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 2013 – Mar 2014

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 Apr 2013 – Sep 2013 Oct 2012 – Mar 2013 Apr 2012 – Sep 2012 Oct 2011 – Mar 2012 Apr 2011 – Sep 2011

Spent this period$1,169,185.42$1,149,957.37 from FY2014 funds; $19,228.05 of adjustments to FY2013.

FY2014 allowance used38.0%$1,149,957.37 of $3,026,585.00 available.

Staff on payroll44Entries in the FY2014 abstract, $1,097,918.80.

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

The cutsAll 3 funding lines · Oct 2013 – Mar 2014

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,097,918.80
2	Travel and Transportation of Persons	Itemized	$41,778.33
3	Rent, Communications and Utilities	Total only	$17,639.17
4	Supplies and Materials	Total only	$8,127.37
5	Other Contractual Services	Itemized	$2,135.50
6	Printing and Reproduction	Total only	$1,436.25
7	Acquisition of Assets	Itemized	$150.00
	Organization total		$1,169,185.42

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

Staff, by title44 entries · Oct 2013 – Mar 2014

Title	People	Paid, Oct 2013 – Mar 2014
Legislative Assistant	5	$184,783.08
Field Representative	6	$141,554.51
Constituent Services Representative	4	$128,374.80
Legislative Correspondent	8	$101,880.36
Legislative Director	1	$73,249.98
Chief of Staff	1	$71,250.00
Communications Director	1	$63,749.94
Senior Policy Advisor	1	$49,749.97
State Director and Field Representative	1	$45,874.98
Scheduler	1	$40,749.97
Legislative Assistant / Counsel	1	$35,999.95
Correspondence Manager	1	$35,374.93
Staff Assistant	3	$33,833.24
7 other titles	10	$91,493.09
Payroll abstract total	44	$1,097,918.80

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

Travel, line by line314 rows · Oct 2013 – Mar 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCOB21300841	2013-10-30	Sep 10, 2013	IndividualName withheld	STAFF TRANSPORTATION OWASSO TO BARTLESVILLE AND RETURN	$45.90	B-631
DCOB21300842	2013-11-01	Sep 13, 2013	IndividualName withheld	STAFF TRANSPORTATION DURANT TO HUGO, BROKEN BOW, IDABEL AND RETURN	$108.63	B-631
DCOB21300843	2013-10-23	Sep 11, 2013	IndividualName withheld	STAFF TRANSPORTATION DURANT TO POTEAU AND RETURN	$146.37	B-631
DCOB21300844	2013-10-23	Sep 17, 2013	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN	$106.57	B-631
DCOB21300845	2013-10-23	Sep 19, 2013	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO ARDMORE AND RETURN	$105.57	B-631
DCOB21300846	2013-10-25	Sep 9 → 12	IndividualName withheld	STAFF INCIDENTALS	$69.81	B-631
〃	〃	〃	〃	STAFF PER DIEM	$537.00	B-631
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN	$44.11	B-631
DCOB21300849	2013-11-13	Sep 16 → 20	IndividualName withheld	STAFF INCIDENTALS	$90.35	B-631
〃	〃	〃	〃	STAFF PER DIEM	$696.00	B-631

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN	$51.24	B-631
DCOB21300851	2013-10-23	Sep 24, 2013	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO WEATHERFORD, CLINTON AND RETURN	$98.43	B-631
DCOB21300852	2013-10-23	Sep 25, 2013	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO TUTTLE, MINCO, BINGER AND RETURN	$70.38	B-631
DCOB21300853	2013-10-23	Sep 18, 2013	IndividualName withheld	STAFF TRANSPORTATION TULSA TO GROVE AND RETURN	$52.74	B-631
DCOB21300854	2013-10-23	Sep 19, 2013	IndividualName withheld	STAFF TRANSPORTATION TULSA TO LANGLEY AND RETURN	$76.75	B-631
DCOB21300855	2013-10-25	Sep 23, 2013	IndividualName withheld	STAFF TRANSPORTATION TULSA TO CROWDER AND RETURN	$100.72	B-632
DCOB21300856	2013-10-23	Sep 25, 2013	IndividualName withheld	STAFF TRANSPORTATION TULSA TO TAHLEQUAH AND RETURN	$82.36	B-632
DCOB21300857	2013-10-25	Sep 26, 2013	IndividualName withheld	STAFF TRANSPORTATION TULSA TO MIAMI AND RETURN	$104.63	B-632
DCOB21400001	2013-10-30	Sep 3, 2013	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.14	B-632
DCOB21400002	2013-10-30	Sep 4, 2013	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.10	B-632
DCOB21400003	2013-10-30	Sep 5, 2013	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.12	B-632
DCOB21400004	2013-11-05	Sep 10, 2013	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN, OKLAHOMA CITY, EDMOND AND RETURN	$41.82	B-632
DCOB21400005	2013-10-30	Sep 11, 2013	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.04	B-632
DCOB21400006	2013-10-30	Sep 12, 2013	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.59	B-632
DCOB21400007	2013-10-30	Sep 13, 2013	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.61	B-632
DCOB21400008	2013-10-30	Sep 16, 2013	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.65	B-632
DCOB21400009	2013-10-30	Sep 17, 2013	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN	$27.54	B-632
DCOB21400010	2013-10-30	Sep 18, 2013	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO EDMOND, GUTHRIE AND RETURN	$44.88	B-632
DCOB21400011	2013-10-30	Sep 19, 2013	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO EL RENO AND RETURN	$36.72	B-632
DCOB21400012	2013-10-30	Sep 24, 2013	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.32	B-632
DCOB21400013	2013-10-30	Sep 25, 2013	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.83	B-632
DCOB21400014	2013-10-30	Sep 26, 2013	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.57	B-632
DCOB21400015	2013-10-30	Sep 27, 2013	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO EL RENO AND RETURN	$24.99	B-632
DCOB21400016	2013-10-31	Sep 27, 2013	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO ARDMORE, TISHOMINGO, ARDMORE AND RETURN	$141.27	B-632
DCOB21400017	2013-10-30	Sep 17, 2013	IndividualName withheld	STAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN	$58.39	B-632
DCOB21400018	2013-10-31	Sep 23 → 26	IndividualName withheld	STAFF INCIDENTALS	$69.81	B-632
〃	〃	〃	〃	STAFF PER DIEM	$537.00	B-632
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN	$47.71	B-632
DCOB21400031	2013-11-08	Sep 13, 2013	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN	$115.92	B-632
DCOB21400032	2013-11-08	Sep 30, 2013	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN	$115.92	B-632
DCOB21400033	2013-11-08	Sep 19, 2013	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN	$119.49	B-632
DCOB21400034	2013-11-07	Sep 17, 2013	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO ENID AND RETURN	$75.99	B-632
DCOB21400036	2013-11-08	Sep 5, 2013	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO SHATTUCK, LAVERNE, WOODWARD AND RETURN	$198.90	B-632
DCOB21400037	2013-11-08	Sep 4, 2013	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN	$118.98	B-632
DCOB21400043	2013-11-14	Sep 8 → 26	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$2,266.00	B-632
〃	〃	〃	〃	STAFF TRANSPORTATION 9/9-12, 16-20 PARKING EXPENSES FOR SEN COBURN IN TULSA; AIRFARE FOR THE FOLLOWING: 9/9-12, 16-19, 23-26 [NAME] TULSA TO WASHINGTON DC AND RETURN; 9/8, 9, 16, 23 SEN COBURN TULSA TO WASHINGTON DC; 9/12, 19 SEN COBURN WASHINGTON DC TO TULSA	$1,323.97	B-632
DCOB21400044	2013-11-12	Sep 30, 2013	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] TULSA TO WASHINGTON DC	$171.80	B-633
DCOB21400047	2013-11-21	Sep 30, 2013	IndividualName withheld	STAFF INCIDENTALS	$21.97	B-633
〃	〃	〃	〃	STAFF PER DIEM	$169.00	B-633
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN	$2.05	B-633
DCOB21400087	2013-12-03	Sep 23 → 30	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION 9/23-27 PARKING EXPENSES FOR SEN COBURN IN TULSA; AIRFARE FOR SEN COBURN AS FOLLOWS: 9/27 WASHINGTON DC TO TULSA; 9/30 TULSA TO WASHINGTON DC	$723.20	B-633
DCOB21400236	2014-03-07	Jan 30 → Feb 6	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$650.00	B-633
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 1/30 SEN COBURN WASHINGTON DC TO TULSA; 2/3 SEN COBURN TULSA TO WASHINGTON DC; 2/3-6 [NAME] TULSA TO WASHINGTON DC AND RETURN	$650.00	B-633
DCOB21400019	2013-11-07	Oct 18, 2013	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.08	B-635
DCOB21400020	2013-11-07	Oct 21, 2013	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO CRESCENT, GUTHRIE, CASHION AND RETURN	$44.88	B-635
DCOB21400021	2014-02-19	Oct 22, 2013	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.16	B-635
DCOB21400022	2013-11-20	Oct 29, 2013	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.16	B-635
DCOB21400023	2013-11-07	Oct 23, 2013	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN	$24.48	B-635
DCOB21400024	2013-11-07	Oct 24, 2013	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO EDMOND, ARCADIA, EDMOND AND RETURN	$45.39	B-635
DCOB21400025	2013-11-07	Oct 30, 2013	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO EDMOND AND RETURN	$37.74	B-635
DCOB21400026	2013-11-07	Oct 31, 2013	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.14	B-635
DCOB21400027	2013-11-07	Oct 22, 2013	IndividualName withheld	STAFF TRANSPORTATION TULSA TO TAHLEQUAH AND RETURN	$80.83	B-635
DCOB21400028	2013-11-07	Oct 23, 2013	IndividualName withheld	STAFF TRANSPORTATION TULSA TO STILLWATER AND RETURN	$81.34	B-635
DCOB21400029	2013-11-07	Oct 24, 2013	IndividualName withheld	STAFF TRANSPORTATION TULSA TO STILLWATER AND RETURN	$84.91	B-635
DCOB21400030	2013-11-08	Oct 24, 2013	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN	$131.71	B-635
DCOB21400035	2013-11-08	Oct 17, 2013	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN	$115.92	B-635
DCOB21400038	2013-11-07	Oct 29, 2013	IndividualName withheld	STAFF TRANSPORTATION TULSA TO VINITA AND RETURN	$73.67	B-635
DCOB21400039	2013-11-08	Oct 30, 2013	IndividualName withheld	STAFF TRANSPORTATION TULSA TO GROVE AND RETURN	$106.29	B-635
DCOB21400040	2013-11-07	Oct 31, 2013	IndividualName withheld	STAFF TRANSPORTATION TULSA TO FORT GIBSON AND RETURN	$58.50	B-635
DCOB21400041	2013-11-08	Oct 31, 2013	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO PAWHUSKA AND RETURN	$150.32	B-635
DCOB21400048	2013-11-12	Oct 22, 2013	IndividualName withheld	STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN	$107.10	B-635
DCOB21400049	2013-11-08	Oct 25, 2013	IndividualName withheld	STAFF TRANSPORTATION TULSA TO WAGONER, MUSKOGEE, WAGONER AND RETURN	$59.73	B-635
DCOB21400054	2013-11-15	Oct 28 → 31	IndividualName withheld	STAFF INCIDENTALS	$65.91	B-635
〃	〃	〃	〃	STAFF PER DIEM	$507.00	B-635
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN	$66.86	B-635
DCOB21400060	2013-11-21	Nov 5, 2013	IndividualName withheld	STAFF TRANSPORTATION TULSA TO PONCA CITY AND RETURN	$100.49	B-636
DCOB21400061	2013-11-20	Nov 6, 2013	IndividualName withheld	STAFF TRANSPORTATION TULSA TO PRYOR AND RETURN	$50.49	B-636
DCOB21400062	2013-11-20	Nov 7, 2013	IndividualName withheld	STAFF TRANSPORTATION TULSA TO JAY AND RETURN	$98.04	B-636
DCOB21400063	2013-11-20	Nov 8, 2013	IndividualName withheld	STAFF TRANSPORTATION TULSA TO STILLWATER AND RETURN	$87.46	B-636
DCOB21400064	2013-11-20	Nov 14, 2013	IndividualName withheld	STAFF TRANSPORTATION TULSA TO MUSKOGEE, LANGLEY AND RETURN	$99.19	B-636
DCOB21400065	2013-11-20	Nov 13, 2013	IndividualName withheld	STAFF TRANSPORTATION TULSA TO VINITA AND RETURN	$72.65	B-636
DCOB21400066	2013-11-21	Nov 4 → 7	IndividualName withheld	STAFF INCIDENTALS	$54.21	B-636
〃	〃	〃	〃	STAFF PER DIEM	$417.00	B-636
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN	$51.71	B-636
DCOB21400067	2013-11-21	Nov 6 → 7	IndividualName withheld	STAFF PER DIEM	$101.24	B-636
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO GUYMON AND RETURN	$269.79	B-636
DCOB21400069	2013-12-02	Nov 5, 2013	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO MUSTANG, PIEDMONT, OKARCHE AND RETURN	$31.62	B-636
DCOB21400070	2013-12-02	Nov 6, 2013	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO CHOCTAW AND RETURN	$30.09	B-636
DCOB21400071	2013-12-02	Nov 7, 2013	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.24	B-636
DCOB21400072	2013-12-02	Nov 8, 2013	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO NOBLE AND RETURN	$38.25	B-636
DCOB21400073	2013-12-02	Nov 9, 2013	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO OKARCHE AND RETURN	$24.48	B-636
DCOB21400074	2013-12-02	Nov 11, 2013	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.81	B-636
DCOB21400075	2013-12-02	Nov 12, 2013	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.65	B-636
DCOB21400076	2013-12-02	Nov 13, 2013	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO SHAWNEE AND RETURN	$47.94	B-636
DCOB21400077	2013-12-02	Nov 14, 2013	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.18	B-636
DCOB21400078	2013-12-02	Nov 15, 2013	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.81	B-636
DCOB21400079	2013-12-02	Nov 19, 2013	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO MUSTANG, OKLAHOMA CITY, PIEDMONT AND RETURN	$23.97	B-636
DCOB21400080	2013-12-02	Nov 20, 2013	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.67	B-636
DCOB21400081	2013-12-02	Nov 21, 2013	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.67	B-636
DCOB21400082	2013-12-02	Nov 22, 2013	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO EDMOND AND RETURN	$18.36	B-636
DCOB21400083	2013-12-03	Nov 14, 2013	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN	$115.92	B-636
DCOB21400084	2013-12-03	Nov 19, 2013	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO WOODWARD AND RETURN	$141.78	B-636
DCOB21400085	2013-12-03	Nov 13, 2013	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN	$115.92	B-636
DCOB21400088	2013-12-03	Oct 17, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$324.80	B-636
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR SEN COBURN, [NAME] WASHINGTON DC TO TULSA	$172.80	B-636
DCOB21400089	2013-12-04	Nov 18, 2013	IndividualName withheld	STAFF TRANSPORTATION TULSA TO GROVE AND RETURN	$103.23	B-636
DCOB21400090	2013-12-03	Nov 20, 2013	IndividualName withheld	STAFF TRANSPORTATION TULSA TO TAHLEQUAH AND RETURN	$83.38	B-636
DCOB21400091	2013-12-04	Nov 21, 2013	IndividualName withheld	STAFF TRANSPORTATION TULSA TO EUFAULA AND RETURN	$100.21	B-636
DCOB21400092	2013-12-04	Nov 22, 2013	IndividualName withheld	STAFF TRANSPORTATION TULSA TO NEWKIRK AND RETURN	$112.45	B-637
DCOB21400096	2013-12-20	Nov 26, 2013	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN	$115.92	B-637
DCOB21400097	2013-12-20	Nov 18 → 21	IndividualName withheld	STAFF INCIDENTALS	$54.21	B-637
〃	〃	〃	〃	STAFF PER DIEM	$417.00	B-637
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN	$61.75	B-637
DCOB21400098	2013-12-20	Nov 11 → 14	IndividualName withheld	STAFF INCIDENTALS	$49.01	B-637
〃	〃	〃	〃	STAFF PER DIEM	$377.00	B-637
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN	$59.71	B-637
DCOB21400099	2013-12-20	Nov 18 → 24	IndividualName withheld	STAFF INCIDENTALS	$12.90	B-637
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN	$513.79	B-637
DCOB21400100	2013-12-20	Dec 3, 2013	IndividualName withheld	STAFF TRANSPORTATION TULSA TO GROVE AND RETURN	$106.29	B-637
DCOB21400101	2013-12-18	Dec 4, 2013	IndividualName withheld	STAFF TRANSPORTATION TULSA TO STILLWATER AND RETURN	$86.42	B-637
DCOB21400102	2013-12-18	Dec 5, 2013	IndividualName withheld	STAFF TRANSPORTATION TULSA TO JAY AND RETURN	$96.51	B-637
DCOB21400105	2014-01-03	Dec 13, 2013	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN	$115.92	B-637
DCOB21400106	2014-01-03	Dec 18, 2013	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN	$115.92	B-637
DCOB21400107	2014-01-03	Dec 17, 2013	IndividualName withheld	STAFF TRANSPORTATION TULSA TO GROVE AND RETURN	$108.33	B-637
DCOB21400108	2014-01-02	Dec 12, 2013	IndividualName withheld	STAFF TRANSPORTATION TULSA TO PERKINS AND RETURN	$86.95	B-637
DCOB21400109	2014-01-02	Dec 11, 2013	IndividualName withheld	STAFF TRANSPORTATION TULSA TO VINITA AND RETURN	$78.77	B-637
DCOB21400110	2014-01-02	Dec 10, 2013	IndividualName withheld	STAFF TRANSPORTATION TULSA TO PERRY AND RETURN	$94.08	B-637
DCOB21400111	2014-01-02	Dec 9, 2013	IndividualName withheld	SENATOR'S TRANSPORTATION MUSKOGEE TO WASHINGTON DC	$71.00	B-637
DCOB21400112	2014-01-17	Dec 19 → 20	IndividualName withheld	STAFF PER DIEM	$101.24	B-637
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO GUYMON, TEXHOMA AND RETURN	$293.25	B-637
DCOB21400113	2014-01-17	Dec 10 → 12	IndividualName withheld	STAFF INCIDENTALS	$28.34	B-637
〃	〃	〃	〃	STAFF PER DIEM	$218.00	B-637
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN	$47.92	B-637
DCOB21400114	2014-01-16	Jan 6, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO OKEENE AND RETURN	$79.56	B-637
DCOB21400115	2014-01-16	Dec 9, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.00	B-637
DCOB21400116	2014-01-30	Dec 16 → 19	IndividualName withheld	STAFF INCIDENTALS	$34.71	B-637
〃	〃	〃	〃	STAFF PER DIEM	$267.00	B-637
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN	$48.01	B-637
DCOB21400126	2014-01-29	Dec 3, 2013	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.65	B-637
DCOB21400127	2014-01-29	Dec 5, 2013	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.18	B-637
DCOB21400128	2014-01-29	Dec 6, 2013	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO YUKON AND RETURN	$8.16	B-637
DCOB21400129	2014-01-29	Dec 10, 2013	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO PIEDMONT, CASHION, GUTHRIE, EDMOND AND RETURN	$46.92	B-637
DCOB21400130	2014-01-29	Dec 11, 2013	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.79	B-637
DCOB21400131	2014-01-29	Dec 12, 2013	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$29.07	B-637
DCOB21400132	2014-01-29	Dec 13, 2013	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.24	B-638
DCOB21400133	2014-01-29	Dec 17, 2013	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN	$20.91	B-638
DCOB21400134	2014-01-29	Dec 19, 2013	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO EL RENO AND RETURN	$16.83	B-638
DCOB21400135	2014-02-07	Jan 7, 2014	IndividualName withheld	STAFF TRANSPORTATION TULSA TO PRYOR AND RETURN	$61.71	B-638
DCOB21400136	2014-01-30	Jan 8, 2014	IndividualName withheld	STAFF TRANSPORTATION TULSA TO GROVE AND RETURN	$101.70	B-638
DCOB21400137	2014-01-30	Jan 8, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN	$115.92	B-638
DCOB21400138	2014-01-30	Jan 13, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO DURANT AND RETURN	$150.96	B-638
DCOB21400139	2014-01-30	Jan 14, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN	$115.92	B-638
DCOB21400140	2014-01-30	Jan 16, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN	$115.92	B-638
DCOB21400141	2014-01-30	Jan 17, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO STROUD AND RETURN	$60.41	B-638
DCOB21400143	2014-01-29	Dec 9 → 20	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$1,154.00	B-638
〃	〃	〃	〃	STAFF TRANSPORTATION 12/13, 20 PARKING EXPENSES FOR SEN COBURN IN TULSA; AIRFARE FOR SEN COBURN AS FOLLOWS: 12/12, 20 WASHINGTON DC TO TULSA; 12/16 TULSA TO WASHINGTON DC; 12/9-12, 16-19 AIRFARE FOR [NAME] TULSA TO WASHINGTON DC AND RETURN	$691.20	B-638
DCOB21400144	2014-01-29	Oct 28 → Nov 14	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$1,153.93	B-638
〃	〃	〃	〃	STAFF TRANSPORTATION 10/31, 11/14 PARKING EXPENSE FOR SEN COBURN IN TULSA; AIRFARE FOR SEN COBURN AS FOLLOWS: 10/31, 11/14 WASHINGTON DC TO TULSA; 11/12 TULSA TO WASHINGTON DC; 10/28-31, 11/4-7, 11-14 AIRFARE FOR [NAME] TULSA TO WASHINGTON DC AND RETURN	$1,036.80	B-638
DCOB21400145	2014-01-29	Nov 18 → 22	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$546.30	B-638
〃	〃	〃	〃	STAFF TRANSPORTATION 11/22 PARKING EXPENSES FOR SEN COBURN IN TULSA; AIRFARE FOR SEN COBURN AS FOLLOWS: 11/18 TULSA TO WASHINGTON DC; 11/21 WASHINGTON DC TO CHICAGO IL; 11/18-21 AIRFARE FOR [NAME] TULSA TO WASHINGTON DC AND RETURN	$345.60	B-638
DCOB21400146	2014-01-30	Jan 13 → 16	IndividualName withheld	STAFF INCIDENTALS	$62.01	B-638
〃	〃	〃	〃	STAFF PER DIEM	$477.00	B-638
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN	$46.36	B-638
DCOB21400147	2014-01-30	Jan 6 → 9	IndividualName withheld	STAFF INCIDENTALS	$38.61	B-638
〃	〃	〃	〃	STAFF PER DIEM	$297.00	B-638
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN	$63.41	B-638
DCOB21400148	2014-01-29	Jan 14, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO TUTTLE, MINCO, NEWCASTLE AND RETURN	$44.17	B-638
DCOB21400149	2014-01-29	Jan 15, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO WEATHERFORD AND RETURN	$82.41	B-638
DCOB21400150	2014-01-29	Jan 16, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO DUNCAN AND RETURN	$90.42	B-638
DCOB21400151	2014-01-29	Jan 17, 2014	IndividualName withheld	STAFF TRANSPORTATION TULSA TO STROUD AND RETURN	$53.99	B-638
DCOB21400152	2014-01-30	Jan 9, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO ELK CITY AND RETURN	$117.10	B-638
DCOB21400153	2014-01-29	Jan 10, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO ELGIN, CHICKASHA AND RETURN	$94.94	B-638
DCOB21400154	2014-01-30	Jan 8, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN	$112.28	B-638
DCOB21400155	2014-01-29	Jan 3, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO PURCELL, BLANCHARD AND RETURN	$60.69	B-638
DCOB21400156	2014-01-29	Jan 21, 2014	IndividualName withheld	STAFF TRANSPORTATION TULSA TO CLAREMORE AND RETURN	$34.68	B-638
DCOB21400157	2014-01-29	Jan 22, 2014	IndividualName withheld	STAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN	$60.94	B-639
DCOB21400158	2014-01-29	Jan 23, 2014	IndividualName withheld	STAFF TRANSPORTATION TULSA TO TAHLEQUAH AND RETURN	$87.97	B-639
DCOB21400159	2014-01-31	Jan 22, 2014	IndividualName withheld	STAFF TRANSPORTATION DURANT TO ADA AND RETURN	$66.81	B-639
DCOB21400160	2014-02-03	Jan 21, 2014	IndividualName withheld	STAFF TRANSPORTATION DURANT TO BROKEN BOW AND RETURN	$108.63	B-639
DCOB21400161	2014-01-31	Jan 17, 2014	IndividualName withheld	STAFF TRANSPORTATION DURANT TO MARIETTA AND RETURN	$46.41	B-639
DCOB21400162	2014-01-31	Jan 16, 2014	IndividualName withheld	STAFF TRANSPORTATION DURANT TO MCALESTER AND RETURN	$77.52	B-639
DCOB21400163	2014-01-31	Jan 15, 2014	IndividualName withheld	STAFF TRANSPORTATION DURANT TO MADILL, SULPHUR AND RETURN	$66.30	B-639
DCOB21400164	2014-01-31	Jan 7, 2014	IndividualName withheld	STAFF TRANSPORTATION DURANT TO ARDMORE AND RETURN	$53.55	B-639
DCOB21400165	2014-01-31	Jan 8, 2014	IndividualName withheld	STAFF TRANSPORTATION DURANT TO ATOKA, HUGO AND RETURN	$68.34	B-639
DCOB21400166	2014-01-31	Jan 9, 2014	IndividualName withheld	STAFF TRANSPORTATION DURANT TO MADILL, SULPHUR AND RETURN	$66.30	B-639
DCOB21400167	2014-01-31	Jan 10, 2014	IndividualName withheld	STAFF TRANSPORTATION DURANT TO PAULS VALLEY, DAVIS AND RETURN	$98.43	B-639
DCOB21400168	2014-02-03	Jan 22, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN	$102.08	B-639
DCOB21400169	2014-02-04	Jan 23, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO ANADARKO AND RETURN	$71.35	B-639
DCOB21400170	2014-02-04	Jan 24, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO CLINTON AND RETURN	$99.04	B-639
DCOB21400171	2014-02-03	Jan 23 → 24	IndividualName withheld	STAFF TRANSPORTATION DURANT TO POTEAU, HODGEN AND RETURN	$159.63	B-639
DCOB21400172	2014-02-05	Jan 24, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO POTEAU, HODGEN, OWASSO AND RETURN	$253.21	B-639
DCOB21400173	2014-02-04	Jan 23, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO ENID AND RETURN	$82.11	B-639
DCOB21400174	2014-02-05	Jan 28, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO BUFFALO AND RETURN	$174.42	B-639
DCOB21400175	2014-02-11	Nov 8, 2013	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.38	B-639
DCOB21400176	2014-02-11	Dec 5, 2013	IndividualName withheld	STAFF TRANSPORTATION TULSA TO SAPULPA, OWASSO AND RETURN	$38.25	B-639
DCOB21400177	2014-02-26	Dec 3, 2013	IndividualName withheld	STAFF TRANSPORTATION TULSA TO BARTLESVILLE AND RETURN	$51.51	B-639
DCOB21400178	2014-02-11	Oct 25, 2013	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.83	B-639
DCOB21400179	2014-02-11	Oct 29, 2013	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.44	B-639
DCOB21400180	2014-02-11	Oct 31, 2013	IndividualName withheld	STAFF TRANSPORTATION TULSA TO PAWHUSKA AND RETURN	$62.22	B-639
DCOB21400181	2014-02-11	Nov 5, 2013	IndividualName withheld	STAFF TRANSPORTATION TULSA TO SAPULPA AND RETURN	$14.28	B-639
DCOB21400182	2014-02-11	Nov 13, 2013	IndividualName withheld	STAFF TRANSPORTATION TULSA TO SKIATOOK AND RETURN	$22.95	B-639
DCOB21400183	2014-02-12	Oct 22, 2013	IndividualName withheld	STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN	$112.20	B-639
DCOB21400184	2014-02-05	Nov 22, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN COBURN CHICAGO IL TO TULSA	$342.90	B-639
DCOB21400185	2014-02-05	Dec 9, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN COBURN TULSA TO WASHINGTON DC	$241.90	B-639
DCOB21400186	2014-02-25	Nov 18, 2013	IndividualName withheld	STAFF TRANSPORTATION TULSA TO BARTLESVILLE AND RETURN	$51.51	B-639
DCOB21400187	2014-02-07	Oct 24, 2013	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.38	B-639
DCOB21400188	2014-02-18	Jan 28, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO CHICKASHA AND RETURN	$51.76	B-640
DCOB21400189	2014-02-18	Jan 30, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS AND RETURN	$155.12	B-640
DCOB21400190	2014-02-18	Jan 31, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO MARLOW AND RETURN	$80.73	B-640
DCOB21400191	2014-02-12	Jan 29, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.08	B-640

Showing 210 of 314 rows →

Travel total, all 314 rows$41,778.33

Other contractual services, line by line3 rows · Oct 2013 – Mar 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCOB21400095	2013-12-04	Mar 4, 2013	IndividualName withheld	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$150.00	B-633
DCOB21400293	2014-03-25	Jul 22, 2013 → Feb 15, 2014	KIRBY L CROISANT CPA PC	OTHER MISCELLANEOUS SERVICES	$1,980.00	B-633
CV140004491	2014-03-26	Feb 1 → 28	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$5.50	B-643

Other contractual services total, all 3 rows$2,135.50

Acquisition of assets, line by line2 rows · Oct 2013 – Mar 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCOB21300850	2013-10-23	Sep 9, 2013	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$90.00	B-633
DCOB21400207	2014-02-19	Feb 7, 2014	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$60.00	B-643

Acquisition of assets total, all 2 rows$150.00