Oklahoma State Senate: Vendor Payments
as recorded by Oklahoma: OKLAHOMA STATE SENATE
Oklahoma State Senate's five largest vendors account for 23.9% of its tracked spending. Its vendor payments fell 20.9% year over year.
Oklahoma government · state
All recorded dates
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Jul 11, 2007 to Jun 27, 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: $25,783,643.29. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $4,067.75
- Payments represented
- 62
- 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 11, 2007 to Jun 27, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Oklahoma State Senate
$4,068to the suppliers shownOklahoma State Senate
$4,068 to the suppliers shown
- $4,068<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 Unpublished suppliers are not included.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 11, 2007 to Jun 27, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Dale Rogers Training Center Inc | 62 | $4,068 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 27, 2025 | Office of Management & Enterprise SVCS | $1,215.42 | Lease of Motor Vehicles | Regular Voucher |
| Jun 27, 2025 | Office of Management & Enterprise SVCS | $2,277.72 | Insur.Prem-Workers Comp. | Regular Voucher |
| Jun 27, 2025 | Office of Management & Enterprise SVCS | $2.52 | InStPurPikePassCollFeesAgcyDir | Regular Voucher |
| Jun 27, 2025 | Office of Management & Enterprise SVCS | -$1.75 | InStPurPikePassCollFeesAgcyDir | Regular Voucher |
| Jun 23, 2025 | Office of Management & Enterprise SVCS | $360.00 | Printing & Binding Contrs | Regular Voucher |
| Jun 16, 2025 | Office of Management & Enterprise SVCS | $370.00 | Printing & Binding Contrs | Regular Voucher |
| Jun 16, 2025 | Department of Libraries | $288.30 | Rent of Other Building Space | Regular Voucher |
| Jun 16, 2025 | State Election Board | $6,749.38 | Admin Mgmt-Gen.Mgmt Consulting | Regular Voucher |
| Jun 16, 2025 | Office of Management & Enterprise SVCS | $1,147.87 | ERP System Services | Regular Voucher |
| Jun 9, 2025 | Office of Management & Enterprise SVCS | $378.00 | Printing & Binding Contrs | Regular Voucher |
| Jun 9, 2025 | Office of Management & Enterprise SVCS | $46.00 | Printing & Binding Contrs | Regular Voucher |
| Jun 9, 2025 | Office of Management & Enterprise SVCS | $1,747.46 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 3, 2025 | Office of Management & Enterprise SVCS | $370.00 | Printing & Binding Contrs | Regular Voucher |
| Jun 3, 2025 | Office of Management & Enterprise SVCS | $265.00 | Printing & Binding Contrs | Regular Voucher |
| Apr 28, 2025 | Office of Management & Enterprise SVCS | $265.00 | Printing & Binding Contrs | Regular Voucher |
| Apr 28, 2025 | Office of Management & Enterprise SVCS | $40.00 | Printing & Binding Contrs | Regular Voucher |
| Apr 28, 2025 | Office of Management & Enterprise SVCS | $250.00 | Printing & Binding Contrs | Regular Voucher |
| Apr 18, 2025 | Office of Management & Enterprise SVCS | $3.36 | InStPurPikePassCollFeesAgcyDir | Regular Voucher |
| Apr 18, 2025 | Office of Management & Enterprise SVCS | $1,147.87 | ERP System Services | Regular Voucher |
| Apr 18, 2025 | Office of Management & Enterprise SVCS | $860.00 | Lease of Motor Vehicles | Regular Voucher |
| Apr 18, 2025 | Office of Management & Enterprise SVCS | $108.82 | Motor Fuels-Common | Regular Voucher |
| Apr 18, 2025 | State Election Board | $6,749.38 | Admin Mgmt-Gen.Mgmt Consulting | Regular Voucher |
| Apr 14, 2025 | Individual payee (name withheld) | $11,092.50 | Office Furniture & Equipment | Regular Voucher |
| Apr 14, 2025 | Department of Libraries | $288.30 | Rent of Other Building Space | Regular Voucher |
| Apr 7, 2025 | Office of Management & Enterprise SVCS | $1,713.86 | Flexible Benefits-Adminis. | 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