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 2014 – Sep 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 Oct 2013 – Mar 2014 Apr 2013 – Sep 2013 Oct 2012 – Mar 2013 Apr 2012 – Sep 2012 Oct 2011 – Mar 2012 Apr 2011 – Sep 2011

Spent this period$1,260,541.29$1,259,963.09 from FY2014 funds; $578.20 of adjustments to FY2013.

FY2014 allowance used79.6%$2,409,920.46 of $3,026,585.00 available.

Staff on payroll43Entries in the FY2014 abstract, $1,175,763.86.

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

The cutsAll 3 funding lines · Apr 2014 – Sep 2014

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,175,763.86
2	Travel and Transportation of Persons	Itemized	$51,533.36
3	Rent, Communications and Utilities	Total only	$15,368.37
4	Acquisition of Assets	Itemized	$6,670.71
5	Supplies and Materials	Total only	$5,981.44
6	Other Contractual Services	Itemized	$4,952.05
7	Printing and Reproduction	Total only	$271.50
	Organization total		$1,260,541.29

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

Staff, by title43 entries · Apr 2014 – Sep 2014

Title	People	Paid, Apr 2014 – Sep 2014
Legislative Assistant	4	$190,999.80
Constituent Services Representative	4	$133,999.69
Legislative Correspondent	7	$116,001.21
Field Representative	5	$109,412.25
Chief of Staff	1	$82,500.00
Legislative Director	1	$82,500.00
Senior Policy Advisor	1	$62,499.96
State Director and Field Representative	1	$52,645.83
Scheduler	1	$49,500.00
Legislative Aide	2	$49,499.88
Communications Director	1	$49,479.13
Correspondence Manager	1	$45,333.26
Systems Administrator / Legislative Assistant	1	$42,499.92
9 other titles	13	$108,892.93
Payroll abstract total	43	$1,175,763.86

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

Travel, line by line350 rows · Apr 2014 – Sep 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCOB21400568	2014-08-18	Apr 15 → 19	IndividualName withheld	STAFF INCIDENTALS ADDITIONAL EXPENSES FOR TRIP TULSA TO WASHINGTON DC AND RETURN	$24.89	B-715
DCOB21400297	2014-04-01	Mar 10 → 13	IndividualName withheld	STAFF INCIDENTALS	$61.20	B-717
〃	〃	〃	〃	STAFF PER DIEM	$510.15	B-717
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN	$63.51	B-717
DCOB21400298	2014-04-01	Feb 24 → Mar 6	IndividualName withheld	STAFF INCIDENTALS	$190.08	B-717
〃	〃	〃	〃	STAFF PER DIEM	$1,462.20	B-717
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN	$43.96	B-717
DCOB21400301	2014-04-07	Mar 25, 2014	IndividualName withheld	STAFF TRANSPORTATION TULSA TO VINITA AND RETURN	$72.14	B-717
DCOB21400302	2014-04-07	Mar 27, 2014	IndividualName withheld	STAFF TRANSPORTATION TULSA TO EUFAULA AND RETURN	$84.91	B-717
DCOB21400303	2014-04-07	Mar 28, 2014	IndividualName withheld	STAFF TRANSPORTATION TULSA TO STILLWATER AND RETURN	$85.42	B-717

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCOB21400304	2014-04-07	Mar 19, 2014	IndividualName withheld	STAFF TRANSPORTATION DURANT TO ATOKA AND RETURN	$33.66	B-717
DCOB21400305	2014-04-08	Mar 20, 2014	IndividualName withheld	STAFF TRANSPORTATION DURANT TO STIGLER, MCALESTER AND RETURN	$131.07	B-717
DCOB21400306	2014-04-08	Mar 25, 2014	IndividualName withheld	STAFF TRANSPORTATION DURANT TO BROKEN BOW AND RETURN	$110.67	B-717
DCOB21400307	2014-04-07	Mar 27, 2014	IndividualName withheld	STAFF TRANSPORTATION DURANT TO ADA, ARDMORE AND RETURN	$90.78	B-717
DCOB21400308	2014-04-07	Mar 19, 2014	IndividualName withheld	STAFF TRANSPORTATION DURANT TO WYNNEWOOD, DAVIS, SULPHUR AND RETURN	$89.25	B-717
DCOB21400309	2014-04-07	Mar 13, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO CHICKASHA AND RETURN	$51.66	B-717
DCOB21400310	2014-04-07	Mar 25, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO NEWCASTLE AND RETURN	$24.48	B-717
DCOB21400311	2014-04-07	Mar 26, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO ANADARKO AND RETURN	$69.61	B-717
DCOB21400312	2014-04-08	Mar 28, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO HOBART AND RETURN	$128.52	B-717
DCOB21400313	2014-04-08	Mar 20, 2014	IndividualName withheld	STAFF TRANSPORTATION TULSA TO GROVE AND RETURN	$112.92	B-717
DCOB21400314	2014-04-08	Mar 31, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO DURANT AND RETURN	$148.92	B-717
DCOB21400315	2014-04-07	Mar 28, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO WAYNE AND RETURN	$43.86	B-717
DCOB21400316	2014-04-08	Mar 26, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN	$115.92	B-717
DCOB21400318	2014-04-17	Feb 27 → Mar 27	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$1,918.77	B-718
〃	〃	〃	〃	STAFF TRANSPORTATION 2/27, 3/7, 20 PARKING EXPENSES FOR SEN COBURN; AIRFARE FOR THE FOLLOWING: 2/27, 3/6 SEN COBURN WASHINGTON DC TO TULSA; 3/4, 10, 24 SEN COBURN TULSA TO WASHINGTON DC; 3/10-13, 24-27 [NAME] TULSA TO WASHINGTON DC AND RETURN	$1,148.00	B-718
DCOB21400319	2014-04-15	Mar 24 → 27	IndividualName withheld	SENATOR'S TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN	$65.28	B-718
DCOB21400320	2014-04-15	Mar 31 → Apr 2	IndividualName withheld	SENATOR'S TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN	$48.96	B-718
DCOB21400321	2014-04-15	Apr 7 → 8	IndividualName withheld	SENATOR'S TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN	$32.64	B-718
DCOB21400322	2014-04-15	Mar 5, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.22	B-718
DCOB21400323	2014-04-15	Mar 7, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO SHAWNEE, TECUMSEH, NORMAN AND RETURN	$54.57	B-718
DCOB21400324	2014-04-15	Mar 10, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.18	B-718
DCOB21400325	2014-04-15	Mar 11, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO TECUMSEH AND RETURN	$44.88	B-718
DCOB21400326	2014-04-15	Mar 13, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO EL RENO AND RETURN	$19.38	B-718
DCOB21400327	2014-04-15	Mar 14, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.16	B-718
DCOB21400328	2014-04-15	Mar 21, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.69	B-718
DCOB21400329	2014-04-15	Mar 25, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO MUSTANG, PRAGUE, STROUD AND RETURN	$88.46	B-718
DCOB21400330	2014-04-15	Mar 26, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN	$19.38	B-718
DCOB21400331	2014-04-15	Mar 28, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO MEEKER, NORMAN AND RETURN	$57.63	B-718
DCOB21400332	2014-04-16	Apr 3, 2014	IndividualName withheld	STAFF TRANSPORTATION TULSA TO STILLWATER, OKLAHOMA CITY AND RETURN	$136.37	B-718
DCOB21400333	2014-04-16	Apr 1, 2014	IndividualName withheld	STAFF TRANSPORTATION TULSA TO PONCA CITY AND RETURN	$104.57	B-718
DCOB21400334	2014-04-15	Apr 2, 2014	IndividualName withheld	STAFF TRANSPORTATION TULSA TO CLAREMORE AND RETURN	$33.15	B-718
DCOB21400335	2014-04-15	Mar 27, 2014	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.56	B-718
DCOB21400336	2014-04-15	Mar 18, 2014	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.85	B-718
DCOB21400337	2014-04-15	Mar 26, 2014	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.85	B-718
DCOB21400338	2014-04-15	Mar 25, 2014	IndividualName withheld	STAFF TRANSPORTATION TULSA TO BARTLESVILLE AND RETURN	$49.98	B-718
DCOB21400339	2014-04-15	Mar 19, 2014	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.44	B-718
DCOB21400340	2014-04-15	Mar 14, 2014	IndividualName withheld	STAFF TRANSPORTATION TULSA TO OWASSO AND RETURN	$23.87	B-718
DCOB21400341	2014-04-15	Mar 13, 2014	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.75	B-718
DCOB21400342	2014-04-15	Mar 12, 2014	IndividualName withheld	STAFF TRANSPORTATION TULSA TO GLENPOOL AND RETURN	$17.34	B-718
DCOB21400343	2014-04-15	Mar 11, 2014	IndividualName withheld	STAFF TRANSPORTATION TULSA TO BARTLESVILLE AND RETURN	$52.53	B-718
DCOB21400344	2014-04-15	Mar 6, 2014	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.73	B-718
DCOB21400345	2014-04-15	Mar 5, 2014	IndividualName withheld	STAFF TRANSPORTATION TULSA TO OWASSO AND RETURN	$21.06	B-718
DCOB21400346	2014-04-15	Apr 1, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO FLETCHER, ELGIN AND RETURN	$78.18	B-719
DCOB21400347	2014-04-15	Apr 3, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO DUNCAN AND RETURN	$91.44	B-719
DCOB21400348	2014-04-15	Apr 4, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON AND RETURN	$34.17	B-719
DCOB21400349	2014-04-15	Apr 8, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO PURCELL AND RETURN	$41.31	B-719
DCOB21400350	2014-04-22	Mar 24 → 27	IndividualName withheld	STAFF INCIDENTALS	$87.36	B-719
〃	〃	〃	〃	STAFF PER DIEM	$672.00	B-719
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN	$58.06	B-719
DCOB21400351	2014-04-22	Mar 31 → Apr 3	IndividualName withheld	STAFF INCIDENTALS	$87.36	B-719
〃	〃	〃	〃	STAFF PER DIEM	$672.00	B-719
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN	$74.13	B-719
DCOB21400352	2014-04-16	Apr 9, 2014	IndividualName withheld	STAFF TRANSPORTATION DURANT TO POTEAU AND RETURN	$147.39	B-719
DCOB21400353	2014-04-15	Apr 2, 2014	IndividualName withheld	STAFF TRANSPORTATION DURANT TO MADILL, KINGSTON AND RETURN	$35.70	B-719
DCOB21400354	2014-04-15	Apr 1, 2014	IndividualName withheld	STAFF TRANSPORTATION DURANT TO TISHOMINGO AND RETURN	$34.17	B-719
DCOB21400356	2014-04-23	Mar 6, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-719
DCOB21400357	2014-04-21	Apr 10, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN	$24.48	B-719
DCOB21400358	2014-04-22	Apr 7, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN	$125.61	B-719
DCOB21400361	2014-05-07	Apr 3, 2014	IndividualName withheld	STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN	$148.60	B-719
DCOB21400362	2014-05-06	Apr 10, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO WAYNE AND RETURN	$98.43	B-719
DCOB21400363	2014-05-06	Apr 11, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO WAYNE AND RETURN	$48.96	B-719
DCOB21400364	2014-05-06	Apr 15 → 16	IndividualName withheld	STAFF TRANSPORTATION TULSA TO WAGONER AND RETURN	$62.47	B-719
DCOB21400365	2014-05-07	Apr 17, 2014	IndividualName withheld	STAFF TRANSPORTATION TULSA TO GROVE AND RETURN	$114.96	B-719
DCOB21400366	2014-05-06	Apr 15, 2014	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.03	B-719
DCOB21400367	2014-05-06	Apr 16, 2014	IndividualName withheld	STAFF TRANSPORTATION TULSA TO DEWEY AND RETURN	$64.26	B-719
DCOB21400368	2014-05-06	Apr 10, 2014	IndividualName withheld	STAFF TRANSPORTATION TULSA TO STILLWATER AND RETURN	$90.01	B-719
DCOB21400369	2014-05-07	Apr 11, 2014	IndividualName withheld	STAFF TRANSPORTATION TULSA TO KAW CITY AND RETURN	$103.53	B-719
DCOB21400370	2014-05-07	Apr 14, 2014	IndividualName withheld	STAFF TRANSPORTATION TULSA TO DURANT AND RETURN	$183.32	B-719
DCOB21400371	2014-05-07	Apr 15, 2014	IndividualName withheld	STAFF TRANSPORTATION DURANT TO OKLAHOMA CITY AND RETURN	$157.49	B-719
DCOB21400372	2014-05-07	Apr 14, 2014	IndividualName withheld	STAFF TRANSPORTATION DURANT TO PAOLI AND RETURN	$102.51	B-719
DCOB21400373	2014-05-01	Apr 22, 2014	IndividualName withheld	STAFF TRANSPORTATION TULSA TO TAHLEQUAH AND RETURN	$82.36	B-719
DCOB21400374	2014-05-01	Apr 23, 2014	IndividualName withheld	STAFF TRANSPORTATION TULSA TO TONKAWA, PONCA CITY, TONKAWA AND RETURN	$131.67	B-719
DCOB21400375	2014-05-01	Apr 24, 2014	IndividualName withheld	STAFF TRANSPORTATION TULSA TO KREBS AND RETURN	$103.25	B-719
DCOB21400376	2014-05-01	Apr 7 → 10	IndividualName withheld	STAFF INCIDENTALS	$87.36	B-720
〃	〃	〃	〃	STAFF PER DIEM	$672.00	B-720
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN	$65.07	B-720
DCOB21400377	2014-05-01	Apr 24, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO KREBS AND RETURN	$135.66	B-720
DCOB21400378	2014-05-01	Apr 22, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO FAIRVIEW AND RETURN	$100.98	B-720
DCOB21400379	2014-05-01	Apr 17 → 18	IndividualName withheld	STAFF PER DIEM	$142.81	B-720
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO ALVA AND RETURN	$171.36	B-720
DCOB21400380	2014-05-01	Apr 15, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN	$115.92	B-720
DCOB21400381	2014-05-05	Apr 16, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO BURNS FLAT AND RETURN	$121.38	B-720
DCOB21400382	2014-05-02	Apr 17, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO BLANCHARD AND RETURN	$47.43	B-720
DCOB21400383	2014-05-02	Apr 22, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO VERDEN, FORT COBB, BINGER AND RETURN	$93.83	B-720
DCOB21400384	2014-05-05	Apr 23, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO WAURIKA AND RETURN	$129.93	B-720
DCOB21400385	2014-05-05	Apr 25, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN	$103.51	B-720
DCOB21400386	2014-05-05	Feb 14, 2014	IndividualName withheld	SENATOR'S TRANSPORTATION MUSKOGEE TO OKLAHOMA CITY AND RETURN	$158.50	B-720
DCOB21400387	2014-05-05	Apr 3, 2014	IndividualName withheld	SENATOR'S TRANSPORTATION MUSKOGEE TO OKLAHOMA CITY AND RETURN	$158.50	B-720
DCOB21400388	2014-05-02	Apr 24, 2014	IndividualName withheld	STAFF TRANSPORTATION DURANT TO MCALESTER AND RETURN	$78.54	B-720
DCOB21400389	2014-05-12	Apr 29, 2014	IndividualName withheld	STAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN	$64.51	B-720
DCOB21400390	2014-05-13	Apr 30, 2014	IndividualName withheld	STAFF TRANSPORTATION TULSA TO QUAPAW, MIAMI AND RETURN	$107.69	B-720
DCOB21400391	2014-05-12	May 1, 2014	IndividualName withheld	STAFF TRANSPORTATION TULSA TO JAY AND RETURN	$96.51	B-720
DCOB21400392	2014-05-12	Jan 13 → 17	IndividualName withheld	SENATOR'S TRANSPORTATION MUSKOGEE TO TULSA AND RETURN	$63.70	B-720
DCOB21400393	2014-05-12	Mar 3 → 7	IndividualName withheld	SENATOR'S TRANSPORTATION MUSKOGEE TO TULSA AND RETURN	$63.70	B-720
DCOB21400394	2014-05-12	Feb 28, 2014	IndividualName withheld	SENATOR'S TRANSPORTATION MUSKOGEE TO TULSA AND RETURN	$63.70	B-720
DCOB21400395	2014-05-12	Jan 10, 2014	IndividualName withheld	SENATOR'S TRANSPORTATION MUSKOGEE TO TULSA AND RETURN	$63.70	B-720
DCOB21400396	2014-05-12	Feb 7, 2014	IndividualName withheld	SENATOR'S TRANSPORTATION MUSKOGEE TO TULSA AND RETURN	$63.70	B-720
DCOB21400397	2014-05-12	Jan 6 → 9	IndividualName withheld	SENATOR'S TRANSPORTATION MUSKOGEE TO TULSA AND RETURN	$63.70	B-720
DCOB21400398	2014-05-12	Jan 26 → 30	IndividualName withheld	SENATOR'S TRANSPORTATION MUSKOGEE TO TULSA AND RETURN	$63.70	B-720
DCOB21400399	2014-05-12	Feb 3 → 6	IndividualName withheld	SENATOR'S TRANSPORTATION MUSKOGEE TO TULSA AND RETURN	$63.70	B-720
DCOB21400400	2014-05-12	Mar 23 → 27	IndividualName withheld	SENATOR'S TRANSPORTATION MUSKOGEE TO TULSA AND RETURN	$63.70	B-720
DCOB21400401	2014-05-12	Apr 27 → May 1	IndividualName withheld	SENATOR'S TRANSPORTATION MUSKOGEE TO TULSA AND RETURN	$63.70	B-720
DCOB21400404	2014-05-15	Apr 28 → May 1	IndividualName withheld	SENATOR'S TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN	$65.28	B-720
DCOB21400405	2014-05-15	Apr 17, 2014	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.77	B-720
DCOB21400406	2014-05-15	Apr 22, 2014	IndividualName withheld	STAFF TRANSPORTATION TULSA TO SAND SPRINGS AND RETURN	$13.52	B-721
DCOB21400407	2014-05-22	Apr 22, 2014	IndividualName withheld	STAFF TRANSPORTATION TULSA TO BARTLESVILLE, OSAGE AND RETURN	$58.65	B-721
DCOB21400408	2014-05-15	Apr 23, 2014	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.62	B-721
DCOB21400409	2014-06-10	Mar 31 → Apr 10	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$650.00	B-721
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR SEN COBURN AS FOLLOWS: 3/27 WASHINGTON DC TO TULSA; 3/31 TULSA TO WASHINGTON DC; AIRFARE FOR [NAME] AS FOLLOWS: 3/31-4/3, 4/7-10 TULSA TO WASHINGTON DC AND RETURN	$1,148.00	B-721
DCOB21400412	2014-05-28	Apr 3, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN COBURN WASHINGTON DC TO OKLAHOMA CITY	$504.00	B-721
DCOB21400413	2014-05-21	May 7, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN	$115.92	B-721
DCOB21400414	2014-05-21	May 2, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO DURANT AND RETURN	$154.53	B-721
DCOB21400415	2014-05-21	Apr 30, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN	$115.92	B-721
DCOB21400416	2014-05-21	Apr 1, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO EDMOND AND RETURN	$20.91	B-721
DCOB21400417	2014-05-21	Apr 2, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.67	B-721
DCOB21400418	2014-05-21	Apr 4, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO DAVENPORT AND RETURN	$83.38	B-721
DCOB21400419	2014-05-21	Apr 8, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.24	B-721
DCOB21400420	2014-05-21	Apr 9, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO GUTHRIE, MULHALL, CRESCENT AND RETURN	$63.75	B-721
DCOB21400421	2014-05-21	Apr 10, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO PIEDMONT, NORMAN AND RETURN	$37.74	B-721
DCOB21400422	2014-05-21	Apr 15, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO MUSTANG, NORMAN AND RETURN	$33.66	B-721
DCOB21400423	2014-05-21	Apr 16, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.81	B-721
DCOB21400424	2014-05-21	Apr 17, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO CHOCTAW AND RETURN	$29.58	B-721
DCOB21400425	2014-05-21	Apr 22, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.71	B-721
DCOB21400426	2014-05-21	Apr 25, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO TECUMSEH, STROUD AND RETURN	$75.85	B-721
DCOB21400427	2014-05-21	Apr 30, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.26	B-721
DCOB21400428	2014-05-21	May 1, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.81	B-721
DCOB21400429	2014-05-21	May 2, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.79	B-721
DCOB21400430	2014-05-21	May 6, 2014	IndividualName withheld	STAFF TRANSPORTATION TULSA TO STILLWATER AND RETURN	$88.48	B-721
DCOB21400431	2014-05-21	May 7, 2014	IndividualName withheld	STAFF TRANSPORTATION TULSA TO SALLISAW AND RETURN	$104.03	B-721
DCOB21400432	2014-05-21	May 8, 2014	IndividualName withheld	STAFF TRANSPORTATION TULSA TO GROVE AND RETURN	$106.80	B-721
DCOB21400433	2014-05-23	May 5 → 8	IndividualName withheld	SENATOR'S TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN	$62.57	B-721
DCOB21400434	2014-05-23	May 12 → 15	IndividualName withheld	SENATOR'S TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN	$65.28	B-721
DCOB21400435	2014-05-27	Apr 30, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO WALTERS AND RETURN	$140.16	B-721
DCOB21400436	2014-05-23	May 1, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO DUNCAN AND RETURN	$93.99	B-722
DCOB21400437	2014-05-23	May 6, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO PAULS VALLEY AND RETURN	$67.32	B-722
DCOB21400438	2014-05-23	May 7, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO LINDSAY AND RETURN	$60.69	B-722
DCOB21400439	2014-05-27	May 13, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO BURNS FLAT AND RETURN	$115.26	B-722
DCOB21400440	2014-05-23	May 14, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO WEATHERFORD AND RETURN	$79.56	B-722
DCOB21400441	2014-05-30	May 2, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO NEWCASTLE AND RETURN	$34.68	B-722
DCOB21400443	2014-06-02	Apr 28 → May 1	IndividualName withheld	STAFF INCIDENTALS	$87.36	B-722
〃	〃	〃	〃	STAFF PER DIEM	$672.00	B-722
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN	$56.71	B-722
DCOB21400444	2014-06-02	May 5 → 9	IndividualName withheld	STAFF INCIDENTALS	$116.48	B-722
〃	〃	〃	〃	STAFF PER DIEM	$896.00	B-722
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN	$54.33	B-722
DCOB21400445	2014-05-30	May 13, 2014	IndividualName withheld	STAFF TRANSPORTATION TULSA TO CHECOTAH AND RETURN	$78.75	B-722
DCOB21400446	2014-05-30	May 14, 2014	IndividualName withheld	STAFF TRANSPORTATION TULSA TO VINITA AND RETURN	$75.20	B-722
DCOB21400447	2014-05-30	May 15, 2014	IndividualName withheld	STAFF TRANSPORTATION TULSA TO LANGLEY, KETCHUM AND RETURN	$81.85	B-722
DCOB21400448	2014-06-02	May 15, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN	$123.92	B-722
DCOB21400450	2014-06-10	May 20, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO BEAVER AND RETURN	$218.79	B-722
DCOB21400451	2014-06-10	May 21, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN	$115.92	B-722
DCOB21400452	2014-06-09	May 20 → 23	IndividualName withheld	SENATOR'S TRANSPORTATION MUSKOGEE TO TULSA, WASHINGTON DC AND RETURN	$65.28	B-722
DCOB21400453	2014-06-10	Apr 28 → May 1	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] TULSA TO WASHINGTON DC AND RETURN	$498.00	B-722
DCOB21400454	2014-06-10	Apr 3, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN COBURN WASHINGTON DC TO OKLAHOMA CITY	$499.00	B-722
DCOB21400457	2014-06-10	May 28, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN	$115.92	B-722
DCOB21400458	2014-06-09	May 20, 2014	IndividualName withheld	STAFF TRANSPORTATION TULSA TO TAHLEQUAH AND RETURN	$87.97	B-722
DCOB21400459	2014-06-09	May 21, 2014	IndividualName withheld	STAFF TRANSPORTATION TULSA TO COWETA AND RETURN	$27.54	B-722
DCOB21400460	2014-06-09	May 22, 2014	IndividualName withheld	STAFF TRANSPORTATION TULSA TO STILLWATER AND RETURN	$85.93	B-722
DCOB21400461	2014-06-10	May 23, 2014	IndividualName withheld	STAFF TRANSPORTATION TULSA TO VINITA, GROVE AND RETURN	$111.91	B-722
DCOB21400462	2014-06-09	May 28, 2014	IndividualName withheld	STAFF TRANSPORTATION TULSA TO STILLWATER AND RETURN	$88.48	B-722
DCOB21400463	2014-06-10	May 29, 2014	IndividualName withheld	STAFF TRANSPORTATION TULSA TO PONCA CITY AND RETURN	$110.18	B-722
DCOB21400464	2014-06-12	Apr 27 → May 23	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN COBURN AS FOLLOWS: 4/27, 5/5, 12, 20 TULSA TO WASHINGTON DC; 5/1, 8, 15 WASHINGTON DC TO TULSA; 5/22 WASHINGTON DC TO HOUSTON; 5/23 HOUSTON TO TULSA	$3,099.50	B-722
DCOB21400465	2014-06-12	May 5 → 22	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 5/5-8, 5/19-22 TULSA TO WASHINGTON DC AND RETURN; 5/12 TULSA TO CHICAGO IL AND RETURN	$1,473.00	B-722
DCOB21400469	2014-06-16	Jun 1 → 2	IndividualName withheld	STAFF PER DIEM	$101.24	B-723
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO GUYMON, HOOKER, GUYMON AND RETURN	$298.86	B-723
DCOB21400470	2014-06-13	Jun 3, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO ENID AND RETURN	$82.11	B-723
DCOB21400471	2014-06-13	May 6, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.16	B-723
DCOB21400472	2014-06-13	May 8, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.81	B-723
DCOB21400473	2014-06-13	May 16, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.69	B-723
DCOB21400474	2014-06-13	May 15, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO CHOCTAW, HARRAH, PIEDMONT AND RETURN	$42.33	B-723
DCOB21400475	2014-06-13	May 13, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.69	B-723
DCOB21400476	2014-06-13	May 20, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO MOORE, NORMAN AND RETURN	$28.56	B-723
DCOB21400477	2014-06-13	May 21, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.85	B-723
DCOB21400478	2014-06-13	May 22, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO EL RENO AND RETURN	$20.91	B-723
DCOB21400479	2014-06-23	May 30, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO MCLOUD, WELLSTON AND RETURN	$44.37	B-723
DCOB21400481	2014-06-19	Jun 5, 2014	IndividualName withheld	STAFF TRANSPORTATION TULSA TO MUSKOGEE, WEBBERS FALLS AND RETURN	$89.75	B-723
DCOB21400482	2014-06-19	Jun 4, 2014	IndividualName withheld	STAFF TRANSPORTATION TULSA TO PAWNEE AND RETURN	$62.08	B-723
DCOB21400483	2014-06-19	Jun 3, 2014	IndividualName withheld	STAFF TRANSPORTATION TULSA TO CUSHING AND RETURN	$56.09	B-723
DCOB21400484	2014-06-19	May 16, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO CLINTON AND RETURN	$95.88	B-723
DCOB21400485	2014-06-19	May 20, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO MAYSVILLE AND RETURN	$55.59	B-723
DCOB21400486	2014-06-19	May 21, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO DAVIS AND RETURN	$85.17	B-723
DCOB21400487	2014-06-20	May 22, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN	$100.96	B-723
DCOB21400488	2014-06-19	May 27, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO WYNNEWOOD AND RETURN	$75.48	B-723
DCOB21400489	2014-06-20	May 29, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO HEALDTON AND RETURN	$103.53	B-723
DCOB21400490	2014-06-20	Jun 3, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO FORT SILL, LAWTON, MEERS AND RETURN	$122.38	B-723
DCOB21400491	2014-06-20	Jun 4, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO COMANCHE AND RETURN	$100.11	B-723
DCOB21400492	2014-06-19	Jun 5, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO WAYNE, LINDSAY AND RETURN	$90.78	B-723
DCOB21400493	2014-06-19	Jun 2 → 5	IndividualName withheld	SENATOR'S TRANSPORTATION MUSKOGEE TO WASHINGTON DC AND RETURN	$65.28	B-723
DCOB21400495	2014-06-19	May 6, 2014	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.05	B-723
DCOB21400496	2014-06-19	May 7, 2014	IndividualName withheld	STAFF TRANSPORTATION TULSA TO COPAN AND RETURN	$57.43	B-723
DCOB21400497	2014-06-19	May 8, 2014	IndividualName withheld	STAFF TRANSPORTATION TULSA TO SAPULPA AND RETURN	$16.32	B-723
DCOB21400498	2014-06-19	May 15, 2014	IndividualName withheld	STAFF TRANSPORTATION TULSA TO BARTLESVILLE AND RETURN	$79.05	B-723
DCOB21400499	2014-06-19	Jun 4, 2014	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$32.28	B-723
DCOB21400500	2014-06-19	May 1, 2014	IndividualName withheld	STAFF TRANSPORTATION TULSA TO BARTLESVILLE AND RETURN	$55.59	B-724
DCOB21400502	2014-06-27	Jun 6, 2014	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN	$117.96	B-724
DCOB21400504	2014-07-01	May 19 → 22	IndividualName withheld	STAFF INCIDENTALS	$87.36	B-724
〃	〃	〃	〃	STAFF PER DIEM	$672.00	B-724
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN	$47.78	B-724
DCOB21400505	2014-07-01	Jun 2 → 5	IndividualName withheld	STAFF INCIDENTALS	$84.84	B-724
〃	〃	〃	〃	STAFF PER DIEM	$652.65	B-724

Showing 210 of 350 rows →

Travel total, all 350 rows$51,533.36

Acquisition of assets, line by line4 rows · Apr 2014 – Sep 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCOB21400410	2014-06-04	Mar 28 → Apr 27	JP MORGAN CHASE BANK NA	PURCHASED SOFTWARE (EXPENDABLE)	$39.95	B-729
DCOB21400449	2014-06-02	Mar 28 → Apr 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$6,340.76	B-729
DCOB21400480	2014-06-16	Jun 4, 2014	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$240.00	B-729
DCOB21400573	2014-09-03	Jun 28 → Jul 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$50.00	B-729

Acquisition of assets total, all 4 rows$6,670.71

Other contractual services, line by line4 rows · Apr 2014 – Sep 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV140006009	2014-05-22	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$5.70	B-728
CV140008502	2014-08-27	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$1.35	B-728
DCOB21400501	2014-06-20	May 3 → 9	KIRBY L CROISANT CPA PC	OTHER MISCELLANEOUS SERVICES	$4,920.00	B-728
DCOB21400618	2014-09-16	Aug 21 → Sep 11	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$25.00	B-728

Other contractual services total, all 4 rows$4,952.05