Senator · OK · Republican · bioguide I000024

James M. Inhofe

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

Spent this period$1,468,450.59$1,468,450.59 from FY2012 funds.

FY2012 allowance used89.5%$2,692,620.95 of $3,008,876.00 available.

Staff on payroll55Entries in the FY2012 abstract, $1,337,686.33.

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

The cutsAll 3 funding lines · Apr 2012 – Sep 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,340,310.28
2	Travel and Transportation of Persons	Itemized	$77,429.28
3	Rent, Communications and Utilities	Total only	$35,412.65
4	Supplies and Materials	Total only	$13,888.42
5	Other Contractual Services	Itemized	$768.20
6	Acquisition of Assets	Itemized	$641.76
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,468,450.59

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 2012 – Sep 2012

Title	People	Paid, Apr 2012 – Sep 2012
Constituent Representative	6	$144,689.76
Legislative Assistant	3	$107,675.82
Staff Assistant	7	$106,041.46
Legislative Correspondent	9	$106,001.73
Chief of Staff	1	$84,000.00
Legislative Director	1	$82,500.00
Military Legislative Assistant	1	$81,591.96
Counsel / Legislative Assistant	1	$78,193.98
Field Representative	3	$76,759.88
State Director	1	$75,460.92
Administrative Manager	1	$61,801.44
Executive Assistant	1	$61,801.44
Communications Director	1	$55,649.46
12 other titles	19	$215,518.48
Payroll abstract total	55	$1,337,686.33

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

Travel, line by line484 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DINH21200621	2012-04-02	Feb 21 → 22	IndividualName withheld	STAFF PER DIEM	$166.39	B-1084
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY AND RETURN	$533.76	B-1084
DINH21200624	2012-04-02	Feb 20 → 23	IndividualName withheld	STAFF PER DIEM	$295.50	B-1084
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY AND RETURN	$948.06	B-1084
DINH21200629	2012-04-02	Mar 1 → 27	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$128.52	B-1084
DINH21200634	2012-04-23	Mar 26 → 29	IndividualName withheld	STAFF PER DIEM	$926.44	B-1084
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN	$446.45	B-1084
DINH21200635	2012-04-23	Feb 1 → 21	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$161.35	B-1084
DINH21200636	2012-04-20	Feb 22 → 29	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$47.13	B-1084
DINH21200637	2012-04-23	Apr 5 → 6	IndividualName withheld	STAFF PER DIEM	$141.37	B-1084

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO FREDERICK, ALTUS AND RETURN	$166.13	B-1084
DINH21200639	2012-04-23	Mar 19, 2012	IndividualName withheld	STAFF PER DIEM	$6.21	B-1084
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER AND RETURN	$141.70	B-1084
DINH21200640	2012-04-20	Mar 20, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO PAULS VALLEY AND RETURN	$64.77	B-1084
DINH21200641	2012-04-23	Mar 21, 2012	IndividualName withheld	STAFF PER DIEM	$12.61	B-1084
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO POTTSBORO AND RETURN	$179.52	B-1084
DINH21200642	2012-04-20	Mar 26, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO ADA AND RETURN	$98.43	B-1084
DINH21200643	2012-04-23	Mar 29, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO CARTWRIGHT, DURANT AND RETURN	$174.93	B-1084
DINH21200644	2012-04-23	Mar 30 → 31	IndividualName withheld	STAFF PER DIEM	$108.01	B-1085
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO ADA, MCALESTER AND RETURN	$153.98	B-1085
DINH21200645	2012-04-23	Apr 3, 2012	IndividualName withheld	STAFF PER DIEM	$10.67	B-1085
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO TISHOMINGO, ADA AND RETURN	$141.78	B-1085
DINH21200646	2012-04-23	Apr 4, 2012	IndividualName withheld	STAFF PER DIEM	$12.64	B-1085
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO DURANT AND RETURN	$170.85	B-1085
DINH21200647	2012-04-23	Apr 5, 2012	IndividualName withheld	STAFF PER DIEM	$6.75	B-1085
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO ADA AND RETURN	$95.37	B-1085
DINH21200648	2012-04-23	Apr 9, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER AND RETURN	$146.80	B-1085
DINH21200649	2012-04-20	Mar 22, 2012	IndividualName withheld	STAFF TRANSPORTATION ENID TO CUSHING, STILLWATER AND RETURN	$89.76	B-1085
DINH21200650	2012-04-23	Mar 23, 2012	IndividualName withheld	STAFF TRANSPORTATION ENID TO TALOGA, PONCA CITY AND RETURN	$149.43	B-1085
DINH21200651	2012-04-23	Mar 26, 2012	IndividualName withheld	STAFF TRANSPORTATION ENID TO ELK CITY AND RETURN	$150.45	B-1085
DINH21200652	2012-04-23	Mar 28, 2012	IndividualName withheld	STAFF TRANSPORTATION ENID TO GUYMON, WOODWARD AND RETURN	$215.73	B-1085
DINH21200653	2012-04-20	Mar 29, 2012	IndividualName withheld	STAFF TRANSPORTATION ENID TO TONKAWA AND RETURN	$54.06	B-1085
DINH21200654	2012-04-20	Mar 30, 2012	IndividualName withheld	STAFF TRANSPORTATION ENID TO OKLAHOMA CITY AND RETURN	$91.80	B-1085
DINH21200655	2012-04-20	Apr 2, 2012	IndividualName withheld	STAFF TRANSPORTATION ENID TO FAIRVIEW, GUTHRIE AND RETURN	$99.96	B-1085
DINH21200656	2012-04-20	Apr 3, 2012	IndividualName withheld	STAFF TRANSPORTATION ENID TO GUTHRIE AND RETURN	$66.81	B-1085
DINH21200657	2012-04-20	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION ENID TO OKLAHOMA CITY AND RETURN	$91.80	B-1085
DINH21200658	2012-04-23	Apr 5, 2012	IndividualName withheld	STAFF TRANSPORTATION ENID TO TULSA, CHEROKEE AND RETURN	$170.34	B-1085
DINH21200659	2012-04-20	Apr 6, 2012	IndividualName withheld	STAFF TRANSPORTATION ENID TO ALVA AND RETURN	$73.95	B-1085
DINH21200660	2012-04-23	Apr 9, 2012	IndividualName withheld	STAFF TRANSPORTATION ENID TO KINGFISHER, ENID, OKLAHOMA CITY AND RETURN	$131.07	B-1085
DINH21200661	2012-04-20	Mar 14, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.68	B-1085
DINH21200662	2012-04-23	Mar 15 → 16	IndividualName withheld	STAFF PER DIEM OKLAHOMA CITY TO LONE WOLF AND RETURN	$119.56	B-1085
DINH21200663	2012-04-23	Apr 3 → 6	IndividualName withheld	STAFF PER DIEM	$135.60	B-1085
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO WOODWARD, NORMAN, OKLAHOMA CITY, ALTUS AND RETURN	$200.79	B-1085
DINH21200664	2012-04-23	Apr 9, 2012	IndividualName withheld	STAFF PER DIEM	$12.54	B-1085
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN	$152.37	B-1085
DINH21200665	2012-04-20	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO STILLWATER AND RETURN	$88.74	B-1085
DINH21200666	2012-04-23	Mar 26 → 29	IndividualName withheld	STAFF INCIDENTALS	$9.00	B-1085
〃	〃	〃	〃	STAFF PER DIEM	$972.23	B-1085
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO DALLAS TX, WASHINGTON DC, DALLAS TX AND RETURN	$459.20	B-1085
DINH21200681	2012-04-27	Apr 4 → 7	IndividualName withheld	STAFF PER DIEM	$92.24	B-1085
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY AND RETURN	$361.20	B-1085
DINH21200682	2012-04-27	Apr 10, 2012	IndividualName withheld	STAFF PER DIEM	$16.95	B-1085
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO ARDMORE AND RETURN	$116.28	B-1085
DINH21200683	2012-04-27	Apr 12, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER AND RETURN	$138.13	B-1085
DINH21200684	2012-04-27	Apr 13, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO DURANT AND RETURN	$163.20	B-1086
DINH21200685	2012-04-27	Apr 16, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN	$105.41	B-1086
DINH21200686	2012-04-27	Apr 17 → 19	IndividualName withheld	STAFF PER DIEM	$12.00	B-1086
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO BROKEN BOW, ANTLERS, MCALESTER, HUGO, EUFAULA AND RETURN	$361.27	B-1086
DINH21200687	2012-04-27	Apr 23, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO PONCA CITY AND RETURN	$109.65	B-1086
DINH21200691	2012-04-27	Apr 12, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN	$126.12	B-1086
DINH21200695	2012-05-04	Mar 15 → Apr 9	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE AS FOLLOWS: 3/15 WASHINGTON DC TO TULSA; 3/19 BROWNSVILLE TO WASHINGTON DC; 3/23, 29 WASHINGTON DC TO BROWNSVILLE; 3/26, 4/9 TULSA TO WASHINGTON DC	$1,353.60	B-1086
DINH21200697	2012-05-14	Apr 29 → May 4	IndividualName withheld	STAFF PER DIEM	$515.86	B-1086
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY AND RETURN	$702.11	B-1086
DINH21200698	2012-05-15	Apr 24 → 26	IndividualName withheld	STAFF PER DIEM	$7.21	B-1086
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO ANTLERS, HUGO AND RETURN	$210.12	B-1086
DINH21200699	2012-05-14	Apr 27, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO ARDMORE AND RETURN	$112.20	B-1086
DINH21200700	2012-05-14	Apr 30, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO ARDMORE AND RETURN	$126.48	B-1086
DINH21200701	2012-05-14	May 1, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER AND RETURN	$159.40	B-1086
DINH21200702	2012-05-14	Apr 11, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN	$131.95	B-1086
DINH21200703	2012-05-14	Apr 13, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$37.74	B-1086
DINH21200704	2012-05-14	Apr 20, 2012	IndividualName withheld	STAFF PER DIEM	$42.65	B-1086
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS AND RETURN	$222.75	B-1086
DINH21200705	2012-05-15	Apr 30 → May 2	IndividualName withheld	STAFF PER DIEM	$27.00	B-1086
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN, ARDMORE, LAWTON, PONCA CITY, TULSA AND RETURN	$327.71	B-1086
DINH21200706	2012-05-14	Apr 25 → 29	IndividualName withheld	STAFF PER DIEM	$601.54	B-1086
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN	$497.62	B-1086
DINH21200707	2012-05-14	Apr 9, 2012	IndividualName withheld	STAFF PER DIEM	$23.00	B-1086
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN	$104.42	B-1086
DINH21200708	2012-05-14	Apr 10, 2012	IndividualName withheld	STAFF PER DIEM	$32.00	B-1086
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN	$94.35	B-1086
DINH21200709	2012-05-14	Apr 24, 2012	IndividualName withheld	STAFF PER DIEM	$35.00	B-1086
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN	$105.95	B-1086
DINH21200710	2012-05-14	Apr 27, 2012	IndividualName withheld	STAFF PER DIEM	$16.00	B-1086
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS AND RETURN	$154.40	B-1086
DINH21200711	2012-05-14	Apr 30, 2012	IndividualName withheld	STAFF PER DIEM	$25.00	B-1086
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN	$111.05	B-1086
DINH21200712	2012-05-14	May 1, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN	$34.41	B-1086
DINH21200713	2012-05-17	Apr 25, 2012	IndividualName withheld	STAFF PER DIEM	$12.00	B-1086
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO DUNCAN AND RETURN	$97.83	B-1086
DINH21200714	2012-05-16	Apr 15 → 17	IndividualName withheld	STAFF PER DIEM	$601.44	B-1087
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN	$505.02	B-1087
DINH21200715	2012-05-15	Mar 22, 2012	IndividualName withheld	STAFF PER DIEM	$7.45	B-1087
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO CUSHING AND RETURN	$53.94	B-1087
DINH21200716	2012-05-15	Mar 28, 2012	IndividualName withheld	STAFF PER DIEM	$12.00	B-1087
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO SALLISAW AND RETURN	$58.94	B-1087
DINH21200717	2012-05-15	Mar 29, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO SKIATOOK, CLAREMORE AND RETURN	$45.21	B-1087
DINH21200718	2012-05-15	Mar 29, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO WAGONER AND RETURN	$37.60	B-1087
DINH21200719	2012-05-15	Mar 30, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO BARTLESVILLE AND RETURN	$47.94	B-1087
DINH21200720	2012-05-16	Mar 30 → 31	IndividualName withheld	STAFF PER DIEM	$110.74	B-1087
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO MCALESTER AND RETURN	$100.19	B-1087
DINH21200721	2012-05-15	Apr 10, 2012	IndividualName withheld	STAFF PER DIEM	$12.50	B-1087
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO VINITA AND RETURN	$74.44	B-1087
DINH21200722	2012-05-16	Apr 12, 2012	IndividualName withheld	STAFF PER DIEM	$11.44	B-1087
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY, SKIATOOK AND RETURN	$135.81	B-1087
DINH21200723	2012-05-15	Apr 17, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO BIXBY, MANNFORD AND RETURN	$32.13	B-1087
DINH21200724	2012-05-15	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO BROKEN ARROW, CLAREMORE AND RETURN	$36.60	B-1087
DINH21200725	2012-05-15	Apr 23, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO BROKEN ARROW AND RETURN	$12.24	B-1087
DINH21200726	2012-05-15	Apr 25, 2012	IndividualName withheld	STAFF PER DIEM	$13.65	B-1087
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO OKEMAH AND RETURN	$66.30	B-1087
DINH21200727	2012-05-15	Apr 26, 2012	IndividualName withheld	STAFF PER DIEM	$3.00	B-1087
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO LANGLEY, KETCHUM AND RETURN	$73.18	B-1087
DINH21200728	2012-05-17	Apr 18 → 20	IndividualName withheld	STAFF PER DIEM	$750.00	B-1087
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN	$505.95	B-1087
DINH21200729	2012-05-17	Apr 10, 2012	IndividualName withheld	STAFF PER DIEM	$16.00	B-1087
〃	〃	〃	〃	STAFF TRANSPORTATION ENID TO PERRY AND RETURN	$41.82	B-1087
DINH21200730	2012-05-17	Apr 11, 2012	IndividualName withheld	STAFF PER DIEM	$21.00	B-1087
〃	〃	〃	〃	STAFF TRANSPORTATION ENID TO STILLWATER AND RETURN	$67.32	B-1087
DINH21200731	2012-05-18	Apr 12, 2012	IndividualName withheld	STAFF PER DIEM	$35.00	B-1087
〃	〃	〃	〃	STAFF TRANSPORTATION ENID TO STILLWATER, LANGSTON, GUTHRIE, OKLAHOMA CITY AND RETURN	$113.22	B-1087
DINH21200732	2012-05-18	Apr 13, 2012	IndividualName withheld	STAFF TRANSPORTATION ENID TO BLACKWELL, TULSA AND RETURN	$146.37	B-1087
DINH21200733	2012-05-17	Apr 14, 2012	IndividualName withheld	STAFF TRANSPORTATION ENID TO HENNESSEY AND RETURN	$20.91	B-1087
DINH21200734	2012-05-18	Apr 17, 2012	IndividualName withheld	STAFF PER DIEM	$32.00	B-1087
〃	〃	〃	〃	STAFF TRANSPORTATION ENID TO GUYMON AND RETURN	$215.73	B-1087
DINH21200735	2012-05-18	Apr 18, 2012	IndividualName withheld	STAFF PER DIEM	$16.00	B-1087
〃	〃	〃	〃	STAFF TRANSPORTATION ENID TO NORMAN, OKLAHOMA CITY AND RETURN	$112.20	B-1087
DINH21200736	2012-05-18	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION ENID TO GUTHRIE, ENID, STILLWATER, KINGFISHER AND RETURN	$154.02	B-1087
DINH21200737	2012-05-18	Apr 20, 2012	IndividualName withheld	STAFF TRANSPORTATION ENID TO BLACKWELL, GUTHRIE AND RETURN	$100.47	B-1087
DINH21200738	2012-05-17	Apr 21, 2012	IndividualName withheld	STAFF PER DIEM	$21.00	B-1088
〃	〃	〃	〃	STAFF TRANSPORTATION ENID TO GUTHRIE AND RETURN	$66.81	B-1088
DINH21200739	2012-05-18	Apr 27, 2012	IndividualName withheld	STAFF PER DIEM	$23.00	B-1088
〃	〃	〃	〃	STAFF TRANSPORTATION ENID TO TONKAWA, PONCA CITY, BLACKWELL AND RETURN	$77.01	B-1088
DINH21200740	2012-05-18	Apr 30, 2012	IndividualName withheld	STAFF TRANSPORTATION ENID TO BEAVER AND RETURN	$189.72	B-1088
DINH21200741	2012-05-18	May 1, 2012	IndividualName withheld	STAFF TRANSPORTATION ENID TO KINGFISHER, PONCA CITY AND RETURN	$116.00	B-1088
DINH21200742	2012-05-18	Apr 23 → 26	IndividualName withheld	STAFF PER DIEM	$1,128.80	B-1088
〃	〃	〃	〃	STAFF TRANSPORTATION ENID TO OKLAHOMA CITY, WASHINGTON DC, OKLAHOMA CITY AND RETURN	$602.96	B-1088
DINH21200743	2012-05-18	May 9 → 10	IndividualName withheld	STAFF PER DIEM	$85.84	B-1088
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO GUYMON AND RETURN	$166.26	B-1088
DINH21200763	2012-05-24	May 1, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO SKIATOOK, JENKS AND RETURN	$33.86	B-1088
DINH21200764	2012-05-24	May 2, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO PRYOR AND RETURN	$33.86	B-1088
DINH21200765	2012-05-24	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO CLAREMORE, BIXBY AND RETURN	$33.75	B-1088
DINH21200766	2012-05-24	May 4, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO BROKEN ARROW AND RETURN	$17.55	B-1088
DINH21200767	2012-05-25	May 9, 2012	IndividualName withheld	STAFF PER DIEM	$16.41	B-1088
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO SAPULPA, OKLAHOMA CITY AND RETURN	$124.61	B-1088
DINH21200768	2012-05-25	May 10, 2012	IndividualName withheld	STAFF PER DIEM	$15.00	B-1088
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO EDMOND AND RETURN	$118.80	B-1088
DINH21200769	2012-05-25	May 11 → 12	IndividualName withheld	STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY, NORMAN AND RETURN	$145.44	B-1088
DINH21200770	2012-05-24	May 11, 2012	IndividualName withheld	STAFF PER DIEM	$10.37	B-1088
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO WAGONER, MUSKOGEE AND RETURN	$68.95	B-1088
DINH21200778	2012-05-25	May 17, 2012	IndividualName withheld	STAFF PER DIEM	$10.00	B-1088
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO BLACKWELL AND RETURN	$122.10	B-1088
DINH21200779	2012-05-25	May 18, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO PONCA CITY AND RETURN	$126.54	B-1088
DINH21200782	2012-05-25	May 11, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$39.96	B-1088
DINH21200783	2012-05-25	May 12, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN	$55.50	B-1088
DINH21200784	2012-05-29	May 16, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN	$141.87	B-1088
DINH21200785	2012-05-29	May 17 → 18	IndividualName withheld	STAFF PER DIEM	$137.95	B-1088
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO DURANT AND RETURN	$244.20	B-1088
DINH21200789	2012-06-01	Apr 29 → May 4	IndividualName withheld	STAFF INCIDENTALS	$5.00	B-1088
〃	〃	〃	〃	STAFF PER DIEM	$553.42	B-1088
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY, SAPULPA, CHICKASHA, ALTUS, LAWTON AND RETURN	$1,030.35	B-1088
DINH21200790	2012-06-18	May 4 → 11	IndividualName withheld	STAFF PER DIEM	$62.15	B-1088
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN	$607.00	B-1088
DINH21200791	2012-06-15	May 14, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER AND RETURN	$148.74	B-1088
DINH21200792	2012-06-15	May 15, 2012	IndividualName withheld	STAFF PER DIEM	$14.00	B-1088
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO DURANT AND RETURN	$177.60	B-1088
DINH21200793	2012-06-15	May 16, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO FT SMITH AND RETURN	$216.45	B-1089
DINH21200794	2012-06-15	May 17 → 18	IndividualName withheld	STAFF PER DIEM	$88.20	B-1089
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO DURANT, ADA AND RETURN	$185.93	B-1089
DINH21200795	2012-06-15	May 23, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO KREBS, MCALESTER AND RETURN	$155.40	B-1089
DINH21200796	2012-06-15	May 24, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO ADA AND RETURN	$94.91	B-1089
DINH21200797	2012-06-15	May 25, 2012	IndividualName withheld	STAFF PER DIEM	$8.45	B-1089
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO ARDMORE AND RETURN	$117.66	B-1089
DINH21200798	2012-06-15	May 4, 2012	IndividualName withheld	STAFF PER DIEM	$32.00	B-1089
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN	$109.73	B-1089
DINH21200799	2012-06-15	May 7, 2012	IndividualName withheld	STAFF PER DIEM	$15.00	B-1089
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO FREDERICK AND RETURN	$156.91	B-1089
DINH21200800	2012-06-15	May 11, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN	$39.96	B-1089
DINH21200801	2012-06-15	May 12, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN	$46.07	B-1089
DINH21200802	2012-06-15	May 14, 2012	IndividualName withheld	STAFF PER DIEM	$35.00	B-1089
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS AND RETURN	$180.22	B-1089
DINH21200803	2012-06-15	May 17, 2012	IndividualName withheld	STAFF PER DIEM	$46.00	B-1089
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO DURANT AND RETURN	$178.71	B-1089
DINH21200804	2012-06-15	May 18, 2012	IndividualName withheld	STAFF PER DIEM	$20.00	B-1089
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO FREDERICK AND RETURN	$155.24	B-1089
DINH21200805	2012-06-15	May 22, 2012	IndividualName withheld	STAFF PER DIEM	$27.00	B-1089
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN	$103.07	B-1089
DINH21200806	2012-06-15	May 23, 2012	IndividualName withheld	STAFF PER DIEM	$15.00	B-1089
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO ANADARKO AND RETURN	$73.93	B-1089
DINH21200807	2012-06-15	May 24, 2012	IndividualName withheld	STAFF PER DIEM	$11.00	B-1089
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO SHAWNEE AND RETURN	$47.73	B-1089
DINH21200808	2012-06-15	May 30 → 31	IndividualName withheld	STAFF PER DIEM	$100.89	B-1089
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS AND RETURN	$164.12	B-1089
DINH21200809	2012-06-15	May 1 → 23	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.08	B-1089
DINH21200811	2012-06-15	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION ENID TO WOODWARD AND RETURN	$96.57	B-1089
DINH21200812	2012-06-15	May 7, 2012	IndividualName withheld	STAFF TRANSPORTATION ENID TO OKLAHOMA CITY AND RETURN	$100.46	B-1089
DINH21200813	2012-06-15	May 9 → 10	IndividualName withheld	STAFF PER DIEM	$50.63	B-1089
〃	〃	〃	〃	STAFF TRANSPORTATION ENID TO GUYMON AND RETURN	$234.77	B-1089
DINH21200814	2012-06-15	May 11, 2012	IndividualName withheld	STAFF TRANSPORTATION ENID TO OKLAHOMA CITY AND RETURN	$100.46	B-1089
DINH21200815	2012-06-15	May 12, 2012	IndividualName withheld	STAFF TRANSPORTATION ENID TO NORMAN AND RETURN	$125.99	B-1089
DINH21200816	2012-06-15	May 14, 2012	IndividualName withheld	STAFF TRANSPORTATION ENID TO KINGFISHER AND RETURN	$42.74	B-1089
DINH21200817	2012-06-15	May 15, 2012	IndividualName withheld	STAFF TRANSPORTATION ENID TO MEDFORD AND RETURN	$37.74	B-1089
DINH21200818	2012-06-15	May 16, 2012	IndividualName withheld	STAFF TRANSPORTATION ENID TO HENNESSEY AND RETURN	$23.31	B-1089
DINH21200819	2012-06-18	May 17 → 18	IndividualName withheld	STAFF PER DIEM	$88.20	B-1090
〃	〃	〃	〃	STAFF TRANSPORTATION ENID TO DURANT AND RETURN	$270.29	B-1090
DINH21200820	2012-06-15	May 21, 2012	IndividualName withheld	STAFF TRANSPORTATION ENID TO OKLAHOMA CITY AND RETURN	$100.46	B-1090
DINH21200821	2012-06-15	May 22, 2012	IndividualName withheld	STAFF TRANSPORTATION ENID TO ELK CITY AND RETURN	$163.73	B-1090
DINH21200822	2012-06-15	May 24, 2012	IndividualName withheld	STAFF TRANSPORTATION ENID TO FAIRVIEW AND RETURN	$45.51	B-1090
DINH21200832	2012-06-20	Jun 1, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO KONAWA AND RETURN	$83.25	B-1090
DINH21200833	2012-06-21	Jun 2, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO DURANT AND RETURN	$174.83	B-1090
DINH21200834	2012-06-21	Jun 5, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER AND RETURN	$146.08	B-1090
DINH21200835	2012-06-21	Jun 6 → 8	IndividualName withheld	STAFF PER DIEM	$186.90	B-1090

Showing 210 of 484 rows →

Travel total, all 484 rows$77,429.28

Other contractual services, line by line8 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120005840	2012-04-20	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$230.00	B-1098
CV120005941	2012-04-24	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$76.00	B-1098
CV120006792	2012-05-22	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$20.00	B-1098
CV120007721	2012-06-22	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$100.00	B-1098
CV120007835	2012-06-25	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$85.50	B-1098
CV120008704	2012-07-24	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$68.00	B-1098
CV120009987	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$143.70	B-1098
DINH21200983	2012-08-06	Jul 26, 2012	AMERICAN DOCUMENT SHREDDING LLC	FEES AND OTHER CHARGES	$45.00	B-1098

Other contractual services total, all 8 rows$768.20

Acquisition of assets, line by line3 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DINH21200872	2012-07-03	May 25, 2012	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$31.75	B-1098
DINH21201094	2012-09-07	Jul 20, 2012	STAPLES CREDIT PLAN	PURCHASED EQUIPMENT (EXPENDABLE)	$260.03	B-1098
DINH21201144	2012-09-24	Sep 12, 2012	JP MORGAN CHASE BANK NA	EXT DEV SOFTWARE (EXPENDABLE)	$349.98	B-1098

Acquisition of assets total, all 3 rows$641.76