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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 2023 – Mar 2024
26 earlier →
Apr 2024 – Sep 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 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$1,802,656.90$1,758,633.32 from FY2024 funds; $44,023.58 of adjustments to FY2023.
FY2024 allowance used41.8%$1,758,633.32 of $4,210,831.00 available.
Staff on payroll46Entries in the FY2024 abstract, $1,702,376.39.
Adds up?No Printed discrepancyPrinted in the report; see discrepancies. Soft payroll timing gap −$33,842.30; payroll summary without an abstract −$12,105.21.

The cutsAll 3 funding lines · Oct 2023 – Mar 2024

1NET PAYROLL EXPENSES · 91.9%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,657,430.88
2Travel and Transportation of PersonsItemized$68,442.31
3Rent, Communications and UtilitiesTotal only$37,211.13
4Supplies and MaterialsTotal only$18,026.63
5Acquisition of AssetsItemized$10,765.32
6Other Contractual ServicesItemized$10,660.93
7Printing and ReproductionTotal only$119.70
Organization total$1,802,656.90
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title46 entries · Oct 2023 – Mar 2024

TitlePeoplePaid, Oct 2023 – Mar 2024
Legislative Assistant4$113,382.15
Senior Policy Advisor2$96,666.56
Legislative Director and General Counsel1$95,268.71
Chief of Staff1$92,499.96
Field Representative2$78,333.23
State Director1$77,499.96
Communications Director1$75,000.00
Staff Assistant4$66,874.82
Administrative Director1$60,000.00
Deputy State & Communications Director1$58,499.93
Deputy State Director1$54,895.80
Health Policy Advisor1$47,499.96
Energy Policy Advisor1$45,000.00
24 other titles25$740,955.31
Payroll abstract total46$1,702,376.39

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

Travel, line by line611 rows · Oct 2023 – Mar 2024

DocumentPostedServicePayeeDescription as printedAmountPage
CR20240026812023-12-28Dec 27, 2023FINANCIAL CLERK US SENATESTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO BURNS FLAT, ELK CITY, BURNS FLAT AND RETURN−$27.46B-1371
DLNK202309952023-12-20Aug 4 → 11IndividualName withheldSTAFF TRANSPORTATION LANE TO THE FOLLOWING AND RETURN: 8/4 OKLAHOMA CITY, ARDMORE; 8 /7-8 TULSA; 8/9 EUFAULA; 8/10 STIGLER; 8/11 TISHOMINGO, SHAWNEE$772.24B-1371
DLNK202310002023-11-15Aug 23 → 25IndividualName withheldSTAFF PER DIEM$13.73B-1371
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY AND RETURN$46.08B-1371
DLNK202310022023-11-15Aug 16 → 25IndividualName withheldSTAFF INCIDENTALS$45.57B-1371
〃〃〃〃STAFF PER DIEM$541.37B-1371
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY, TULSA, STILLWATER, OKLAHOMA CITY AND RETURN$156.19B-1371
DLNK202310062023-11-15Aug 23 → 25IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO OKLAHOMA CITY AND RETURN$17.11B-1371
DLNK202310172023-11-15Aug 21 → 26IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKLAHOMA CITY, DAVIS AND RETURN$20.20B-1371
DLNK202310292023-11-16Aug 23, 2023CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN DAVIS$1,067.51B-1371
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DLNK202310302023-11-16Aug 22, 2023CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN OKLAHOMA CITY$983.05B-1371
DLNK202310312023-11-15Aug 23 → 25IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO OKLAHOMA CITY AND RETURN$85.15B-1372
DLNK202310602023-11-15Aug 22 → 25IndividualName withheldSTAFF PER DIEM$27.88B-1372
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY AND RETURN$58.00B-1372
DLNK202311262023-11-16Aug 22 → 23CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN OKLAHOMA CITY$170.05B-1372
DLNK202311282023-11-15Aug 22 → 23CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN OKLAHOMA CITY$118.69B-1372
DLNK202311292023-11-15Aug 22 → 23CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN OKLAHOMA CITY$118.69B-1372
DLNK202311312023-11-17Aug 22 → 23CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN OKLAHOMA CITY$118.69B-1372
DLNK202311322023-11-15Aug 22 → 23CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN OKLAHOMA CITY$118.69B-1372
DLNK202311332023-11-15Aug 22 → 23CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN OKLAHOMA CITY$118.69B-1372
DLNK202311342023-11-15Aug 22 → 23CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN OKLAHOMA CITY$118.69B-1372
DLNK202311352023-11-15Aug 22 → 23CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN OKLAHOMA CITY$118.69B-1372
DLNK202311362023-11-15Aug 22 → 23CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN OKLAHOMA CITY$118.69B-1372
DLNK202311372023-11-15Aug 22 → 23CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN OKLAHOMA CITY$280.75B-1372
DLNK202311382023-11-15Aug 22 → 23CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN OKLAHOMA CITY$118.69B-1372
DLNK202311392023-11-15Aug 22 → 23CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN OKLAHOMA CITY$118.69B-1372
DLNK202311412023-11-15Aug 22, 2023CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN OKLAHOMA CITY$3.57B-1372
DLNK202311422023-11-15Aug 22, 2023CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN OKLAHOMA CITY$2.49B-1372
DLNK202311432023-11-15Aug 22, 2023CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN OKLAHOMA CITY$1.68B-1372
DLNK202311442023-11-15Aug 22, 2023CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN OKLAHOMA CITY$2.05B-1372
DLNK202311452023-11-15Aug 22, 2023CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN OKLAHOMA CITY$3.03B-1372
DLNK202311462023-11-15Aug 22, 2023CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN OKLAHOMA CITY$2.49B-1372
DLNK202311472023-11-15Aug 22, 2023CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN OKLAHOMA CITY$4.12B-1372
DLNK202311482023-11-15Aug 22, 2023CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN OKLAHOMA CITY$1.73B-1372
DLNK202311492023-11-15Aug 22 → 23CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN OKLAHOMA CITY$118.69B-1372
DLNK202311502023-11-15Aug 22 → 23CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN OKLAHOMA CITY$118.69B-1372
DLNK202311512023-11-15Aug 22 → 23CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN OKLAHOMA CITY$118.69B-1373
DLNK202311522023-11-20Aug 22 → 23CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN OKLAHOMA CITY$118.69B-1373
DLNK202311532023-11-15Aug 22 → 23CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN OKLAHOMA CITY$118.69B-1373
DLNK202311542023-11-15Aug 22 → 23CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN OKLAHOMA CITY$118.69B-1373
DLNK202311552023-11-15Aug 22, 2023CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN OKLAHOMA CITY$1.68B-1373
DLNK202311562023-11-15Aug 22, 2023CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN OKLAHOMA CITY$1.41B-1373
DLNK202311572023-11-15Aug 22, 2023CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN OKLAHOMA CITY$1.41B-1373
DLNK202311582023-11-15Aug 22, 2023CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN OKLAHOMA CITY$2.05B-1373
DLNK202311592023-11-15Aug 22, 2023CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN OKLAHOMA CITY$2.32B-1373
DLNK202311602023-11-16Aug 22, 2023CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN OKLAHOMA CITY$3.03B-1373
DLNK202311612023-11-15Aug 22, 2023CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN OKLAHOMA CITY$2.05B-1373
DLNK202311622023-11-15Aug 22, 2023CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN OKLAHOMA CITY$2.05B-1373
DLNK202311632023-11-14Aug 22, 2023CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN OKLAHOMA CITY$2.05B-1373
DLNK202311642023-11-15Aug 22 → 25CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN OKLAHOMA CITY$2.05B-1373
DLNK202311652023-11-15Aug 22, 2023CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN OKLAHOMA CITY$2.60B-1373
DLNK202311682023-11-15Aug 22 → 30IndividualName withheldSTAFF INCIDENTALS$29.38B-1373
〃〃〃〃STAFF PER DIEM$319.84B-1373
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY AND RETURN$23.08B-1373
DLNK202311772023-11-15Aug 23 → 25IndividualName withheldSTAFF PER DIEM$21.12B-1373
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY AND RETURN$15.74B-1373
DLNK202311862023-11-15Aug 22 → Sep 3IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY, WICHITA KS AND RETURN$23.99B-1373
DLNK202312012023-11-15Aug 20 → 25IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO OKLAHOMA CITY, DAVIS, NORMAN, OKLAHOMA CITY AND RETURN$27.65B-1373
DLNK202312192023-11-21Aug 23 → 25IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO DAVIS AND RETURN$139.51B-1373
DLNK202312212023-11-15Aug 17 → 25IndividualName withheldSTAFF INCIDENTALS$52.55B-1373
〃〃〃〃STAFF PER DIEM$428.09B-1373
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY, OWASSO, OKLAHOMA CITY, TULSA, OKLAHOMA CITY AND RETURN$94.80B-1373
DLNK202312222023-11-15Aug 21 → 24IndividualName withheldSTAFF INCIDENTALS$14.69B-1373
〃〃〃〃STAFF PER DIEM$201.47B-1374
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY AND RETURN$28.00B-1374
DLNK202312542023-11-15Aug 22 → 25IndividualName withheldSTAFF PER DIEM$43.42B-1374
〃〃〃〃STAFF TRANSPORTATION MCLEAN VA TO WASHINGTON DC, OKLAHOMA CITY, DAVIS, NORMAN, OKLAHOMA CITY, WASHINGTON DC AND RETURN$62.60B-1374
DLNK202312552023-11-14Aug 22 → Sep 4IndividualName withheldSTAFF INCIDENTALS$29.38B-1374
〃〃〃〃STAFF PER DIEM$387.46B-1374
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY, DAVIS, NORMAN, OKLAHOMA CITY, TULSA, DUNCAN, OKLAHOMA CITY, TULSA, DALLAS TX AND RETURN$94.80B-1374
DLNK202312652023-11-15Aug 23 → 25IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO OKLAHOMA CITY AND RETURN$13.95B-1374
DLNK202312902023-10-04Sep 20, 2023IndividualName withheldSTAFF PER DIEM$13.00B-1374
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$151.48B-1374
DLNK202312942023-10-04Sep 23 → 27IndividualName withheldSTAFF INCIDENTALS$15.68B-1374
〃〃〃〃STAFF PER DIEM$98.00B-1374
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY, NORMAN, LAWTON AND RETURN$19.70B-1374
DLNK202312962023-10-05Sep 19, 2023IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.00B-1374
DLNK202312972023-10-04Sep 25, 2023IndividualName withheldSTAFF PER DIEM TULSA TO BARTLESVILLE AND RETURN$17.42B-1374
DLNK202312982023-10-04Sep 27, 2023IndividualName withheldSTAFF PER DIEM$8.86B-1374
〃〃〃〃STAFF TRANSPORTATION TULSA TO FORT SILL AND RETURN$20.00B-1374
DLNK202312992023-10-04Sep 21, 2023IndividualName withheldSTAFF PER DIEM$14.84B-1374
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKMULGEE AND RETURN$48.47B-1374
DLNK202313012023-10-04Sep 26, 2023IndividualName withheldSTAFF TRANSPORTATION TULSA TO STILWELL AND RETURN$127.72B-1374
DLNK202313042023-10-10Sep 27, 2023IndividualName withheldSTAFF PER DIEM TULSA TO MUSKOGEE AND RETURN$8.81B-1374
DLNK202313052023-10-16Aug 23 → 25IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY, DAVIS, NORMAN, OKLAHOMA CITY AND RETURN$51.13B-1374
DLNK202313092023-10-10Sep 25 → 27IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 9/25 OKLAHOMA CITY; 9/26 GUTHRIE, OKLAHOMA CITY; 9/27 CHICKASHA$312.43B-1374
DLNK202313112023-10-11Sep 18 → 22EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] AS FOLLOWS: 9/18 YUKON TO ANADARKO, LAWTON TO OKLAHOMA CITY; 9/20 OKLAHOMA CITY TO PAULS VALLEY AND RETURN; 9/21 OKLAHOMA CITY TO ALTUS AND RETURN; 9/22 OKLAHOMA CITY TO FORT SILL TO YUKON$256.32B-1374
DLNK202313122023-10-10Sep 27, 2023EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO MUSKOGEE AND RETURN$49.15B-1374
DLNK202313132023-10-11Sep 24 → 26EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$136.56B-1374
DLNK202313142023-10-11Sep 23 → 27EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY, NORMAN, OKLAHOMA CITY, LAWTON AND RETURN$265.60B-1374
DLNK202313152023-10-11Sep 26 → 28EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO FORT SILL AND RETURN$143.89B-1375
DLNK202313172023-10-12Jul 28 → Sep 5JAMES LANKFORDSENATOR PER DIEM ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO OKLAHOMA CITY, TULSA, CHOUTEAU, VINITA, TULSA, DAVIS AND RETURN$26.58B-1375
DLNK202313192023-10-16Aug 21 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY, DAVIS AND RETURN$17.90B-1375
DLNK202313202023-10-16Aug 21 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] NORMAN TO TULSA AND RETURN$16.95B-1375
DLNK202313212023-10-16Aug 21 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO BARTLESVILLE AND RETURN$16.95B-1375
DLNK202313222023-10-16Aug 26 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] STILLWATER TO OKLAHOMA CITY, PAWNEE, STILLWATER, OKLAHOMA CITY AND RETURN$17.70B-1375
DLNK202313232023-10-16Aug 27 → 31CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO YUKON, DUNCAN AND RETURN$25.70B-1375
DLNK202313242023-10-16Aug 17 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] OKLAHOMA CITY TO OWASSO, OKLAHOMA CITY, TULSA AND RETURN$31.85B-1375
DLNK202313252023-10-16Aug 25 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] OKLAHOMA CITY TO TULSA$45.05B-1375
DLNK202313262023-10-16Aug 8 → 10CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO EUFAULA AND RETURN$5.95B-1375
DLNK202313272023-10-16Aug 9, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$13.95B-1375
DLNK202313282023-11-15Aug 21 → 25IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO OKLAHOMA CITY, DAVIS, NORMAN, OKLAHOMA CITY AND RETURN$43.42B-1375
DLNK202313292023-11-15Aug 23 → 30IndividualName withheldSTAFF PER DIEM$151.08B-1375
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY, DAVIS, NORMAN, OKLAHOMA CITY, TULSA AND RETURN$85.67B-1375
DLNK202313302023-11-14Aug 22 → 27IndividualName withheldSTAFF PER DIEM$35.19B-1375
〃〃〃〃STAFF TRANSPORTATION ARLINGTON VA TO WASHINGTON DC, OKLAHOMA CITY, DAVIS, NORMAN, OKLAHOMA CITY, TULSA, WASHINGTON DC AND RETURN$30.00B-1375
DLNK202313312023-11-15Aug 22 → 25IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO OKLAHOMA CITY AND RETURN$24.56B-1375
DLNK202313332023-10-16Sep 29 → 30EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$75.23B-1375
DLNK202313342023-10-16Sep 29 → 30EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$69.67B-1375
DLNK202313382023-10-20Sep 13 → 19IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$94.97B-1375
DLNK202313392023-10-20Sep 27, 2023IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$140.11B-1375
DLNK202313402023-10-24Sep 26, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$147.90B-1375
DLNK202313442023-10-25Sep 29, 2023CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1376
DLNK202313452023-10-25Sep 28, 2023CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1376
DLNK202313482023-11-15Aug 22 → 25IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY, DAVIS, NORMAN, OKLAHOMA CITY AND RETURN$54.82B-1376
DLNK202313532023-11-07Sep 18 → 22IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$61.30B-1376
DLNK202313542023-11-09Sep 25 → 29IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$313.02B-1376
DLNK202313582023-11-09Sep 18 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] YUKON TO LAWTON, ALTUS, PAULS VALLEY AND RETURN$38.90B-1376
DLNK202313592023-11-08Sep 23 → 27CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO OKLAHOMA CITY, NORMAN, OKLAHOMA CITY, LAWTON AND RETURN$37.50B-1376
DLNK202313602023-11-08Sep 24 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$24.30B-1376
DLNK202313612023-11-08Sep 26 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO FORT SILL AND RETURN$31.30B-1376
DLNK202313622023-11-08Sep 27, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO MUSKOGEE AND RETURN$10.70B-1376
DLNK202313632023-11-08Sep 29 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO NORMAN AND RETURN$14.95B-1376
DLNK202313672023-11-09Sep 29 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$16.35B-1376
DLNK202313682023-11-16Aug 22 → 25CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN DAVIS$8,275.50B-1376
DLNK202313722023-11-21Sep 6 → 8CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$17.90B-1376
DLNK202313732023-11-27Sep 18 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO TAHLEQUAH, OKLAHOMA CITY AND RETURN$11.45B-1376
DLNK202313742023-11-27Sep 19, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$14.95B-1376
DLNK202313752023-11-27Sep 20 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO NORMAN AND RETURN$14.95B-1376
DLNK202313762023-11-28Sep 9 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO OKLAHOMA CITY, CLAREMORE, OKLAHOMA CITY AND RETURN$19.40B-1376
DLNK202313772023-11-28Sep 15, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO STILLWATER AND RETURN$9.30B-1376
DLNK202400012023-10-12Oct 2, 2023IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO ADA AND RETURN$111.35B-1380
DLNK202400022023-10-16Oct 3, 2023IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.27B-1380
DLNK202400052023-10-17Oct 6, 2023IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO DURANT, TECUMSEH TO SULPHUR$342.56B-1380
DLNK202400062023-10-18Oct 5, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD SAN FRANCISCO CA TO OKLAHOMA CITY$502.20B-1380
DLNK202400102023-10-18Oct 3, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$178.90B-1380
DLNK202400112023-10-17Oct 2, 2023IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO OKLAHOMA CITY AND RETURN$87.77B-1380
DLNK202400122023-10-17Oct 2, 2023IndividualName withheldSTAFF TRANSPORTATION TULSA TO CHOUTEAU AND RETURN$54.36B-1380
DLNK202400132023-10-17Oct 3, 2023IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.37B-1380
DLNK202400142023-10-18Oct 4, 2023IndividualName withheldSTAFF TRANSPORTATION TULSA TO QUAPAW, PRYOR AND RETURN$129.69B-1380
DLNK202400152023-10-17Oct 5, 2023IndividualName withheldSTAFF PER DIEM$18.08B-1380
〃〃〃〃STAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN$60.91B-1380
DLNK202400162023-10-17Oct 10, 2023IndividualName withheldSTAFF PER DIEM$8.03B-1381
〃〃〃〃STAFF TRANSPORTATION TULSA TO BARTLESVILLE AND RETURN$76.63B-1381
DLNK202400172023-10-17Oct 5, 2023IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO SEILING, FAIRVIEW AND RETURN$46.23B-1381
DLNK202400182023-10-20Oct 12, 2023IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO WOODWARD AND RETURN$184.71B-1381
DLNK202400212023-10-23Oct 4 → 5EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] STILLWATER TO THE FOLLOWING AND RETURN: 10/4 WATONGA; 10/5 SEILING, FAIRVIEW$83.50B-1381
DLNK202400222023-10-23Oct 9 → 12EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] STILLWATER TO THE FOLLOWING AND RETURN: 10/9 ENID, KINGFISHER; 10/10 GUYMON, WOODWARD, KINGFISHER, EDMOND; 10/12 SEILING, WOODWARD$167.00B-1381
DLNK202400232023-10-23Oct 3 → 6EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY, TULSA, DURANT AND RETURN$215.86B-1381
DLNK202400242023-10-18Oct 9 → 12IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 10/9 ENID, KINGFISHER; 10 /10 GUYMON, WOODWARD, KINGFISHER, EDMOND; 10/12 SEILING, WOODWARD$97.30B-1381
DLNK202400262023-10-25Oct 9 → 13IndividualName withheldSTAFF INCIDENTALS$62.16B-1381
〃〃〃〃STAFF PER DIEM$624.80B-1381
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY AND RETURN$273.04B-1381
DLNK202400292023-10-24Oct 3 → 6IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKLAHOMA CITY, DURANT AND RETURN$43.10B-1381
DLNK202400302023-10-25Oct 13, 2023IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$25.01B-1381
DLNK202400312023-10-26Oct 3, 2023IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN$58.78B-1381
DLNK202400322023-10-26Oct 4, 2023IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$41.34B-1381
DLNK202400332023-10-26Oct 10, 2023IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$82.99B-1381
DLNK202400342023-10-26Oct 11, 2023IndividualName withheldSTAFF PER DIEM OKLAHOMA CITY TO RINGLING AND RETURN$15.00B-1381
DLNK202400352023-10-26Oct 12, 2023IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$79.30B-1381
DLNK202400362023-10-26Oct 17, 2023IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$76.08B-1381
DLNK202400372023-10-26Oct 19, 2023IndividualName withheldSTAFF PER DIEM$8.00B-1381
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO CARNEGIE AND RETURN$39.12B-1381
DLNK202400382023-10-30Oct 16 → 20IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 10/16 OKLAHOMA CITY; 10 /18 PONCA CITY; 10/20 BRAMAN, OKLAHOMA CITY$153.83B-1381
DLNK202400402023-10-30Oct 10 → 13EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] AS FOLLOWS: 10/10 YUKON TO OKLAHOMA CITY; 10/11 OKLAHOMA CITY TO RINGLING AND RETURN; 10/12 IN AROUND OKLAHOMA CITY; 10/13 OKLAHOMA CITY TO COMANCHE TO YUKON$125.25B-1381
DLNK202400412023-10-30Oct 3 → 6EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] AS FOLLOWS: 10/3 YUKON TO LAWTON TO OKLAHOMA CITY; 10/4 IN AND AROUND OKLAHOMA CITY; 10/5 OKLAHOMA CITY TO WOODWARD, EL RENO TO YUKON$182.28B-1382
DLNK202400422023-10-30Oct 10 → 13EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY, OWASSO, OKLAHOMA CITY AND RETURN$219.64B-1382
DLNK202400432023-10-30Oct 11 → 13EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND TULSA$122.65B-1382
DLNK202400442023-10-30Oct 9 → 13EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO NORMAN AND RETURN$246.83B-1382
DLNK202400452023-10-31Oct 11 → 13EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO THE FOLLOWING AND RETURN: 10 /11 OKLAHOMA CITY, NORMAN; 10/12 IN AND AROUND; 10/13 OKLAHOMA CITY$156.79B-1382
DLNK202400472023-11-02Oct 9 → 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY AND RETURN$357.80B-1382
DLNK202400482023-11-06Oct 24 → 25IndividualName withheldSTAFF PER DIEM$17.98B-1382
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$30.01B-1382
DLNK202400492023-11-06Oct 23, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$149.90B-1382
DLNK202400502023-11-06Oct 19, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$178.90B-1382
DLNK202400512023-11-06Oct 16, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$361.99B-1382
DLNK202400522023-11-06Oct 1, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$186.70B-1382
DLNK202400532023-11-07Oct 17 → 21EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] STILLWATER TO THE FOLLOWING AND RETURN: 10/17 IN AND AROUND; 10/18 PONCA CITY; 10/19 KINGFISHER, WOODWARD; 10/20 BRAMAN, OKLAHOMA$228.00B-1382
DLNK202400542023-11-07Oct 16 → 20EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] AS FOLLOWS: 10/16 YUKON TO OKLAHOMA CITY; 10/18 IN AND AROUND OKLAHOMA CITY; 10/19 OKLAHOMA CITY TO CARNEGIE AND RETURN; 10/20 OKLAHOMA CITY TO WEATHERFORD TO YUKON$208.75B-1382
DLNK202400552023-11-07Oct 24 → 26EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$128.51B-1382
DLNK202400562023-11-07Oct 16 → 20EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO STROUD, PAWHUSKA, TULSA, OKLAHOMA CITY AND RETURN$229.51B-1382
DLNK202400572023-11-06Oct 24 → 25EAN SERVICES LLCSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN$52.22B-1382
DLNK202400582023-11-06Oct 1 → 3JAMES LANKFORDSENATOR PER DIEM WASHINGTON DC TO CHARLOTTE NC AND RETURN$15.67B-1382
DLNK202400592023-11-07Oct 5 → 16JAMES LANKFORDSENATOR PER DIEM WASHINGTON DC TO SAN FRANCISCO CA, DURANT, ARCADIA, TULSA AND RETURN$54.61B-1382
DLNK202400602023-11-06Oct 26, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY$178.90B-1383
DLNK202400612023-11-06Oct 24, 2023IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$41.26B-1383
DLNK202400622023-11-06Oct 17, 2023IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$58.95B-1383
DLNK202400632023-11-09Oct 18, 2023IndividualName withheldSTAFF TRANSPORTATION TULSA TO PONCA CITY AND RETURN$137.55B-1383
DLNK202400642023-11-06Oct 19, 2023IndividualName withheldSTAFF TRANSPORTATION TULSA TO BARTLESVILLE AND RETURN$68.77B-1383
DLNK202400652023-11-06Oct 24, 2023IndividualName withheldSTAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN$64.87B-1383
DLNK202400662023-11-06Oct 25, 2023IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.33B-1383
DLNK202400672023-11-06Oct 26, 2023IndividualName withheldSTAFF TRANSPORTATION TULSA TO CUSHING, BROKEN ARROW AND RETURN$82.32B-1383
DLNK202400682023-11-09Oct 27, 2023IndividualName withheldSTAFF TRANSPORTATION TULSA TO SEMINOLE AND RETURN$121.74B-1383
DLNK202400692023-11-06Oct 25, 2023IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO CANTON, SEILING, WOODWARD AND RETURN$36.35B-1383
DLNK202400702023-11-06Oct 26, 2023IndividualName withheldSTAFF PER DIEM STILLWATER TO CUSHING AND RETURN$20.21B-1383
DLNK202400712023-11-09Oct 27, 2023IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$140.17B-1383
DLNK202400722023-11-07Oct 2 → 4IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.96B-1383
DLNK202400732023-11-09Oct 10 → 14IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$115.21B-1383
DLNK202400742023-11-09Oct 16 → 19IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$131.85B-1383
DLNK202400752023-11-07Oct 24 → 26IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$64.58B-1383
DLNK202400762023-11-13Oct 2 → 12IndividualName withheldSTAFF TRANSPORTATION LANE TO THE FOLLOWING AND RETURN: 10/2-5 ADA, TULSA, SHAWNEE; 10/6 DURANT, MCLOUD; 10/11 HUGO, KREBS; 10/12 ARDMORE$655.00B-1383
DLNK202400772023-11-13Oct 16 → 20IndividualName withheldSTAFF TRANSPORTATION LANE TO THE FOLLOWING AND RETURN: 10/16-17 TULSA, ATOKA, DURANT; 10/19 OKLAHOMA CITY, MARIETTA; 10/20 POTEAU$606.53B-1383
DLNK202400782023-11-09Oct 21 → 27IndividualName withheldSTAFF TRANSPORTATION LANE TO THE FOLLOWING AND RETURN: 10/21 BROKEN BOW; 10/23 WEWOKA; 10/24 DAISY, DURANT; 10/25 ARDMORE, OKLAHOMA CITY; 10/27 SEMINOLE$627.49B-1383
DLNK202400792023-11-07Oct 3 → 5IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$72.05B-1383
DLNK202400802023-11-07Oct 11 → 19IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.37B-1383
DLNK202400812023-11-07Oct 20, 2023IndividualName withheldSTAFF TRANSPORTATION TULSA TO PAWHUSKA AND RETURN$70.74B-1383
DLNK202400822023-11-07Oct 23, 2023IndividualName withheldSTAFF TRANSPORTATION TULSA TO PAWHUSKA AND RETURN$70.74B-1383
DLNK202400832023-11-07Oct 25 → 26IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.75B-1384
DLNK202400842023-11-07Oct 27, 2023IndividualName withheldSTAFF TRANSPORTATION TULSA TO SEMINOLE AND RETURN$95.63B-1384
DLNK202400942023-11-09Oct 29, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC$149.90B-1384
Showing 210 of 611 rows →
Travel total, all 611 rows$68,348.88

Acquisition of assets, line by line7 rows · Oct 2023 – Mar 2024

DocumentPostedServicePayeeDescription as printedAmountPage
00028494872024-02-14Sep 1 → 30SERGEANT AT ARMSIT EQUIPMENT$1,378.18B-1377
DLNK202313102023-10-10Sep 28, 2023CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$13.49B-1377
DLNK202313642023-11-09Sep 27, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCIT SUPPORTIVE EQUIPMENT$1,504.18B-1377
DLNK202313712023-11-28Sep 29, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$1,788.11B-1377
DLNK202401412023-12-11Dec 5, 2023LEIDOS DIGITAL SOLUTIONS INCSOFTWARE COTS$5,472.00B-1401
DLNK202401722023-12-05Oct 27, 2023IndividualName withheldVOICE & DATA COMM EQUIPMENT$42.36B-1401
DLNK202403522024-02-01Jan 22, 2024CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$567.00B-1401
Acquisition of assets total, all 7 rows$10,765.32

Other contractual services, line by line13 rows · Oct 2023 – Mar 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DLNK202311792023-11-09Aug 22 → 25CITIBANK - TRAVEL CBA CARDTRAIN/ORIENT/CONFERENCE FEES$1,865.00B-1376
DLNK202313412023-10-17Sep 30, 2023CITIBANK - PURCHASE CARDCLIPPING SERVICES$142.00B-1376
DLNK202313502023-11-07Sep 25, 2023JAMES LANKFORDSERVICE CHARGES & OTHER FEES$189.00B-1376
DLNK202313642023-11-09Sep 27, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCTECHNICAL SUPPORT$191.93B-1376
DLNK202313652023-11-14Sep 28, 2023DAMILIC CORPORATIONNON-IT OFFICE EQUIP MAINT$2,885.00B-1376
DLNK202313662023-11-14Sep 28, 2023DAMILIC CORPORATIONNON-IT OFFICE EQUIP MAINT$2,885.00B-1376
DLNK202313692023-11-15Aug 22 → 25CITIBANK - TRAVEL CBA CARDTRAIN/ORIENT/CONFERENCE FEES$1,025.00B-1376
DLNK202401002023-11-15Nov 2, 2023CITIBANK - PURCHASE CARDCLIPPING SERVICES$172.00B-1401
DLNK202402062023-12-13Dec 6, 2023CITIBANK - PURCHASE CARDCLIPPING SERVICES$176.00B-1401
DLNK202403022024-01-19Jan 8, 2024CITIBANK - PURCHASE CARDCLIPPING SERVICES$188.00B-1401
Show the other 3 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DLNK202404062024-02-21Feb 5, 2024CITIBANK - PURCHASE CARDCLIPPING SERVICES$178.00B-1401
DLNK202404452024-03-04Feb 22, 2024CITIBANK - PURCHASE CARDLICENSING FEES$499.00B-1401
DLNK202405262024-03-20Mar 7, 2024CITIBANK - PURCHASE CARDCLIPPING SERVICES$265.00B-1401
Other contractual services total, all 13 rows$10,660.93

Intern Compensation - Lankford

Spent this period$17,191.07$17,191.07 from FY2024 funds.
FY2024 allowance used26.7%$17,191.07 of $64,400.00 available.
Staff on payroll8Entries in the FY2024 abstract, $17,191.07.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2023 – Mar 2024

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$17,191.07
Organization total$17,191.07
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 2023 – Mar 2024

TitlePeoplePaid, Oct 2023 – Mar 2024
Intern7$10,909.43
Senate Intern1$6,281.64
Payroll abstract total8$17,191.07

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

Natl Security Working Grp-Min Co- Chair (Lankford)

Spent this period$0.00
FY2024-2026 allowance used0.0%$0.00 of $60,000.00 available.
Staff on payroll0Entries in the FY2024-2026 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2024-2026 funds · Oct 2023 – Mar 2024

No spending this period.

Staff, by title0 entries · Oct 2023 – Mar 2024

TitlePeoplePaid, Oct 2023 – Mar 2024
Payroll abstract total0$0.00

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 2023 – Mar 2024 (GPO-CDOC-118sdoc11), from page B-278. Open on govinfo ↗
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