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Senate ›Senators' accounts ›James M. Inhofe
Senator · OK · Republican · bioguide I000024

James M. Inhofe

Senators Official Personnel and Office Expense Account · In office since Nov 1994
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2011 – Sep 2011
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 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012
Spent this period$1,448,783.21$1,446,979.93 from FY2011 funds; $1,828.15 of adjustments to FY2010; −$24.87 of adjustments to FY2009.
FY2011 allowance used91.9%$2,789,956.77 of $3,036,438.95 available.
Staff on payroll55Entries in the FY2011 abstract, $1,315,913.19.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2011 – Sep 2011

1NET PAYROLL EXPENSES · 90.9%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,317,623.19
2Travel and Transportation of PersonsItemized$81,082.07
3Rent, Communications and UtilitiesTotal only$33,507.80
4Supplies and MaterialsTotal only$11,995.66
5Acquisition of AssetsItemized$2,395.13
6Other Contractual ServicesItemized$1,325.70
7Printing and ReproductionTotal only$853.66
Organization total$1,448,783.21
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title55 entries · Apr 2011 – Sep 2011

TitlePeoplePaid, Apr 2011 – Sep 2011
Constituent Representative6$139,731.92
Staff Assistant10$128,050.99
Legislative Correspondent6$120,244.08
Legislative Assistant3$106,005.24
Chief of Staff1$82,900.05
Military Legislative Assistant1$80,802.77
Counsel / Legislative Assistant1$76,694.03
State Director1$73,526.96
Field Representative3$70,959.82
Administrative Manager1$60,234.60
Executive Assistant1$60,027.75
Communications Director1$54,648.44
Executive Scheduler1$52,553.09
11 other titles19$209,533.45
Payroll abstract total55$1,315,913.19

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

Travel, line by line654 rows · Apr 2011 – Sep 2011

DocumentPostedServicePayeeDescription as printedAmountPage
DINH211006062011-04-06Mar 21, 2011IndividualName withheldSTAFF TRANSPORTATION TULSA TO JENKS, BROKEN ARROW AND RETURN$18.50B-1140
DINH211006192011-04-04Feb 4, 2011IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN$36.00B-1140
DINH211006202011-04-05Feb 10, 2011IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$130.50B-1140
DINH211006212011-04-05Feb 15, 2011IndividualName withheldSTAFF PER DIEM$13.32B-1140
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN$117.50B-1140
DINH211006222011-04-05Feb 17, 2011IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO ADA AND RETURN$166.00B-1140
DINH211006232011-04-05Feb 22, 2011IndividualName withheldSTAFF PER DIEM$21.76B-1140
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WOODWARD AND RETURN$189.00B-1140
DINH211006242011-04-05Feb 24, 2011IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO PONCA CITY AND RETURN$139.00B-1140
DINH211006252011-04-04Feb 25, 2011IndividualName withheldSTAFF PER DIEM$20.00B-1140
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO KINGFISHER AND RETURN$37.50B-1140
DINH211006262011-04-04Mar 1, 2011IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$62.73B-1140
DINH211006272011-04-05Mar 3, 2011IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$126.85B-1140
DINH211006282011-04-05Mar 11, 2011IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO HUGO AND RETURN$226.32B-1140
DINH211006292011-04-05Mar 18, 2011IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER AND RETURN$176.34B-1140
DINH211006302011-04-06Mar 18, 2011IndividualName withheldSTAFF PER DIEM$17.54B-1140
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$132.97B-1140
DINH211006312011-04-05Mar 22, 2011IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$125.83B-1141
DINH211006322011-04-05Mar 28, 2011IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$131.44B-1141
DINH211006332011-04-06Mar 8 → 10IndividualName withheldSTAFF PER DIEM$576.75B-1141
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC, CHICAGO IL AND RETURN$522.35B-1141
DINH211006342011-05-10Mar 22 → 24IndividualName withheldSTAFF INCIDENTALS$10.00B-1141
〃〃〃〃STAFF PER DIEM$252.30B-1141
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TULSA, OKLAHOMA CITY AND RETURN$694.11B-1141
DINH211006352011-04-14Mar 28 → 29IndividualName withheldSTAFF PER DIEM$124.92B-1141
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO POTEAU, SPIRO, MCALESTER, ARDMORE AND RETURN$292.23B-1141
DINH211006362011-04-14Mar 30, 2011IndividualName withheldSTAFF PER DIEM$22.68B-1141
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO STIGLER AND RETURN$190.23B-1141
DINH211006372011-04-14Apr 1, 2011IndividualName withheldSTAFF PER DIEM$18.46B-1141
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER AND RETURN$143.74B-1141
DINH211006382011-04-14Apr 5, 2011IndividualName withheldSTAFF PER DIEM$14.68B-1141
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO DURANT, HUGO AND RETURN$205.53B-1141
DINH211006392011-04-14Apr 6 → 7IndividualName withheldSTAFF PER DIEM$129.32B-1141
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER AND RETURN$170.77B-1141
DINH211006402011-04-13Mar 1, 2011IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO CHOCTAW AND RETURN$36.21B-1141
DINH211006412011-04-14Mar 8, 2011IndividualName withheldSTAFF PER DIEM$20.00B-1141
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON, WEATHERFORD AND RETURN$123.93B-1141
DINH211006422011-04-14Mar 9, 2011IndividualName withheldSTAFF PER DIEM$35.00B-1141
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$121.75B-1141
DINH211006432011-04-14Mar 10, 2011IndividualName withheldSTAFF PER DIEM$15.00B-1141
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO DUNCAN AND RETURN$97.35B-1141
DINH211006442011-04-14Mar 14, 2011IndividualName withheldSTAFF PER DIEM$32.00B-1141
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS AND RETURN$139.11B-1141
DINH211006452011-04-13Mar 17, 2011IndividualName withheldSTAFF PER DIEM$18.00B-1141
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO DUNCAN AND RETURN$81.03B-1141
DINH211006462011-04-14Mar 24 → 25IndividualName withheldSTAFF PER DIEM$141.60B-1141
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS AND RETURN$202.35B-1141
DINH211006472011-04-14Mar 30, 2011IndividualName withheldSTAFF PER DIEM$27.00B-1141
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN$82.50B-1141
DINH211006482011-04-14Apr 1, 2011IndividualName withheldSTAFF PER DIEM$25.00B-1141
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN$84.15B-1141
DINH211006492011-04-14Oct 6, 2010INHOFE,JAMES MSENATOR'S TRANSPORTATION TULSA TO PONCA CITY, STILLWATER AND RETURN$229.62B-1141
DINH211006502011-04-14Oct 7, 2010INHOFE,JAMES MSENATOR'S TRANSPORTATION TULSA TO LAWTON, ARDMORE, CHICKASHA AND RETURN$619.20B-1141
DINH211006512011-04-14Oct 11, 2010INHOFE,JAMES MSENATOR'S TRANSPORTATION TULSA TO SHAWNEE, GUTHRIE AND RETURN$312.18B-1141
DINH211006522011-04-14Oct 12, 2010INHOFE,JAMES MSENATOR'S TRANSPORTATION TULSA TO WAGONER, BARTLESVILLE, PERRY AND RETURN$367.65B-1141
DINH211006532011-04-14Oct 13, 2010INHOFE,JAMES MSENATOR'S TRANSPORTATION TULSA TO IDABEL, POTEAU, SEMINOLE AND RETURN$632.10B-1141
DINH211006542011-04-14Oct 14, 2010INHOFE,JAMES MSENATOR'S TRANSPORTATION TULSA TO ENID AND RETURN$256.71B-1142
DINH211006552011-04-14Oct 19, 2010INHOFE,JAMES MSENATOR'S TRANSPORTATION TULSA TO MCALESTER, DURANT, ARDMORE AND RETURN$469.56B-1142
DINH211006562011-04-14Oct 27, 2010INHOFE,JAMES MSENATOR'S TRANSPORTATION TULSA TO TAHLEQUAH, GUTHRIE AND RETURN$411.51B-1142
DINH211006572011-04-14Nov 22, 2010INHOFE,JAMES MSENATOR'S TRANSPORTATION TULSA TO DUNCAN, PAULS VALLEY AND RETURN$464.40B-1142
DINH211006582011-04-14Dec 6, 2010INHOFE,JAMES MSENATOR'S TRANSPORTATION TULSA TO WOODWARD, HINTON AND RETURN$517.29B-1142
DINH211006592011-04-14Dec 10, 2010INHOFE,JAMES MSENATOR'S TRANSPORTATION TULSA TO PERRY AND RETURN$210.27B-1142
DINH211006602011-04-14Jan 11, 2011INHOFE,JAMES MSENATOR'S TRANSPORTATION TULSA TO LAWTON, WEATHERFORD AND RETURN$535.35B-1142
DINH211006612011-04-14Mar 18, 2011INHOFE,JAMES MSENATOR'S TRANSPORTATION TULSA TO MCALESTER AND RETURN$205.11B-1142
DINH211006622011-04-20Mar 29 → 30IndividualName withheldSTAFF PER DIEM$102.07B-1142
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$141.43B-1142
DINH211006632011-04-13Mar 30, 2011IndividualName withheldSTAFF TRANSPORTATION TULSA TO CLAREMORE AND RETURN$35.34B-1142
DINH211006642011-04-13Mar 30, 2011IndividualName withheldSTAFF TRANSPORTATION TULSA TO VINITA AND RETURN$68.57B-1142
DINH211006652011-04-13Mar 31, 2011IndividualName withheldSTAFF TRANSPORTATION TULSA TO SAND SPRINGS AND RETURN$12.75B-1142
DINH211006662011-04-15Apr 1, 2011IndividualName withheldSTAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN$52.78B-1142
DINH211006672011-04-14Mar 31, 2011IndividualName withheldSTAFF PER DIEM$21.84B-1142
〃〃〃〃STAFF TRANSPORTATION TULSA TO LAKE TENKILLER, TAHLEQUAH AND RETURN$90.52B-1142
DINH211006682011-04-13Apr 4, 2011IndividualName withheldSTAFF TRANSPORTATION TULSA TO TAHLEQUAH AND RETURN$76.24B-1142
DINH211006692011-04-13Apr 5, 2011IndividualName withheldSTAFF PER DIEM$5.79B-1142
〃〃〃〃STAFF TRANSPORTATION TULSA TO CHELSEA, VINITA, BERNICE AND RETURN$89.44B-1142
DINH211006732011-04-13Mar 22, 2011IndividualName withheldSTAFF TRANSPORTATION ENID TO CRESCENT AND RETURN$51.00B-1142
DINH211006742011-04-14Mar 23, 2011IndividualName withheldSTAFF PER DIEM$23.00B-1142
〃〃〃〃STAFF TRANSPORTATION ENID TO OKLAHOMA CITY AND RETURN$92.82B-1142
DINH211006752011-04-13Mar 25, 2011IndividualName withheldSTAFF PER DIEM$20.50B-1142
〃〃〃〃STAFF TRANSPORTATION ENID TO GUTHRIE AND RETURN$68.34B-1142
DINH211006762011-04-14Mar 28, 2011IndividualName withheldSTAFF PER DIEM$45.00B-1142
〃〃〃〃STAFF TRANSPORTATION ENID TO PONCA CITY, TULSA AND RETURN$140.76B-1142
DINH211006772011-04-14Mar 29, 2011IndividualName withheldSTAFF PER DIEM$9.00B-1142
〃〃〃〃STAFF TRANSPORTATION ENID TO ALVA, FREEDOM AND RETURN$103.02B-1142
DINH211006782011-04-14Mar 31, 2011IndividualName withheldSTAFF PER DIEM$33.50B-1142
〃〃〃〃STAFF TRANSPORTATION ENID TO OKLAHOMA CITY AND RETURN$92.82B-1142
DINH211006792011-04-14Apr 1, 2011IndividualName withheldSTAFF PER DIEM$14.00B-1142
〃〃〃〃STAFF TRANSPORTATION ENID TO WOODWARD AND RETURN$89.25B-1142
DINH211006802011-04-13Apr 2, 2011IndividualName withheldSTAFF PER DIEM$7.00B-1142
〃〃〃〃STAFF TRANSPORTATION ENID TO KINGFISHER AND RETURN$39.78B-1142
DINH211006812011-04-13Apr 4, 2011IndividualName withheldSTAFF PER DIEM$8.00B-1142
〃〃〃〃STAFF TRANSPORTATION ENID TO BILLINGS, MEDFORD, CHEROKEE AND RETURN$85.17B-1142
DINH211006822011-04-14Mar 20 → 21IndividualName withheldSTAFF PER DIEM$179.39B-1143
〃〃〃〃STAFF TRANSPORTATION ENID TO OKLAHOMA CITY AND RETURN$92.82B-1143
DINH211007002011-04-20Apr 8, 2011IndividualName withheldSTAFF TRANSPORTATION TULSA TO MIAMI, CLEVELAND AND RETURN$134.21B-1143
DINH211007012011-04-20Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$206.85B-1143
DINH211007062011-04-21Mar 5, 2011IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO GUTHRIE, EDMOND, GUTHRIE AND RETURN$55.00B-1143
DINH211007072011-04-20Apr 7, 2011IndividualName withheldSTAFF PER DIEM$35.00B-1143
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WALTERS, FREDERICK, ALTUS AND RETURN$228.42B-1143
DINH211007082011-04-20Apr 8, 2011IndividualName withheldSTAFF PER DIEM$30.00B-1143
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON, FREDERICK AND RETURN$153.90B-1143
DINH211007092011-04-20Mar 22 → 27IndividualName withheldSTAFF PER DIEM$93.38B-1143
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY, TULSA, OKLAHOMA CITY AND RETURN$696.87B-1143
DINH211007152011-04-19Apr 6, 2011IndividualName withheldSTAFF TRANSPORTATION ENID TO STILLWATER, PONCA CITY AND RETURN$88.74B-1143
DINH211007162011-04-20Apr 7, 2011IndividualName withheldSTAFF TRANSPORTATION ENID TO MOORELAND, BUFFALO AND RETURN$127.50B-1143
DINH211007172011-04-20Apr 8, 2011IndividualName withheldSTAFF TRANSPORTATION ENID TO BLACKWELL, ENID, GUTHRIE AND RETURN$128.01B-1143
DINH211007212011-04-26Apr 8 → 10IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO ATOKA, ANTLERS, HUGO AND RETURN$194.82B-1143
DINH211007222011-04-25Apr 11, 2011IndividualName withheldSTAFF PER DIEM$7.83B-1143
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER AND RETURN$143.78B-1143
DINH211007232011-04-25Apr 12, 2011IndividualName withheldSTAFF PER DIEM$6.57B-1143
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO IDABEL AND RETURN$261.63B-1143
DINH211007242011-04-25Apr 13 → 15IndividualName withheldSTAFF PER DIEM$75.25B-1143
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER, HUGO, ATOKA AND RETURN$222.87B-1143
DINH211007252011-04-25Apr 16, 2011IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO ANTLERS AND RETURN$194.31B-1143
DINH211007262011-04-27Apr 18, 2011IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO SHAWNEE, DURANT AND RETURN$165.75B-1143
DINH211007272011-04-27Apr 19, 2011IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO SHAWNEE AND RETURN$46.41B-1143
DINH211007292011-04-25Apr 14, 2011IndividualName withheldSTAFF PER DIEM$12.38B-1143
〃〃〃〃STAFF TRANSPORTATION TULSA TO MIAMI, JENKS AND RETURN$110.72B-1143
DINH211007302011-04-26Apr 15, 2011IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$121.02B-1143
DINH211007312011-04-26Jan 19, 2011IndividualName withheldSTAFF PER DIEM$4.50B-1143
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$140.50B-1143
DINH211007322011-04-22Jan 24, 2011IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.50B-1143
DINH211007332011-04-26Mar 1, 2011IndividualName withheldSTAFF PER DIEM$16.25B-1143
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$144.65B-1143
DINH211007342011-04-22Mar 10, 2011IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.08B-1143
DINH211007352011-04-22Mar 16, 2011IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.59B-1143
DINH211007362011-04-26Mar 23, 2011IndividualName withheldSTAFF PER DIEM$20.25B-1143
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY, YUKON AND RETURN$160.97B-1143
DINH211007372011-04-26Apr 5, 2011IndividualName withheldSTAFF PER DIEM$18.45B-1144
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$144.65B-1144
DINH211007382011-04-26Apr 7, 2011IndividualName withheldSTAFF PER DIEM$17.92B-1144
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$143.15B-1144
DINH211007442011-04-27Apr 20 → 21IndividualName withheldSTAFF PER DIEM$120.91B-1144
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER, STIGLER AND RETURN$175.91B-1144
DINH211007572011-05-09Mar 29, 2011IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.68B-1144
DINH211007582011-05-10Mar 30, 2011IndividualName withheldSTAFF PER DIEM$13.56B-1144
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO ENID AND RETURN$113.73B-1144
DINH211007592011-05-10Apr 1, 2011IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN$128.91B-1144
DINH211007602011-05-09Apr 4, 2011IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO AMBER AND RETURN$88.23B-1144
DINH211007612011-05-10Apr 5 → 6IndividualName withheldSTAFF PER DIEM$234.65B-1144
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS AND RETURN$228.36B-1144
DINH211007622011-05-10Apr 8, 2011IndividualName withheldSTAFF PER DIEM$8.24B-1144
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN$144.21B-1144
DINH211007632011-05-10Apr 18, 2011IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO ENID, TULSA AND RETURN$232.42B-1144
DINH211007642011-05-10Apr 21, 2011IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$130.56B-1144
DINH211007652011-05-10Apr 25, 2011IndividualName withheldSTAFF PER DIEM$109.06B-1144
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS AND RETURN$238.05B-1144
DINH211007662011-05-09Apr 15, 2011IndividualName withheldSTAFF TRANSPORTATION TULSA TO STROUD AND RETURN$56.95B-1144
DINH211007672011-05-09Apr 21, 2011IndividualName withheldSTAFF TRANSPORTATION TULSA TO DISNEY AND RETURN$75.22B-1144
DINH211007682011-05-10Apr 25 → 26IndividualName withheldSTAFF PER DIEM$133.94B-1144
〃〃〃〃STAFF TRANSPORTATION TULSA TO BLAIR, LONE WOLF, HOBART, CHICKASHA AND RETURN$270.75B-1144
DINH211007692011-05-10Apr 28, 2011IndividualName withheldSTAFF PER DIEM$16.75B-1144
〃〃〃〃STAFF TRANSPORTATION TULSA TO MUSKOGEE, WARNER, GORE, LAKE TENKILLER, COWETA AND RETURN$93.52B-1144
DINH211007702011-05-09Apr 29, 2011IndividualName withheldSTAFF TRANSPORTATION TULSA TO BROKEN ARROW, BIXBY AND RETURN$19.89B-1144
DINH211007712011-05-12Apr 17 → 30IndividualName withheldSTAFF PER DIEM$581.77B-1144
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY, LONE WOLF, TULSA TO OKLAHOMA CITY AND RETURN$1,082.52B-1144
DINH211007722011-05-09Apr 10 → 14IndividualName withheldSTAFF PER DIEM$659.66B-1144
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO DALLAS TX, WASHINGTON DC AND RETURN$639.75B-1144
DINH211007742011-05-10May 3, 2011IndividualName withheldSTAFF PER DIEM$11.35B-1144
〃〃〃〃STAFF TRANSPORTATION TULSA TO VIAN, STILWELL, SILOAM SPRINGS AND RETURN$125.56B-1144
DINH211007752011-05-09May 4, 2011IndividualName withheldSTAFF PER DIEM$6.60B-1144
〃〃〃〃STAFF TRANSPORTATION TULSA TO STROUD, BRISTOW AND RETURN$53.63B-1144
DINH211007762011-05-09Apr 9, 2011IndividualName withheldSTAFF TRANSPORTATION ENID TO OKLAHOMA CITY AND RETURN$89.76B-1144
DINH211007772011-05-10Apr 11, 2011IndividualName withheldSTAFF TRANSPORTATION ENID TO ALEX, BLANCHARD AND RETURN$121.89B-1144
DINH211007782011-05-09Apr 13, 2011IndividualName withheldSTAFF TRANSPORTATION ENID TO OKLAHOMA CITY AND RETURN$89.76B-1144
DINH211007792011-05-09Apr 15, 2011IndividualName withheldSTAFF TRANSPORTATION ENID TO HENNESSEY, KINGFISHER AND RETURN$39.27B-1145
DINH211007802011-05-10Apr 17 → 19IndividualName withheldSTAFF PER DIEM$77.00B-1145
〃〃〃〃STAFF TRANSPORTATION ENID TO OKLAHOMA CITY, TULSA, NORMAN, GUTHRIE AND RETURN$159.12B-1145
DINH211007812011-05-10Apr 21, 2011IndividualName withheldSTAFF PER DIEM$24.50B-1145
〃〃〃〃STAFF TRANSPORTATION ENID TO OKLAHOMA CITY AND RETURN$89.76B-1145
DINH211007822011-05-10Apr 23, 2011IndividualName withheldSTAFF TRANSPORTATION ENID TO BROKEN ARROW AND RETURN$132.60B-1145
DINH211007832011-05-10Apr 25 → 26IndividualName withheldSTAFF PER DIEM$151.20B-1145
〃〃〃〃STAFF TRANSPORTATION ENID TO LONE WOLF AND RETURN$170.34B-1145
DINH211007842011-05-10Apr 28, 2011IndividualName withheldSTAFF PER DIEM$21.00B-1145
〃〃〃〃STAFF TRANSPORTATION ENID TO GUTHRIE, TULSA AND RETURN$150.45B-1145
DINH211007852011-05-10Apr 29, 2011IndividualName withheldSTAFF PER DIEM$36.00B-1145
〃〃〃〃STAFF TRANSPORTATION ENID TO PONCA CITY, STILLWATER AND RETURN$89.25B-1145
DINH211007862011-05-09Apr 30, 2011IndividualName withheldSTAFF PER DIEM$12.00B-1145
〃〃〃〃STAFF TRANSPORTATION ENID TO GUTHRIE AND RETURN$66.81B-1145
DINH211007872011-05-10May 3, 2011IndividualName withheldSTAFF PER DIEM$15.00B-1145
〃〃〃〃STAFF TRANSPORTATION ENID TO KINGFISHER, EDMOND, GUTHRIE, CRESCENT AND RETURN$85.17B-1145
DINH211007992011-05-18May 5, 2011IndividualName withheldSTAFF PER DIEM$11.50B-1145
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TURLEY, TULSA AND RETURN$135.23B-1145
DINH211008012011-05-18Apr 25 → 26IndividualName withheldSTAFF PER DIEM$134.54B-1145
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO BLAIR, LONE WOLF AND RETURN$159.12B-1145
DINH211008022011-05-18Apr 28 → 29IndividualName withheldSTAFF PER DIEM$41.90B-1145
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER, ANTLERS AND RETURN$200.86B-1145
DINH211008032011-05-17May 3, 2011IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO SHAWNEE AND RETURN$47.94B-1145
DINH211008042011-05-18May 4, 2011IndividualName withheldSTAFF PER DIEM$20.07B-1145
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER AND RETURN$142.21B-1145
DINH211008062011-05-17Mar 17 → Apr 15JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE AS FOLLOWS: 3/17, 4/9 WASHINGTON DC TO TULSA; 3/28, 4/11 TULSA TO WASHINGTON DC$727.60B-1145
DINH211008072011-05-19Apr 22, 2011IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON, DUNCAN AND RETURN$136.05B-1145
DINH211008082011-05-19Apr 28, 2011IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN$128.91B-1145
DINH211008092011-05-19Apr 29, 2011IndividualName withheldSTAFF PER DIEM$11.00B-1145
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO HUNTER AND RETURN$124.44B-1145
DINH211008102011-05-18May 2 → 3IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.25B-1145
DINH211008112011-05-19May 4, 2011IndividualName withheldSTAFF PER DIEM$13.56B-1145
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER AND RETURN$137.56B-1145
DINH211008122011-05-19May 11 → 12IndividualName withheldSTAFF PER DIEM$155.26B-1145
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO ENID, GUYMON AND RETURN$122.91B-1145
DINH211008132011-05-19Apr 12, 2011IndividualName withheldSTAFF PER DIEM$22.00B-1145
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN$100.35B-1145
DINH211008142011-05-26Apr 13, 2011IndividualName withheldSTAFF PER DIEM$20.00B-1146
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO DUNCAN AND RETURN$89.64B-1146
DINH211008152011-05-26Apr 14, 2011IndividualName withheldSTAFF PER DIEM$15.00B-1146
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO DUNCAN AND RETURN$94.74B-1146
DINH211008162011-05-19Apr 19, 2011IndividualName withheldSTAFF PER DIEM$14.00B-1146
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS AND RETURN$154.41B-1146
DINH211008172011-05-19Apr 25 → 26IndividualName withheldSTAFF PER DIEM$137.70B-1146
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO LONE WOLF AND RETURN$165.12B-1146
Showing 210 of 654 rows →
Travel total, all 654 rows$81,082.07

Acquisition of assets, line by line11 rows · Apr 2011 – Sep 2011

DocumentPostedServicePayeeDescription as printedAmountPage
CD1100015692011-06-17May 27, 2011FINANCIAL CLERK US SENATECERTIFIED PURCHASED EQUIPMENT−$24.87B-1137
DINH211006112011-04-05Sep 30, 2010GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,699.15B-1138
DINH211007112011-04-20Apr 2 → May 1VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$129.03B-1158
DINH211007122011-04-18Apr 6, 2011JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$25.00B-1158
DINH211007192011-04-19Mar 9 → 10JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$285.00B-1158
DINH211007462011-04-26Apr 15, 2011JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$34.95B-1158
DINH211008372011-05-24Apr 2 → May 1AT&T MOBILITYPURCHASED EQUIPMENT (EXPENDABLE)$49.03B-1158
DINH211009002011-06-28May 27, 2011JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$9.99B-1158
DINH211009242011-06-17Jun 2 → Jul 1VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$129.03B-1158
DINH211010652011-08-12Jul 31, 2011JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$9.99B-1158
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DINH211011012011-08-19Jul 2 → Aug 1AT&T MOBILITYPURCHASED EQUIPMENT (EXPENDABLE)$48.83B-1158
Acquisition of assets total, all 11 rows$2,395.13

Other contractual services, line by line13 rows · Apr 2011 – Sep 2011

DocumentPostedServicePayeeDescription as printedAmountPage
CV1100062102011-04-15Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$200.80B-1158
CV1100066212011-04-19Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$48.50B-1158
CV1100077962011-05-17Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$69.60B-1158
CV1100079142011-05-18Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-1158
CV1100084822011-06-24May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$169.70B-1158
CV1100086062011-06-27May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$100.60B-1158
CV1100094772011-07-25Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$129.60B-1158
CV1100095922011-07-25Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$91.00B-1158
CV1100106872011-08-24Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$209.50B-1158
CV1100109422011-08-24Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$43.10B-1158
Show the other 3 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1100112402011-09-28Aug 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$13.90B-1158
CV1100113532011-09-28Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$69.40B-1158
DINH211007282011-04-26Apr 11 → 13IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$170.00B-1158
Other contractual services total, all 13 rows$1,325.70
Source: Report of the Secretary of the Senate, Apr 2011 – Sep 2011 (GPO-CDOC-112sdoc4), from page B-1137. Open on govinfo ↗
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