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
All recorded dates
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Jul 3, 2007 to Jun 30, 2025 · All recorded fiscal years
Showing 1 of 1 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $42,144,863.90. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $727.92
- Payments represented
- 1
- Suppliers shown
- 1
- Largest share of agency total
- <0.1%
Largest displayed relationship: Dale Rogers Training Center Inc. Select a flow to explore its details.
Jul 3, 2007 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Ok. House of Representatives
$728to the suppliers shownOk. House of Representatives
$728 to the suppliers shown
- $728<0.1% of agency total
This is a selection, not a full spending breakdown. Other suppliers are not included in the flow. Unpublished suppliers are not included. Coverage may be partial. Review the supplier table.
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Top vendors by total payments
Jul 3, 2007 to Jun 30, 2025 · All recorded dates
| # | 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 24, 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