Senator · OK · Republican · bioguide I000024

James M. Inhofe

Senators Official Personnel and Office Expense Account · In office since Nov 1994

Spent this period$1,249,441.11$1,224,170.36 from FY2012 funds; $25,270.75 of adjustments to FY2011.

FY2012 allowance used40.7%$1,224,170.36 of $3,008,876.00 available.

Staff on payroll40Entries in the FY2012 abstract, $1,115,230.34.

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

The cutsAll 3 funding lines · Oct 2011 – Mar 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,117,570.19
2	Travel and Transportation of Persons	Itemized	$64,126.08
3	Rent, Communications and Utilities	Total only	$35,730.19
4	Supplies and Materials	Total only	$29,271.77
5	Acquisition of Assets	Itemized	$1,813.05
6	Other Contractual Services	Itemized	$915.45
7	Printing and Reproduction	Total only	$14.38
	Organization total		$1,249,441.11

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

Staff, by title40 entries · Oct 2011 – Mar 2012

Title	People	Paid, Oct 2011 – Mar 2012
Constituent Representative	7	$120,698.86
Staff Assistant	6	$100,954.60
Legislative Correspondent	5	$93,643.80
Legislative Assistant	3	$91,005.36
Chief of Staff	1	$81,958.31
Military Legislative Assistant	1	$80,802.77
Counsel / Legislative Assistant	1	$71,694.00
State Director	1	$64,524.96
Field Representative	3	$60,959.76
Administrative Manager	1	$52,234.44
Executive Assistant	1	$52,234.44
Communications Director	1	$48,649.44
Executive Scheduler	1	$44,553.00
8 other titles	8	$151,316.60
Payroll abstract total	40	$1,115,230.34

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

Travel, line by line522 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DINH21101235	2011-10-05	Sep 12 → 13	IndividualName withheld	STAFF PER DIEM	$143.48	B-1077
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA, MIAMI AND RETURN	$227.42	B-1077
DINH21101236	2011-10-03	Sep 22 → 23	IndividualName withheld	STAFF PER DIEM	$132.95	B-1077
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO ANTLERS, DURANT AND RETURN	$226.95	B-1077
DINH21101237	2011-10-03	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER AND RETURN	$136.17	B-1077
DINH21101238	2011-10-03	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER AND RETURN	$146.29	B-1077
DINH21101239	2011-10-31	Aug 6 → 16	IndividualName withheld	STAFF PER DIEM	$301.76	B-1077
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO WICHITA KS, TULSA, STILLWATER, OKLAHOMA CITY, TULSA, PONCA CITY, WICHITA KS AND RETURN	$785.66	B-1077
DINH21200005	2011-10-11	Sep 19, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN	$130.93	B-1077
DINH21200006	2011-10-11	Sep 20, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO SEMINOLE AND RETURN	$112.20	B-1077

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DINH21200007	2011-10-11	Sep 21, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO SEMINOLE AND RETURN	$114.24	B-1077
DINH21200008	2011-10-07	Sep 23, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$38.15	B-1077
DINH21200009	2011-10-11	Sep 26, 2011	IndividualName withheld	STAFF PER DIEM	$11.33	B-1077
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO WEWOKA AND RETURN	$118.83	B-1077
DINH21200010	2011-10-11	Sep 27, 2011	IndividualName withheld	STAFF PER DIEM	$14.54	B-1078
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN	$124.83	B-1078
DINH21200011	2011-10-11	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN	$130.95	B-1078
DINH21200012	2011-10-11	Sep 30, 2011	IndividualName withheld	STAFF PER DIEM	$16.34	B-1078
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO ADA, ALTUS AND RETURN	$272.73	B-1078
DINH21200013	2011-10-07	Sep 21, 2011	IndividualName withheld	STAFF TRANSPORTATION TULSA TO JENKS AND RETURN	$15.90	B-1078
DINH21200014	2011-10-07	Sep 27, 2011	IndividualName withheld	STAFF PER DIEM	$7.52	B-1078
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO LANGLEY, EUCHA AND RETURN	$83.38	B-1078
DINH21200015	2011-10-11	Sep 29, 2011	IndividualName withheld	STAFF PER DIEM	$15.00	B-1078
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO BARTLESVILLE, PRYOR AND RETURN	$88.23	B-1078
DINH21200016	2011-10-11	Sep 29 → 30	IndividualName withheld	STAFF PER DIEM	$116.85	B-1078
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO HUGO, BROKEN BOW, HOCHATOWN AND RETURN	$301.41	B-1078
DINH21200026	2011-10-11	Apr 15, 2011	INHOFE,JAMES M	SENATOR'S TRANSPORTATION TULSA TO ATOKA AND RETURN	$148.35	B-1078
DINH21200027	2011-10-11	Apr 18, 2011	INHOFE,JAMES M	SENATOR'S TRANSPORTATION TULSA TO ALVA, ENID, STILLWATER AND RETURN	$434.73	B-1078
DINH21200028	2011-10-11	Apr 19, 2011	INHOFE,JAMES M	SENATOR'S TRANSPORTATION TULSA TO SHAWNEE, DURANT, ALTUS, HINTON AND RETURN	$803.67	B-1078
DINH21200029	2011-10-11	Apr 29, 2011	INHOFE,JAMES M	SENATOR'S TRANSPORTATION TULSA TO SHERMAN TX AND RETURN	$433.44	B-1078
DINH21200030	2011-10-11	May 6, 2011	INHOFE,JAMES M	SENATOR'S TRANSPORTATION TULSA TO LAWTON, HINTON AND RETURN	$472.14	B-1078
DINH21200031	2011-10-11	May 13, 2011	INHOFE,JAMES M	SENATOR'S TRANSPORTATION TULSA TO SALLISAW AND RETURN	$211.56	B-1078
DINH21200032	2011-10-07	May 31, 2011	INHOFE,JAMES M	SENATOR'S TRANSPORTATION TULSA TO VINITA AND RETURN	$69.08	B-1078
DINH21200033	2011-10-18	Jun 2, 2011	INHOFE,JAMES M	SENATOR'S TRANSPORTATION TULSA TO WOODWARD, WEATHERFORD AND RETURN	$323.79	B-1078
DINH21200034	2011-10-11	Jul 8, 2011	INHOFE,JAMES M	SENATOR'S TRANSPORTATION TULSA TO LAKEVIEW AR AND RETURN	$504.39	B-1078
DINH21200035	2011-10-11	Jul 15, 2011	INHOFE,JAMES M	SENATOR'S TRANSPORTATION TULSA TO NORMAN AND RETURN	$276.06	B-1078
DINH21200036	2011-10-11	Aug 19, 2011	INHOFE,JAMES M	SENATOR'S TRANSPORTATION TULSA TO GUYMON AND RETURN	$726.27	B-1078
DINH21200037	2011-10-11	Aug 22, 2011	INHOFE,JAMES M	SENATOR'S TRANSPORTATION TULSA TO MIDWEST CITY, OKLAHOMA CITY AND RETURN	$122.04	B-1078
DINH21200038	2011-10-11	Aug 24, 2011	INHOFE,JAMES M	SENATOR'S TRANSPORTATION TULSA TO BARTLESVILLE, OKLAHOMA CITY AND RETURN	$339.27	B-1078
DINH21200039	2011-10-11	Aug 25, 2011	INHOFE,JAMES M	SENATOR'S TRANSPORTATION TULSA TO MUSKOGEE, IDABEL AND RETURN	$481.17	B-1078
DINH21200040	2011-10-11	Aug 30, 2011	INHOFE,JAMES M	SENATOR'S TRANSPORTATION TULSA TO OKLAHOMA CITY, ENID AND RETURN	$341.85	B-1078
DINH21200041	2011-10-19	Sep 6 → 19	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE AS FOLLOWS: 9/6, 12, 19 TULSA TO WASHINGTON DC; 9/9 WASHINGTON DC TO TULSA	$606.60	B-1078
DINH21200042	2011-10-25	Sep 8, 2011	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.10	B-1078
DINH21200043	2011-10-25	Aug 24, 2011	IndividualName withheld	STAFF PER DIEM	$12.97	B-1078
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN	$144.17	B-1078
DINH21200044	2011-10-25	Sep 13, 2011	IndividualName withheld	STAFF PER DIEM	$19.98	B-1078
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN	$144.17	B-1078
DINH21200045	2011-10-26	Sep 15, 2011	IndividualName withheld	STAFF PER DIEM	$9.50	B-1079
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN	$56.96	B-1079
DINH21200046	2011-10-25	Sep 22, 2011	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.60	B-1079
DINH21200047	2011-10-25	Sep 22, 2011	IndividualName withheld	STAFF PER DIEM	$9.00	B-1079
〃	〃	〃	〃	STAFF TRANSPORTATION ENID TO BLACKWELL AND RETURN	$64.26	B-1079
DINH21200048	2011-10-25	Sep 26, 2011	IndividualName withheld	STAFF TRANSPORTATION ENID TO WOODWARD, CANTON AND RETURN	$103.02	B-1079
DINH21200049	2011-10-25	Sep 29, 2011	IndividualName withheld	STAFF PER DIEM	$40.00	B-1079
〃	〃	〃	〃	STAFF TRANSPORTATION ENID TO TONKAWA, PONCA CITY, GUTHRIE AND RETURN	$106.08	B-1079
DINH21200050	2011-10-25	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION ENID TO BLACKWELL AND RETURN	$64.26	B-1079
DINH21200094	2011-10-26	Aug 6 → 16	IndividualName withheld	STAFF PER DIEM	$50.00	B-1079
〃	〃	〃	〃	STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO WICHITA KS, TULSA, STILLWATER, OKLAHOMA CITY, TULSA, PONCA CITY, WICHITA KS AND RETURN	$40.80	B-1079
DINH21200098	2011-11-14	Aug 1 → 31	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$255.75	B-1079
DINH21200099	2011-11-14	Sep 1 → 30	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$181.65	B-1079
DINH21200116	2011-11-14	Sep 2, 2011	IndividualName withheld	STAFF PER DIEM	$35.00	B-1079
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN	$105.45	B-1079
DINH21200117	2011-11-14	Sep 12, 2011	IndividualName withheld	STAFF PER DIEM	$20.00	B-1079
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS AND RETURN	$153.90	B-1079
DINH21200118	2011-11-14	Sep 19, 2011	IndividualName withheld	STAFF PER DIEM	$35.00	B-1079
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS AND RETURN	$151.86	B-1079
DINH21200119	2011-11-14	Sep 20, 2011	IndividualName withheld	STAFF PER DIEM	$18.00	B-1079
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN	$101.88	B-1079
DINH21200120	2011-11-10	Sep 27, 2011	IndividualName withheld	STAFF PER DIEM	$12.00	B-1079
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO WEATHERFORD AND RETURN	$79.50	B-1079
DINH21200121	2011-11-14	Sep 29, 2011	IndividualName withheld	STAFF PER DIEM	$32.00	B-1079
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN	$110.55	B-1079
DINH21200174	2011-11-17	Sep 15 → 19	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE AS FOLLOWS: 9/15 WASHINGTON DC TO TULSA; 9/19 TULSA TO WASHINGTON DC	$266.40	B-1079
DINH21200179	2011-12-05	Sep 18 → 23	IndividualName withheld	STAFF PER DIEM	$713.29	B-1079
〃	〃	〃	〃	STAFF TRANSPORTATION FALLS CHURCH VA TO DALLAS TX, OKLAHOMA CITY, TULSA, DALLAS TX AND RETURN	$1,045.38	B-1079
DINH21200053	2011-10-25	Oct 4, 2011	IndividualName withheld	STAFF PER DIEM	$18.49	B-1081
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN	$144.17	B-1081
DINH21200054	2011-10-25	Oct 5, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.00	B-1081
DINH21200055	2011-10-25	Oct 3, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER AND RETURN	$143.23	B-1081
DINH21200056	2011-10-25	Oct 4, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER AND RETURN	$145.78	B-1081
DINH21200057	2011-10-24	Oct 5 → 6	IndividualName withheld	STAFF PER DIEM	$21.27	B-1081
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO ATOKA, ANTLERS, ATOKA AND RETURN	$196.35	B-1081
DINH21200058	2011-10-24	Oct 7, 2011	IndividualName withheld	STAFF PER DIEM	$10.33	B-1081
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO STIGLER AND RETURN	$164.73	B-1081
DINH21200059	2011-10-24	Oct 12 → 13	IndividualName withheld	STAFF PER DIEM	$107.00	B-1081
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO BROKEN BOW, HOCHATOWN, ATOKA AND RETURN	$279.48	B-1081
DINH21200060	2011-10-25	Oct 14, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO ADA AND RETURN	$92.31	B-1081
DINH21200061	2011-10-24	Oct 3, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS AND RETURN	$226.83	B-1081
DINH21200062	2011-10-24	Oct 5, 2011	IndividualName withheld	STAFF PER DIEM	$13.45	B-1081
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN	$125.83	B-1081
DINH21200063	2011-10-24	Oct 6, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN	$130.44	B-1081
DINH21200064	2011-10-24	Oct 7, 2011	IndividualName withheld	STAFF PER DIEM	$15.34	B-1081
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN	$126.34	B-1081
DINH21200065	2011-10-25	Oct 1, 2011	IndividualName withheld	STAFF TRANSPORTATION ENID TO GUTHRIE AND RETURN	$67.32	B-1081
DINH21200066	2011-10-25	Oct 3, 2011	IndividualName withheld	STAFF TRANSPORTATION ENID TO OKEENE, HENNESSEY, FAIRVIEW AND RETURN	$78.03	B-1081
DINH21200067	2011-10-24	Oct 5, 2011	IndividualName withheld	STAFF PER DIEM	$25.00	B-1081
〃	〃	〃	〃	STAFF TRANSPORTATION ENID TO TULSA AND RETURN	$122.40	B-1081
DINH21200068	2011-10-24	Oct 7, 2011	IndividualName withheld	STAFF PER DIEM	$48.00	B-1081
〃	〃	〃	〃	STAFF TRANSPORTATION ENID TO TULSA AND RETURN	$122.40	B-1081
DINH21200069	2011-10-24	Oct 8, 2011	IndividualName withheld	STAFF PER DIEM	$34.00	B-1081
〃	〃	〃	〃	STAFF TRANSPORTATION ENID TO STILLWATER AND RETURN	$66.30	B-1081
DINH21200070	2011-10-24	Oct 11, 2011	IndividualName withheld	STAFF PER DIEM	$34.00	B-1081
〃	〃	〃	〃	STAFF TRANSPORTATION ENID TO OKLAHOMA CITY AND RETURN	$89.76	B-1081
DINH21200108	2011-11-16	Oct 12 → 13	IndividualName withheld	STAFF PER DIEM	$118.09	B-1082
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS AND RETURN	$221.22	B-1082
DINH21200109	2011-11-14	Oct 19, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN	$125.83	B-1082
DINH21200110	2011-11-14	Oct 20, 2011	IndividualName withheld	STAFF PER DIEM	$17.73	B-1082
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO ENID AND RETURN	$124.44	B-1082
DINH21200111	2011-11-14	Oct 24, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN	$119.22	B-1082
DINH21200112	2011-11-10	Oct 28, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.93	B-1082
DINH21200123	2011-11-10	Oct 5, 2011	IndividualName withheld	STAFF PER DIEM	$12.00	B-1082
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO PRYOR AND RETURN	$47.43	B-1082
DINH21200124	2011-11-10	Oct 6, 2011	IndividualName withheld	STAFF TRANSPORTATION TULSA TO OWASSO AND RETURN	$13.26	B-1082
DINH21200125	2011-11-10	Oct 7, 2011	IndividualName withheld	STAFF TRANSPORTATION TULSA TO JENKS AND RETURN	$11.22	B-1082
DINH21200126	2011-11-14	Oct 11, 2011	IndividualName withheld	STAFF PER DIEM	$19.31	B-1082
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO CUSHING, OKLAHOMA CITY AND RETURN	$123.56	B-1082
DINH21200127	2011-11-10	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION TULSA TO GLENPOOL AND RETURN	$15.30	B-1082
DINH21200128	2011-11-10	Oct 13, 2011	IndividualName withheld	STAFF TRANSPORTATION TULSA TO CLAREMORE AND RETURN	$32.52	B-1082
DINH21200129	2011-11-10	Oct 14, 2011	IndividualName withheld	STAFF PER DIEM	$4.19	B-1082
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO TAHLEQUAH AND RETURN	$76.24	B-1082
DINH21200130	2011-11-10	Oct 15, 2011	IndividualName withheld	STAFF TRANSPORTATION TULSA TO COWETA AND RETURN	$18.36	B-1082
DINH21200131	2011-11-14	Oct 18 → 19	IndividualName withheld	STAFF PER DIEM	$23.92	B-1082
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO NORMAN AND RETURN	$137.85	B-1082
DINH21200132	2011-11-14	Oct 21, 2011	IndividualName withheld	STAFF PER DIEM	$15.81	B-1082
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO MIAMI AND RETURN	$96.98	B-1082
DINH21200133	2011-11-14	Oct 26, 2011	IndividualName withheld	STAFF PER DIEM	$15.00	B-1082
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN	$121.02	B-1082
DINH21200134	2011-11-10	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION TULSA TO SALLISAW AND RETURN	$96.38	B-1082
DINH21200135	2011-11-14	Oct 28, 2011	IndividualName withheld	STAFF TRANSPORTATION TULSA TO MIAMI AND RETURN	$101.57	B-1082
DINH21200136	2011-11-14	Oct 31, 2011	IndividualName withheld	STAFF PER DIEM	$13.00	B-1082
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN	$115.92	B-1082
DINH21200137	2011-11-10	Nov 1, 2011	IndividualName withheld	STAFF TRANSPORTATION TULSA TO SKIATOOK AND RETURN	$23.97	B-1082
DINH21200138	2011-11-10	Nov 2, 2011	IndividualName withheld	STAFF PER DIEM	$11.64	B-1082
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO LANGLEY AND RETURN	$70.12	B-1082
DINH21200151	2011-11-16	Nov 3, 2011	IndividualName withheld	STAFF PER DIEM	$15.57	B-1082
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN	$116.94	B-1082
DINH21200152	2011-11-16	Nov 7, 2011	IndividualName withheld	STAFF PER DIEM	$20.00	B-1082
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO CLEORA AND RETURN	$84.38	B-1082
DINH21200153	2011-11-15	Nov 8, 2011	IndividualName withheld	STAFF TRANSPORTATION TULSA TO OWASSO AND RETURN	$18.36	B-1082
DINH21200154	2011-11-16	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION ENID TO BEAVER AND RETURN	$189.72	B-1082
DINH21200155	2011-11-15	Oct 13, 2011	IndividualName withheld	STAFF TRANSPORTATION ENID TO HENNESSEY AND RETURN	$21.42	B-1083
DINH21200156	2011-11-15	Oct 18, 2011	IndividualName withheld	STAFF TRANSPORTATION ENID TO GUTHRIE AND RETURN	$66.81	B-1083
DINH21200157	2011-11-16	Oct 19, 2011	IndividualName withheld	STAFF TRANSPORTATION ENID TO ELK CITY AND RETURN	$150.96	B-1083
DINH21200158	2011-11-15	Oct 20, 2011	IndividualName withheld	STAFF TRANSPORTATION ENID TO ALVA, CHEROKEE AND RETURN	$73.95	B-1083
DINH21200159	2011-11-15	Oct 21, 2011	IndividualName withheld	STAFF TRANSPORTATION ENID TO NEWKIRK AND RETURN	$80.58	B-1083
DINH21200160	2011-11-16	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION ENID TO TULSA AND RETURN	$117.81	B-1083
DINH21200161	2011-11-16	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION ENID TO TULSA AND RETURN	$117.81	B-1083
DINH21200162	2011-11-16	Oct 28, 2011	IndividualName withheld	STAFF TRANSPORTATION ENID TO PONCA CITY, GUTHRIE AND RETURN	$104.55	B-1083
DINH21200163	2011-11-15	Oct 29, 2011	IndividualName withheld	STAFF TRANSPORTATION ENID TO STILLWATER AND RETURN	$67.32	B-1083
DINH21200164	2011-11-16	Oct 31, 2011	IndividualName withheld	STAFF TRANSPORTATION ENID TO PONCA CITY, GUTHRIE AND RETURN	$104.55	B-1083
DINH21200165	2011-11-16	Nov 3, 2011	IndividualName withheld	STAFF TRANSPORTATION ENID TO ARNETT AND RETURN	$123.42	B-1083
DINH21200166	2011-11-16	Nov 4, 2011	IndividualName withheld	STAFF TRANSPORTATION ENID TO CLAREMORE AND RETURN	$145.35	B-1083
DINH21200167	2011-11-15	Nov 7, 2011	IndividualName withheld	STAFF TRANSPORTATION ENID TO OKEENE AND RETURN	$42.33	B-1083
DINH21200168	2011-11-15	Nov 8, 2011	IndividualName withheld	STAFF TRANSPORTATION ENID TO KINGFISHER AND RETURN	$39.78	B-1083
DINH21200175	2011-11-17	Oct 7 → 11	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE AS FOLLOWS: 10/7 WASHINGTON DC TO TULSA; 10/11 TULSA TO WASHINGTON DC	$258.80	B-1083
DINH21200180	2011-11-30	Oct 18, 2011	IndividualName withheld	STAFF PER DIEM	$22.56	B-1083
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO ADA AND RETURN	$91.80	B-1083
DINH21200181	2011-11-29	Oct 19, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO PURCELL AND RETURN	$42.84	B-1083
DINH21200182	2011-11-30	Oct 20 → 21	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO ATOKA AND RETURN	$155.55	B-1083
DINH21200183	2011-11-30	Oct 24, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER AND RETURN	$149.35	B-1083
DINH21200184	2011-11-30	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER AND RETURN	$149.35	B-1083
DINH21200185	2011-11-29	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO SHAWNEE AND RETURN	$42.84	B-1083
DINH21200186	2011-11-30	Oct 31, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER AND RETURN	$147.31	B-1083
DINH21200187	2011-11-30	Nov 1, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO SPIRO AND RETURN	$200.43	B-1083
DINH21200188	2011-11-30	Nov 2, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER, IDABEL AND RETURN	$264.10	B-1083
DINH21200189	2011-11-29	Nov 3, 2011	IndividualName withheld	STAFF PER DIEM	$4.94	B-1083
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO ADA AND RETURN	$94.86	B-1083
DINH21200190	2011-11-30	Nov 4, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER AND RETURN	$138.21	B-1083
DINH21200191	2011-11-30	Nov 7, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER AND RETURN	$141.19	B-1083
DINH21200192	2011-11-29	Nov 8, 2011	IndividualName withheld	STAFF PER DIEM	$6.59	B-1083
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO HOLDENVILLE, SEMINOLE AND RETURN	$92.82	B-1083
DINH21200193	2011-11-30	Nov 9, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO ADA AND RETURN	$100.47	B-1083
DINH21200194	2011-11-30	Nov 10, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO ATOKA AND RETURN	$147.90	B-1084
DINH21200195	2011-11-30	Nov 14, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN	$140.60	B-1084
DINH21200196	2011-11-29	Nov 15, 2011	IndividualName withheld	STAFF PER DIEM	$8.33	B-1084
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO PAULS VALLEY AND RETURN	$70.89	B-1084
DINH21200209	2011-11-29	Nov 16, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$29.00	B-1084
DINH21200218	2011-12-06	Nov 16, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO TUSHKA AND RETURN	$140.25	B-1084
DINH21200219	2011-12-02	Nov 17, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO ADA AND RETURN	$89.25	B-1084
DINH21200220	2011-12-06	Nov 18 → 20	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO STONEWALL AND RETURN	$133.11	B-1084
DINH21200221	2011-12-06	Nov 21, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO ATOKA AND RETURN	$151.98	B-1084
DINH21200222	2011-12-06	Nov 22, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO ANTLERS AND RETURN	$193.80	B-1084
DINH21200223	2011-12-06	Nov 28, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER AND RETURN	$142.21	B-1084
DINH21200224	2011-12-06	Nov 29, 2011	IndividualName withheld	STAFF PER DIEM	$12.81	B-1084
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER AND RETURN	$146.80	B-1084
DINH21200225	2011-12-06	Nov 2, 2011	IndividualName withheld	STAFF PER DIEM	$10.00	B-1084
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN	$130.93	B-1084
DINH21200226	2011-12-06	Nov 9, 2011	IndividualName withheld	STAFF PER DIEM	$39.09	B-1084
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS AND RETURN	$282.93	B-1084
DINH21200227	2011-12-06	Nov 11, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN	$132.46	B-1084
DINH21200228	2011-12-06	Nov 18, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO ADA AND RETURN	$153.00	B-1084
DINH21200229	2011-12-06	Nov 21 → 23	IndividualName withheld	STAFF PER DIEM	$327.79	B-1084
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO GUYMON AND RETURN	$387.09	B-1084
DINH21200230	2011-12-06	Nov 9, 2011	IndividualName withheld	STAFF PER DIEM	$13.90	B-1084
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN	$120.00	B-1084
DINH21200236	2011-12-09	Oct 4, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN	$34.68	B-1084
DINH21200237	2011-12-09	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN	$38.76	B-1084
DINH21200238	2011-12-09	Oct 13, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO PIEDMONT AND RETURN	$22.44	B-1084
DINH21200239	2011-12-09	Oct 18, 2011	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN	$28.56	B-1084
DINH21200240	2011-12-12	Nov 11, 2011	IndividualName withheld	STAFF PER DIEM	$26.00	B-1084
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN	$102.90	B-1084
DINH21200241	2011-12-12	Nov 20, 2011	IndividualName withheld	STAFF PER DIEM	$35.00	B-1084
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN	$101.88	B-1084
DINH21200242	2011-12-09	Nov 28, 2011	IndividualName withheld	STAFF PER DIEM	$12.00	B-1084
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO HINTON AND RETURN	$67.75	B-1084
DINH21200243	2011-12-12	Nov 14, 2011	IndividualName withheld	STAFF TRANSPORTATION ENID TO ELK CITY AND RETURN	$150.96	B-1084
DINH21200244	2011-12-12	Nov 15, 2011	IndividualName withheld	STAFF TRANSPORTATION ENID TO PONCA CITY, GUTHRIE AND RETURN	$104.55	B-1084
DINH21200245	2011-12-12	Nov 18, 2011	IndividualName withheld	STAFF TRANSPORTATION ENID TO STILLWATER, NEWKIRK AND RETURN	$103.02	B-1085
DINH21200246	2011-12-12	Nov 28, 2011	IndividualName withheld	STAFF TRANSPORTATION ENID TO BEAVER AND RETURN	$189.72	B-1085
DINH21200247	2011-12-09	Nov 29, 2011	IndividualName withheld	STAFF TRANSPORTATION ENID TO GUTHRIE AND RETURN	$66.81	B-1085

Showing 210 of 522 rows →

Travel total, all 522 rows$64,126.08

Acquisition of assets, line by line5 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DINH21200002	2011-10-12	Sep 15 → 16	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$34.95	B-1079
DINH21200235	2011-12-07	Nov 22, 2011	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$304.48	B-1094
DINH21200333	2012-01-06	Dec 5, 2011	STAPLES CREDIT PLAN	PURCHASED EQUIPMENT (EXPENDABLE)	$411.81	B-1094
DINH21200357	2012-01-19	Dec 26, 2011	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$147.99	B-1094
DINH21200434	2012-02-06	Feb 1, 2012	HELLO DIRECT INC	PURCHASED EQUIPMENT (EXPENDABLE)	$913.82	B-1094

Acquisition of assets total, all 5 rows$1,813.05

Other contractual services, line by line11 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120000376	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$82.70	B-1079
CV120000482	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$115.00	B-1079
CV120001191	2011-11-16	Oct 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$30.00	B-1094
CV120001347	2011-11-17	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$135.60	B-1094
CV120002221	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$20.00	B-1094
CV120003305	2012-01-18	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$3.00	B-1094
CV120003398	2012-01-18	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$202.50	B-1094
CV120004538	2012-02-22	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$35.50	B-1094
CV120005153	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$68.15	B-1094
CV120005249	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$28.00	B-1094

Show the other 1 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DINH21200432	2012-02-09	Jan 25, 2012	CANON BUSINESS SOLUTIONS EAST	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$195.00	B-1094

Other contractual services total, all 11 rows$915.45