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Senate ›Senators' accounts ›Tom Coburn
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 2014 – Mar 2015
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 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$588,040.62$577,252.88 from FY2015 funds; $10,787.74 of adjustments to FY2014.
FY2015 allowance used57.1%$577,252.88 of $1,010,838.00 available.
Staff on payroll35Entries in the FY2015 abstract, $551,210.10.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2014 – Mar 2015

1NET PAYROLL EXPENSES · 93.7%2–7
#CutAmount
1Net Payroll ExpensesBy title$551,210.10
2Travel and Transportation of PersonsItemized$17,077.08
3Rent, Communications and UtilitiesTotal only$9,197.72
4Supplies and MaterialsTotal only$3,883.60
5Printing and ReproductionTotal only$3,705.00
6Other Contractual ServicesItemized$1,876.14
7Acquisition of AssetsItemized$1,090.98
Organization total$588,040.62
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title35 entries · Oct 2014 – Mar 2015

TitlePeoplePaid, Oct 2014 – Mar 2015
Legislative Assistant4$97,294.36
Constituent Services Representative4$73,281.11
Legislative Correspondent6$48,939.35
Field Representative3$47,011.04
Chief of Staff1$42,166.67
Legislative Director1$42,166.67
Senior Policy Advisor1$31,944.42
Correspondence Manager1$27,949.98
Scheduler1$25,300.00
Legislative Aide2$25,299.94
Systems Administrator / Legislative Assistant1$21,722.19
Legislative Assistant / Counsel1$18,911.09
Staff Assistant2$15,583.33
6 other titles7$33,639.95
Payroll abstract total35$551,210.10

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

Travel, line by line70 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DCOB214006402014-10-22Sep 3, 2014IndividualName withheldSTAFF TRANSPORTATION TULSA TO SAND SPRINGS, BIXBY AND RETURN$23.87B-728
DCOB214006582014-10-03Sep 15 → 18IndividualName withheldSTAFF INCIDENTALS$85.41B-728
〃〃〃〃STAFF PER DIEM$657.00B-728
〃〃〃〃STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN$62.36B-728
DCOB214006592014-10-03Sep 8 → 11IndividualName withheldSTAFF INCIDENTALS$85.41B-728
〃〃〃〃STAFF PER DIEM$657.00B-728
〃〃〃〃STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN$50.11B-728
DCOB214006602014-10-03Sep 9, 2014IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO ELK CITY AND RETURN$120.87B-728
DCOB214006612014-10-02Sep 10, 2014IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO NEWCASTLE AND RETURN$19.89B-728
DCOB214006622014-10-02Sep 12, 2014IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO PURCELL AND RETURN$43.86B-728
Show the other 60 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCOB214006632014-10-02Sep 18, 2014IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN$99.43B-728
DCOB215000022014-10-29Sep 8, 2014IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$115.92B-728
DCOB215000032014-10-29Sep 12, 2014IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$115.92B-728
DCOB215000042014-10-29Sep 15, 2014IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$115.92B-728
DCOB215000052014-10-29Sep 16, 2014IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$115.92B-729
DCOB215000062014-10-29Sep 17, 2014IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$115.92B-729
DCOB215000072014-10-29Sep 23, 2014IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$115.92B-729
DCOB215000082014-10-29Sep 26, 2014IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$115.92B-729
DCOB215000092014-10-29Sep 28, 2014IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$115.92B-729
DCOB215000112014-10-24Sep 8 → 19JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$1,302.40B-729
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/8, 15 SEN COBURN TULSA TO WASHINGTON DC, 9/11, 19 WASHINGTON DC TO TULSA; 9/15-18 [NAME] TULSA TO WASHINGTON DC AND RETURN$499.20B-729
DCOB215000162014-10-23Sep 15 → 19IndividualName withheldSENATOR'S TRANSPORTATION MUSKOGEE TO WASHINGTON DC AND RETURN$150.91B-729
DCOB215000192014-11-04Aug 1 → 18IndividualName withheldSENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO TULSA, MUSKOGEE, OKLAHOMA CITY, LAWTON, ALTUS, OKLAHOMA CITY, MUSKOGEE, TULSA AND RETURN$141.21B-729
DCOB215000302014-11-24Sep 16, 2014IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.14B-729
DCOB215000312014-11-24Sep 19, 2014IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.06B-729
DCOB215000322014-11-24Sep 26, 2014IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.57B-729
DCOB215000332014-11-24Sep 30, 2014IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.20B-729
DCOB215000102014-10-22Oct 7, 2014IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$119.90B-731
DCOB215000172014-10-23Oct 11 → 14IndividualName withheldSENATOR'S TRANSPORTATION MUSKOGEE TO WASHINGTON DC AND RETURN$132.54B-731
DCOB215000222014-11-10Oct 7 → 27JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN COBURN TULSA TO WASHINGTON DC AND RETURN$708.20B-731
DCOB215000232014-11-10Oct 24 → 25IndividualName withheldSENATOR'S TRANSPORTATION MUSKOGEE TO PHOENIX AZ AND RETURN$83.58B-731
DCOB215000292014-12-01Nov 10 → 13IndividualName withheldSENATOR'S TRANSPORTATION MUSKOGEE TO WASHINGTON DC AND RETURN$132.54B-731
DCOB215000342014-11-24Oct 1, 2014IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.16B-731
DCOB215000352014-11-24Oct 2, 2014IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.32B-731
DCOB215000362014-11-24Oct 6, 2014IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.20B-731
DCOB215000372014-11-24Oct 8, 2014IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.71B-731
DCOB215000382014-11-24Oct 9, 2014IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.75B-731
DCOB215000392014-11-24Oct 14, 2014IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.85B-731
DCOB215000402014-11-24Oct 16, 2014IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.75B-731
DCOB215000412014-11-24Oct 21, 2014IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.32B-731
DCOB215000422014-11-24Oct 23, 2014IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO EDMOND AND RETURN$19.89B-731
DCOB215000432014-11-24Oct 24, 2014IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN$22.44B-731
DCOB215000442014-11-24Oct 15, 2014IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.85B-731
DCOB215000452014-11-24Oct 28, 2014IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.83B-731
DCOB215000462014-11-24Oct 29, 2014IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.34B-731
DCOB215000472014-11-24Nov 4, 2014IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.14B-731
DCOB215000482014-12-05Oct 21 → 23IndividualName withheldSENATOR'S TRANSPORTATION MUSKOGEE TO ATHENS TX AND RETURN$283.78B-731
DCOB215000532014-12-23Nov 11 → 14IndividualName withheldSTAFF INCIDENTALS$69.03B-731
〃〃〃〃STAFF PER DIEM$531.00B-731
〃〃〃〃STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN$33.12B-731
DCOB215000542014-12-23Dec 1 → 4IndividualName withheldSTAFF INCIDENTALS$69.03B-731
〃〃〃〃STAFF PER DIEM$531.00B-731
〃〃〃〃STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN$46.31B-731
DCOB215000552015-01-08Nov 17 → 21IndividualName withheldSTAFF INCIDENTALS$92.04B-732
〃〃〃〃STAFF PER DIEM$708.00B-732
〃〃〃〃STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN$81.14B-732
DCOB215000562014-12-19Nov 10 → Dec 1JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$1,483.90B-732
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN COBURN AS FOLLOWS: 11/10, 17, 12/1 TULSA TO WASHINGTON DC; 11/13 WASHINGTON DC TO TULSA; AIRFARE FOR [NAME] AS FOLLOWS: 11/11-14, 11/17-/21 TULSA TO WASHINGTON DC AND RETURN$1,182.40B-732
DCOB215000572014-12-19Nov 21 → 22JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN COBURN AS FOLLOWS: 11/21 WASHINGTON DC TO NEW YORK NY; 11/22 NEW YORK NY TO TULSA$302.70B-732
DCOB215000582015-01-09Dec 5, 2014IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$126.85B-732
DCOB215000592015-01-09Dec 15 → 17IndividualName withheldSENATOR'S TRANSPORTATION MUSKOGEE TO WASHINGTON DC AND RETURN$108.06B-732
DCOB215000602015-01-09Dec 8 → 13IndividualName withheldSTAFF INCIDENTALS$115.05B-732
〃〃〃〃STAFF PER DIEM$885.00B-732
〃〃〃〃STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN$74.53B-732
DCOB215000612015-01-09Dec 15 → 17IndividualName withheldSTAFF INCIDENTALS$46.02B-732
〃〃〃〃STAFF PER DIEM$354.00B-732
〃〃〃〃STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN$29.15B-732
DCOB215000642015-01-30Nov 28 → Dec 27JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$2,130.90B-732
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 12/8, 15 SEN COBURN TULSA TO WASHINGTON DC; 12/13, 17 SEN COBURN WASHINGTON DC TO TULSA; 12/1-4, 8-13, 15-17 [NAME] TULSA TO WASHINGTON DC AND RETURN$1,361.00B-732
DCOB215000702015-03-06Dec 15, 2014JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] TULSA TO WASHINGTON DC AND RETURN$99.50B-732
Travel total, all 70 rows$17,077.08

Other contractual services, line by line10 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500002462014-10-02Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$8.05B-729
CV1500013242014-10-30Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$291.35B-729
CV1500024972014-12-29Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION−$145.40B-729
DCOB215000202014-11-10Sep 28 → 30JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$240.00B-729
CV1500031882015-01-28Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$0.80B-732
CV1500042272015-03-03Jan 1 → 2SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$145.40B-732
DCOB215000502014-12-23Oct 28 → Nov 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$690.00B-732
DCOB215000622015-01-21Nov 28 → Dec 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$100.00B-732
DCOB215000632015-01-23Nov 28 → Dec 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$50.00B-732
DCOB215000682015-02-13Dec 28, 2014 → Jan 27, 2015JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$495.94B-732
Other contractual services total, all 10 rows$1,876.14

Acquisition of assets, line by line4 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DCOB215000012014-10-24Aug 28 → Sep 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$222.04B-729
DCOB215000502014-12-23Oct 28 → Nov 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$667.79B-732
DCOB215000512014-12-16Oct 28 → Nov 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$42.17B-732
DCOB215000622015-01-21Nov 28 → Dec 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$158.98B-732
Acquisition of assets total, all 4 rows$1,090.98
Source: Report of the Secretary of the Senate, Oct 2014 – Mar 2015 (GPO-CDOC-114sdoc4), from page B-727. Open on govinfo ↗
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