Ok. House of Representatives: Vendor Payments
as recorded by Oklahoma: OK. HOUSE OF REPRESENTATIVES
Ok. House of Representatives's five largest vendors account for 27.5% of its tracked spending. Its vendor payments rose 16.4% year over year.
Oklahoma government · state
$42,144,864total paid
36,611payments
4,254vendors
Jul 3, 2007 – Jun 30, 2025first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Dale Rogers Training Center Inc | 1 | $728 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Office of Management & Enterprise SVCS | $3,500.94 | Insur.Prem-Workers Comp. | Regular Voucher |
| Jun 30, 2025 | Office of Management & Enterprise SVCS | $1,334.00 | Lease of Motor Vehicles | Regular Voucher |
| Jun 25, 2025 | Office of Management & Enterprise SVCS | $210.00 | Office Supplies (Expendable) | Regular Voucher |
| Jun 25, 2025 | Office of Management & Enterprise SVCS | $225.00 | Office Supplies (Expendable) | Regular Voucher |
| Jun 19, 2025 | Individual payee (name withheld) | $15.00 | Misc.Administrative Fee | Regular Voucher |
| Jun 19, 2025 | Office of Management & Enterprise SVCS | $2,053.01 | Misc.Administrative Fee | Regular Voucher |
| Jun 19, 2025 | Office of Management & Enterprise SVCS | $40.00 | Office Supplies (Expendable) | Regular Voucher |
| Jun 19, 2025 | Office of Management & Enterprise SVCS | $40.00 | Office Supplies (Expendable) | Regular Voucher |
| Jun 19, 2025 | Department of Public Safety | $4,970.00 | Other Svcs-exc.Pub.Admin. | Regular Voucher |
| Jun 19, 2025 | Office of Management & Enterprise SVCS | $2,591.81 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 19, 2025 | Department of Libraries | $727.50 | Misc.Administrative Fee | Regular Voucher |
| Jun 5, 2025 | Office of Management & Enterprise SVCS | $1,334.00 | Lease of Motor Vehicles | Regular Voucher |
| Jun 5, 2025 | Office of Management & Enterprise SVCS | $155.10 | Motor Fuels-Common | Regular Voucher |
| Jun 5, 2025 | Office of Management & Enterprise SVCS | $520.00 | Office Supplies (Expendable) | Regular Voucher |
| Apr 18, 2025 | Office of Management & Enterprise SVCS | $1,334.00 | Lease of Motor Vehicles | Regular Voucher |
| Apr 18, 2025 | Office of Management & Enterprise SVCS | $4,440.00 | Office Supplies (Expendable) | Regular Voucher |
| Apr 18, 2025 | Individual payee (name withheld) | $15.00 | Misc.Administrative Fee | Regular Voucher |
| Apr 18, 2025 | Office of Management & Enterprise SVCS | $13.44 | InStPurPikePassCollFeesAgcyDir | Regular Voucher |
| Apr 18, 2025 | Office of Management & Enterprise SVCS | $276.94 | Motor Fuels-Common | Regular Voucher |
| Apr 18, 2025 | Office of Management & Enterprise SVCS | $4,440.00 | Office Supplies (Expendable) | Regular Voucher |
| Apr 18, 2025 | Office of Management & Enterprise SVCS | $2,053.01 | Misc.Administrative Fee | Regular Voucher |
| Apr 14, 2025 | Department of Public Safety | $8,190.00 | Other Svcs-exc.Pub.Admin. | Regular Voucher |
| Apr 14, 2025 | Department of Libraries | $727.50 | Misc.Administrative Fee | Regular Voucher |
| Apr 14, 2025 | Office of Management & Enterprise SVCS | $2,607.41 | Flexible Benefits-Adminis. | Regular Voucher |
| Apr 1, 2025 | Office of Management & Enterprise SVCS | $215.00 | Office Supplies (Expendable) | Regular Voucher |
VerifiedData refreshed Sep 7, 2026 from Oklahoma OpenBooks (data.ok.gov): 18,736,669 payments on record, Jul 2, 2007 to Jun 30, 2025. How we verify this data