Senator · OK · Republican · bioguide I000024

James M. Inhofe

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

Spent this period$1,318,635.04$1,278,715.78 from FY2013 funds; $39,919.26 of adjustments to FY2012.

FY2013 allowance used44.7%$1,278,715.78 of $2,857,511.48 available.

Staff on payroll45Entries in the FY2013 abstract, $1,158,195.33.

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

The cutsAll 3 funding lines · Oct 2012 – Mar 2013

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,161,157.03
2	Travel and Transportation of Persons	Itemized	$62,974.96
3	Rent, Communications and Utilities	Total only	$39,493.15
4	Supplies and Materials	Total only	$36,486.75
5	Acquisition of Assets	Itemized	$18,189.20
6	Other Contractual Services	Itemized	$333.95
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,318,635.04

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

Staff, by title45 entries · Oct 2012 – Mar 2013

Title	People	Paid, Oct 2012 – Mar 2013
Constituent Representative	6	$110,789.63
Staff Assistant	8	$106,812.79
Field Representative	4	$90,926.42
Legislative Assistant	3	$86,730.35
Chief of Staff	1	$84,000.00
Legislative Director	2	$82,999.98
Legislative Correspondent	4	$75,186.45
Counsel/foreign and Military Affairs	1	$73,194.00
Communications Director	2	$69,515.58
State Director	2	$68,441.64
Administrative Manager	1	$53,801.40
Executive Assistant	1	$53,801.40
Executive Scheduler	1	$47,499.96
8 other titles	9	$154,495.73
Payroll abstract total	45	$1,158,195.33

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

Travel, line by line519 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DINH21201164	2012-10-04	Sep 18 → 20	IndividualName withheld	STAFF PER DIEM	$792.36	B-1009
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO DALLAS TX, WASHINGTON DC AND RETURN	$475.18	B-1009
DINH21201165	2012-10-04	Sep 21, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS AND RETURN	$247.43	B-1009
DINH21300004	2012-10-26	Sep 12 → 16	IndividualName withheld	STAFF PER DIEM	$1,052.48	B-1009
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN	$297.20	B-1009
DINH21300006	2012-10-10	Sep 20, 2012	IndividualName withheld	STAFF TRANSPORTATION BROKEN ARROW TO JENKS, MUSKOGEE, JENKS TO TULSA	$81.23	B-1009
DINH21300007	2012-10-11	Sep 14, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN	$143.42	B-1009
DINH21300008	2012-10-10	Sep 17, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO SEMINOLE AND RETURN	$62.16	B-1009
DINH21300009	2012-10-10	Sep 18, 2012	IndividualName withheld	STAFF PER DIEM	$7.65	B-1009
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO WEWOKA, SEMINOLE AND RETURN	$77.15	B-1009

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DINH21300010	2012-10-11	Sep 19, 2012	IndividualName withheld	STAFF PER DIEM	$6.64	B-1009
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO ADA AND RETURN	$107.12	B-1009
DINH21300011	2012-10-11	Sep 20, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER AND RETURN	$162.18	B-1009
DINH21300012	2012-10-11	Sep 24 → 25	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO BROKEN BOW AND RETURN	$264.18	B-1009
DINH21300013	2012-10-11	Sep 26, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO POTEAU AND RETURN	$228.11	B-1009
DINH21300014	2012-10-11	Sep 28, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER, ANTLERS AND RETURN	$213.46	B-1010
DINH21300015	2012-10-10	Sep 17, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO JENKS AND RETURN	$19.98	B-1010
DINH21300016	2012-10-10	Sep 19, 2012	IndividualName withheld	STAFF PER DIEM	$5.83	B-1010
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO GORE AND RETURN	$87.19	B-1010
DINH21300017	2012-10-11	Sep 21, 2012	IndividualName withheld	STAFF PER DIEM	$9.24	B-1010
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO SAND SPRINGS, LANGLEY, TAHLEQUAH AND RETURN	$111.13	B-1010
DINH21300018	2012-10-10	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO OKEMAH AND RETURN	$74.35	B-1010
DINH21300019	2012-10-10	Sep 27, 2012	IndividualName withheld	STAFF PER DIEM	$12.86	B-1010
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO FORT GIBSON, MUSKOGEE, WAGONER AND RETURN	$73.95	B-1010
DINH21300020	2012-10-10	Sep 28, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO BARTLESVILLE AND RETURN	$49.40	B-1010
DINH21300021	2012-10-11	Aug 15, 2012	IndividualName withheld	STAFF PER DIEM	$27.00	B-1010
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS AND RETURN	$164.68	B-1010
DINH21300022	2012-10-11	Sep 15, 2012	IndividualName withheld	STAFF PER DIEM	$26.00	B-1010
〃	〃	〃	〃	STAFF TRANSPORTATION ENID TO STILLWATER AND RETURN	$73.26	B-1010
DINH21300023	2012-10-11	Sep 17, 2012	IndividualName withheld	STAFF PER DIEM	$14.00	B-1010
〃	〃	〃	〃	STAFF TRANSPORTATION ENID TO FAIRVIEW AND RETURN	$45.51	B-1010
DINH21300024	2012-10-11	Sep 19, 2012	IndividualName withheld	STAFF PER DIEM	$12.00	B-1010
〃	〃	〃	〃	STAFF TRANSPORTATION ENID TO GUTHRIE AND RETURN	$72.71	B-1010
DINH21300025	2012-10-12	Sep 20, 2012	IndividualName withheld	STAFF PER DIEM	$8.00	B-1010
〃	〃	〃	〃	STAFF TRANSPORTATION ENID TO OKLAHOMA CITY AND RETURN	$99.35	B-1010
DINH21300026	2012-10-12	Sep 24, 2012	IndividualName withheld	STAFF PER DIEM	$19.50	B-1010
〃	〃	〃	〃	STAFF TRANSPORTATION ENID TO WOODWARD, ARNETT AND RETURN	$135.42	B-1010
DINH21300027	2012-10-12	Sep 26, 2012	IndividualName withheld	STAFF PER DIEM	$13.00	B-1010
〃	〃	〃	〃	STAFF TRANSPORTATION ENID TO OKLAHOMA CITY AND RETURN	$99.35	B-1010
DINH21300028	2012-10-12	Sep 28, 2012	IndividualName withheld	STAFF PER DIEM	$8.00	B-1010
〃	〃	〃	〃	STAFF TRANSPORTATION ENID TO OKLAHOMA CITY, BRAMAN AND RETURN	$148.74	B-1010
DINH21300029	2012-10-12	Sep 29, 2012	IndividualName withheld	STAFF PER DIEM	$16.00	B-1010
〃	〃	〃	〃	STAFF TRANSPORTATION ENID TO GUTHRIE, STILLWATER AND RETURN	$92.13	B-1010
DINH21300031	2012-10-22	Aug 28 → Sep 5	IndividualName withheld	STAFF PER DIEM	$447.01	B-1010
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DALLAS TX, TULSA, SHAWNEE, ADA, OKLAHOMA CITY, HOUSTON TX, PHILADELPHIA PA AND RETURN	$648.22	B-1010
DINH21300081	2012-10-24	Sep 10 → 15	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE AS FOLLOWS: 9/10 TULSA TO WASHINGTON DC; 9/15 WASHINGTON DC TO TULSA	$547.40	B-1010
DINH21300093	2012-11-01	Sep 1, 2012	IndividualName withheld	STAFF PER DIEM	$22.00	B-1010
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS AND RETURN	$94.19	B-1010
DINH21300094	2012-11-01	Sep 5, 2012	IndividualName withheld	STAFF PER DIEM	$24.00	B-1010
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS AND RETURN	$97.52	B-1010
DINH21300136	2012-11-07	Sep 10, 2012	IndividualName withheld	STAFF PER DIEM	$19.00	B-1010
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN	$108.37	B-1010
DINH21300137	2012-11-05	Sep 11 → 19	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$79.84	B-1010
DINH21300138	2012-11-07	Sep 20, 2012	IndividualName withheld	STAFF PER DIEM	$18.00	B-1011
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS AND RETURN	$166.09	B-1011
DINH21300139	2012-11-05	Sep 21 → 28	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$39.47	B-1011
DINH21300158	2012-11-21	Aug 20 → 24	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO EDMOND, LAWTON AND RETURN	$538.20	B-1011
DINH21300296	2013-01-17	Aug 17, 2012	INHOFE,JAMES M	SENATOR'S TRANSPORTATION TULSA TO GUYMON AND RETURN	$736.22	B-1011
DINH21300003	2012-10-10	Oct 2, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.05	B-1013
DINH21300030	2012-10-12	Oct 2, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO YORK PA AND RETURN	$105.45	B-1013
DINH21300047	2012-10-19	Oct 1 → 4	IndividualName withheld	STAFF PER DIEM	$525.07	B-1013
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN	$849.22	B-1013
DINH21300048	2012-10-19	Oct 5, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO ANTLERS, CLAYTON, HARTSHORNE AND RETURN	$225.89	B-1013
DINH21300049	2012-10-19	Oct 1, 2012	IndividualName withheld	STAFF PER DIEM	$17.79	B-1013
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS AND RETURN	$246.87	B-1013
DINH21300050	2012-10-19	Oct 3, 2012	IndividualName withheld	STAFF PER DIEM	$6.85	B-1013
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO MT VIEW AND RETURN	$141.42	B-1013
DINH21300051	2012-10-19	Oct 9, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN	$141.98	B-1013
DINH21300052	2012-10-19	Oct 11, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO THACKERVILLE AND RETURN	$147.63	B-1013
DINH21300053	2012-10-18	Oct 1, 2012	IndividualName withheld	STAFF PER DIEM	$12.00	B-1013
〃	〃	〃	〃	STAFF TRANSPORTATION ENID TO CRESCENT AND RETURN	$53.84	B-1013
DINH21300054	2012-10-19	Oct 3, 2012	IndividualName withheld	STAFF PER DIEM	$15.00	B-1013
〃	〃	〃	〃	STAFF TRANSPORTATION ENID TO NORMAN, OKLAHOMA CITY AND RETURN	$121.55	B-1013
DINH21300055	2012-10-19	Oct 4, 2012	IndividualName withheld	STAFF PER DIEM	$21.00	B-1013
〃	〃	〃	〃	STAFF TRANSPORTATION ENID TO PONCA CITY, TULSA AND RETURN	$152.63	B-1013
DINH21300056	2012-10-18	Oct 5, 2012	IndividualName withheld	STAFF TRANSPORTATION ENID TO GUTHRIE AND RETURN	$72.71	B-1013
DINH21300057	2012-10-19	Oct 9, 2012	IndividualName withheld	STAFF PER DIEM	$28.00	B-1013
〃	〃	〃	〃	STAFF TRANSPORTATION ENID TO OKLAHOMA CITY, KINGFISHER AND RETURN	$99.35	B-1013
DINH21300058	2012-10-19	Oct 11, 2012	IndividualName withheld	STAFF TRANSPORTATION ENID TO HENNESSEY AND RETURN	$22.76	B-1013
DINH21300064	2012-10-24	Oct 9, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO ARDMORE AND RETURN	$102.68	B-1013
DINH21300065	2012-10-24	Oct 10, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER AND RETURN	$155.40	B-1013
DINH21300066	2012-10-24	Oct 11, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO ADA AND RETURN	$106.56	B-1013
DINH21300067	2012-10-23	Oct 12, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO PAULS VALLEY AND RETURN	$63.83	B-1013
DINH21300068	2012-10-24	Oct 15 → 16	IndividualName withheld	STAFF PER DIEM	$92.33	B-1014
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO IDABEL, BROKEN BOW, HOCHATOWN, VALLIANT, SAWYER, HUGO AND RETURN	$306.04	B-1014
DINH21300088	2012-11-01	Oct 5, 2012	IndividualName withheld	STAFF PER DIEM	$14.67	B-1014
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN	$138.54	B-1014
DINH21300089	2012-11-01	Oct 16, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO HINTON AND RETURN	$39.96	B-1014
DINH21300090	2012-11-01	Oct 18, 2012	IndividualName withheld	STAFF PER DIEM	$9.24	B-1014
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON, SHAWNEE AND RETURN	$188.60	B-1014
DINH21300091	2012-11-01	Oct 19, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO STILLWATER AND RETURN	$66.60	B-1014
DINH21300101	2012-11-07	Oct 24, 2012	IndividualName withheld	STAFF TRANSPORTATION BROKEN ARROW TO JENKS, OKLAHOMA CITY, JENKS AND RETURN	$133.07	B-1014
DINH21300103	2012-11-05	Oct 1, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO SAND SPRINGS, SAPULPA AND RETURN	$21.29	B-1014
DINH21300104	2012-11-05	Oct 2, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO JENKS AND RETURN	$15.84	B-1014
DINH21300105	2012-11-05	Oct 2, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO BROKEN ARROW AND RETURN	$9.99	B-1014
DINH21300106	2012-11-05	Oct 5, 2012	IndividualName withheld	STAFF PER DIEM	$10.80	B-1014
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO TAHLEQUAH AND RETURN	$80.50	B-1014
DINH21300107	2012-11-05	Oct 9, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO COWETA AND RETURN	$21.14	B-1014
DINH21300108	2012-11-07	Oct 10, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN	$124.86	B-1014
DINH21300109	2012-11-07	Oct 12, 2012	IndividualName withheld	STAFF PER DIEM	$13.80	B-1014
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO MIAMI AND RETURN	$105.55	B-1014
DINH21300110	2012-11-07	Oct 18, 2012	IndividualName withheld	STAFF PER DIEM	$13.89	B-1014
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO SAPULPA, BRISTOW, STROUD, PRAGUE, OKLAHOMA CITY AND RETURN	$142.65	B-1014
DINH21300111	2012-11-05	Oct 23, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO SAPULPA AND RETURN	$16.65	B-1014
DINH21300112	2012-11-07	Oct 3, 2012	INHOFE,JAMES M	SENATOR'S TRANSPORTATION TULSA TO NORMAN, CHICKASHA AND RETURN	$347.15	B-1014
DINH21300113	2012-11-07	Oct 4, 2012	INHOFE,JAMES M	SENATOR'S TRANSPORTATION TULSA TO PONCA CITY AND RETURN	$209.60	B-1014
DINH21300114	2012-11-07	Oct 15, 2012	INHOFE,JAMES M	SENATOR'S TRANSPORTATION TULSA TO MIDWEST CITY AND RETURN	$237.11	B-1014
DINH21300115	2012-11-06	Oct 17, 2012	INHOFE,JAMES M	SENATOR'S TRANSPORTATION TULSA TO CLAREMORE, INOLA, BROKEN ARROW AND RETURN	$46.62	B-1014
DINH21300116	2012-11-08	Oct 24, 2012	INHOFE,JAMES M	SENATOR'S TRANSPORTATION TULSA TO ARDMORE AND RETURN	$455.88	B-1014
DINH21300117	2012-11-07	Oct 25, 2012	INHOFE,JAMES M	SENATOR'S TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN	$144.89	B-1014
DINH21300118	2012-11-07	Oct 26, 2012	INHOFE,JAMES M	SENATOR'S TRANSPORTATION TULSA TO ALTUS AND RETURN	$550.20	B-1014
DINH21300119	2012-11-05	Oct 12, 2012	IndividualName withheld	STAFF PER DIEM	$12.00	B-1014
〃	〃	〃	〃	STAFF TRANSPORTATION ENID TO GUTHRIE AND RETURN	$72.71	B-1014
DINH21300120	2012-11-07	Oct 15, 2012	IndividualName withheld	STAFF PER DIEM	$23.00	B-1014
〃	〃	〃	〃	STAFF TRANSPORTATION ENID TO ELK CITY AND RETURN	$163.73	B-1014
DINH21300121	2012-11-07	Oct 16, 2012	IndividualName withheld	STAFF PER DIEM	$20.50	B-1014
〃	〃	〃	〃	STAFF TRANSPORTATION ENID TO ALVA AND RETURN	$80.48	B-1014
DINH21300122	2012-11-07	Oct 17, 2012	IndividualName withheld	STAFF PER DIEM	$9.00	B-1015
〃	〃	〃	〃	STAFF TRANSPORTATION ENID TO CHEYENNE AND RETURN	$165.39	B-1015
DINH21300123	2012-11-05	Oct 18, 2012	IndividualName withheld	STAFF TRANSPORTATION ENID TO OKLAHOMA CITY AND RETURN	$99.35	B-1015
DINH21300124	2012-11-05	Oct 19, 2012	IndividualName withheld	STAFF TRANSPORTATION ENID TO PONCA CITY AND RETURN	$73.82	B-1015
DINH21300125	2012-11-07	Oct 20, 2012	IndividualName withheld	STAFF PER DIEM	$16.00	B-1015
〃	〃	〃	〃	STAFF TRANSPORTATION ENID TO GUTHRIE, STILLWATER AND RETURN	$91.02	B-1015
DINH21300126	2012-11-05	Oct 23, 2012	IndividualName withheld	STAFF PER DIEM	$13.00	B-1015
〃	〃	〃	〃	STAFF TRANSPORTATION ENID TO BLACKWELL, PERRY AND RETURN	$77.70	B-1015
DINH21300127	2012-11-05	Oct 24, 2012	IndividualName withheld	STAFF PER DIEM	$8.00	B-1015
〃	〃	〃	〃	STAFF TRANSPORTATION ENID TO STILLWATER, MORRISON AND RETURN	$77.15	B-1015
DINH21300128	2012-11-07	Oct 25, 2012	IndividualName withheld	STAFF PER DIEM	$20.00	B-1015
〃	〃	〃	〃	STAFF TRANSPORTATION ENID TO WOODWARD, GEARY AND RETURN	$143.75	B-1015
DINH21300129	2012-11-05	Oct 26, 2012	IndividualName withheld	STAFF PER DIEM	$9.00	B-1015
〃	〃	〃	〃	STAFF TRANSPORTATION ENID TO ALVA AND RETURN	$80.48	B-1015
DINH21300130	2012-11-07	Oct 29, 2012	IndividualName withheld	STAFF PER DIEM	$9.50	B-1015
〃	〃	〃	〃	STAFF TRANSPORTATION ENID TO GEARY, FAIRVIEW, WOODWARD AND RETURN	$135.98	B-1015
DINH21300131	2012-11-07	Oct 17, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER AND RETURN	$161.07	B-1015
DINH21300132	2012-11-07	Oct 18, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO EUFALA AND RETURN	$141.53	B-1015
DINH21300133	2012-11-07	Oct 19, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO ADA AND RETURN	$102.68	B-1015
DINH21300134	2012-11-07	Oct 22, 2012	IndividualName withheld	STAFF PER DIEM	$7.89	B-1015
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO ANTLERS AND RETURN	$210.35	B-1015
DINH21300135	2012-11-07	Oct 23 → 26	IndividualName withheld	STAFF PER DIEM	$116.82	B-1015
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO HOCHATOWN, BROKEN BOW AND RETURN	$294.15	B-1015
DINH21300147	2012-11-14	Oct 30, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO SHAWNEE AND RETURN	$49.95	B-1015
DINH21300148	2012-11-15	Oct 31, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO DURANT AND RETURN	$173.16	B-1015
DINH21300149	2012-11-15	Nov 2, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO ADA AND RETURN	$105.45	B-1015
DINH21300150	2012-11-15	Nov 6, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO OKARCHE, MCALESTER AND RETURN	$202.02	B-1015
DINH21300157	2012-12-11	Oct 23 → 26	IndividualName withheld	STAFF PER DIEM	$340.48	B-1015
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO TULSA, OKLAHOMA CITY AND RETURN	$595.99	B-1015
DINH21300170	2012-11-29	Nov 5, 2012	IndividualName withheld	STAFF TRANSPORTATION ENID TO GUTHRIE AND RETURN	$72.71	B-1015
DINH21300171	2012-11-30	Nov 6, 2012	IndividualName withheld	STAFF PER DIEM	$15.00	B-1015
〃	〃	〃	〃	STAFF TRANSPORTATION ENID TO OKARCHE, OKLAHOMA CITY AND RETURN	$99.35	B-1015
DINH21300174	2012-11-30	Nov 7, 2012	IndividualName withheld	STAFF PER DIEM	$25.00	B-1015
〃	〃	〃	〃	STAFF TRANSPORTATION ENID TO GUTHRIE, WATONGA AND RETURN	$105.45	B-1015
DINH21300175	2012-11-30	Nov 9, 2012	IndividualName withheld	STAFF PER DIEM	$16.00	B-1015
〃	〃	〃	〃	STAFF TRANSPORTATION ENID TO OKLAHOMA CITY, STILLWATER AND RETURN	$123.77	B-1015
DINH21300176	2012-11-29	Nov 10, 2012	IndividualName withheld	STAFF PER DIEM	$23.00	B-1015
〃	〃	〃	〃	STAFF TRANSPORTATION ENID TO STILLWATER AND RETURN	$73.26	B-1015
DINH21300177	2012-11-29	Nov 13, 2012	IndividualName withheld	STAFF TRANSPORTATION ENID TO PONCA CITY AND RETURN	$73.82	B-1016
DINH21300178	2012-11-29	Nov 14, 2012	IndividualName withheld	STAFF PER DIEM	$12.00	B-1016
〃	〃	〃	〃	STAFF TRANSPORTATION ENID TO CRESCENT AND RETURN	$53.84	B-1016
DINH21300179	2012-11-30	Nov 15, 2012	IndividualName withheld	STAFF TRANSPORTATION ENID TO GUTHRIE, OKLAHOMA CITY AND RETURN	$103.79	B-1016
DINH21300180	2012-11-30	Oct 23 → 27	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO BROKEN BOW AND RETURN	$230.71	B-1016
DINH21300181	2012-11-30	Oct 29, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN	$135.32	B-1016
DINH21300182	2012-11-30	Oct 31, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN	$142.98	B-1016
DINH21300183	2012-11-30	Nov 13, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO ENID AND RETURN	$133.20	B-1016
DINH21300184	2012-11-29	Nov 20, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO STILLWATER AND RETURN	$68.27	B-1016
DINH21300191	2012-12-04	Oct 30 → Nov 4	INHOFE,JAMES M	SENATOR'S TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.43	B-1016
DINH21300192	2012-12-06	Nov 6, 2012	INHOFE,JAMES M	SENATOR'S TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN	$239.73	B-1016
DINH21300193	2012-12-06	Nov 9, 2012	INHOFE,JAMES M	SENATOR'S TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN	$149.29	B-1016
DINH21300194	2012-12-06	Nov 16, 2012	INHOFE,JAMES M	SENATOR'S TRANSPORTATION TULSA TO BARTLESVILLE AND RETURN	$103.49	B-1016
DINH21300195	2012-12-06	Nov 19, 2012	INHOFE,JAMES M	SENATOR'S TRANSPORTATION TULSA TO OKLAHOMA CITY, PERRY AND RETURN	$297.37	B-1016
DINH21300196	2012-12-06	Nov 20, 2012	INHOFE,JAMES M	SENATOR'S TRANSPORTATION TULSA TO STILLWATER, ENID AND RETURN	$282.96	B-1016
DINH21300197	2012-12-04	Nov 16, 2012	IndividualName withheld	STAFF PER DIEM	$8.00	B-1016
〃	〃	〃	〃	STAFF TRANSPORTATION ENID TO NEWKIRK AND RETURN	$87.69	B-1016
DINH21300198	2012-12-06	Nov 17, 2012	IndividualName withheld	STAFF PER DIEM	$38.00	B-1016
〃	〃	〃	〃	STAFF TRANSPORTATION ENID TO STILLWATER AND RETURN	$73.26	B-1016
DINH21300199	2012-12-06	Nov 19, 2012	IndividualName withheld	STAFF PER DIEM	$15.00	B-1016
〃	〃	〃	〃	STAFF TRANSPORTATION ENID TO OKLAHOMA CITY, PERRY AND RETURN	$108.78	B-1016
DINH21300200	2012-12-06	Nov 20, 2012	IndividualName withheld	STAFF PER DIEM	$34.00	B-1016
〃	〃	〃	〃	STAFF TRANSPORTATION ENID TO TULSA, PONCA CITY AND RETURN	$153.18	B-1016
DINH21300201	2012-12-04	Nov 26, 2012	IndividualName withheld	STAFF TRANSPORTATION ENID TO WOODWARD AND RETURN	$96.57	B-1016
DINH21300202	2012-12-04	Nov 27, 2012	IndividualName withheld	STAFF TRANSPORTATION ENID TO OKLAHOMA CITY AND RETURN	$99.35	B-1016
DINH21300203	2012-12-04	Nov 28, 2012	IndividualName withheld	STAFF TRANSPORTATION ENID TO KINGFISHER, HENNESSEY AND RETURN	$42.74	B-1016
DINH21300205	2012-12-05	Nov 13 → 15	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE AS FOLLOWS: 11/3 TULSA TO WASHINGTON DC; 11/15 WASHINGTON DC TO TULSA	$641.20	B-1016
DINH21300214	2013-01-03	Nov 28 → Dec 2	IndividualName withheld	STAFF INCIDENTALS	$10.00	B-1016
〃	〃	〃	〃	STAFF PER DIEM	$341.77	B-1016
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO DALLAS TX, WASHINGTON DC AND RETURN	$415.07	B-1016
DINH21300218	2012-12-14	Nov 7, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER, KREBS AND RETURN	$164.40	B-1016
DINH21300219	2012-12-14	Nov 8, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO ADA AND RETURN	$102.68	B-1016
DINH21300220	2012-12-14	Nov 14, 2012	IndividualName withheld	STAFF PER DIEM	$15.25	B-1016
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN	$101.57	B-1016
DINH21300221	2012-12-14	Nov 15, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO WICHITA FALLS AND RETURN	$161.51	B-1017
DINH21300222	2012-12-14	Nov 16, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO ADA AND RETURN	$101.57	B-1017
DINH21300223	2012-12-14	Nov 19, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER AND RETURN	$156.63	B-1017
DINH21300224	2012-12-14	Nov 26 → 27	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO POTEAU, HUGO, ANTLERS AND RETURN	$293.04	B-1017
DINH21300225	2012-12-14	Nov 28, 2012	IndividualName withheld	STAFF PER DIEM	$10.07	B-1017
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER AND RETURN	$159.40	B-1017
DINH21300226	2012-12-14	Nov 29, 2012	IndividualName withheld	STAFF PER DIEM	$7.50	B-1017
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO IDABEL, BROKEN BOW, HOCHATOWN AND RETURN	$321.90	B-1017
DINH21300227	2012-12-14	Dec 5, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER AND RETURN	$164.40	B-1017
DINH21300228	2012-12-14	Dec 6, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO POTEAU AND RETURN	$255.30	B-1017
DINH21300229	2012-12-14	Dec 10, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO ARDMORE AND RETURN	$102.12	B-1017
DINH21300230	2012-12-13	Oct 3, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN	$27.20	B-1017
DINH21300231	2012-12-14	Oct 4, 2012	IndividualName withheld	STAFF PER DIEM	$27.00	B-1017
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS AND RETURN	$162.46	B-1017
DINH21300232	2012-12-13	Oct 9, 2012	IndividualName withheld	STAFF PER DIEM	$15.00	B-1017
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO CHICKASHA AND RETURN	$52.09	B-1017
DINH21300233	2012-12-14	Oct 18, 2012	IndividualName withheld	STAFF PER DIEM	$28.00	B-1017
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN	$114.17	B-1017
DINH21300234	2012-12-14	Oct 23, 2012	IndividualName withheld	STAFF PER DIEM	$26.00	B-1017
〃	〃	〃	〃	STAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS AND RETURN	$167.45	B-1017
DINH21300235	2012-12-14	Oct 26, 2012	IndividualName withheld	STAFF PER DIEM	$16.00	B-1017

Showing 210 of 519 rows →

Travel total, all 519 rows$62,974.96

Acquisition of assets, line by line10 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130000223	2012-10-23	Sep 1 → 30	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$865.20	B-1011
CV130000418	2012-10-24	Sep 1 → 30	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$5,000.00	B-1011
DINH21300002	2012-10-04	Sep 16, 2012	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$152.98	B-1011
DINH21300061	2012-10-23	Sep 10, 2012	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$25.00	B-1011
DINH21300356	2013-01-28	Sep 28, 2012	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$2,858.54	B-1011
DINH21300059	2012-10-24	Oct 8, 2012	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$399.90	B-1026
DINH21300160	2012-11-20	Oct 28, 2012	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$41.99	B-1026
DINH21300206	2012-12-06	Nov 14, 2012	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$8,750.60	B-1026
DINH21300513	2013-03-13	Mar 7, 2013	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$75.00	B-1026
DINH21300542	2013-03-18	Feb 28, 2013	JP MORGAN CHASE BANK NA	EXT DEV SOFTWARE (EXPENDABLE)	$19.99	B-1026

Acquisition of assets total, all 10 rows$18,189.20

Other contractual services, line by line9 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130000351	2012-10-24	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$81.70	B-1011
CV130002208	2012-12-28	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$41.25	B-1026
CV130002872	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$10.00	B-1026
CV130004581	2013-02-28	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$16.00	B-1026
CV130005358	2013-03-27	Feb 1 → 28	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$10.00	B-1026
DINH21300207	2012-12-04	Nov 15, 2012	AMERICAN DOCUMENT SHREDDING LLC	FEES AND OTHER CHARGES	$45.00	B-1026
DINH21300354	2013-01-25	Jan 10, 2013	AMERICAN DOCUMENT SHREDDING LLC	FEES AND OTHER CHARGES	$45.00	B-1026
DINH21300371	2013-01-28	Jan 24, 2013	AMERICAN DOCUMENT SHREDDING LLC	FEES AND OTHER CHARGES	$40.00	B-1026
DINH21300512	2013-03-13	Mar 7, 2013	AMERICAN DOCUMENT SHREDDING LLC	FEES AND OTHER CHARGES	$45.00	B-1026

Other contractual services total, all 9 rows$333.95