssetsItemized$1,025.23
7Other Contractual ServicesItemized$455.80
Organization total$1,482,180.86
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title47 entries · Apr 2019 – Sep 2019

TitlePeoplePaid, Apr 2019 – Sep 2019
Legislative Assistant3$104,708.21
Legislative Aide3$79,499.88
Chief of Staff1$78,459.00
Staff Assistant4$72,508.00
Director of Operations1$65,598.48
State Director1$64,575.48
Legislative Director and General Counsel1$60,999.96
Nw Field Representative2$56,368.32
Constituent Services Representative2$56,208.25
Senior Policy Advisor1$52,499.92
Communications Director1$51,000.00
Foreign Policy Advisor1$46,999.92
Energy Policy Advisor1$45,999.96
19 other titles25$561,966.62
Payroll abstract total47$1,397,392.00

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

Travel, line by line411 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DLNK219006412019-07-17Dec 1, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$244.30B-1463
DLNK201900232019-04-03Mar 17, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY$172.30B-1465
DLNK201900242019-04-03Mar 22, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] OKLAHOMA CITY TO WASHINGTON DC$172.30B-1465
DLNK201900252019-04-03Mar 25, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$172.30B-1465
DLNK201900282019-04-11Apr 1, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$172.30B-1465
DLNK201900292019-04-11Mar 29, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON TO OKLAHAOMA CITY$181.00B-1465
DLNK201900312019-04-18Apr 4, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$172.30B-1465
DLNK201900322019-04-18Apr 8, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$529.30B-1465
DLNK201900332019-04-18Apr 12, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$172.30B-1465
DLNK201900372019-05-02Apr 29, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$172.30B-1465
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DLNK201900402019-05-10May 2, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$172.30B-1465
DLNK201900422019-05-14May 6, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$172.30B-1465
DLNK201900432019-05-15May 9, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$172.30B-1465
DLNK201900452019-05-31May 13, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$172.30B-1465
DLNK201900462019-05-31May 16, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$172.30B-1465
DLNK201900472019-06-12May 20, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$172.30B-1465
DLNK201900492019-06-12May 23, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$172.30B-1465
DLNK201900502019-06-11Jun 3, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$172.30B-1465
DLNK201900542019-06-14Jun 10, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$172.30B-1465
DLNK201900592019-06-25Jun 17, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$181.00B-1466
DLNK201900602019-06-27Jun 13, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$534.30B-1466
DLNK201900622019-06-27Jun 20, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$172.30B-1466
DLNK201900632019-06-27Jun 24, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$172.30B-1466
DLNK201900642019-07-03Jun 29, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$173.98B-1466
DLNK201900652019-07-09Jun 28, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO TULSA$262.00B-1466
DLNK201900662019-07-11Jun 30 → Jul 3CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY AND RETURN$404.80B-1466
DLNK201900672019-07-11Jul 5, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$179.50B-1466
DLNK201900682019-07-12Jul 8, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$172.30B-1466
DLNK201900702019-07-17Jul 11, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO DES MOINES IA$170.30B-1466
DLNK201900732019-07-18Jul 15, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$172.30B-1466
DLNK201900742019-07-18Jul 12, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD DES MOINES IA TO OKLAHOMA CITY$172.99B-1466
DLNK201900762019-07-31Jul 25, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$172.30B-1466
DLNK201900772019-08-07Jul 21 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MCALLEN TX AND RETURN$1,411.99B-1466
DLNK201900782019-07-31Jul 22, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD MCALLEN TX TO WASHINGTON DC$745.00B-1466
DLNK201900792019-07-31Jul 18, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$172.30B-1466
DLNK201900802019-07-31Jul 21, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO MCALLEN TX$148.00B-1466
DLNK201900812019-08-08Jul 29, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$172.30B-1466
DLNK201900822019-08-08Aug 1, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$172.30B-1466
DLNK201900862019-08-20Aug 12, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY$234.00B-1466
DLNK201900872019-08-21Aug 16, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] OKLAHOMA CITY TO WASHINGTON DC$172.30B-1466
DLNK201900902019-08-26Aug 15 → 16EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$66.03B-1466
DLNK201900922019-08-23Aug 20, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$172.30B-1466
DLNK201900932019-08-28Aug 8, 2019EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$53.58B-1466
DLNK201900942019-08-28Aug 5 → 7EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO ALTUS AND RETURN$96.16B-1466
DLNK201900952019-08-26Aug 5 → 9EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$197.82B-1466
DLNK201900962019-08-28Aug 14 → 15EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO AFTON, GROVE, JAY, EUCHA, CHELSEA AND RETURN$31.61B-1466
DLNK201900982019-08-28Aug 12 → 14EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO SHAWNEE, OKLAHOMA CITY, TAHLEQUAH AND RETURN$94.71B-1466
DLNK201900992019-09-03Aug 18 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY, TULSA AND RETURN$342.30B-1466
DLNK201901012019-09-25Aug 12 → 16EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO TULSA AND RETURN$324.36B-1467
DLNK201901022019-09-20Aug 18 → 21EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$163.40B-1467
DLNK201901062019-09-13Aug 29, 2019IndividualName withheldSTAFF TRANSPORTATION PORTER TO BARTLESVILLE AND RETURN$94.94B-1467
DLNK201901072019-09-13Aug 28, 2019IndividualName withheldSTAFF TRANSPORTATION PORTER TO MUSKOGEE AND RETURN$17.40B-1467
DLNK201901082019-09-13Aug 27, 2019IndividualName withheldSTAFF TRANSPORTATION PORTER TO WEBBERS FALLS, MUSKOGEE AND RETURN$50.31B-1467
DLNK201901092019-09-10Aug 26 → 30IndividualName withheldSTAFF TRANSPORTATION ENID TO THE FOLLOWING AND RETURN: 8/26 GUTHRIE, OKLAHOMA CITY; 8/27 STILLWATER; 8/28 CUSHING; 8/29 WOODWARD; 8/30 PERRY$455.88B-1467
DLNK201901102019-09-19Aug 27 → 28EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO CUSHING, STILLWATER AND RETURN$50.25B-1467
DLNK201901112019-09-25Aug 18 → 23EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO TULSA AND RETURN$206.41B-1467
DLNK201901152019-09-28Aug 6 → 28IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 8/6 ALTUS; 8/9 YUKON; 8/13 MUSTANG, EL RENO; 8/14 YUKON, EL RENO; 8/22 NEWCASTLE, TUTTLE, EL RENO; 8/27 NEWCASTLE, TUTTLE; 8/28 TUTTLE$240.29B-1467
DLNK201901162019-09-25Aug 20, 2019IndividualName withheldSTAFF PER DIEM OKLAHOMA CITY TO BURNS FLAT AND RETURN$10.00B-1467
DLNK201901172019-09-25Aug 29, 2019IndividualName withheldSTAFF PER DIEM$20.00B-1467
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN$102.12B-1467
DLNK201901182019-09-23Aug 12, 2019IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.54B-1467
DLNK201901192019-09-23Aug 23, 2019IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.59B-1467
DLNK201901202019-09-23Aug 27, 2019IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.43B-1467
DLNK201901212019-09-23Aug 29, 2019IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.04B-1467
DLNK201901222019-09-28Aug 5, 2019IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.29B-1467
DLNK201901232019-09-23Aug 22, 2019IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.82B-1467
DLNK201901242019-09-25Sep 6, 2019IndividualName withheldSTAFF TRANSPORTATION TULSA TO YUKON AND RETURN$140.36B-1467
DLNK201901252019-09-23Sep 5, 2019IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.81B-1467
DLNK201901262019-09-23Sep 4, 2019IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.19B-1467
DLNK201901272019-09-28Sep 10, 2019IndividualName withheldSTAFF PER DIEM$8.81B-1467
〃〃〃〃STAFF TRANSPORTATION PORTER TO QUAPAW AND RETURN$118.80B-1467
DLNK201901282019-09-23Sep 11, 2019IndividualName withheldSTAFF TRANSPORTATION PORTER TO CLAREMORE AND RETURN$46.40B-1467
DLNK201901302019-09-24Sep 7, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] OKLAHOMA CITY TO WASHINGTON DC$172.30B-1467
DLNK201901322019-09-23Aug 19 → 21EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO ALTUS, LINDSAY, HOBART AND RETURN$108.45B-1467
DLNK201901332019-09-25Aug 30, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$172.30B-1467
DLNK201901342019-09-25Sep 9, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$172.30B-1467
DLNK201901352019-09-23Sep 4, 2019IndividualName withheldSTAFF TRANSPORTATION PORTER TO TULSA AND RETURN$46.66B-1467
DLNK201901362019-09-25Sep 5, 2019IndividualName withheldSTAFF TRANSPORTATION PORTER TO FAIRFAX, HOMINY AND RETURN$124.52B-1468
DLNK201901372019-09-23Sep 12, 2019IndividualName withheldSTAFF TRANSPORTATION PORTER TO OKMULGEE AND RETURN$49.88B-1468
DLNK201901392019-09-25Aug 26 → 29IndividualName withheldSTAFF TRANSPORTATION ATOKA TO CHECOTAH, WILBURTON, HEAVENER, POTEAU, NASHOBA, ANTLERS AND RETURN$293.48B-1468
DLNK201901402019-09-25Sep 3 → 5IndividualName withheldSTAFF TRANSPORTATION ATOKA TO ANTLERS, CHECOTAH, DURANT AND RETURN$176.90B-1468
DLNK201901412019-09-24Sep 11, 2019IndividualName withheldSTAFF PER DIEM$15.00B-1468
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WEATHERFORD AND RETURN$80.04B-1468
DLNK201901422019-09-25Sep 9 → 12IndividualName withheldSTAFF TRANSPORTATION ATOKA TO CHECOTAH, DAVIS, DURANT AND RETURN$218.66B-1468
DLNK201901442019-09-25Sep 4, 2019IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON, JENKS AND RETURN$47.82B-1468
DLNK201901452019-09-24Sep 6, 2019IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO MANGUM AND RETURN$33.45B-1468
DLNK201901462019-09-28Aug 13 → 14IndividualName withheldSTAFF INCIDENTALS$13.63B-1468
〃〃〃〃STAFF PER DIEM OKLAHOMA CITY TO MIAMI AND RETURN$94.00B-1468
DLNK201901472019-09-28Sep 3, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY$172.30B-1468
DLNK201901482019-09-28Sep 12, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$172.30B-1468
DLNK201901502019-09-28Sep 10, 2019IndividualName withheldSTAFF PER DIEM$10.46B-1468
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY, NORMAN AND RETURN$147.02B-1468
DLNK201901512019-09-23Sep 4 → 7EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO JENKS, TULSA, HOLLIS AND RETURN$144.60B-1468
DLNK201901522019-09-20Sep 8 → 9EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$90.74B-1468
DLNK201901532019-09-23Sep 3 → 7EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO JENKS, TULSA, HOLLIS AND RETURN$235.65B-1468
DLNK201901542019-09-30Sep 3 → 6IndividualName withheldSTAFF TRANSPORTATION ENID TO THE FOLLOWING AND RETURN: 9/3 GUTHRIE, OKLAHOMA CITY; 9/4 PERRY, TULSA; 9/5 HENNESSEY; 9/6 STILLWATER$360.18B-1468
DLNK201901552019-09-30Sep 6 → 12IndividualName withheldSTAFF TRANSPORTATION ENID TO THE FOLLOWING AND RETURN: 9/6 TULSA; 9/9 PERRY, OKLAHOMA CITY; 9/10 WATONGA; 9/11 SEILING; 9/12 PONCA CITY$489.52B-1468
DLNK201901562019-09-25Sep 4, 2019IndividualName withheldSTAFF PER DIEM OKLAHOMA CITY TO TULSA AND RETURN$14.40B-1468
DLNK201901572019-09-25Aug 14, 2019IndividualName withheldSTAFF PER DIEM$24.00B-1468
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$18.70B-1468
DLNK201901592019-09-25Sep 14, 2019IndividualName withheldSTAFF TRANSPORTATION PORTER TO COWETA AND RETURN$13.92B-1468
DLNK201901602019-09-25Sep 17, 2019IndividualName withheldSTAFF TRANSPORTATION PORTER TO SAND SPRINGS AND RETURN$54.34B-1468
DLNK201901622019-09-30Sep 18, 2019IndividualName withheldSTAFF TRANSPORTATION PORTER TO FAIRFAX AND RETURN$81.02B-1468
DLNK201901632019-09-25Sep 19, 2019IndividualName withheldSTAFF TRANSPORTATION PORTER TO SAPULPA AND RETURN$54.52B-1468
DLNK201901642019-09-30Aug 21 → Sep 18IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 8/26 EDMOND; 8/21, 27, 28, 9/11, 18 INTERDEPARTMENTAL TRANSPORTATION; 8/30, 9/10 NORMAN; 9/5 BETHANY, EDMOND$154.28B-1468
DLNK201901682019-09-28Aug 13 → 15ENTERPRISE TOLLSSTAFF TRANSPORTATION TOLL FEES FOR [NAME] OKLAHOMA CITY TO TULSA AND RETURN$18.45B-1468
DLNK201901692019-09-28Sep 13, 2019IndividualName withheldSTAFF PER DIEM$20.00B-1468
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$33.26B-1468
DLNK201901702019-09-28Sep 17, 2019IndividualName withheldSTAFF PER DIEM OKLAHOMA CITY TO HOBART AND RETURN$14.00B-1469
DLNK201901712019-09-28Sep 19, 2019IndividualName withheldSTAFF PER DIEM$16.00B-1469
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN$23.50B-1469
DLNK201901792019-09-30Sep 3 → 10IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO NEWCASTLE, MUSTANG AND RETURN$34.80B-1469
DLNK219004212019-04-01Feb 4 → 8IndividualName withheldSTAFF INCIDENTALS$108.24B-1469
〃〃〃〃STAFF PER DIEM$904.78B-1469
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$7.49B-1469
DLNK219004242019-04-01Mar 19 → 22IndividualName withheldSTAFF TRANSPORTATION PORTER TO THE FOLLOWING AND RETURN: 3/19 FORT GIBSON, STROUD; 3/20 MANNFORD; 3/21 CLAREMORE; 3/22 PRYOR$297.37B-1469
DLNK219004312019-04-01Feb 21 → Mar 8IndividualName withheldSTAFF TRANSPORTATION 2/21, 3/8 OKLAHOMA CITY TO TULSA AND RETURN$261.25B-1469
DLNK219004332019-04-10Mar 4 → 8EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO EL RENO, CORN, LAWTON AND RETURN$144.60B-1469
DLNK219004342019-04-04Mar 17 → 22EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO TULSA$245.28B-1469
DLNK219004352019-04-03Mar 15, 2019EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$54.47B-1469
DLNK219004362019-04-03Feb 19 → Mar 8IndividualName withheldSTAFF TRANSPORTATION TULSA TO THE FOLLOWING AND RETURN: 2/19, 25 INTERDEPARTMENTAL TRANSPORTATION; 2/20, 3/8 BROKEN ARROW; 2/26 BIXBY; 3/7 JENKS$118.84B-1469
DLNK219004372019-04-04Mar 13 → 16EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO ELGIN AND RETURN$108.45B-1469
DLNK219004392019-04-09Mar 26, 2019IndividualName withheldSTAFF PER DIEM$7.80B-1469
〃〃〃〃STAFF TRANSPORTATION PORTER TO PAWHUSKA, DEWEY AND RETURN$118.17B-1469
DLNK219004402019-04-05Mar 27, 2019IndividualName withheldSTAFF TRANSPORTATION PORTER TO MUSKOGEE, WAGONER AND RETURN$27.84B-1469
DLNK219004412019-04-05Apr 1, 2019IndividualName withheldSTAFF TRANSPORTATION PORTER TO TAHLEQUAH AND RETURN$44.08B-1469
DLNK219004422019-04-09Mar 12 → 26IndividualName withheldSTAFF TRANSPORTATION TULSA TO THE FOLLOWING AND RETURN: 3/12, 15, 26 SAND SPRINGS; 3/13, 21 BROKEN ARROW; 3/14 OWASSO; 3/18 INTERDEPARTMENTAL TRANSPORTATION; 3/20 JENKS; 3/22 OKLAHOMA CITY$262.91B-1469
DLNK219004432019-04-09Mar 18 → 19IndividualName withheldSTAFF TRANSPORTATION ENID TO GUTHRIE, OKLAHOMA CITY, EDMOND, CHEROKEE, ENID, EDMOND AND RETURN$279.56B-1469
DLNK219004442019-04-09Mar 25 → 29IndividualName withheldSTAFF TRANSPORTATION ENID TO THE FOLLOWING AND RETURN: 3/25 OKLAHOMA CITY; 3/26 PONCA CITY; 3/27 CUSHING; 3/28 CRESCENT; 3/29 FAIRVIEW$402.52B-1469
DLNK219004452019-04-09Mar 20 → 22IndividualName withheldSTAFF TRANSPORTATION ENID TO THE FOLLOWING AND RETURN: 3/20 STILLWATER; 3/21 HENNESSEY; 3/22 NEWKIRK, OKLAHOMA CITY$280.14B-1469
DLNK219004472019-04-09Mar 8 → 13IndividualName withheldSTAFF TRANSPORTATION ATOKA TO THE FOLLOWING AND RETURN: 3/8 ADA; 3/9 STIGLER; 3/11 SHAWNEE, ANTLERS; 3/12 KONAWA, WEWOKA; 3/13 ANTLERS$446.02B-1469
DLNK219004482019-04-09Mar 18 → 21IndividualName withheldSTAFF TRANSPORTATION ATOKA TO THE FOLLOWING AND RETURN: 3/18 CHECOTAH; 3/20 EDMOND, HOLDENVILLE, MCALESTER, EDMOND; 3/21 DURANT$473.86B-1469
DLNK219004492019-04-09Mar 22 → 30IndividualName withheldSTAFF TRANSPORTATION ATOKA TO THE FOLLOWING AND RETURN: 3/22 OKLAHOMA CITY, SHAWNEE, OKLAHOMA CITY; 3/27 SULPHUR, DAVIS; 3/28 COALGATE; 3/29 POTEAU; 3/30 TISHOMINGO$469.80B-1469
DLNK219004542019-04-10Mar 25 → 28EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO ELK CITY, YUKON AND RETURN$129.60B-1469
DLNK219004552019-04-10Mar 26 → 29EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY, OWASSO AND RETURN$132.65B-1469
DLNK219004562019-04-11Feb 17 → 22IndividualName withheldSTAFF INCIDENTALS$66.39B-1470
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO OKLAHOMA CITY, TULSA, OKLAHOMA CITY AND RETURN$574.36B-1470
DLNK219004572019-04-11Mar 17 → 22IndividualName withheldSTAFF INCIDENTALS$66.39B-1470
〃〃〃〃STAFF PER DIEM$624.20B-1470
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY, TULSA, OKLAHOMA CITY AND RETURN$90.73B-1470
DLNK219004592019-04-11Mar 7 → 27IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 3/7 LAWTON; 3/8 CHICKASHA; 3/15 ELGIN, LAWTON; 3/19 MUSTANG, PAULS VALLEY; 3/20 MUSTANG; 3/21 EL RENO, FORT SILL; 3/27 YUKON, TUTTLE, EL RENO$290.28B-1470
DLNK219004602019-04-11Mar 7, 2019IndividualName withheldSTAFF TRANSPORTATION ATOKA TO MCALESTER, STIGLER AND RETURN$112.52B-1470
DLNK219004612019-04-12Apr 3, 2019IndividualName withheldSTAFF TRANSPORTATION PORTER TO CLAREMORE, PRYOR AND RETURN$56.84B-1470
DLNK219004622019-04-12Apr 5, 2019IndividualName withheldSTAFF TRANSPORTATION PORTER TO CLAREMORE AND RETURN$49.88B-1470
DLNK219004632019-04-11Apr 1 → 3IndividualName withheldSTAFF TRANSPORTATION ENID TO THE FOLLOWING AND RETURN: 4/1 KINGFISHER, OKLAHOMA CITY; 4/2 STILLWATER; 4/3 GUTHRIE$261.00B-1470
DLNK219004642019-04-12Apr 4 → 5IndividualName withheldSTAFF PER DIEM$117.49B-1470
〃〃〃〃STAFF TRANSPORTATION ENID TO WOODWARD, GUYMON AND RETURN$252.88B-1470
DLNK219004652019-04-17Apr 9, 2019IndividualName withheldSTAFF PER DIEM$20.00B-1470
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO MUSTANG, CHICKASHA AND RETURN$57.42B-1470
DLNK219004662019-04-17Apr 10, 2019IndividualName withheldSTAFF PER DIEM OKLAHOMA CITY TO HOBART AND RETURN$20.00B-1470
DLNK219004672019-04-23Apr 11, 2019IndividualName withheldSTAFF PER DIEM$20.00B-1470
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO CORN, CORDELL AND RETURN$53.71B-1470
DLNK219004682019-04-18Apr 9, 2019IndividualName withheldSTAFF TRANSPORTATION PORTER TO MANNFORD AND RETURN$71.80B-1470
DLNK219004692019-04-18Apr 11, 2019IndividualName withheldSTAFF TRANSPORTATION PORTER TO CHELSEA, PRYOR AND RETURN$79.13B-1470
DLNK219004702019-04-23Apr 12, 2019IndividualName withheldSTAFF PER DIEM$8.29B-1470
〃〃〃〃STAFF TRANSPORTATION PORTER TO STILWELL AND RETURN$74.79B-1470
DLNK219004712019-04-18Apr 2, 2019IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$134.27B-1470
DLNK219004722019-04-18Apr 1 → 3EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$84.23B-1470
DLNK219004752019-04-24Mar 1 → 19IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 3/1, 15 EDMOND; 3/4, 18 NORMAN; 3/6, 13 MOORE; 3/7, 8, 12, 19 INTERDEPARTMENTAL TRANSPORTATION$172.84B-1470
DLNK219004762019-04-23Apr 2 → 3IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.90B-1470
DLNK219004772019-04-23Mar 26, 2019IndividualName withheldSTAFF PER DIEM$12.00B-1470
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO SHAWNEE AND RETURN$4.99B-1470
DLNK219004782019-04-23Mar 8, 2019IndividualName withheldSTAFF PER DIEM$13.00B-1470
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$27.84B-1470
DLNK219004792019-04-23Mar 21, 2019IndividualName withheldSTAFF PER DIEM$3.88B-1470
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$27.38B-1470
DLNK219004802019-04-23Mar 25, 2019IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.65B-1470
DLNK219004812019-04-24Mar 21 → Apr 12IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 3/21, 4/2 NORMAN; 3/26, 27, 28, 4/3, 4 INTERDEPARTMENTAL TRANSPORTATION; 4/5 CHOCTAW; 4/11 BETHANY; 4/12 EDMOND$149.06B-1471
DLNK219004822019-04-24Apr 8 → 12IndividualName withheldSTAFF TRANSPORTATION ENID TO THE FOLLOWING AND RETURN: 4/8 KINGFISHER, OKLAHOMA CITY; 4/9, 12 TONKAWA; 4/10 ALVA; 4/11 WOODWARD$411.22B-1471
DLNK219004832019-04-24Apr 15 → 18IndividualName withheldSTAFF TRANSPORTATION ENID TO THE FOLLOWING AND RETURN: 4/15 EDMOND, TONKAWA, BLACKWELL, OKLAHOMA CITY; 4/16 GUTHRIE, OKLAHOMA CITY; 4/18 STILLWATER$421.08B-1471
DLNK219004842019-04-24Apr 16 → 18IndividualName withheldSTAFF TRANSPORTATION ATOKA TO THE FOLLOWING AND RETURN: 4/16 MARIETTA, RATLIFF CITY; 4/17 DURANT; 4/18 OKLAHOMA CITY, POTEAU, OKLAHOMA CITY$554.48B-1471
DLNK219004852019-04-25Apr 5 → 10IndividualName withheldSTAFF TRANSPORTATION ATOKA TO THE FOLLOWING AND RETURN: 4/5 CHECOTAH; 4/9 WETUMKA; 4/10 IDABEL, BROKEN BOW$287.68B-1471
DLNK219004862019-04-26Apr 16 → 18IndividualName withheldSTAFF TRANSPORTATION PORTER TO THE FOLLOWING AND RETURN: 4/16 JENKS; 4/17 BARTLESVILLE; 4/18 HENRYETTA$207.54B-1471
DLNK219004872019-04-29Apr 9 → 14EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO HOBART, CORDELL, LAWTON, CHATTANOOGA AND RETURN$180.75B-1471
DLNK219004882019-04-29Apr 10 → 13EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$108.45B-1471
DLNK219004892019-05-03Apr 12 → 27IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 4/12, 25 LAWTON; 4/13 CHATTANOOGA; 4/17, 19 YUKON; 4/22 INTERDEPARTMENTAL TRANSPORTATION; 4/23 MUSTANG, YUKON; 4/24 TUTTLE; 4/27 WEATHERFORD$273.50B-1471
DLNK219004902019-05-02Apr 26, 2019IndividualName withheldSTAFF PER DIEM$15.00B-1471
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO YUKON, LAWTON AND RETURN$7.50B-1471
DLNK219004912019-05-01Apr 26, 2019IndividualName withheldSTAFF TRANSPORTATION PORTER TO BARTLESVILLE AND RETURN$93.18B-1471
DLNK219004922019-05-01Apr 22 → 25IndividualName withheldSTAFF TRANSPORTATION ATOKA TO THE FOLLOWING AND RETURN: 4/22 CHECOTAH; 4/23 MCALESTER, EUFAULA, STIGLER, KONAWA; 4/25 HUGO, WETUMKA, HUGO$456.46B-1471
DLNK219004932019-05-01Apr 5 → 26IndividualName withheldSTAFF TRANSPORTATION TULSA TO THE FOLLOWING AND RETURN: 4/5 OKLAHOMA CITY; 4/16 BIXBY; 4/17 JENKS, SAND SPRINGS; 4/18 JENKS; 4/22, 26 INTERDEPARTMENTAL TRANSPORTATION; 4/23 BROKEN ARROW$248.18B-1471
DLNK219005012019-05-07Apr 30, 2019IndividualName withheldSTAFF TRANSPORTATION PORTER TO JAY, GROVE AND RETURN$108.60B-1471
DLNK219005022019-05-08May 1, 2019IndividualName withheldSTAFF PER DIEM$10.21B-1471
〃〃〃〃STAFF TRANSPORTATION PORTER TO OKLAHOMA CITY AND RETURN$170.54B-1471
DLNK219005052019-05-16May 3, 2019IndividualName withheldSTAFF PER DIEM$20.00B-1471
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO FORT SILL, ALTUS AND RETURN$35.50B-1471
DLNK219005062019-05-16May 2, 2019IndividualName withheldSTAFF PER DIEM$10.00B-1471
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO FORT SILL AND RETURN$7.50B-1471
DLNK219005072019-05-13Apr 22 → 25IndividualName withheldSTAFF TRANSPORTATION ENID TO THE FOLLOWING AND RETURN: 4/22 PERRY, OKLAHOMA CITY; 4/23 KINGFISHER; 4/24 GUTHRIE, STILLWATER; 4/25 GUTHRIE$359.02B-1471
DLNK219005082019-05-13Apr 29 → May 3IndividualName withheldSTAFF TRANSPORTATION ENID TO THE FOLLOWING AND RETURN: 4/29 CRESCENT, OKLAHOMA CITY; 4/30 WATONGA; 5/1 COVINGTON, OKLAHOMA CITY; 5/2 GUTHRIE, STILLWATER, GUTHRIE; 5/3 BLACKWELL$482.56B-1471
DLNK219005092019-05-13Apr 16, 2019IndividualName withheldSTAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN$61.97B-1471
DLNK219005102019-05-13Apr 29 → May 3IndividualName withheldSTAFF TRANSPORTATION ATOKA TO THE FOLLOWING AND RETURN: 4/29 CHECOTAH; 4/30 ARDMORE, OKLAHOMA CITY; 5/2 DURANT; 5/3 MCALESTER$367.14B-1471
DLNK219005112019-05-13Apr 30, 2019IndividualName withheldSTAFF PER DIEM$12.00B-1472
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO ANADARKO AND RETURN$78.88B-1472
DLNK219005122019-05-14Apr 25 → 26EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO LAWTON AND RETURN$72.30B-1472
DLNK219005132019-05-13Apr 17 → 20EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] YUKON TO STILLWATER$108.45B-1472
DLNK219005142019-05-13Apr 25 → 26EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO BARTLESVILLE AND RETURN$100.92B-1472
DLNK219005182019-05-15May 7, 2019IndividualName withheldSTAFF PER DIEM$11.99B-1472
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$10.40B-1472
DLNK219005202019-05-23May 6 → 9IndividualName withheldSTAFF TRANSPORTATION ATOKA TO THE FOLLOWING AND RETURN: 5/6 CHECOTAH; 5/7 RATTAN; 5/8 MCALESTER, WILBURTON; 5/9 SEMINOLE, TECUMSEH, SHAWNEE, CHECOTAH$392.66B-1472
DLNK219005212019-05-21May 6 → 10IndividualName withheldSTAFF TRANSPORTATION ENID TO THE FOLLOWING AND RETURN: 5/6 OKLAHOMA CITY, ORLANDO; 5/7 KINGFISHER, CRESCENT; 5/8 WOODWARD; 5/9 PERRY, STILLWATER; 5/10 OKLAHOMA CITY, STILLWATER, PONCA CITY$534.18B-1472
DLNK219005222019-05-23May 7, 2019IndividualName withheldSTAFF PER DIEM OKLAHOMA CITY TO WAURIKA AND RETURN$10.00B-1472
DLNK219005232019-05-23May 9, 2019IndividualName withheldSTAFF PER DIEM$20.00B-1472
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN$7.50B-1472
DLNK219005242019-05-23May 8, 2019IndividualName withheldSTAFF PER DIEM$15.12B-1472
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO HOBART AND RETURN$41.51B-1472
DLNK219005252019-05-23May 9, 2019IndividualName withheldSTAFF PER DIEM$5.36B-1472
〃〃〃〃STAFF TRANSPORTATION PORTER TO PRAGUE AND RETURN$116.00B-1472
DLNK219005262019-05-23May 8, 2019IndividualName withheldSTAFF TRANSPORTATION PORTER TO MANNFORD AND RETURN$71.19B-1472
DLNK219005272019-05-23May 7, 2019IndividualName withheldSTAFF TRANSPORTATION PORTER TO BARTLESVILLE AND RETURN$91.64B-1472
Showing 210 of 411 rows →
Travel total, all 411 rows$58,033.58

Acquisition of assets, line by line7 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DLNK201900262019-04-09Mar 20, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$97.36B-1479
DLNK201900302019-04-29Mar 31, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$117.70B-1479
DLNK201900382019-04-30Apr 18, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$115.98B-1479
DLNK201900482019-06-07May 3, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$584.10B-1479
DLNK201900832019-08-09Jul 20, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$40.11B-1479
DLNK201900842019-08-09Jul 21, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$29.99B-1479
DLNK219007182019-08-27Aug 20, 2019IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$39.99B-1479
Acquisition of assets total, all 7 rows$1,025.23

Other contractual services, line by line4 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900047532019-04-23Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$102.60B-1479
CV1900072032019-07-26Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$159.60B-1479
CV1900077082019-08-19Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$30.20B-1479
CV1900085692019-09-30Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$163.40B-1479
Other contractual services total, all 4 rows$455.80

Intern Compensation - Lankford

Spent this period$41,911.19$41,911.19 from FY2019 funds.
FY2019 allowance used99.7%$45,876.80 of $46,000.00 available.
Staff on payroll22Entries in the FY2019 abstract, $41,911.19.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Apr 2019 – Sep 2019

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$41,911.19
Organization total$41,911.19
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title22 entries · Apr 2019 – Sep 2019

TitlePeoplePaid, Apr 2019 – Sep 2019
Intern22$41,911.19
Payroll abstract total22$41,911.19

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

Source: Report of the Secretary of the Senate, Apr 2019 – Sep 2019 (GPO-CDOC-116sdoc10), from page B-1462. Open on govinfo ↗
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