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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 2022 – Mar 2023
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 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 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$1,588,796.40$1,552,589.45 from FY2023 funds; $36,206.95 of adjustments to FY2022.
FY2023 allowance used38.7%$1,552,589.45 of $4,014,156.00 available.
Staff on payroll45Entries in the FY2023 abstract, $1,488,097.32.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$44,041.67.

The cutsAll 3 funding lines · Oct 2022 – Mar 2023

1NET PAYROLL EXPENSES · 90.9%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,444,856.65
2Travel and Transportation of PersonsItemized$65,346.74
3Supplies and MaterialsTotal only$38,475.90
4Rent, Communications and UtilitiesTotal only$22,105.20
5Acquisition of AssetsItemized$16,829.51
6Other Contractual ServicesItemized$1,064.60
7Printing and ReproductionTotal only$117.80
8Rent, Communications & UtilitiesTotal only$0.00
9Supplies & MaterialsTotal only$0.00
10Travel & Transportation of PersonsTotal only$0.00
Organization total$1,588,796.40
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title45 entries · Oct 2022 – Mar 2023

TitlePeoplePaid, Oct 2022 – Mar 2023
Legislative Assistant5$171,923.47
Legislative Correspondent4$106,451.19
Chief of Staff1$87,725.00
Legislative Director and General Counsel1$79,600.00
State Director1$73,104.11
Constituent Services Representative2$70,583.30
Field Representative2$70,583.30
Administrative Manager2$69,583.27
Staff Assistant4$69,090.10
Communications Director1$65,541.61
Director of Scheduling1$65,541.61
Deputy State Director1$56,249.96
National Security Advisor1$48,124.98
18 other titles19$453,995.42
Payroll abstract total45$1,488,097.32

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

Travel, line by line436 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
DLNK202208402022-10-12Aug 22 → 26EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY$385.27B-1369
DLNK202208472022-10-04Sep 8 → 11IndividualName withheldSTAFF TRANSPORTATION$121.38B-1369
〃〃〃〃STAFF PER DIEM$134.98B-1369
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO OKLAHOMA CITY AND RETURN$14.69B-1369
DLNK202208612022-10-04Aug 27 → Sep 5IndividualName withheldSTAFF TRANSPORTATION$626.51B-1369
〃〃〃〃STAFF PER DIEM$592.36B-1369
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO MINNEAPOLIS MN, STILLWATER, OKLAHOMA CITY, DALLAS TX AND RETURN$59.73B-1369
DLNK202208732022-10-28Sep 10, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] OKLAHOMA CITY TO WASHINGTON DC$141.60B-1369
DLNK202209062022-10-04Sep 19 → 23IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 9/19, 22 OKLAHOMA CITY; 9 /20 CANTON, WATONGA; 9/21, 23 ENID$458.12B-1369
DLNK202209072022-10-05Sep 19 → 24IndividualName withheldSTAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN$120.32B-1369
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DLNK202209082022-10-07Jun 6, 2022IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO TISHOMINGO AND RETURN$119.34B-1369
DLNK202209092022-10-07Jun 7 → 30IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$127.53B-1369
DLNK202209102022-10-07Jul 1, 2022IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO MIDWEST CITY AND RETURN$26.25B-1370
DLNK202209112022-10-07Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$228.12B-1370
DLNK202209122022-10-07Sep 1 → 14IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$258.75B-1370
DLNK202209132022-10-07Feb 8 → Apr 28IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$174.33B-1370
DLNK202209142022-10-04Sep 20 → 21IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 9/20 MUSTANG; 9/21 TUTTLE$66.25B-1370
DLNK202209152022-10-04Sep 22, 2022IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.50B-1370
DLNK202209162022-10-05Sep 23, 2022IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN$113.87B-1370
DLNK202209192022-10-04Sep 23, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$147.60B-1370
DLNK202209202022-10-04Sep 27, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$147.60B-1370
DLNK202209212022-10-04Sep 19 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] TULSA TO WASHINGTON DC AND RETURN$1,055.21B-1370
DLNK202209222022-10-04Sep 23, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY$147.60B-1370
DLNK202209232022-10-07Sep 27, 2022IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.17B-1370
DLNK202209242022-10-07Sep 28, 2022IndividualName withheldSTAFF TRANSPORTATION TULSA TO MUSKOGEE, FORT GIBSON AND RETURN$67.05B-1370
DLNK202209252022-10-11Sep 29, 2022IndividualName withheldSTAFF TRANSPORTATION TULSA TO MIAMI AND RETURN$112.50B-1370
DLNK202209262022-10-07Sep 19 → 23IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$69.18B-1370
DLNK202209272022-10-07Sep 26 → 27IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$60.62B-1370
DLNK202209282022-10-07Sep 28, 2022IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO PERRY AND RETURN$71.25B-1370
DLNK202209302022-10-13Aug 29 → Sep 2EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND OKLAHOMA CITY$296.31B-1370
DLNK202209312022-10-06Aug 29 → Sep 2EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO STILLWATER, TULSA, ANTLERS, DURANT TO DALLAS TX$552.73B-1370
DLNK202209322022-10-07Aug 27 → Sep 2EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] YUKON TO LAWTON, ALTUS, CHICKASHA AND RETURN$266.40B-1370
DLNK202209332022-10-06Aug 29 → Sep 1EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO MUSKOGEE AND RETURN$174.66B-1370
DLNK202209342022-10-06Aug 21 → 27EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$270.33B-1370
DLNK202209352022-10-06Aug 29 → 30EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO MUSKOGEE AND RETURN$111.40B-1370
DLNK202209362022-10-06Aug 29 → Sep 1EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$164.49B-1371
DLNK202209372022-10-13Sep 6 → 8EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] YUKON TO LAWTON AND RETURN$75.76B-1371
DLNK202209382022-10-06Sep 6 → 8EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$125.68B-1371
DLNK202209392022-10-13Sep 8 → 10EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND OKLAHOMA CITY$202.02B-1371
DLNK202209402022-10-13Sep 12 → 16EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] AS FOLLOWS: 9/12 YUKON TO WEATHERFORD, EL RENO TO OKLAHOMA CITY; 9/13 OKLAHOMA CITY TO MUSTANG, PURCELL AND RETURN; 9/14 OKLAHOMA CITY TO HOBART AND RETURN; 9/15 OKLAHOMA CITY TO CLINTON AND RETURN; 9/16 OKLAHOMA CITY TO CHICKASHA TO YUKON$210.34B-1371
DLNK202209412022-10-11Sep 12 → 13EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$68.76B-1371
DLNK202209422022-11-01Sep 15 → 16EAN SERVICES LLCSENATOR TRANSPORTATION RENTAL AUTO FOR SEN LANKFORD IN AND AROUND COLLEGE PARK$94.98B-1371
DLNK202209432022-10-13Sep 12 → 15EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY, STILLWATER, PERRY, PERKINS AND RETURN$208.52B-1371
DLNK202209442022-10-13Sep 12 → 14EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] STILLWATER TO WOODWARD, BUFFALO, GUYMON, ENID AND RETURN$105.10B-1371
DLNK202209462022-10-11Sep 30, 2022IndividualName withheldSTAFF TRANSPORTATION TULSA TO AFTON, GROVE AND RETURN$118.75B-1371
DLNK202209472022-10-24Sep 25 → 29IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$49.00B-1371
DLNK202209482022-10-07Sep 26, 2022IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS AND RETURN$49.12B-1371
DLNK202209492022-10-07Sep 28, 2022IndividualName withheldSTAFF TRANSPORTATION YUKON TO WEATHERFORD AND RETURN$56.11B-1371
DLNK202209502022-10-12Aug 18, 2022IndividualName withheldSTAFF PER DIEM OKLAHOMA CITY TO CHICKASHA AND RETURN$20.00B-1371
DLNK202209512022-10-11Sep 26, 2022IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO OKLAHOMA CITY AND RETURN$75.00B-1371
DLNK202209522022-10-11Sep 27 → 28IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO FAIRVIEW, WOODWARD, ENID, PERRY, ALVA AND RETURN$60.01B-1371
DLNK202209532022-10-11Sep 29, 2022IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO GUTHRIE, EL RENO AND RETURN$125.62B-1371
DLNK202209632022-10-13Sep 19 → 25IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$105.18B-1371
DLNK202209642022-10-13Sep 26 → 30IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$189.25B-1371
DLNK202209702022-11-04Sep 26 → 30EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] YUKON TO ALTUS, PURCELL, PAULS VALLEY, NEWCASTLE, CHICKASHA AND RETURN$223.23B-1371
DLNK202209712022-11-04Sep 27 → 28EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] STILLWATER TO OKLAHOMA CITY AND RETURN$135.36B-1371
DLNK202209722022-11-04Sep 25 → 29EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$613.81B-1371
DLNK202209752022-10-31Sep 29, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$147.60B-1372
DLNK202209782022-11-30Sep 6 → 8CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] IN OKLAHOMA CITY$8.65B-1372
DLNK202209792022-11-30Sep 12 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] IN OKLAHOMA CITY$5.95B-1372
DLNK202209802022-11-30Sep 8 → 10CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] IN OKLAHOMA CITY$16.00B-1372
DLNK202209812023-01-17Aug 9 → 11CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] YUKON TO OKLAHOMA CITY, WEATHERFORD, THOMAS, OKLAHOMA CITY AND RETURN$7.45B-1372
DLNK202209822023-01-17Aug 22 → 27CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLL FOR [NAME] TULSA TO OKLAHOMA CITY, EDMOND, STILLWATER AND RETURN$20.85B-1372
DLNK202209832023-01-17Aug 22 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO OKLAHOMA CITY$9.95B-1372
DLNK202209842023-01-17Aug 29 → Sep 2CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] IN OKLAHOMA CITY$8.45B-1372
DLNK202209852023-01-17Sep 8 → 10CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] IN OKLAHOMA CITY$1.80B-1372
DLNK202300032022-10-13Oct 2 → 6IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.18B-1375
DLNK202300042022-10-20Oct 3 → 6IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 10/3 YUKON, NEWCASTLE, BLANCHARD, CHICKASHA, EL RENO; 10/4 MUSTANG; 10/6 CHEYENNE, ELK CITY, YUKON; 10/5 EL RENO TO OKLAHOMA CITY AND RETURN$49.69B-1375
DLNK202300052022-10-19Oct 3 → 7IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 10/3, 5, 6 OKLAHOMA CITY; 10/4 KINGFISHER; 10/7 GUTHRIE$366.25B-1375
DLNK202300062022-10-19Oct 1 → 9IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$126.86B-1375
DLNK202300072022-10-25Oct 3, 2022IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$147.05B-1375
DLNK202300082022-10-24Oct 12 → 14IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO OKLAHOMA CITY, WATONGA, SEILING, WOODWARD, CANTON, FAIRVIEW, OKLAHOMA CITY AND RETURN$46.49B-1375
DLNK202300092022-10-24Oct 10 → 11IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 10/10 OKLAHOMA CITY; 10 /11 PONCA CITY, ALVA$259.37B-1375
DLNK202300102022-10-25Oct 6, 2022IndividualName withheldSTAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN$60.40B-1375
DLNK202300112022-10-20Oct 12, 2022IndividualName withheldSTAFF TRANSPORTATION TULSA TO CHOUTEAU, PRYOR AND RETURN$58.12B-1376
DLNK202300122022-10-20Oct 13, 2022IndividualName withheldSTAFF TRANSPORTATION TULSA TO BIG CABIN, CLAREMORE AND RETURN$77.72B-1376
DLNK202300132022-10-20Oct 14, 2022IndividualName withheldSTAFF TRANSPORTATION TULSA TO TAHLEQUAH AND RETURN$93.30B-1376
DLNK202300142022-10-27Oct 13 → 16IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO TULSA AND RETURN$396.70B-1376
DLNK202300152022-10-27Oct 11 → 14IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$184.93B-1376
DLNK202300162022-10-27Oct 18 → 22IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$119.75B-1376
DLNK202300172022-10-26Oct 22, 2022IndividualName withheldSTAFF TRANSPORTATION TULSA TO STILLWATER AND RETURN$87.12B-1376
DLNK202300212022-11-04Oct 3 → 5EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO STROUD, CHANDLER, DRUMRIGHT AND RETURN$140.54B-1376
DLNK202300222022-11-04Oct 3 → 6EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 10/3 YUKON, NEWCASTLE, BLANCHARD, CHICKASHA, EL RENO; 10 /4 MUSTANG; 10/6 CHEYENNE, ELK CITY, YUKON; 10/5 EL RENO TO OKLAHOMA CITY AND RETURN$190.45B-1376
DLNK202300232022-11-04Oct 3 → 7EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$199.08B-1376
DLNK202300242022-11-16Oct 13 → 14EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND TULSA$89.87B-1376
DLNK202300252022-11-04Oct 11 → 14EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO NORMAN, OKLAHOMA CITY AND RETURN$218.70B-1376
DLNK202300262022-11-10Oct 12 → 14EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] STILLWATER TO OKLAHOMA CITY, WATONGA, SEILING, WOODWARD, CANTON, FAIRVIEW, OKLAHOMA CITY AND RETURN$99.86B-1376
DLNK202300272022-11-04Oct 19, 2022EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$100.78B-1376
DLNK202300282022-11-14Oct 14, 2022EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$96.54B-1376
DLNK202300302022-10-31Oct 4 → 11CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN OKLAHOMA CITY$609.91B-1376
DLNK202300322022-10-31Oct 4, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY$356.60B-1376
DLNK202300332022-10-31Oct 23, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY$477.60B-1376
DLNK202300342022-10-31Oct 18, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY$347.60B-1376
DLNK202300352022-10-31Oct 25, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] OKLAHOMA CITY TO WASHINGTON DC$147.60B-1376
DLNK202300362022-10-31Oct 11, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] OKLAHOMA CITY TO WASHINGTON DC$147.60B-1376
DLNK202300432022-11-01Oct 25, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] OKLAHOMA CITY TO WASHINGTON DC$147.60B-1376
DLNK202300442022-11-14Oct 23 → 28IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKLAHOMA CITY, TAHLEQUAH, SHIATOOK AND RETURN$27.00B-1377
DLNK202300452022-11-02Oct 24 → 28IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 10/24 OKLAHOMA CITY; 10 /25 WOODWARD; 10/26 PERRY; 10/27 PONCA CITY; 10/28 OKLAHOMA CITY, GUTHRIE, LANGSTON$431.87B-1377
DLNK202300462022-11-02Oct 17 → 21IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 10/17 OKLAHOMA CITY; 10 /18 ENID; 10/19 TONKAWA; 10/21 PONCA CITY$277.50B-1377
DLNK202300482022-11-14Oct 25 → 26EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 10/25 YUKON, LAWTON, FORT STILL, YUKON; 10/26 LAWTON, YUKON$89.99B-1377
DLNK202300492022-11-07Oct 17 → 21EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY, OKARCHE, NORMAN AND RETURN$239.52B-1377
DLNK202300502022-11-07Oct 17 → 20EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO MCALESTER, ATOKA, RATTAN, BROKEN BOW AND RETURN$147.20B-1377
DLNK202300512022-11-07Oct 18 → 25EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND OKLAHOMA CITY$418.72B-1377
DLNK202300542022-11-08Oct 18 → 21EAN SERVICES LLCSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 10/19 YUKON, DUNCAN, WAURIKA; 10/20 CLINTON, EL RENO; 10/21 LAWTON, YUKON$186.96B-1377
DLNK202300552022-11-09Oct 25 → 26IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 10/25 YUKON, LAWTON, FORT SILL, YUKON; 10/26 LAWTON, YUKON$33.75B-1377
DLNK202300562022-11-04Oct 19 → 21IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 10/19 YUKON, DUNCAN, WAURIKA; 10/20 CLINTON, EL RENO; 10/21 LAWTON, YUKON$124.52B-1377
DLNK202300572022-11-04Oct 31, 2022IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO BURNS FLAT AND RETURN$119.37B-1377
DLNK202300582022-11-15Nov 1 → 3IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO SHATTUCK, FAIRVIEW, ENID, ALVA AND RETURN$40.00B-1377
DLNK202300592022-11-16Nov 1, 2022IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.62B-1377
DLNK202300602022-11-21Nov 2 → 3IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 11/2 MUSTANG, EL RENO; 11/3 PIEDMONT, YUKON$70.62B-1377
DLNK202300612022-11-17Oct 18, 2022IndividualName withheldSTAFF TRANSPORTATION TULSA TO NOWATA, BARTLESVILLE AND RETURN$78.12B-1377
DLNK202300622022-11-18Oct 20, 2022IndividualName withheldSTAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN$68.75B-1377
DLNK202300632022-11-18Oct 25, 2022IndividualName withheldSTAFF TRANSPORTATION TULSA TO MUSKOGEE, TAHLEQUAH AND RETURN$107.50B-1377
DLNK202300642022-11-18Oct 26, 2022IndividualName withheldSTAFF TRANSPORTATION TULSA TO STROUD AND RETURN$69.37B-1377
DLNK202300652022-11-16Oct 27, 2022IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKMULGEE, SKIATOOK, BROKEN ARROW AND RETURN$88.12B-1377
DLNK202300662022-11-18Nov 1, 2022IndividualName withheldSTAFF TRANSPORTATION TULSA TO BARTLESVILLE, SALINA, CLAREMORE AND RETURN$109.37B-1377
DLNK202300672022-11-17Nov 2, 2022IndividualName withheldSTAFF TRANSPORTATION TULSA TO PRYOR AND RETURN$56.25B-1377
DLNK202300682022-11-18Nov 3, 2022IndividualName withheldSTAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN$58.75B-1378
DLNK202300692022-11-18Nov 4, 2022IndividualName withheldSTAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN$59.37B-1378
DLNK202300702022-11-18Nov 5, 2022IndividualName withheldSTAFF TRANSPORTATION TULSA TO MIAMI AND RETURN$110.62B-1378
DLNK202300712022-11-21Oct 3 → 11IndividualName withheldSTAFF TRANSPORTATION DAISY TO THE FOLLOWING AND RETURN: 10/3-4 TULSA, SHAWNEE; 10/5 POTEAU; 10/6-7 CLAYTON, MARIETTA, ARDMORE; 10/11 ARDMORE$605.00B-1378
DLNK202300722022-11-16Oct 12, 2022IndividualName withheldSTAFF TRANSPORTATION DAISY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.12B-1378
DLNK202300732022-11-30Oct 20 → Nov 4IndividualName withheldSTAFF TRANSPORTATION DAISY TO THE FOLLOWING AND RETURN: 10/20 TULSA, OKLAHOMA CITY, MUSKOGEE; 10/21 SHAWNEE; 10/24, 31 TULSA; 10/26 SALLISAW, ROLAND; 10 /27 BROKEN BOW, IDABEL; 11/1 POTEAU, DURANT; 11/2 WILBURTON; 11/3 SULPHUR; 11/4 TISHOMINGO$1,450.62B-1378
DLNK202300742022-11-22Nov 5, 2022IndividualName withheldSTAFF TRANSPORTATION DAISY TO HUGO, IDABEL AND RETURN$115.62B-1378
DLNK202300752022-11-21Oct 24 → 28IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$123.62B-1378
DLNK202300762022-11-18Oct 31 → Nov 3IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$53.75B-1378
DLNK202300822022-11-28Oct 23 → 28EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY, TAHLEQUAH, SKIATOOK AND RETURN$303.74B-1378
DLNK202300832022-11-28Nov 1, 2022EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$66.41B-1378
DLNK202300842022-11-17Nov 8, 2022IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.37B-1378
DLNK202300852022-11-28Oct 30 → Nov 2EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY, BIXBY, SALINA AND RETURN$295.71B-1378
DLNK202300862022-11-18Nov 9, 2022IndividualName withheldSTAFF TRANSPORTATION TULSA TO PRYOR, OKEMAH AND RETURN$4.85B-1378
DLNK202300872022-11-28Nov 1 → 3EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] STILLWATER TO SHATTUCK, FAIRVIEW, ENID, ALVA AND RETURN$147.32B-1378
DLNK202300882022-11-28Oct 31, 2022EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO TULSA AND RETURN$36.84B-1378
DLNK202300892022-11-18Nov 10, 2022IndividualName withheldSTAFF TRANSPORTATION TULSA TO GROVE AND RETURN$120.80B-1378
DLNK202300902022-11-18Nov 14, 2022IndividualName withheldSTAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN$58.75B-1378
DLNK202300932022-11-28Nov 7 → 11IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKLAHOMA CITY, OWASSO AND RETURN$15.05B-1378
DLNK202301002022-11-29Nov 2, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY$147.60B-1378
DLNK202301012022-11-29Nov 12, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WICHITA KS TO WASHINGTON DC$142.60B-1378
DLNK202301022022-11-29Nov 2, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY$147.60B-1378
DLNK202301032022-11-29Nov 10, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] OKLAHOMA CITY TO WASHINGTON DC$147.60B-1379
DLNK202301042022-11-21Nov 9, 2022IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$65.62B-1379
DLNK202301052022-11-21Nov 10, 2022IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN$113.87B-1379
DLNK202301062022-11-30Nov 14, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$147.60B-1379
DLNK202301092022-12-05Nov 15, 2022IndividualName withheldSTAFF TRANSPORTATION TULSA TO TAHLEQUAH AND RETURN$94.90B-1379
DLNK202301102022-12-05Nov 17, 2022IndividualName withheldSTAFF TRANSPORTATION$71.87B-1379
〃〃〃〃STAFF PER DIEM TULSA TO CHOUTEAU, PEGGS AND RETURN$20.75B-1379
DLNK202301112022-12-07Nov 14 → 18IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 11/14, 16 OKLAHOMA CITY; 11/15 ENID; 11/18 PONCA CITY, NEWKIRK$303.75B-1379
DLNK202301122022-12-07Nov 7 → 9IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 11/7 OKLAHOMA CITY; 11/8 GUTHRIE, OKLAHOMA CITY; 11/9 ENID$236.87B-1379
DLNK202301132022-12-07Nov 7, 2022IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$145.25B-1379
DLNK202301142022-12-07Nov 11, 2022IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$123.25B-1379
DLNK202301172022-12-06Nov 7 → 11IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$84.68B-1379
DLNK202301182022-12-07Nov 14 → 18IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$142.18B-1379
DLNK202301192022-12-09Oct 4 → Nov 10IndividualName withheldSTAFF TRANSPORTATION 10/4-11, 10/18-26, 11/2-10 WASHINGTON DC TO OKLAHOMA CITY AND RETURN$380.96B-1379
DLNK202301202022-12-08Nov 13 → 17IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$23.02B-1379
DLNK202301212022-12-01Nov 15, 2022IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.12B-1379
DLNK202301222022-12-06Nov 16, 2022IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.50B-1379
DLNK202301232022-12-07Nov 22, 2022IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO WEATHERFORD AND RETURN$70.00B-1379
DLNK202301242022-12-09Nov 16, 2022IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$141.20B-1379
DLNK202301252022-12-09Nov 18, 2022IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$141.50B-1379
DLNK202301262022-12-13Nov 22, 2022IndividualName withheldSTAFF TRANSPORTATION$137.12B-1379
〃〃〃〃STAFF PER DIEM TULSA TO OKLAHOMA CITY AND RETURN$14.67B-1379
DLNK202301282022-12-20Nov 14 → 17IndividualName withheldSTAFF TRANSPORTATION$918.18B-1379
〃〃〃〃STAFF INCIDENTALS$116.19B-1379
〃〃〃〃STAFF PER DIEM DAISY TO TULSA, WASHINGTON DC, TULSA AND RETURN$777.20B-1379
DLNK202301292022-12-09Nov 2 → 10EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND OKLAHOMA CITY$355.35B-1380
DLNK202301302022-12-14Nov 7 → 10EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] AS FOLLOWS: 11/07 YUKON TO OKLAHOMA CITY, EL RENO, MUSTANG AND RETURN; 11/10 OKLAHOMA CITY TO LAWTON AND RETURN$119.28B-1380
DLNK202301312022-12-09Nov 9 → 10EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$55.94B-1380
DLNK202301322022-12-12Nov 7 → 11EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY, OWASSO AND RETURN$206.50B-1380
DLNK202301332022-12-09Nov 10 → 11EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] STILLWATER TO OKLAHOMA CITY AND RETURN$85.13B-1380
DLNK202301342022-12-09Nov 9, 2022EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO PRYOR, OKEMAH AND RETURN$100.78B-1380
DLNK202301352022-12-12Nov 21 → 22EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO SALINA, HENRYETTA, PRAGUE, MEEKER AND RETURN$140.54B-1380
DLNK202301362022-12-12Nov 13 → 17EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$501.84B-1380
DLNK202301432022-12-09Nov 18, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$368.60B-1380
DLNK202301442022-12-09Nov 28, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$147.60B-1380
DLNK202301452022-12-16Nov 18, 2022IndividualName withheldSTAFF TRANSPORTATION TULSA TO MIAMI AND RETURN$111.87B-1380
DLNK202301462022-12-13Nov 29, 2022IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.87B-1380
DLNK202301472022-12-13Dec 1, 2022IndividualName withheldSTAFF TRANSPORTATION TULSA TO PRYOR AND RETURN$57.50B-1380
DLNK202301482022-12-15Dec 2, 2022IndividualName withheldSTAFF TRANSPORTATION TULSA TO TAHLEQUAH AND RETURN$85.00B-1380
DLNK202301492022-12-16Nov 28 → Dec 2IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 11/28 OKLAHOMA CITY; 11 /29 BLACKWELL; 11/30 GUTHRIE; 12/1 CUSHING; 12/2 TULSA$315.00B-1380
DLNK202301502022-12-28Dec 1, 2022IndividualName withheldSTAFF PER DIEM$15.00B-1380
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO YUKON, ALTUS AFB, ALTUS, YUKON AND RETURN$44.28B-1380
DLNK202301512022-12-28Dec 2, 2022IndividualName withheldSTAFF TRANSPORTATION$12.60B-1380
〃〃〃〃STAFF PER DIEM OKLAHOMA CITY TO WEATHERFORD AND RETURN$20.00B-1380
DLNK202301522022-12-16Nov 8 → 13IndividualName withheldSTAFF TRANSPORTATION DAISY TO THE FOLLOWING AND RETURN: 11/8 TULSA; 11/9 IDABEL; 11/10 DURANT, MCALESTER; 11/11 SHAWNEE; 11/13 POTEAU$620.00B-1380
DLNK202301532022-12-13Nov 21, 2022IndividualName withheldSTAFF TRANSPORTATION DAISY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.62B-1380
DLNK202301542022-12-16Nov 22 → Dec 9IndividualName withheldSTAFF TRANSPORTATION DAISY TO THE FOLLOWING AND RETURN: 11/22 SEMINOLE; 11/23 TISHOMINGO; 11/28 MCALESTER, SHAWNEE; 11/29 IDABEL; 11/30 ARDMORE, LONE GROVE, WILSON; 12/1 CHECOTAH; 12/2 TULSA; 12/5-9 MCALESTER, TULSA, OKLAHOMA CITY, TULSA, SHAWNEE, OKLAHOMA CITY, TULSA$1,290.00B-1380
DLNK202301552022-12-16Dec 5 → 9IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 12/5, 6 OKLAHOMA CITY; 12 /7 ENID, FAIRVIEW; 12/8 GUTHRIE, OKLAHOMA CITY; 12/9 PERRY$396.25B-1381
DLNK202301562022-12-16Nov 21 → Dec 3IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$221.00B-1381
DLNK202301572022-12-16Dec 5 → 10IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$165.31B-1381
DLNK202301582022-12-16Dec 5, 2022IndividualName withheldSTAFF TRANSPORTATION$122.62B-1381
〃〃〃〃STAFF PER DIEM OKLAHOMA CITY TO FORT SILL, LAWTON AND RETURN$15.00B-1381
DLNK202301592022-12-13Dec 6, 2022IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO EL RENO AND RETURN$26.25B-1381
DLNK202301602022-12-16Dec 9, 2022IndividualName withheldSTAFF TRANSPORTATION$110.12B-1381
〃〃〃〃STAFF PER DIEM OKLAHOMA CITY TO ELGIN AND RETURN$12.00B-1381
DLNK202301612022-12-19Dec 9 → 11IndividualName withheldSTAFF INCIDENTALS$29.38B-1381
〃〃〃〃STAFF TRANSPORTATION$15.53B-1381
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO OKLAHOMA CITY AND RETURN$208.00B-1381
DLNK202301622023-01-04Dec 5, 2022IndividualName withheldSTAFF PER DIEM$19.55B-1381
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$142.75B-1381
DLNK202301632023-01-04Dec 7 → 8IndividualName withheldSTAFF PER DIEM$12.92B-1381
〃〃〃〃STAFF TRANSPORTATION TULSA TO LAWTON AND RETURN$10.01B-1381
DLNK202301642022-12-27Dec 12 → 15IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$95.62B-1381
DLNK202301652022-12-28Dec 7, 2022IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.87B-1381
DLNK202301662023-01-04Dec 10, 2022IndividualName withheldSTAFF TRANSPORTATION TULSA TO CHOCTAW AND RETURN$121.87B-1381
DLNK202301672023-01-03Dec 13, 2022IndividualName withheldSTAFF TRANSPORTATION TULSA TO PAWHUSKA AND RETURN$81.87B-1381
DLNK202301682022-12-28Dec 14, 2022IndividualName withheldSTAFF TRANSPORTATION TULSA TO CHOUTEAU AND RETURN$52.50B-1381
DLNK202301692023-01-03Dec 15, 2022IndividualName withheldSTAFF TRANSPORTATION TULSA TO CHOUTEAU, CLAREMORE AND RETURN$56.87B-1381
DLNK202301702022-12-29Dec 16, 2022IndividualName withheldSTAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN$64.37B-1381
DLNK202301712022-12-21Dec 12, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] OKLAHOMA CITY TO WASHINGTON DC$147.60B-1381
DLNK202301722022-12-21Dec 15, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY$147.60B-1381
Showing 210 of 436 rows →
Travel total, all 436 rows$65,346.74

Acquisition of assets, line by line10 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
00028294752022-10-28Sep 1 → 30SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$9,999.60B-1372
DLNK202209602022-10-13Sep 29, 2022CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$515.70B-1372
00028358962023-03-31Feb 1 → 28SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$649.99B-1391
DLNK202300312022-11-08Oct 1 → Dec 31BERMAN DATABASE SYSTEMS INCSOFTWARE CUSTOM DEVELOPED$1,380.00B-1391
DLNK202301892022-12-29Nov 15, 2022CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$16.01B-1391
DLNK202301912022-12-29Dec 1, 2022CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$14.59B-1391
DLNK202301942023-01-03Dec 15, 2022CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$23.67B-1391
DLNK202302372023-01-12Jan 1 → Sep 30BERMAN DATABASE SYSTEMS INCSOFTWARE CUSTOM DEVELOPED$4,140.00B-1391
DLNK202302882023-02-01Jan 15, 2023CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$29.97B-1391
DLNK202303562023-02-14Jan 9 → Feb 23VERIZON WIRELESSVOICE & DATA COMM EQUIPMENT$59.98B-1391
Acquisition of assets total, all 10 rows$16,829.51

Other contractual services, line by line2 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
00028281362022-10-05Aug 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$14.60B-1372
DLNK202304312023-03-16Mar 2, 2023CITIBANK - PURCHASE CARDTRAIN/ORIENT/CONFERENCE FEES$1,050.00B-1391
Other contractual services total, all 2 rows$1,064.60

Intern Compensation - Lankford

Spent this period$16,283.30$16,283.30 from FY2023 funds.
FY2023 allowance used25.2%$16,283.30 of $64,500.00 available.
Staff on payroll8Entries in the FY2023 abstract, $16,283.30.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2022 – Mar 2023

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$16,283.30
Organization total$16,283.30
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title8 entries · Oct 2022 – Mar 2023

TitlePeoplePaid, Oct 2022 – Mar 2023
Intern8$16,283.30
Payroll abstract total8$16,283.30

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, Oct 2022 – Mar 2023 (GPO-CDOC-118sdoc2), from page B-1367. Open on govinfo ↗
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