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

Spent this period$1,357,293.80$1,357,293.80 from FY2012 funds.

FY2012 allowance used91.7%$2,758,067.73 of $3,008,876.00 available.

Staff on payroll50Entries in the FY2012 abstract, $1,282,879.80.

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

The cutsAll 3 funding lines · Apr 2012 – Sep 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,282,879.80
2	Travel and Transportation of Persons	Itemized	$45,542.31
3	Rent, Communications and Utilities	Total only	$19,163.21
4	Supplies and Materials	Total only	$5,803.15
5	Other Contractual Services	Itemized	$2,540.60
6	Acquisition of Assets	Itemized	$1,364.73
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,357,293.80

The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title50 entries · Apr 2012 – Sep 2012

Title	People	Paid, Apr 2012 – Sep 2012
Legislative Assistant	8	$325,583.24
Field Representative	6	$167,166.40
Legislative Correspondent	8	$133,610.73
Constituent Services Representative	4	$123,999.84
Chief of Staff	1	$69,999.96
Communications Director	1	$60,000.00
Legislative Director	1	$55,611.07
Senior Policy Advisor	1	$47,499.96
State Director and Field Representative	1	$43,249.92
Scheduler	1	$38,500.00
Staff Assistant	4	$36,230.39
Correspondence Manager	1	$32,999.92
Legislative Assistant / Counsel	1	$28,333.26
10 other titles	12	$120,095.11
Payroll abstract total	50	$1,282,879.80

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

Travel, line by line502 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCOB21200541	2012-04-04	Mar 26, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN	$101.47	B-747
DCOB21200542	2012-04-04	Mar 27, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO HOBART AND RETURN	$122.91	B-747
DCOB21200544	2012-04-03	Mar 22, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO EUFAULA AND RETURN	$92.16	B-747
DCOB21200545	2012-04-04	Nov 18 → 20	IndividualName withheld	STAFF PER DIEM	$30.00	B-747
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CAMBRIDGE MD AND RETURN	$88.23	B-747
DCOB21200547	2012-04-02	Oct 31, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN COBURN NEW YORK NY TO WASHINGTON DC	$58.70	B-747
DCOB21200548	2012-04-05	Feb 27 → Mar 26	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION PARKING EXPENSES FOR SEN COBURN AS FOLLOWS: 2/27-3/1, 3/5-9, 12-15, 18-22; AIRFARE FOR SEN COBURN AS FOLLOWS: 3/1, 15, 22 WASHINGTON DC TO TULSA; 3/5, 12, 18, 26 TULSA TO WASHINGTON DC; 3/30 NEW YORK NY TO TULSA	$2,675.56	B-747
DCOB21200550	2012-04-04	Mar 28, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO TAHLEQUAH AND RETURN	$85.02	B-747
DCOB21200551	2012-04-04	Mar 30, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO PAOLI, PAULS VALLEY AND RETURN	$65.79	B-747
DCOB21200552	2012-04-05	Mar 28, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY, NORMAN AND RETURN	$115.92	B-747

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCOB21200553	2012-04-04	Mar 29, 2012	IndividualName withheld	STAFF TRANSPORTATION DURANT TO DENISON TX AND RETURN	$22.44	B-747
DCOB21200554	2012-04-04	Mar 27, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN	$66.66	B-747
DCOB21200555	2012-04-04	Mar 29, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO WAGONER AND RETURN	$70.23	B-747
DCOB21200556	2012-04-05	Mar 27, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$36.72	B-747
DCOB21200557	2012-04-05	Mar 28, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.93	B-747
DCOB21200558	2012-04-05	Mar 29, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO BARTLESVILLE AND RETURN	$31.11	B-747
DCOB21200561	2012-04-05	Mar 7, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO MANNFORD, CUSHING AND RETURN	$56.10	B-747
DCOB21200562	2012-04-05	Mar 1, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO SKIATOOK LAKE, HOMINY AND RETURN	$46.41	B-747
DCOB21200567	2012-04-10	Apr 3, 2012	IndividualName withheld	STAFF PER DIEM	$20.00	B-748
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO PERRY, STILLWATER AND RETURN	$98.55	B-748
DCOB21200568	2012-04-09	Apr 3, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO CLINTON AND RETURN	$95.88	B-748
DCOB21200569	2012-04-12	Apr 13, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO DUNCAN, FORT SILL AND RETURN	$102.49	B-748
DCOB21200570	2012-04-12	Apr 5, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO PURCELL, WASHINGTON, BLANCHARD AND RETURN	$62.73	B-748
DCOB21200571	2012-04-11	Apr 3, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO BARTLESVILLE AND RETURN	$41.82	B-748
DCOB21200572	2012-04-11	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.83	B-748
DCOB21200573	2012-04-11	Apr 5, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.56	B-748
DCOB21200574	2012-04-11	Apr 3, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO CLAREMORE AND RETURN	$39.15	B-748
DCOB21200575	2012-04-12	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO MIAMI, QUAPAW AND RETURN	$116.36	B-748
DCOB21200576	2012-04-12	Apr 5, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO JAY, GROVE AND RETURN	$122.31	B-748
DCOB21200577	2012-04-16	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION DURANT TO MCALESTER, CALVIN, MOSS AND RETURN	$105.06	B-748
DCOB21200578	2012-04-16	Apr 5, 2012	IndividualName withheld	STAFF TRANSPORTATION DURANT TO OKLAHOMA CITY AND RETURN	$153.51	B-748
DCOB21200579	2012-04-13	Apr 6, 2012	IndividualName withheld	STAFF TRANSPORTATION DURANT TO MADILL AND RETURN	$28.56	B-748
DCOB21200580	2012-04-18	Mar 15 → 16	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO GUYMON AND RETURN	$207.57	B-748
DCOB21200581	2012-04-18	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN	$115.92	B-748
DCOB21200582	2012-04-18	Apr 3, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN	$115.92	B-748
DCOB21200583	2012-04-17	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO WYNNEWOOD, PAULS VALLEY AND RETURN	$66.81	B-748
DCOB21200584	2012-04-18	Apr 3, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN	$105.06	B-748
DCOB21200585	2012-04-23	Apr 6 → 13	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY AND RETURN	$361.20	B-748
DCOB21200586	2012-04-20	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO MIAMI, QUAPAW AND RETURN	$112.79	B-748
DCOB21200588	2012-04-23	Apr 17, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO CHICKASHA, VERDEN AND RETURN	$58.29	B-748
DCOB21200589	2012-04-24	Apr 12, 2012	IndividualName withheld	STAFF TRANSPORTATION DURANT TO POTEAU, HEAVENER AND RETURN	$155.04	B-748
DCOB21200590	2012-04-24	Apr 13, 2012	IndividualName withheld	STAFF TRANSPORTATION DURANT TO IDABEL, BROKEN BOW AND RETURN	$109.65	B-748
DCOB21200591	2012-04-23	Apr 16, 2012	IndividualName withheld	STAFF TRANSPORTATION DURANT TO SHERMAN TX AND RETURN	$33.15	B-748
DCOB21200592	2012-04-24	Apr 17, 2012	IndividualName withheld	STAFF TRANSPORTATION DURANT TO BROKEN BOW AND RETURN	$108.63	B-748
DCOB21200593	2012-04-24	Mar 1, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.14	B-748
DCOB21200594	2012-04-23	Mar 2, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.16	B-748
DCOB21200595	2012-04-24	Mar 6, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.10	B-748
DCOB21200596	2012-04-24	Mar 8, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.95	B-748
DCOB21200597	2012-04-23	Mar 9, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO NOBLE AND RETURN	$40.29	B-748
DCOB21200598	2012-04-24	Mar 13, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.63	B-749
DCOB21200599	2012-04-23	Mar 14, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO MCLOUD, SHAWNEE, TECUMSEH AND RETURN	$55.08	B-749
DCOB21200600	2012-04-23	Mar 29, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO PIEDMONT AND RETURN	$19.38	B-749
DCOB21200601	2012-04-23	Mar 16, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO EL RENO AND RETURN	$23.97	B-749
DCOB21200602	2012-04-24	Mar 22, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.18	B-749
DCOB21200603	2012-04-24	Mar 27, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO MUSTANG, UNION CITY, EL RENO, OKLAHOMA CITY, MIDWEST CITY AND RETURN	$33.66	B-749
DCOB21200604	2012-04-23	Mar 28, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN	$30.60	B-749
DCOB21200605	2012-04-23	Mar 15, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO CHOCTAW AND RETURN	$19.38	B-749
DCOB21200606	2012-04-23	Mar 30, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN	$28.56	B-749
DCOB21200607	2012-04-23	Apr 9, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.30	B-749
DCOB21200608	2012-04-23	Apr 11, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO BARTLESVILLE AND RETURN	$36.72	B-749
DCOB21200609	2012-04-23	Apr 12, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.46	B-749
DCOB21200610	2012-04-24	Apr 8, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN	$116.63	B-749
DCOB21200611	2012-04-24	Apr 20, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN	$116.63	B-749
DCOB21200612	2012-04-23	Apr 13, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO WEATHERFORD AND RETURN	$64.26	B-749
DCOB21200613	2012-04-24	Apr 17 → 19	IndividualName withheld	STAFF PER DIEM	$169.04	B-749
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO PAWNEE, ENID, STILLWATER, PERRY, STILLWATER, GUTHRIE, STILLWATER, CUSHING, OKLAHOMA CITY, AND RETURN	$265.57	B-749
DCOB21200614	2012-04-25	Apr 18, 2012	IndividualName withheld	STAFF TRANSPORTATION DURANT TO MCALESTER AND RETURN	$79.05	B-749
DCOB21200615	2012-04-26	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION DURANT TO STIGLER, MCCURTAIN, BOKOSHE, TALIHINA, ANTLERS AND RETURN	$168.81	B-749
DCOB21200616	2012-04-25	Apr 20, 2012	IndividualName withheld	STAFF TRANSPORTATION DURANT TO ATOKA AND RETURN	$32.64	B-749
DCOB21200617	2012-04-25	Apr 17, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO RAMONA AND RETURN	$34.68	B-749
DCOB21200618	2012-04-25	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.09	B-749
DCOB21200619	2012-04-25	Apr 20, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.83	B-749
DCOB21200620	2012-04-26	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO WOODWARD AND RETURN	$144.33	B-749
DCOB21200621	2012-04-26	Apr 13, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO CHEROKEE AND RETURN	$134.13	B-749
DCOB21200622	2012-04-26	Apr 12, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN	$115.92	B-749
DCOB21200623	2012-04-25	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON, BLANCHARD AND RETURN	$39.27	B-749
DCOB21200624	2012-04-26	Apr 20, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO DUNCAN, HOBART, MOUNTAIN VIEW AND RETURN	$151.29	B-749
DCOB21200625	2012-04-25	Apr 17, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN	$63.09	B-749
DCOB21200626	2012-04-26	Apr 18, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO GROVE AND RETURN	$105.78	B-749
DCOB21200627	2012-04-25	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO INOLA, CLAREMORE AND RETURN	$44.37	B-750
DCOB21200628	2012-04-26	Apr 20, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO MIAMI AND RETURN	$105.55	B-750
DCOB21200629	2012-04-27	Apr 18, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO GUTHRIE, MULHALL, LANGSTON AND RETURN	$134.51	B-750
DCOB21200630	2012-04-26	Apr 17, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO OILTON, CLEVELAND AND RETURN	$52.02	B-750
DCOB21200631	2012-05-03	Apr 24 → 25	IndividualName withheld	STAFF PER DIEM	$124.12	B-750
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON, ALTUS, MEDICINE PARK, APACHE, CEMENT AND RETURN	$166.76	B-750
DCOB21200632	2012-05-03	Apr 25, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN	$146.60	B-750
DCOB21200633	2012-05-02	Apr 12, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO CUSHING AND RETURN	$53.02	B-750
DCOB21200634	2012-05-03	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN	$132.95	B-750
DCOB21200635	2012-05-02	Apr 23, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO BARTLESVILLE AND RETURN	$25.50	B-750
DCOB21200636	2012-05-02	Apr 24, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO BARTLESVILLE AND RETURN	$48.45	B-750
DCOB21200637	2012-05-02	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.77	B-750
DCOB21200638	2012-05-03	Apr 23, 2012	IndividualName withheld	STAFF TRANSPORTATION DURANT TO WILBURTON AND RETURN	$101.49	B-750
DCOB21200639	2012-05-03	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION DURANT TO CROWDER, CANADIAN, INDIANOLA, DUSTIN, WEWOKA AND RETURN	$136.68	B-750
DCOB21200640	2012-05-02	Apr 27, 2012	IndividualName withheld	STAFF TRANSPORTATION DURANT TO TISHOMINGO AND RETURN	$33.15	B-750
DCOB21200641	2012-05-03	Apr 24, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO SALLISAW AND RETURN	$106.29	B-750
DCOB21200642	2012-05-02	Apr 25, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO CATOOSA AND RETURN	$36.72	B-750
DCOB21200643	2012-05-02	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO LANGLEY, PRYOR AND RETURN	$77.39	B-750
DCOB21200644	2012-05-02	Apr 27, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO LANGLEY AND RETURN	$72.27	B-750
DCOB21200646	2012-05-07	Apr 30, 2012	IndividualName withheld	STAFF PER DIEM	$12.70	B-750
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS, CHICKASHA AND RETURN	$145.84	B-750
DCOB21200649	2012-05-07	Apr 27, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS, LAWTON AND RETURN	$149.41	B-750
DCOB21200653	2012-05-09	Mar 28 → Apr 27	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$462.28	B-750
〃	〃	〃	〃	STAFF TRANSPORTATION PARKING EXPENSES FOR SEN COBURN AS FOLLOWS: 3/26-3/31,4/16-4/19, 4/23-4/26 IN TULSA; AIRFARE FOR SEN COBURN AS FOLLOWS: 3/28 WASHINGTON DC TO NEW YORK, NEW YORK NY 4/16, 4/23 TULSA TO WASHINGTON DC; 4/19 WASHINGTON DC TO TULSA	$578.48	B-750
DCOB21200654	2012-05-16	May 8, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO CHECOTAH AND RETURN	$79.41	B-750
DCOB21200655	2012-05-16	May 9, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO CLAREMORE AND RETURN	$41.82	B-750
DCOB21200656	2012-05-17	May 1, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO GROVE AND RETURN	$111.39	B-750
DCOB21200657	2012-05-16	May 2, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO PRYOR AND RETURN	$68.85	B-750
DCOB21200658	2012-05-16	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN	$65.64	B-750
DCOB21200659	2012-05-16	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON, FORT SILL AND RETURN	$98.92	B-750
DCOB21200660	2012-05-17	May 1, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN	$105.06	B-750
DCOB21200661	2012-05-16	May 1, 2012	IndividualName withheld	STAFF TRANSPORTATION DURANT TO ANTLERS AND RETURN	$59.16	B-751
DCOB21200662	2012-05-16	May 2, 2012	IndividualName withheld	STAFF TRANSPORTATION DURANT TO POTTSBORO TX, MADILL AND RETURN	$54.57	B-751
DCOB21200663	2012-05-17	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION DURANT TO TULSA AND RETURN	$166.77	B-751
DCOB21200664	2012-05-16	May 4, 2012	IndividualName withheld	STAFF TRANSPORTATION DURANT TO ATOKA AND RETURN	$32.64	B-751
DCOB21200666	2012-05-17	May 10, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO EDMOND AND RETURN	$118.37	B-751
DCOB21200667	2012-05-16	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO BARTLESVILLE AND RETURN	$51.00	B-751
DCOB21200668	2012-05-16	May 4, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$29.58	B-751
DCOB21200669	2012-05-16	Oct 20, 2011	IndividualName withheld	STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP OKLAHOMA CITY TO SHAWNEE AND RETURN	$9.71	B-751
DCOB21200670	2012-05-16	Apr 3, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.73	B-751
DCOB21200671	2012-05-16	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.61	B-751
DCOB21200672	2012-05-16	Apr 5, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.59	B-751
DCOB21200673	2012-05-16	Apr 6, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.06	B-751
DCOB21200674	2012-05-16	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.08	B-751
DCOB21200675	2012-05-16	Apr 11, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.69	B-751
DCOB21200676	2012-05-16	Apr 12, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.24	B-751
DCOB21200677	2012-05-16	Apr 16, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO EL RENO AND RETURN	$19.89	B-751
DCOB21200678	2012-05-16	Apr 17, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.30	B-751
DCOB21200679	2012-05-16	Apr 18, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO EDMOND AND RETURN	$19.38	B-751
DCOB21200680	2012-05-16	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.65	B-751
DCOB21200681	2012-05-16	Apr 20, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO EL RENO, MOORE AND RETURN	$29.58	B-751
DCOB21200682	2012-05-16	Apr 24, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO MUSTANG RETURN	$20.91	B-751
DCOB21200683	2012-05-16	Apr 25, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.79	B-751
DCOB21200684	2012-05-16	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.16	B-751
DCOB21200685	2012-05-16	Apr 27, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO YUKON, SHAWNEE AND RETURN	$43.86	B-751
DCOB21200686	2012-05-17	May 9 → 10	IndividualName withheld	STAFF TRANSPORTATION DURANT TO ADA, SEMINOLE, WETUMKA, OKLAHOMA CITY, MOSS AND RETURN	$192.27	B-751
DCOB21200687	2012-05-16	May 11, 2012	IndividualName withheld	STAFF TRANSPORTATION DURANT TO COALGATE AND RETURN	$46.41	B-751
DCOB21200688	2012-05-17	May 11, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO GROVE AND RETURN	$112.92	B-751
DCOB21200689	2012-05-18	May 9, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO SULPHUR AND RETURN	$92.31	B-751
DCOB21200690	2012-05-18	May 10, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO CHICKASHA AND RETURN	$49.62	B-751
DCOB21200691	2012-05-18	May 11, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO MINCO AND RETURN	$40.29	B-751
DCOB21200692	2012-05-17	Apr 18, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO GUTHRIE, MULHALL, LANGSTON AND RETURN	$133.51	B-751
DCOB21200693	2012-05-17	May 2, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY, CHANDLER, STROUD AND RETURN	$127.85	B-752
DCOB21200694	2012-05-16	May 4, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO SAPULPA, MANNFORD, KELLYVILLE AND RETURN	$30.09	B-752
DCOB21200696	2012-05-23	May 8, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.09	B-752
DCOB21200697	2012-05-23	May 11, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.69	B-752
DCOB21200698	2012-05-23	May 16, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO DAVIS AND RETURN	$88.74	B-752
DCOB21200699	2012-05-23	May 15, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO SULPHUR, WYNNEWOOD AND RETURN	$91.29	B-752
DCOB21200700	2012-05-24	May 16, 2012	IndividualName withheld	STAFF TRANSPORTATION DURANT TO FORT SMITH AR AND RETURN	$188.19	B-752
DCOB21200701	2012-05-24	May 17, 2012	IndividualName withheld	STAFF TRANSPORTATION DURANT TO STIGLER AND RETURN	$130.56	B-752
DCOB21200702	2012-05-23	May 18, 2012	IndividualName withheld	STAFF PER DIEM	$10.00	B-752
〃	〃	〃	〃	STAFF TRANSPORTATION DURANT TO ADA AND RETURN	$66.30	B-752
DCOB21200704	2012-05-23	Apr 2, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION MUSKOGEE TO TULSA AND RETURN	$61.62	B-752
DCOB21200705	2012-05-23	Apr 3, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION MUSKOGEE TO TULSA AND RETURN	$69.78	B-752
DCOB21200706	2012-05-23	Apr 4, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION MUSKOGEE TO TULSA AND RETURN	$65.70	B-752
DCOB21200707	2012-05-23	Apr 5, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION MUSKOGEE TO TULSA AND RETURN	$65.70	B-752
DCOB21200708	2012-05-23	Apr 6, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION MUSKOGEE TO TULSA AND RETURN	$65.70	B-752
DCOB21200709	2012-05-23	Apr 9, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION MUSKOGEE TO TULSA AND RETURN	$65.70	B-752
DCOB21200710	2012-05-23	Apr 10, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION MUSKOGEE TO TULSA AND RETURN	$65.70	B-752
DCOB21200711	2012-05-23	Apr 11, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION MUSKOGEE TO TULSA AND RETURN	$65.70	B-752
DCOB21200712	2012-05-24	Apr 12, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION MUSKOGEE TO OKLAHOMA CITY AND RETURN	$153.00	B-752
DCOB21200713	2012-05-24	Apr 13, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION MUSKOGEE TO OKLAHOMA CITY AND RETURN	$153.00	B-752
DCOB21200714	2012-05-23	May 15, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO COWETA AND RETURN	$36.72	B-752
DCOB21200715	2012-05-23	May 16, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN	$64.11	B-752
DCOB21200716	2012-05-24	May 17, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO EUFAULA AND RETURN	$102.36	B-752
DCOB21200717	2012-05-25	May 8 → 12	IndividualName withheld	STAFF PER DIEM	$82.23	B-752
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN	$370.20	B-752
DCOB21200718	2012-05-24	May 16, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.54	B-752
DCOB21200719	2012-05-24	May 17, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.46	B-752
DCOB21200720	2012-05-24	May 18, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.36	B-752
DCOB21200721	2012-06-01	May 21, 2012	IndividualName withheld	STAFF TRANSPORTATION DURANT TO FORT SMITH AR AND RETURN	$188.19	B-752
DCOB21200722	2012-05-31	May 22, 2012	IndividualName withheld	STAFF TRANSPORTATION DURANT TO MCALESTER AND RETURN	$79.05	B-752
DCOB21200723	2012-05-31	May 22, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO WEATHERFORD AND RETURN	$76.50	B-752
DCOB21200724	2012-06-01	May 21, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO MEDICINE PARK, LAWTON AND RETURN	$104.02	B-752
DCOB21200725	2012-06-01	May 18, 2012	IndividualName withheld	STAFF PER DIEM	$10.00	B-753
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON, FORT SILL AND RETURN	$99.94	B-753
DCOB21200729	2012-06-08	Apr 28 → May 27	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$1,730.01	B-753
〃	〃	〃	〃	STAFF TRANSPORTATION TOLLS FOR SEN COBURN AS FOLLOWS: 4/30-5/3, 5/7-5/10, 5/14-5/18, 5/21-5/24; AIRFARE FOR SEN COBURN AS FOLLOWS: 4/26, 5/10, 5/17 WASHINGTON DC TO TULSA; 5/7,5/14, 5/21 TULSA TO WASHINGTON DC	$65.28	B-753
DCOB21200730	2012-06-05	May 30, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO COWETA AND RETURN	$38.76	B-753
DCOB21200731	2012-06-06	May 31, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO MIAMI AND RETURN	$109.22	B-753
DCOB21200732	2012-06-05	May 24, 2012	IndividualName withheld	STAFF TRANSPORTATION DURANT TO ADA AND RETURN	$66.30	B-753
DCOB21200733	2012-06-06	May 23, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO GROVE AND RETURN	$106.29	B-753
DCOB21200734	2012-06-05	May 24, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO KETCHUM, LANGLEY AND RETURN	$85.72	B-753
DCOB21200735	2012-06-06	May 25, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON, MEDICINE PARK AND RETURN	$103.02	B-753
DCOB21200736	2012-06-05	May 24, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO DAVIS AND RETURN	$82.62	B-753
DCOB21200737	2012-06-05	May 24, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO BARTLESVILLE AND RETURN	$51.00	B-753
DCOB21200738	2012-06-05	May 25, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.75	B-753
DCOB21200739	2012-06-05	May 30, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO PAULS VALLEY, SULPHUR AND RETURN	$89.76	B-753
DCOB21200740	2012-06-06	May 30, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO HELENA, ALVA, WAYNOKA, BUFFALO AND RETURN	$281.50	B-753
DCOB21200743	2012-06-08	May 2, 2012	IndividualName withheld	STAFF TRANSPORTATION DURANT TO ADA AND RETURN	$66.30	B-753
DCOB21200744	2012-06-11	May 31 → Jun 1	IndividualName withheld	STAFF TRANSPORTATION DURANT TO LEHIGH, OKLAHOMA CITY AND RETURN	$159.12	B-753
DCOB21200745	2012-06-11	Jun 1, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO CLINTON, HOBART, ANADARKO AND RETURN	$126.99	B-753
DCOB21200746	2012-06-11	Jun 1, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO ARNETT, SHATTUCK AND RETURN	$198.39	B-753
DCOB21200747	2012-06-11	May 16, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN	$115.92	B-753
DCOB21200748	2012-06-08	May 1, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO HARRAH AND RETURN	$20.40	B-753
DCOB21200749	2012-06-08	May 2, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN	$21.42	B-753
DCOB21200750	2012-06-08	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY: INTERDEPARTMENTAL TRANSPORTATION	$10.71	B-753
DCOB21200751	2012-06-08	May 4, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN	$19.38	B-753
DCOB21200752	2012-06-08	May 9, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO PIEDMONT AND RETURN	$23.46	B-753
DCOB21200753	2012-06-08	May 10, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.73	B-753
DCOB21200754	2012-06-08	May 11, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO EL RENO AND RETURN	$22.44	B-753
DCOB21200755	2012-06-08	May 15, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO EDMOND, NORMAN AND RETURN	$32.64	B-753
DCOB21200756	2012-06-08	May 16, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO EDMOND AND RETURN	$18.36	B-753
DCOB21200757	2012-06-08	May 17, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO DEL CITY, OKLAHOMA CITY, EL RENO AND RETURN	$21.93	B-753
DCOB21200758	2012-06-08	May 18, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO MCLOUD AND RETURN	$38.25	B-753
DCOB21200759	2012-06-08	May 30, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN	$20.91	B-754
DCOB21200760	2012-06-08	May 31, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO SHAWNEE AND RETURN	$37.74	B-754
DCOB21200761	2012-06-08	Jun 1, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO TECUMSEH AND RETURN	$42.33	B-754
DCOB21200767	2012-06-15	Jun 5 → 8	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO OKLAHOMA CITY AND RETURN	$119.57	B-754
DCOB21200768	2012-06-19	Jun 5 → 8	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO TULSA AND RETURN	$310.20	B-754
DCOB21200769	2012-06-14	Jun 5, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO WAGONER AND RETURN	$53.91	B-754

Showing 210 of 502 rows →

Travel total, all 502 rows$45,542.31

Other contractual services, line by line4 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120009042	2012-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$5.60	B-763
DCOB21200548	2012-04-05	Feb 27 → Mar 26	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$50.00	B-763
DCOB21200695	2012-05-17	Apr 28 → 29	KIRBY L CROISANT CPA PC	OTHER MISCELLANEOUS SERVICES	$2,200.00	B-763
DCOB21200956	2012-08-24	Aug 9, 2012	IndividualName withheld	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$285.00	B-763

Other contractual services total, all 4 rows$2,540.60

Acquisition of assets, line by line10 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCOB21200546	2012-04-03	Feb 28 → Mar 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$169.99	B-763
DCOB21200650	2012-05-07	Mar 28 → Apr 27	JP MORGAN CHASE BANK NA	EXT DEV SOFTWARE (EXPENDABLE)	$39.95	B-763
DCOB21200703	2012-05-24	May 17, 2012	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$210.00	B-763
DCOB21200766	2012-06-14	Apr 30, 2012	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$22.04	B-763
DCOB21200880	2012-08-06	Jul 23, 2012	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$32.54	B-763
DCOB21200913	2012-08-15	Jul 17, 2012	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$208.29	B-763
DCOB21200942	2012-08-15	Aug 1, 2012	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$120.00	B-763
DCOB21200958	2012-08-23	Aug 16, 2012	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$16.31	B-763
DCOB21201024	2012-09-12	Jul 28 → Aug 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$275.61	B-763
DCOB21201045	2012-09-20	Sep 7, 2012	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$270.00	B-763

Acquisition of assets total, all 10 rows$1,364.73