Senator · OK · Republican · bioguide C000560

Tom Coburn

Senators Official Personnel and Office Expense Account · In office since Jan 2005

Period

Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2011 – Mar 2012

26 earlier →

Apr 2024 – Sep 2024Oct 2023 – Mar 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 2017 Oct 2016 – Mar 2017 Apr 2016 – Sep 2016 Oct 2015 – Mar 2016 Apr 2015 – Sep 2015 Oct 2014 – Mar 2015 Apr 2014 – Sep 2014 Oct 2013 – Mar 2014 Apr 2013 – Sep 2013 Oct 2012 – Mar 2013 Apr 2012 – Sep 2012 Apr 2011 – Sep 2011

Spent this period$1,411,331.04$1,400,773.93 from FY2012 funds; $10,557.11 of adjustments to FY2011.

FY2012 allowance used46.6%$1,400,773.93 of $3,008,876.00 available.

Staff on payroll46Entries in the FY2012 abstract, $1,317,434.84.

Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2011 – Mar 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,317,434.84
2	Travel and Transportation of Persons	Itemized	$67,862.37
3	Rent, Communications and Utilities	Total only	$19,395.11
4	Supplies and Materials	Total only	$6,030.53
5	Acquisition of Assets	Itemized	$529.99
6	Other Contractual Services	Itemized	$78.20
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,411,331.04

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 2011 – Mar 2012

Title	People	Paid, Oct 2011 – Mar 2012
Legislative Assistant	7	$307,499.88
Field Representative	7	$191,244.20
Legislative Correspondent	8	$152,708.04
Constituent Services Representative	4	$123,999.84
Chief of Staff	1	$69,999.96
Communications Director	1	$60,000.00
Legislative Director	1	$58,333.30
Senior Policy Advisor	1	$47,499.96
Staff Assistant	3	$46,999.96
State Director	1	$43,249.92
Legislative Aide	2	$40,133.33
Scheduler	1	$37,500.00
Correspondence Manager	1	$31,999.92
7 other titles	8	$106,266.53
Payroll abstract total	46	$1,317,434.84

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

Travel, line by line605 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCOB21101104	2011-10-04	Sep 12 → 16	IndividualName withheld	STAFF INCIDENTALS	$64.48	B-728
〃	〃	〃	〃	STAFF PER DIEM	$783.28	B-728
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN	$19.95	B-728
DCOB21101105	2011-10-07	Sep 19 → 24	IndividualName withheld	STAFF PER DIEM	$136.02	B-728
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN	$510.59	B-728
DCOB21101106	2011-10-04	Sep 27, 2011	IndividualName withheld	STAFF PER DIEM	$8.56	B-728
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO DUNCAN, LAWTON AND RETURN	$130.40	B-728
DCOB21101108	2011-10-04	Sep 27, 2011	IndividualName withheld	STAFF PER DIEM	$11.50	B-728
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO SALLISAW AND RETURN	$114.23	B-728
DCOB21101109	2011-10-04	Sep 28, 2011	IndividualName withheld	STAFF PER DIEM	$12.75	B-728

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO MIAMI AND RETURN	$105.27	B-728
DCOB21200002	2011-10-11	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO PAULS VALLEY, DUNCAN AND RETURN	$102.48	B-728
DCOB21200003	2011-10-11	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN	$109.82	B-728
DCOB21200004	2011-10-07	Sep 29, 2011	IndividualName withheld	STAFF PER DIEM	$11.00	B-728
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO PRYOR AND RETURN	$58.14	B-728
DCOB21200005	2011-10-06	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION TULSA TO CATOOSA AND RETURN	$22.95	B-728
DCOB21200010	2011-10-07	Sep 23, 2011	IndividualName withheld	STAFF PER DIEM	$8.50	B-728
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO CHANDLER, SHAWNEE AND RETURN	$99.31	B-728
DCOB21200011	2011-10-06	Sep 20, 2011	IndividualName withheld	STAFF TRANSPORTATION TULSA TO JENKS, SAPULPA, KELLYVILLE AND RETURN	$31.41	B-729
DCOB21200012	2011-10-06	Sep 22, 2011	IndividualName withheld	STAFF TRANSPORTATION TULSA TO SAPULPA, MILFAY AND RETURN	$52.56	B-729
DCOB21200013	2011-10-07	Sep 28, 2011	IndividualName withheld	STAFF PER DIEM	$32.50	B-729
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO FORAKER, GRAINOLA, MCCORD, HOMINY, PAWHUSKA AND RETURN	$145.35	B-729
DCOB21200014	2011-10-07	Sep 29, 2011	IndividualName withheld	STAFF PER DIEM	$8.53	B-729
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO ENID, TONKAWA AND RETURN	$127.23	B-729
DCOB21200015	2011-10-07	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO BLACKWELL AND RETURN	$116.79	B-729
DCOB21200017	2011-10-12	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.52	B-729
DCOB21200018	2011-10-12	Sep 28, 2011	IndividualName withheld	STAFF PER DIEM	$8.67	B-729
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO COLLINSVILLE, DEWEY AND RETURN	$47.94	B-729
DCOB21200019	2011-10-12	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION TULSA TO RAMONA AND RETURN	$39.78	B-729
DCOB21200020	2011-10-12	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION TULSA TO BARTLESVILLE AND RETURN	$61.20	B-729
DCOB21200024	2011-10-12	Sep 20, 2011	IndividualName withheld	STAFF TRANSPORTATION DURANT TO IDABEL, BROKEN BOW, HUGO AND RETURN	$109.14	B-729
DCOB21200025	2011-10-13	Sep 22, 2011	IndividualName withheld	STAFF TRANSPORTATION DURANT TO MADILL AND RETURN	$28.56	B-729
DCOB21200026	2011-10-12	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION DURANT TO ADA AND RETURN	$66.30	B-729
DCOB21200027	2011-10-12	Sep 29, 2011	IndividualName withheld	STAFF PER DIEM	$7.00	B-729
〃	〃	〃	〃	STAFF TRANSPORTATION DURANT TO KIOWA, HARTSHORNE, POTEAU AND RETURN	$145.35	B-729
DCOB21200029	2011-10-14	Sep 2, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO EL RENO AND RETURN	$15.81	B-729
DCOB21200030	2011-10-14	Sep 6, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO EL RENO AND RETURN	$17.34	B-729
DCOB21200031	2011-10-14	Sep 7, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN	$26.01	B-729
DCOB21200032	2011-10-14	Sep 8, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.18	B-729
DCOB21200033	2011-10-14	Sep 13, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO MUSTANG, NORMAN AND RETURN	$26.52	B-729
DCOB21200034	2011-10-14	Sep 14, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.59	B-729
DCOB21200035	2011-10-14	Sep 15, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO EL RENO AND RETURN	$24.99	B-729
DCOB21200036	2011-10-14	Sep 16, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO PIEDMONT AND RETURN	$16.32	B-729
DCOB21200037	2011-10-14	Sep 19, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO EL RENO AND RETURN	$16.32	B-729
DCOB21200038	2011-10-14	Sep 20, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.34	B-729
DCOB21200039	2011-10-14	Sep 21, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.32	B-729
DCOB21200040	2011-10-14	Sep 22, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO DEL CITY, CHOCTAW AND RETURN	$35.19	B-729
DCOB21200041	2011-10-14	Sep 26, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO EDMOND AND RETURN	$20.40	B-729
DCOB21200042	2011-10-14	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO NOBLE AND RETURN	$31.11	B-729
DCOB21200043	2011-10-14	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.38	B-729
DCOB21200044	2011-10-14	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.12	B-729
DCOB21200056	2011-10-19	Sep 9 → 23	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$1,064.49	B-730
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/9, 16, 23 SEN COBURN WASHINGTON DC TO TULSA; 9/12, 19 TULSA TO WASHINGTON DC; 9/12-16 [NAME] TULSA TO WASHINGTON DC AND RETURN; 9/12-16, 19-23 TOLL EXPENSES FOR SEN COBURN IN TULSA	$382.80	B-730
DCOB21200128	2011-11-16	Sep 30, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION 9/25-30 PARKING FOR SEN COBURN IN TULSA	$89.77	B-730
DCOB21200162	2011-11-28	Aug 2, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN COBURN WASHINGTON DC TO TULSA	$126.32	B-730
DCOB21200168	2011-11-22	Sep 19 → 22	IndividualName withheld	SENATOR'S TRANSPORTATION MUSKOGEE TO TULSA AND RETURN	$58.60	B-730
DCOB21200169	2011-11-22	Sep 12 → 16	IndividualName withheld	SENATOR'S TRANSPORTATION MUSKOGEE TO TULSA AND RETURN	$58.60	B-730
DCOB21200309	2012-01-12	Feb 18, 2011	IndividualName withheld	STAFF TRANSPORTATION DURANT TO ATOKA AND RETURN	$32.00	B-730
DCOB21200326	2012-01-20	Jun 29, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.22	B-730
DCOB21200327	2012-01-20	Aug 30, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.22	B-730
DCOB21200330	2012-01-20	May 19, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO HARRAH, JONES AND RETURN	$30.09	B-730
DCOB21200331	2012-01-20	Jun 14, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.79	B-730
DCOB21200016	2011-10-07	Oct 3, 2011	IndividualName withheld	STAFF PER DIEM	$5.50	B-732
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO FAIRVIEW, ENID AND RETURN	$135.66	B-732
DCOB21200021	2011-10-12	Oct 4, 2011	IndividualName withheld	STAFF PER DIEM	$4.01	B-732
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN	$118.49	B-732
DCOB21200023	2011-10-12	Oct 4, 2011	IndividualName withheld	STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN	$105.06	B-732
DCOB21200028	2011-10-12	Oct 4, 2011	IndividualName withheld	STAFF TRANSPORTATION DURANT TO ATWOOD AND RETURN	$73.95	B-732
DCOB21200045	2011-10-14	Oct 4, 2011	IndividualName withheld	STAFF PER DIEM	$10.30	B-732
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO LANGLEY, KETCHUM AND RETURN	$74.71	B-732
DCOB21200046	2011-10-17	Oct 5, 2011	IndividualName withheld	STAFF PER DIEM	$10.00	B-732
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO STILWELL AND RETURN	$106.84	B-732
DCOB21200047	2011-10-14	Oct 6, 2011	IndividualName withheld	STAFF PER DIEM	$8.89	B-732
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO FORT GIBSON AND RETURN	$61.96	B-732
DCOB21200050	2011-10-14	Oct 6, 2011	IndividualName withheld	STAFF TRANSPORTATION DURANT TO POTTSBORO AND RETURN	$31.11	B-732
DCOB21200051	2011-10-17	Oct 7, 2011	IndividualName withheld	STAFF PER DIEM	$10.00	B-732
〃	〃	〃	〃	STAFF TRANSPORTATION DURANT TO OKLAHOMA CITY AND RETURN	$157.59	B-732
DCOB21200052	2011-10-19	Oct 6 → 7	IndividualName withheld	STAFF PER DIEM	$91.69	B-732
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO ARDMORE, LAWTON, CHICKASHA AND RETURN	$181.02	B-732
DCOB21200053	2011-10-18	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO HINTON, TUTTLE AND RETURN	$103.31	B-732
DCOB21200054	2011-10-17	Oct 12, 2011	IndividualName withheld	STAFF PER DIEM	$10.99	B-732
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO LOCUST GROVE AND RETURN	$58.13	B-732
DCOB21200055	2011-10-18	Oct 13, 2011	IndividualName withheld	STAFF PER DIEM	$21.73	B-732
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO GROVE, KETCHUM AND RETURN	$109.35	B-732
DCOB21200057	2011-10-21	Oct 13, 2011	IndividualName withheld	STAFF PER DIEM	$5.43	B-732
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO HEALDTON, RINGLING AND RETURN	$125.97	B-732
DCOB21200058	2011-10-21	Oct 14, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO BURNS FLAT, HINTON AND RETURN	$122.18	B-732
DCOB21200059	2011-10-20	Oct 6, 2011	IndividualName withheld	STAFF PER DIEM	$8.53	B-733
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO STILLWATER AND RETURN	$70.38	B-733
DCOB21200060	2011-10-21	Oct 13, 2011	IndividualName withheld	STAFF PER DIEM	$3.50	B-733
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO ENID AND RETURN	$111.66	B-733
DCOB21200062	2011-10-20	Oct 6, 2011	IndividualName withheld	STAFF PER DIEM	$8.67	B-733
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO DEWEY AND RETURN	$55.08	B-733
DCOB21200063	2011-10-20	Oct 7, 2011	IndividualName withheld	STAFF TRANSPORTATION TULSA TO OCHELATA AND RETURN	$41.31	B-733
DCOB21200064	2011-10-20	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION TULSA TO OGLESBY AND RETURN	$47.94	B-733
DCOB21200065	2011-10-20	Oct 13, 2011	IndividualName withheld	STAFF PER DIEM	$5.97	B-733
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO COPAN AND RETURN	$42.33	B-733
DCOB21200066	2011-10-27	Oct 18, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN	$28.56	B-733
DCOB21200067	2011-11-01	Oct 19, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN, BLANCHARD AND RETURN	$39.78	B-733
DCOB21200068	2011-10-31	Oct 21, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO SULPHUR, DAVIS AND RETURN	$100.98	B-733
DCOB21200069	2011-10-31	Oct 20, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO MEDICINE PARK, LAWTON, TRI CITY AND RETURN	$114.92	B-733
DCOB21200070	2011-10-27	Oct 18, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN	$25.50	B-733
DCOB21200071	2011-10-27	Oct 19, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN	$32.13	B-733
DCOB21200072	2011-10-31	Oct 21, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO NEWKIRK, PONCA CITY AND RETURN	$117.81	B-733
DCOB21200073	2011-10-27	Oct 18, 2011	IndividualName withheld	STAFF PER DIEM	$12.00	B-733
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN	$61.45	B-733
DCOB21200074	2011-10-27	Oct 20, 2011	IndividualName withheld	STAFF PER DIEM	$9.00	B-733
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO VINITA AND RETURN	$76.73	B-733
DCOB21200075	2011-10-31	Oct 21, 2011	IndividualName withheld	STAFF PER DIEM	$12.00	B-733
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO MIAMI AND RETURN	$107.59	B-733
DCOB21200077	2011-10-31	Oct 17, 2011	IndividualName withheld	STAFF PER DIEM	$11.88	B-733
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN	$115.92	B-733
DCOB21200078	2011-10-31	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN	$115.92	B-733
DCOB21200079	2011-10-31	Oct 6 → 7	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN	$123.04	B-733
DCOB21200080	2011-10-31	Oct 11 → 12	IndividualName withheld	STAFF PER DIEM	$107.00	B-733
〃	〃	〃	〃	STAFF TRANSPORTATION DURANT TO BROKEN BOW AND RETURN	$108.63	B-733
DCOB21200081	2011-10-28	Oct 14, 2011	IndividualName withheld	STAFF PER DIEM	$8.00	B-733
〃	〃	〃	〃	STAFF TRANSPORTATION DURANT TO ADA AND RETURN	$66.30	B-733
DCOB21200082	2011-10-28	Oct 18, 2011	IndividualName withheld	STAFF TRANSPORTATION DURANT TO ATOKA AND RETURN	$32.64	B-733
DCOB21200083	2011-10-28	Oct 19, 2011	IndividualName withheld	STAFF TRANSPORTATION DURANT TO CROWDER AND RETURN	$94.35	B-733
DCOB21200084	2011-10-28	Oct 20, 2011	IndividualName withheld	STAFF TRANSPORTATION DURANT TO LANE AND RETURN	$41.82	B-733
DCOB21200085	2011-10-31	Oct 25, 2011	IndividualName withheld	STAFF PER DIEM	$8.57	B-733
〃	〃	〃	〃	STAFF TRANSPORTATION DURANT TO LEBANON, SEMINOLE, ADA AND RETURN	$117.81	B-733
DCOB21200087	2011-10-28	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION TULSA TO EUFAULA AND RETURN	$85.68	B-734
DCOB21200088	2011-10-31	Oct 25, 2011	IndividualName withheld	STAFF PER DIEM	$18.90	B-734
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO HULAH, BOULANGER, HOMINY AND RETURN	$92.31	B-734
DCOB21200089	2011-10-28	Oct 20, 2011	IndividualName withheld	STAFF TRANSPORTATION TULSA TO SAPULPA, DRUMRIGHT AND RETURN	$47.87	B-734
DCOB21200090	2011-10-31	Oct 14, 2011	IndividualName withheld	STAFF PER DIEM	$10.57	B-734
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO MEEKER, OKLAHOMA CITY AND RETURN	$125.81	B-734
DCOB21200091	2011-11-03	Oct 25, 2011	IndividualName withheld	STAFF PER DIEM	$15.00	B-734
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO HOBART, QUARTZ MOUNTAIN AND RETURN	$160.14	B-734
DCOB21200092	2011-11-03	Oct 26, 2011	IndividualName withheld	STAFF PER DIEM	$7.86	B-734
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO LINDSAY, PURCELL AND RETURN	$115.26	B-734
DCOB21200093	2011-11-03	Oct 25, 2011	IndividualName withheld	STAFF PER DIEM	$10.32	B-734
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO EUFAULA AND RETURN	$91.03	B-734
DCOB21200094	2011-11-02	Oct 26, 2011	IndividualName withheld	STAFF PER DIEM	$12.53	B-734
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO PRYOR AND RETURN	$60.18	B-734
DCOB21200095	2011-11-02	Oct 27, 2011	IndividualName withheld	STAFF PER DIEM	$12.00	B-734
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO LANGLEY, KETCHUM AND RETURN	$82.36	B-734
DCOB21200096	2011-11-03	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION DURANT TO HOLDENVILLE, COALGATE AND RETURN	$90.27	B-734
DCOB21200097	2011-11-03	Oct 28, 2011	IndividualName withheld	STAFF PER DIEM	$7.99	B-734
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO SAYRE, ELK CITY AND RETURN	$163.81	B-734
DCOB21200098	2011-11-02	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO STILLWATER AND RETURN	$70.38	B-734
DCOB21200099	2011-11-03	Oct 26, 2011	IndividualName withheld	STAFF PER DIEM	$7.59	B-734
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO ENID AND RETURN	$105.06	B-734
DCOB21200100	2011-11-08	Oct 19, 2011	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.56	B-734
DCOB21200101	2011-11-08	Oct 20, 2011	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.19	B-734
DCOB21200102	2011-11-08	Oct 21, 2011	IndividualName withheld	STAFF PER DIEM	$8.67	B-734
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO BARTLESVILLE AND RETURN	$62.73	B-734
DCOB21200103	2011-11-08	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$41.82	B-734
DCOB21200104	2011-11-08	Oct 28, 2011	IndividualName withheld	STAFF PER DIEM	$6.76	B-734
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO BARTLESVILLE AND RETURN	$60.18	B-734
DCOB21200105	2011-11-10	Nov 1, 2011	IndividualName withheld	STAFF PER DIEM	$10.00	B-734
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO WAURIKA, DUNCAN AND RETURN	$131.92	B-734
DCOB21200106	2011-11-10	Nov 2, 2011	IndividualName withheld	STAFF PER DIEM	$12.85	B-734
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO BLACKWELL, NEWKIRK, PONCA CITY AND RETURN	$118.83	B-734
DCOB21200112	2011-11-10	Nov 3, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO STILLWATER AND RETURN	$69.87	B-734
DCOB21200113	2011-11-10	Nov 1, 2011	IndividualName withheld	STAFF TRANSPORTATION TULSA TO AVANT, OOLOGAH AND RETURN	$48.96	B-734
DCOB21200114	2011-11-14	Nov 2, 2011	IndividualName withheld	STAFF PER DIEM	$12.00	B-734
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO HENRYETTA, OKEMAH, EUFAULA AND RETURN	$109.14	B-734
DCOB21200115	2011-11-10	Nov 3, 2011	IndividualName withheld	STAFF TRANSPORTATION TULSA TO WAGONER, OKMULGEE AND RETURN	$69.36	B-734
DCOB21200116	2011-11-14	Nov 3, 2011	IndividualName withheld	STAFF PER DIEM	$9.00	B-735
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO DUNCAN, WALTERS AND RETURN	$141.56	B-735
DCOB21200117	2011-11-10	Oct 3, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO EDMOND AND RETURN	$22.44	B-735
DCOB21200118	2011-11-10	Oct 5, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.32	B-735
DCOB21200119	2011-11-10	Oct 6, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO EDMOND AND RETURN	$28.56	B-735
DCOB21200120	2011-11-10	Oct 7, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO EL RENO AND RETURN	$36.72	B-735
DCOB21200121	2011-11-10	Oct 11, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.18	B-735
DCOB21200122	2011-11-10	Oct 13, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO PIEDMONT, DEER CREEK, EDMOND, ARCADIA, LUTHER AND RETURN	$39.78	B-735
DCOB21200123	2011-11-10	Oct 14, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN	$24.99	B-735
DCOB21200124	2011-11-14	Nov 1, 2011	IndividualName withheld	STAFF PER DIEM	$12.50	B-735
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO TAHLEQUAH AND RETURN	$87.57	B-735
DCOB21200125	2011-11-14	Nov 3, 2011	IndividualName withheld	STAFF PER DIEM	$9.50	B-735
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO JAY AND RETURN	$101.10	B-735
DCOB21200129	2011-11-16	Oct 2 → 21	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN COBURN AS FOLLOW: 10/7, 21 WASHINGTON DC TO TULSA; 10/17 TULSA TO WASHINGTON DC; 10/2-7, 17-21 PARKING FOR SEN COBURN IN TULSA	$942.40	B-735
DCOB21200131	2011-11-10	Nov 4, 2011	IndividualName withheld	STAFF PER DIEM	$8.67	B-735
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO DEWEY AND RETURN	$48.45	B-735
DCOB21200132	2011-11-10	Nov 8, 2011	IndividualName withheld	STAFF TRANSPORTATION TULSA TO SAPULPA, STROUD AND RETURN	$56.54	B-735
DCOB21200133	2011-11-16	Nov 8, 2011	IndividualName withheld	STAFF PER DIEM	$10.00	B-735
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO CHECOTAH AND RETURN	$76.86	B-735
DCOB21200134	2011-11-21	Nov 7, 2011	IndividualName withheld	STAFF PER DIEM	$30.00	B-735
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO CLEORA AND RETURN	$88.56	B-735
DCOB21200135	2011-11-16	Nov 3, 2011	IndividualName withheld	STAFF TRANSPORTATION DURANT TO MCALESTER AND RETURN	$79.05	B-735
DCOB21200136	2011-11-16	Nov 4, 2011	IndividualName withheld	STAFF PER DIEM	$7.50	B-735
〃	〃	〃	〃	STAFF TRANSPORTATION DURANT TO TISHOMINGO AND RETURN	$33.15	B-735
DCOB21200137	2011-11-21	Nov 8, 2011	IndividualName withheld	STAFF PER DIEM	$10.50	B-735
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO ALVA AND RETURN	$169.83	B-735
DCOB21200138	2011-11-21	Nov 9, 2011	IndividualName withheld	STAFF PER DIEM	$9.55	B-735
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO PAWNEE, MCCORD AND RETURN	$103.40	B-735
DCOB21200139	2011-11-21	Nov 8, 2011	IndividualName withheld	STAFF PER DIEM	$7.44	B-735
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN	$119.51	B-735
DCOB21200140	2011-11-16	Oct 18, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO MUSTANG, NORMAN AND RETURN	$37.74	B-735
DCOB21200141	2011-11-16	Oct 19, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO EDMOND AND RETURN	$23.46	B-735
DCOB21200142	2011-11-16	Oct 20, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO SHAWNEE AND RETURN	$41.31	B-735
DCOB21200143	2011-11-16	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN, NOBLE AND RETURN	$37.74	B-735
DCOB21200144	2011-11-16	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO EDMOND, DEL CITY AND RETURN	$26.52	B-735
DCOB21200145	2011-11-16	Oct 31, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.28	B-736
DCOB21200146	2011-11-16	Oct 28, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.24	B-736
DCOB21200149	2011-11-21	Nov 10, 2011	IndividualName withheld	STAFF PER DIEM	$0.82	B-736
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON, CORDELL AND RETURN	$158.62	B-736
DCOB21200150	2011-11-16	Nov 9, 2011	IndividualName withheld	STAFF TRANSPORTATION DURANT TO IDABEL AND RETURN	$98.43	B-736
DCOB21200151	2011-11-16	Nov 11, 2011	IndividualName withheld	STAFF TRANSPORTATION DURANT TO ADA, COALGATE AND RETURN	$73.44	B-736
DCOB21200152	2011-11-21	Nov 8, 2011	IndividualName withheld	STAFF TRANSPORTATION TULSA TO RAMONA AND RETURN	$27.54	B-736
DCOB21200153	2011-11-21	Nov 9, 2011	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.34	B-736
DCOB21200154	2011-11-21	Nov 10, 2011	IndividualName withheld	STAFF TRANSPORTATION TULSA TO BARTLESVILLE AND RETURN	$52.02	B-736
DCOB21200155	2011-11-21	Nov 9, 2011	IndividualName withheld	STAFF PER DIEM	$12.00	B-736
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO GROVE AND RETURN	$104.76	B-736
DCOB21200156	2011-11-16	Nov 10, 2011	IndividualName withheld	STAFF PER DIEM	$10.00	B-736
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO PRYOR AND RETURN	$73.32	B-736
DCOB21200163	2011-11-28	Oct 2, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN COBURN TULSA TO WASHINGTON DC	$266.40	B-736

Showing 210 of 605 rows →

Travel total, all 605 rows$67,862.37

Acquisition of assets, line by line3 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCOB21200049	2011-10-17	Oct 7, 2011	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$330.00	B-748
DCOB21200454	2012-03-08	Jan 28 → Feb 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$139.99	B-748
DCOB21200497	2012-03-20	Mar 1, 2012	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$60.00	B-748

Acquisition of assets total, all 3 rows$529.99

Other contractual services, line by line3 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120001172	2011-11-16	Oct 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$38.80	B-748
CV120002118	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$3.40	B-748
CV120005137	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$36.00	B-748

Other contractual services total, all 3 rows$78.20