| DMUL20250242 | 2025-04-03 | Mar 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION OILTON TO OKLAHOMA CITY AND RETURN | $115.78 | B-1929 |
| DMUL20250243 | 2025-04-03 | Dec 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY TO OILTON | $131.44 | B-1929 |
| DMUL20250248 | 2025-04-11 | Mar 24, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN OKLAHOMA CITY TO WASHINGTON DC | $215.30 | B-1929 |
| DMUL20250249 | 2025-04-11 | Mar 13 → 27 | IndividualName withheld | STAFF TRANSPORTATION MCALESTER TO THE FOLLOWING AND RETURN: 3/13 STIGLER; 3/14, 26 OKLAHOMA CITY; 3/17, 24 GLENPOOL; 3/19 HUGO; 3/20 SHAWNEE; 3/21 CHECOTAH; 3/25 WILBURTON; 3/27 POTEAU | $1,095.92 | B-1929 |
| DMUL20250250 | 2025-04-11 | Mar 28 → 31 | IndividualName withheld | STAFF TRANSPORTATION MCALESTER TO THE FOLLOWING AND RETURN: 3/28 WEWOKA; 3/31 ARDMORE | $247.10 | B-1930 |
| DMUL20250253 | 2025-04-15 | Apr 1, 2025 | MARKWAYNE MULLIN | SENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC | $30.00 | B-1930 |
| DMUL20250255 | 2025-04-16 | Mar 31, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN TULSA TO WASHINGTON DC | $223.00 | B-1930 |
| DMUL20250256 | 2025-04-17 | Oct 11 → 13 | IndividualName withheld | STAFF INCIDENTALS | $71.72 | B-1930 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO BROKEN BOW AND RETURN | $262.92 | B-1930 |
| DMUL20250261 | 2025-04-22 | Apr 5, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN WASHINGTON DC TO TULSA | $214.01 | B-1930 |
| DMUL20250262 | 2025-04-22 | Apr 6, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN TULSA TO WASHINGTON DC | $1,847.49 | B-1930 |
| DMUL20250265 | 2025-05-05 | Feb 4 → 28 | IndividualName withheld | STAFF TRANSPORTATION CLAREMORE TO THE FOLLOWING AND RETURN: 2/4 TAHLEQUAH; 2/5 KANSAS; 2/7 OKMULGEE; 2/11 OKLAHOMA CITY; 2/25 GROVE; 2/26 TULSA TO MUSKOGEE AND RETURN; 2/28 CLAREMORE TO BARTLESVILLE TO TULSA | $708.10 | B-1930 |
| DMUL20250266 | 2025-04-29 | Apr 12 → 14 | IndividualName withheld | STAFF PER DIEM | $62.86 | B-1930 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO TULSA AND RETURN | $123.95 | B-1930 |
| DMUL20250268 | 2025-04-29 | Apr 6 → 10 | IndividualName withheld | STAFF PER DIEM | $46.36 | B-1930 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION STILLWATER TO WASHINGTON DC AND RETURN | $341.13 | B-1930 |
| DMUL20250269 | 2025-04-28 | Mar 31, 2025 | IndividualName withheld | STAFF PER DIEM | $39.12 | B-1930 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN | $148.40 | B-1930 |
| DMUL20250270 | 2025-04-28 | Mar 3, 2025 | IndividualName withheld | STAFF PER DIEM | $28.18 | B-1930 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN | $148.40 | B-1930 |
| DMUL20250271 | 2025-04-28 | Mar 6, 2025 | IndividualName withheld | STAFF PER DIEM | $26.11 | B-1930 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORMAN TO KINGSTON, DURANT AND RETURN | $183.40 | B-1930 |
| DMUL20250272 | 2025-04-28 | Mar 10, 2025 | IndividualName withheld | STAFF PER DIEM | $18.16 | B-1930 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN | $148.40 | B-1930 |
| DMUL20250273 | 2025-04-28 | Mar 20, 2025 | IndividualName withheld | STAFF PER DIEM | $16.34 | B-1930 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN | $148.40 | B-1930 |
| DMUL20250274 | 2025-04-29 | Mar 28, 2025 | IndividualName withheld | STAFF PER DIEM | $46.66 | B-1930 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO ENID, BURNS FLAT AND RETURN | $236.60 | B-1930 |
| DMUL20250275 | 2025-04-29 | Apr 15 → 18 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 4/15 OKLAHOMA CITY; 4/17 ALVA; 4/18 PERKINS | $303.80 | B-1930 |
| DMUL20250277 | 2025-04-30 | Apr 6 → 10 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] OKLAHOMA CITY TO WASHINGTON DC AND RETURN | $1,318.60 | B-1930 |
| DMUL20250278 | 2025-05-05 | Apr 10 → 13 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO NEW YORK NY AND RETURN | $755.00 | B-1930 |
| DMUL20250281 | 2025-04-29 | Apr 12 → 14 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO TULSA AND RETURN | $500.29 | B-1931 |
| DMUL20250282 | 2025-05-05 | Apr 27, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] OKLAHOMA CITY TO WASHINGTON DC | $355.48 | B-1931 |
| DMUL20250283 | 2025-05-07 | Apr 20 → 25 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY, TULSA AND RETURN | $357.59 | B-1931 |
| DMUL20250284 | 2025-05-07 | Apr 20 → 24 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO TULSA, OKLAHOMA CITY AND RETURN | $460.60 | B-1931 |
| DMUL20250285 | 2025-05-05 | Apr 22, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY | $112.30 | B-1931 |
| DMUL20250286 | 2025-05-07 | Apr 17 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO TULSA AND RETURN | $490.59 | B-1931 |
| DMUL20250287 | 2025-05-07 | Apr 23 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY, SAN ANTONIO TX AND RETURN | $229.30 | B-1931 |
| DMUL20250288 | 2025-05-05 | Apr 25, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] OKLAHOMA CITY TO WASHINGTON DC | $659.30 | B-1931 |
| DMUL20250289 | 2025-05-05 | Apr 21, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] ATLANTA GA TO OKLAHOMA CITY | $269.30 | B-1931 |
| DMUL20250290 | 2025-05-05 | Apr 21 → 25 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 4/21 OKLAHOMA CITY; 4/22 CUSHING; 4/23 ENID; 4/25 TONKAWA | $289.80 | B-1931 |
| DMUL20250291 | 2025-05-05 | Apr 20 → 24 | IndividualName withheld | STAFF INCIDENTALS | $77.82 | B-1931 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $587.43 | B-1931 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO TULSA, OKLAHOMA CITY AND RETURN | $26.15 | B-1931 |
| DMUL20250292 | 2025-05-07 | Apr 23 → 28 | IndividualName withheld | STAFF INCIDENTALS | $108.91 | B-1931 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $485.31 | B-1931 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY, TULSA AND RETURN | $333.42 | B-1931 |
| DMUL20250300 | 2025-05-12 | Jan 5 → 31 | MARKWAYNE MULLIN | SENATOR TRANSPORTATION 1/5-10, 13-25, 27-31 BROKEN ARROW TO WASHINGTON DC AND RETURN | $63.24 | B-1931 |
| DMUL20250301 | 2025-05-08 | Apr 17 → 26 | IndividualName withheld | STAFF INCIDENTALS | $41.48 | B-1931 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $654.87 | B-1931 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO TULSA, STILLWATER, OKLAHOMA CITY, TULSA AND RETURN | $324.54 | B-1931 |
| DMUL20250302 | 2025-05-07 | Apr 28, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN OKLAHOMA CITY TO WASHINGTON DC | $659.30 | B-1931 |
| DMUL20250306 | 2025-05-12 | Apr 16, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY | $659.30 | B-1931 |
| DMUL20250307 | 2025-05-07 | Apr 24, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] OKLAHOMA CITY TO WASHINGTON DC | $659.30 | B-1931 |
| DMUL20250308 | 2025-05-08 | Apr 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION MCALESTER TO THE FOLLOWING AND RETURN: 4/1, 2 , 7, 14 GLENPOOL; 4/3, 15 BROKEN BOW; 4/8 ARDMORE; 4/9 POTEAU, POCOLA; 4/10 DURANT; 4/11 WILBURTON, RED OAK | $1,229.34 | B-1931 |
| DMUL20250309 | 2025-05-08 | Apr 17 → 29 | IndividualName withheld | STAFF TRANSPORTATION MCALESTER TO THE FOLLOWING AND RETURN: 4/17 ARDMORE, SPRINGER, ARDMORE, 4/21 OKLAHOMA CITY, 4/22 ADA, KIOWA, HUGO, 4/25 WILBURTON, 4/28 ARDMORE, 4/29 ADA, ATOKA | $906.29 | B-1931 |
| DMUL20250311 | 2025-05-08 | Feb 12 → Apr 2 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO THE FOLLOWING AND RETURN: 2/12 INTERDEPARTMENTAL TRANSPORTATION; 2/13 OKMULGEE; 2/18, 24, 3/5, 4/2 OKLAHOMA CITY; 2/21 SALLISAW; 2/26 OWASSO; 3/3 ARDMORE; 3/14 MANNFORD | $1,120.70 | B-1932 |
| DMUL20250312 | 2025-05-08 | Apr 16 → 28 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO THE FOLLOWING AND RETURN: 4/16, 21 OKLAHOMA CITY; 4/22 INTERDEPARTMENTAL TRANSPORTATION; 4/23 GLENPOOL; 4/24 JENKS; 4/28 TAHLEQUAH | $449.40 | B-1932 |
| DMUL20250315 | 2025-05-13 | Apr 7, 2025 | IndividualName withheld | STAFF PER DIEM | $14.13 | B-1932 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN | $148.40 | B-1932 |
| DMUL20250316 | 2025-05-13 | Apr 9, 2025 | IndividualName withheld | STAFF PER DIEM | $16.01 | B-1932 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN | $148.40 | B-1932 |
| DMUL20250317 | 2025-05-13 | Apr 30, 2025 | IndividualName withheld | STAFF PER DIEM | $23.64 | B-1932 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO COLLINSVILLE AND RETURN | $178.50 | B-1932 |
| DMUL20250318 | 2025-05-13 | May 1, 2025 | IndividualName withheld | STAFF PER DIEM | $17.89 | B-1932 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO ATOKA AND RETURN | $182.00 | B-1932 |
| DMUL20250319 | 2025-05-16 | Apr 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO STILLWATER AND RETURN | $90.30 | B-1932 |
| DMUL20250322 | 2025-05-15 | May 1, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN WASHINGTON DC TO TULSA | $566.00 | B-1932 |
| DMUL20250323 | 2025-05-15 | Oct 11 → 13 | IndividualName withheld | STAFF INCIDENTALS | $71.72 | B-1932 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $338.23 | B-1932 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BROKEN BOW AND RETURN | $60.75 | B-1932 |
| DMUL20250324 | 2025-05-15 | Apr 22 → 24 | IndividualName withheld | STAFF INCIDENTALS | $41.48 | B-1932 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $323.61 | B-1932 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY AND RETURN | $81.95 | B-1932 |
| DMUL20250326 | 2025-05-19 | May 4, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN TULSA TO WASHINGTON DC | $1,847.49 | B-1932 |
| DMUL20250328 | 2025-05-22 | Apr 16 → 27 | IndividualName withheld | STAFF PER DIEM | $322.47 | B-1932 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY AND RETURN | $930.31 | B-1932 |
| DMUL20250330 | 2025-05-23 | Apr 20 → 25 | IndividualName withheld | STAFF INCIDENTALS | $92.96 | B-1932 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $861.05 | B-1932 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY, STILLWATER, TULSA AND RETURN | $986.63 | B-1932 |
| DMUL20250332 | 2025-05-23 | May 5 → 7 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] TULSA TO WASHINGTON DC AND RETURN | $756.36 | B-1932 |
| DMUL20250333 | 2025-05-23 | May 5 → 8 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] OKLAHOMA CITY TO WASHINGTON DC AND RETURN | $327.60 | B-1932 |
| DMUL20250334 | 2025-05-21 | May 9, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN WASHINGTON DC TO TULSA | $131.00 | B-1932 |
| DMUL20250335 | 2025-05-22 | May 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION OILTON TO OKLAHOMA CITY AND RETURN | $117.60 | B-1933 |
| DMUL20250336 | 2025-05-23 | May 6 → 8 | IndividualName withheld | STAFF TRANSPORTATION 5/6, 8 STILLWATER TO KINGFISHER AND RETURN | $176.40 | B-1933 |
| DMUL20250337 | 2025-05-23 | Mar 4 → 27 | IndividualName withheld | STAFF TRANSPORTATION CLAREMORE TO THE FOLLOWING AND RETURN: 3/4 VINITA; 3/7 BARTLESVILLE; 3/13 PAWHUSKA; 3/14 OKLAHOMA CITY; 3/26 GROVE; 3/27 BARTLESVILLE, PAWHUSKA; 3/6 CLAREMORE TO SAPULPA TO TULSA | $644.68 | B-1933 |
| DMUL20250338 | 2025-05-30 | Apr 1 → 21 | IndividualName withheld | STAFF TRANSPORTATION CLAREMORE TO THE FOLLOWING AND RETURN: 4/1, 2, OKLAHOMA CITY; 4/8 TAHLEQUAH; 4/10 COWETA, OWASSO; 4/11 MIAMI; 4/16, 21 OKLAHOMA CITY; CLAREMORE TO THE FOLLOWING AND RETURN TO TULSA: 4/3 OKMULGEE, BEGGS; 4/17 OKEMAH, BRISTOW | $1,188.65 | B-1933 |
| DMUL20250339 | 2025-05-23 | Apr 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION 4/29 CLAREMORE TO OKMULGEE TO TULSA; 4/30 CLAREMORE TO WAGONER AND RETURN | $126.00 | B-1933 |
| DMUL20250340 | 2025-06-05 | May 5 → 8 | IndividualName withheld | STAFF INCIDENTALS | $90.17 | B-1933 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $686.46 | B-1933 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN | $187.43 | B-1933 |
| DMUL20250341 | 2025-05-25 | Apr 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO CHANDLER AND RETURN | $63.00 | B-1933 |
| DMUL20250342 | 2025-05-23 | May 1, 2025 | IndividualName withheld | STAFF PER DIEM | $22.60 | B-1933 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO BARNSDALL, BARTLESVILLE AND RETURN | $221.20 | B-1933 |
| DMUL20250343 | 2025-05-25 | May 6, 2025 | IndividualName withheld | STAFF PER DIEM | $9.02 | B-1933 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO KINGFISHER AND RETURN | $71.40 | B-1933 |
| DMUL20250344 | 2025-05-23 | May 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO INOLA, PRYOR, TULSA AND RETURN | $212.80 | B-1933 |
| DMUL20250345 | 2025-05-23 | May 12, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN DALLAS TX TO WASHINGTON DC | $407.30 | B-1933 |
| DMUL20250348 | 2025-05-28 | May 14, 2025 | IndividualName withheld | STAFF PER DIEM | $10.19 | B-1933 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO FAIRVIEW AND RETURN | $142.10 | B-1933 |
| DMUL20250351 | 2025-05-29 | May 15, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN WASHINGTON DC TO TULSA | $245.30 | B-1933 |
| DMUL20250352 | 2025-05-29 | May 1 → 19 | IndividualName withheld | STAFF TRANSPORTATION MCALESTER TO THE FOLLOWING AND RETURN: 5/1 STIGLER; 5/5, 9, 19 GLENPOOL; 5/7 SHAWNEE; 5/8 MARIETTA; 5/13 ARDMORE; 5/14 OKLAHOMA CITY; 5/15 SALLISAW; 5/16 TISHOMINGO, DURANT | $1,311.80 | B-1933 |
| DMUL20250353 | 2025-05-29 | May 13 → 14 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 5/13 WOODWARD; 5/14 FAIRVIEW | $320.60 | B-1933 |
| DMUL20250354 | 2025-06-11 | May 5 → 7 | IndividualName withheld | STAFF INCIDENTALS | $63.52 | B-1933 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM TULSA TO WASHINGTON DC AND RETURN | $529.00 | B-1933 |
| DMUL20250355 | 2025-06-27 | Apr 16 → 25 | IndividualName withheld | STAFF INCIDENTALS | $113.59 | B-1933 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $786.85 | B-1933 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, OKLAHOMA CITY, STILLWATER, ENID, OKLAHOMA CITY AND RETURN | $663.24 | B-1933 |
| DMUL20250356 | 2025-06-06 | May 23, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN WASHINGTON DC TO TULSA | $255.00 | B-1934 |
| DMUL20250357 | 2025-06-09 | May 28 → 31 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAN DIEGO CA AND RETURN | $871.47 | B-1934 |
| DMUL20250358 | 2025-06-06 | May 19, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN TULSA TO WASHINGTON DC | $255.00 | B-1934 |
| DMUL20250361 | 2025-06-10 | May 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION OILTON TO OKLAHOMA CITY AND RETURN | $116.20 | B-1934 |
| DMUL20250362 | 2025-06-11 | May 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION OILTON TO YUKON AND RETURN | $137.20 | B-1934 |
| DMUL20250363 | 2025-06-10 | Jun 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO CHANDLER AND RETURN | $61.60 | B-1934 |
| DMUL20250365 | 2025-06-12 | May 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION NORMAN TO THE FOLLOWING AND RETURN: 5/1 ATOKA; OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 5/15 , 16, 21, 27 TULSA; 5/20 STILLWATER; 5/29 PERKINS | $924.00 | B-1934 |
| DMUL20250368 | 2025-06-11 | Jun 1, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN TULSA TO WASHINGTON DC | $941.00 | B-1934 |
| DMUL20250371 | 2025-06-17 | Mar 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ATOKA AND RETURN | $182.00 | B-1934 |
| DMUL20250372 | 2025-06-12 | Mar 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ATOKA AND RETURN | $182.00 | B-1934 |
| DMUL20250373 | 2025-06-12 | Apr 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ATOKA AND RETURN | $182.00 | B-1934 |
| DMUL20250374 | 2025-06-12 | Apr 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ATOKA AND RETURN | $182.00 | B-1934 |
| DMUL20250375 | 2025-06-12 | Apr 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ATOKA AND RETURN | $182.00 | B-1934 |
| DMUL20250376 | 2025-06-12 | Apr 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ATOKA AND RETURN | $182.00 | B-1934 |
| DMUL20250377 | 2025-06-12 | Apr 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ATOKA AND RETURN | $182.00 | B-1934 |
| DMUL20250378 | 2025-06-12 | May 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ATOKA AND RETURN | $182.00 | B-1934 |
| DMUL20250380 | 2025-06-16 | May 27, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO TULSA | $255.00 | B-1934 |
| DMUL20250381 | 2025-06-15 | Jun 1, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN OKLAHOMA CITY TO WASHINGTON DC | $664.30 | B-1934 |
| DMUL20250382 | 2025-06-16 | May 30, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] OKLAHOMA CITY TO WASHINGTON DC | $664.30 | B-1934 |
| DMUL20250385 | 2025-06-26 | Jun 15 → 16 | MARKWAYNE MULLIN | SENATOR TRANSPORTATION BROKEN ARROW TO TULSA, OKLAHOMA CITY TO WASHINGTON DC | $541.53 | B-1934 |
| DMUL20250389 | 2025-06-24 | Jun 16, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN OKLAHOMA CITY TO WASHINGTON DC | $215.30 | B-1934 |
| DMUL20250390 | 2025-06-20 | Jun 13, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN WASHINGTON DC TO TULSA | $245.30 | B-1934 |
| DMUL20250391 | 2025-07-03 | May 27 → 30 | IndividualName withheld | STAFF INCIDENTALS | $57.08 | B-1934 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $500.36 | B-1934 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO TULSA, OKLAHOMA CITY, TULSA AND RETURN | $598.87 | B-1935 |
| DMUL20250392 | 2025-06-24 | Jun 16, 2025 | IndividualName withheld | STAFF PER DIEM | $17.40 | B-1935 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO TONKAWA AND RETURN | $126.00 | B-1935 |
| DMUL20250393 | 2025-06-25 | Jun 11 → 12 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 6/11 KINGFISHER, 6/12 PONCA CITY | $148.40 | B-1935 |
| DMUL20250396 | 2025-06-30 | Jun 16 → 20 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 6/16 TONKAWA, 6/20 ALVA | $268.80 | B-1935 |
| DMUL20250397 | 2025-06-30 | May 20 → 30 | IndividualName withheld | STAFF TRANSPORTATION MCALESTER TO THE FOLLOWING AND RETURN: 5/20 EUFAULA, CHECOTAH, 5/21 DURANT, ATOKA, 5/23 RENTIESVILLE, 5/30 EDMOND | $477.26 | B-1935 |
| DMUL20250398 | 2025-07-01 | Jun 2 → 17 | IndividualName withheld | STAFF TRANSPORTATION MCALESTER TO THE FOLLOWING AND RETURN: 6/2 GLENPOOL; 6/3 DAVIS; 6 /4 BROKEN BOW; 6/5 ARDMORE; 6/9 GLENPOOL; 6/10 IDABEL; 6/11 SALLISAW; 6/12 POTEAU, HEAVENER; 6/13 SHAWNEE; 6/17 DURANT, DAISY | $1,324.40 | B-1935 |
| DMUL20250401 | 2025-07-02 | Jun 6, 2025 | IndividualName withheld | STAFF PER DIEM | $57.69 | B-1935 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO WEATHERFORD AND RETURN | $98.70 | B-1935 |
| DMUL20250402 | 2025-07-02 | Jun 12, 2025 | IndividualName withheld | STAFF PER DIEM | $23.74 | B-1935 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORMAN TO ATOKA AND RETURN | $161.70 | B-1935 |
| DMUL20250403 | 2025-07-02 | Jun 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN | $148.40 | B-1935 |
| DMUL20250404 | 2025-07-02 | Jun 17, 2025 | IndividualName withheld | STAFF PER DIEM | $65.54 | B-1935 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORMAN TO DURANT, DAISY, MCALESTER AND RETURN | $235.90 | B-1935 |
| DMUL20250405 | 2025-07-02 | Jun 20, 2025 | IndividualName withheld | STAFF PER DIEM | $33.71 | B-1935 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORMAN TO BROKEN BOW AND RETURN | $294.70 | B-1935 |
| DMUL20250406 | 2025-07-02 | Jun 26, 2025 | IndividualName withheld | STAFF PER DIEM | $25.13 | B-1935 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN | $148.40 | B-1935 |
| DMUL20250411 | 2025-07-10 | May 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION CLAREMORE TO THE FOLLOWING AND RETURN: 5/1 BARNSDALL, BARTLESVILLE; 5/8 COWETA, PRYOR; 5/13 FAIRFAX; 5/29 TAHLEQUAH; 5/20 TULSA TO OKLAHOMA CITY TO CLAREMORE; 5/21 TULSA TO SAPULPA, VINITA TO CLAREMORE; 5/22 CLAREMORE TO PAWNEE TO TULSA; 5/23 CLAREMORE TO GROVE, BROKEN ARROW TO TULSA | $849.00 | B-1935 |
| DMUL20250412 | 2025-07-10 | Jun 12 → 25 | IndividualName withheld | STAFF TRANSPORTATION CLAREMORE TO THE FOLLOWING AND RETURN: 6/12 COWETA; 6/13 TAHLEQUAH; 6/14 BEGGS; 6/20 MIAMI; 6/25 GROVE | $407.18 | B-1935 |
| DMUL20250416 | 2025-07-10 | Jul 1, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN WASHINGTON DC TO TULSA | $612.48 | B-1935 |
| DMUL20250423 | 2025-07-22 | Jul 2 → 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY AND RETURN | $327.60 | B-1935 |
| DMUL20250424 | 2025-07-22 | Jul 10, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN WASHINGTON DC TO TULSA | $255.00 | B-1935 |
| DMUL20250428 | 2025-07-29 | May 29 → 30 | WICHITA FALLS ASAP LLC | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN OKLAHOMA CITY TO WASHINGTON DC AND RETURN | $4,773.56 | B-1935 |
| DMUL20250429 | 2025-08-04 | Jul 24, 2025 | IndividualName withheld | STAFF PER DIEM | $12.50 | B-1936 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN | $173.90 | B-1936 |
| DMUL20250430 | 2025-08-04 | Jul 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 7/24 PAWNEE; 7/25 ENID | $137.20 | B-1936 |
| DMUL20250431 | 2025-08-01 | May 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION SAPULPA TO OKLAHOMA CITY AND RETURN | $144.50 | B-1936 |
| DMUL20250432 | 2025-08-07 | Jun 20 → 30 | IndividualName withheld | STAFF TRANSPORTATION MCALESTER TO THE FOLLOWING AND RETURN: 6/20 SULPHUR; 6/23 POTEAU, HEAVENER; 6/24 ARDMORE; 6/25 GLENPOOL; 6/26 DURANT; 6/27 BROKEN BOW; 6/30 IDABEL | $938.00 | B-1936 |
| DMUL20250433 | 2025-09-10 | Jul 15, 2025 | AEROSPACE N3XT | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN LAWTON TO MANASSAS VA | $4,225.00 | B-1936 |
| DMUL20250434 | 2025-08-13 | Jul 1 → 21 | IndividualName withheld | STAFF TRANSPORTATION MCALESTER TO THE FOLLOWING AND RETURN: 7/1 ATOKA, ARDMORE; 7/7 GLENPOOL; 7/8 DAVIS; 7/10 WILBURTON, ATOKA; 7/14 DURANT, TISHOMINGO; 7/15 ARDMORE; 7/16 POTEAU; 7/17 SALLISAW; 7/18 GLENPOOL; 7/21 ARDMORE | $1,308.30 | B-1936 |
| DMUL20250435 | 2025-08-12 | Jul 22 → 29 | IndividualName withheld | STAFF TRANSPORTATION MCALESTER TO THE FOLLOWING AND RETURN: 7/22, 28 GLENPOOL, 7/24 OKLAHOMA CITY, 7/25 GRANT, 7/29 ARDMORE | $669.90 | B-1936 |
| DMUL20250441 | 2025-08-07 | Jul 25, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN WASHINGTON DC TO TULSA | $566.00 | B-1936 |
| DMUL20250445 | 2025-08-11 | Jul 31, 2025 | IndividualName withheld | STAFF PER DIEM | $8.36 | B-1936 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO OOLOGAH, CLAREMORE AND RETURN | $222.20 | B-1936 |
| DMUL20250446 | 2025-08-11 | Jul 2, 2025 | IndividualName withheld | STAFF PER DIEM | $61.24 | B-1936 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORMAN TO LAWTON, TULSA AND RETURN | $288.00 | B-1936 |
| DMUL20250447 | 2025-08-08 | Jul 14, 2025 | IndividualName withheld | STAFF PER DIEM | $27.04 | B-1936 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORMAN TO LAWTON AND RETURN | $109.90 | B-1936 |
| DMUL20250448 | 2025-08-08 | Jul 16, 2025 | IndividualName withheld | STAFF PER DIEM | $31.76 | B-1936 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORMAN TO LAWTON AND RETURN | $109.90 | B-1936 |
| DMUL20250449 | 2025-08-08 | Jul 22, 2025 | IndividualName withheld | STAFF PER DIEM | $18.52 | B-1936 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN | $164.20 | B-1936 |
| DMUL20250450 | 2025-08-08 | Jul 24, 2025 | IndividualName withheld | STAFF PER DIEM | $27.23 | B-1936 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORMAN TO KREBS AND RETURN | $168.00 | B-1936 |
| DMUL20250451 | 2025-08-08 | Jul 25, 2025 | IndividualName withheld | STAFF PER DIEM | $12.64 | B-1936 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO ENID AND RETURN | $140.00 | B-1936 |
| DMUL20250452 | 2025-08-08 | Jul 31, 2025 | IndividualName withheld | STAFF PER DIEM | $59.20 | B-1936 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN | $161.20 | B-1936 |
| DMUL20250455 | 2025-08-13 | Aug 4, 2025 | IndividualName withheld | STAFF PER DIEM | $6.07 | B-1936 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORMAN TO ADA TO OKLAHOMA CITY | $106.40 | B-1936 |
| DMUL20250457 | 2025-09-09 | Jul 14 → 18 | WICHITA FALLS ASAP LLC | SENATOR TRANSPORTATION 7/14, 18 AIRFARE FOR SEN MULLIN LAWTON TO WASHINGTON DC AND RETURN | $6,580.00 | B-1937 |
| DMUL20250458 | 2025-09-16 | Jul 28, 2025 | WICHITA FALLS ASAP LLC | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN MANASSAS VA TO TULSA | $6,787.28 | B-1937 |
| DMUL20250463 | 2025-08-19 | Aug 3, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN WASHINGTON DC TO TULSA | $245.30 | B-1937 |
| DMUL20250464 | 2025-08-20 | Aug 4, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO TULSA | $500.29 | B-1937 |
| DMUL20250465 | 2025-08-13 | Jul 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO BUFFALO AND RETURN | $267.40 | B-1937 |
| DMUL20250466 | 2025-08-20 | Jul 6, 2025 | MARKWAYNE MULLIN | SENATOR TRANSPORTATION TULSA TO WASHINGTON DC | $245.30 | B-1937 |
| DMUL20250467 | 2025-09-09 | Aug 4 → 8 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 8/4 GUYMON, BOISE CITY, BEAVER; 8/5 WOODWARD, ENID; 8/7 KINGFISHER; 8/8 PONCA CITY | $702.10 | B-1937 |
| DMUL20250469 | 2025-09-05 | Aug 7, 2025 | IndividualName withheld | STAFF PER DIEM | $14.47 | B-1937 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO KINGFISHER AND RETURN | $71.40 | B-1937 |
| DMUL20250470 | 2025-09-07 | Aug 8, 2025 | IndividualName withheld | STAFF PER DIEM | $8.97 | B-1937 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO PONCA CITY AND RETURN | $147.70 | B-1937 |
| DMUL20250471 | 2025-09-08 | Aug 12, 2025 | IndividualName withheld | STAFF PER DIEM | $18.36 | B-1937 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO STILLWATER AND RETURN | $93.90 | B-1937 |
| DMUL20250472 | 2025-09-08 | Aug 13, 2025 | IndividualName withheld | STAFF PER DIEM | $15.16 | B-1937 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO STILLWATER AND RETURN | $91.00 | B-1937 |
| DMUL20250473 | 2025-09-18 | Aug 20, 2025 | IndividualName withheld | STAFF PER DIEM | $7.13 | B-1937 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON, BLANCHARD AND RETURN | $133.38 | B-1937 |