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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 2013 – Sep 2013
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 2014Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,337,449.68$1,337,121.47 from FY2013 funds; $73.77 of adjustments to FY2012; $254.44 of adjustments to FY2011.
FY2013 allowance used91.5%$2,615,837.25 of $2,857,511.48 available.
Staff on payroll51Entries in the FY2013 abstract, $1,225,992.80.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2013 – Sep 2013

1NET PAYROLL EXPENSES · 91.7%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,226,892.00
2Travel and Transportation of PersonsItemized$66,551.99
3Rent, Communications and UtilitiesTotal only$32,933.58
4Supplies and MaterialsTotal only$9,071.39
5Other Contractual ServicesItemized$1,523.29
6Acquisition of AssetsItemized$477.43
7Printing and ReproductionTotal only$0.00
Organization total$1,337,449.68
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title51 entries · Apr 2013 – Sep 2013

TitlePeoplePaid, Apr 2013 – Sep 2013
Legislative Assistant4$129,214.99
Constituent Representative5$120,993.68
Field Representative4$115,318.13
Staff Assistant6$109,196.10
Chief of Staff1$84,000.00
Legislative Director1$76,500.00
Counsel/foreign and Military Affairs1$76,194.00
Legislative Correspondent5$76,161.44
Executive Assistant1$61,803.40
Administrative Manager1$61,801.40
Executive Scheduler1$55,499.96
State Director1$53,000.00
Communications Director1$50,499.92
10 other titles19$155,809.78
Payroll abstract total51$1,225,992.80

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

Travel, line by line490 rows · Apr 2013 – Sep 2013

DocumentPostedServicePayeeDescription as printedAmountPage
DINH213005752013-04-12Aug 1, 2012IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.00B-1071
DINH213005762013-04-12Aug 10 → Sep 7IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.00B-1071
DINH213005682013-04-03Feb 25 → Mar 18JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE AS FOLLOWS: 2/25, 3/4,18 TULSA TO WASHINGTON DC; 2/28, 3/15 WASHINGTON DC TO TULSA$1,679.00B-1073
DINH213005692013-04-02Mar 19, 2013IndividualName withheldSTAFF PER DIEM$16.38B-1073
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO SEMINOLE AND RETURN$72.15B-1073
DINH213005702013-04-03Mar 20 → 21IndividualName withheldSTAFF PER DIEM$142.09B-1073
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO ANTLERS, BROKEN BOW, HOCHATOWN AND RETURN$316.91B-1073
DINH213005712013-04-02Mar 23, 2013IndividualName withheldSTAFF PER DIEM$6.52B-1073
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO DAVIS AND RETURN$89.91B-1073
DINH213005722013-04-03Mar 26, 2013IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER AND RETURN$162.18B-1073
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DINH213005742013-04-04Feb 14 → 22IndividualName withheldSTAFF PER DIEM$307.22B-1073
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TULSA, OKLAHOMA CITY, TULSA AND RETURN$708.94B-1073
DINH213005772013-04-12Oct 25, 2012IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.00B-1073
DINH213005842013-04-10Mar 25 → 29IndividualName withheldSTAFF INCIDENTALS$9.95B-1073
〃〃〃〃STAFF PER DIEM$554.17B-1073
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TULSA, OKLAHOMA CITY AND RETURN$591.80B-1073
DINH213005852013-04-09Mar 24 → 27IndividualName withheldSTAFF PER DIEM$421.06B-1073
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TULSA, OKLAHOMA CITY AND RETURN$518.60B-1073
DINH213005872013-04-15Apr 3 → 7IndividualName withheldSTAFF PER DIEM$51.49B-1073
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TULSA, NORMAN, TULSA AND RETURN$632.06B-1073
DINH213005882013-04-15Mar 18, 2013IndividualName withheldSTAFF PER DIEM$14.00B-1073
〃〃〃〃STAFF TRANSPORTATION TULSA TO CHANDLER, OKLAHOMA CITY AND RETURN$129.55B-1073
DINH213005892013-04-12Mar 19, 2013IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.21B-1073
DINH213005902013-04-12Mar 20, 2013IndividualName withheldSTAFF TRANSPORTATION TULSA TO COWETA, HASKELL AND RETURN$41.07B-1073
DINH213005912013-04-12Mar 23, 2013IndividualName withheldSTAFF TRANSPORTATION TULSA TO BARTLESVILLE, JENKS AND RETURN$65.49B-1074
DINH213005922013-04-12Mar 24, 2013IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.98B-1074
DINH213005932013-04-15Mar 25, 2013IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKLAHOMA CITY, BIXBY AND RETURN$148.41B-1074
DINH213005942013-04-12Mar 26, 2013IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.45B-1074
DINH213005952013-04-15Mar 27 → 28IndividualName withheldSTAFF PER DIEM$63.98B-1074
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY, NORMAN AND RETURN$154.52B-1074
DINH213005962013-04-12Mar 29, 2013IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.98B-1074
DINH213005972013-04-15Apr 2, 2013IndividualName withheldSTAFF PER DIEM$24.40B-1074
〃〃〃〃STAFF TRANSPORTATION TULSA TO PAWHUSKA, PONCA CITY, HOMINY AND RETURN$120.44B-1074
DINH213005982013-04-15Apr 3, 2013IndividualName withheldSTAFF PER DIEM$19.78B-1074
〃〃〃〃STAFF TRANSPORTATION TULSA TO BARTLESVILLE, VINITA, CLAREMORE AND RETURN$93.58B-1074
DINH213005992013-04-12Apr 4, 2013IndividualName withheldSTAFF TRANSPORTATION TULSA TO SAND SPRINGS, PAWNEE AND RETURN$64.94B-1074
DINH213006002013-04-12Apr 5, 2013IndividualName withheldSTAFF TRANSPORTATION TULSA TO COWETA, COLLINSVILLE AND RETURN$49.14B-1074
DINH213006072013-04-17Mar 19 → 21IndividualName withheldSTAFF PER DIEM$797.50B-1074
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$413.60B-1074
DINH213006092013-04-16Mar 20, 2013IndividualName withheldSTAFF PER DIEM$15.00B-1074
〃〃〃〃STAFF TRANSPORTATION ENID TO OKLAHOMA CITY, GUTHRIE AND RETURN$74.37B-1074
DINH213006102013-04-16Mar 21, 2013IndividualName withheldSTAFF PER DIEM$9.00B-1074
〃〃〃〃STAFF TRANSPORTATION ENID TO CHEROKEE AND RETURN$57.72B-1074
DINH213006112013-04-17Mar 22, 2013IndividualName withheldSTAFF PER DIEM$31.00B-1074
〃〃〃〃STAFF TRANSPORTATION ENID TO OKLAHOMA CITY AND RETURN$112.11B-1074
DINH213006122013-04-17Mar 25, 2013IndividualName withheldSTAFF PER DIEM$45.00B-1074
〃〃〃〃STAFF TRANSPORTATION ENID TO GUTHRIE, EDMOND, OKLAHOMA CITY AND RETURN$113.22B-1074
DINH213006132013-04-16Mar 26, 2013IndividualName withheldSTAFF TRANSPORTATION ENID TO FAIRVIEW AND RETURN$45.51B-1074
DINH213006142013-04-17Mar 27, 2013IndividualName withheldSTAFF TRANSPORTATION ENID TO OKLAHOMA CITY AND RETURN$112.11B-1074
DINH213006162013-04-16Mar 28, 2013IndividualName withheldSTAFF PER DIEM$40.00B-1074
〃〃〃〃STAFF TRANSPORTATION ENID TO CRESCENT AND RETURN$52.73B-1074
DINH213006172013-04-16Apr 1, 2013IndividualName withheldSTAFF PER DIEM$16.00B-1074
〃〃〃〃STAFF TRANSPORTATION ENID TO STILLWATER AND RETURN$74.93B-1074
DINH213006182013-04-17Apr 2, 2013IndividualName withheldSTAFF PER DIEM$45.00B-1074
〃〃〃〃STAFF TRANSPORTATION ENID TO STILLWATER AND RETURN$74.93B-1074
DINH213006192013-04-16Apr 3, 2013IndividualName withheldSTAFF PER DIEM$16.00B-1074
〃〃〃〃STAFF TRANSPORTATION ENID TO GUTHRIE AND RETURN$77.70B-1074
DINH213006202013-04-17Apr 4, 2013IndividualName withheldSTAFF PER DIEM$25.00B-1074
〃〃〃〃STAFF TRANSPORTATION ENID TO EL RENO, WOODWARD AND RETURN$145.41B-1074
DINH213006212013-04-16Apr 5, 2013IndividualName withheldSTAFF TRANSPORTATION ENID TO BLACKWELL AND RETURN$70.49B-1074
DINH213006222013-04-17Apr 8, 2013IndividualName withheldSTAFF PER DIEM$20.00B-1074
〃〃〃〃STAFF TRANSPORTATION ENID TO LAWTON AND RETURN$159.84B-1074
DINH213006232013-04-16Apr 9, 2013IndividualName withheldSTAFF TRANSPORTATION ENID TO BLACKWELL AND RETURN$70.49B-1075
DINH213006242013-04-17Apr 10, 2013IndividualName withheldSTAFF TRANSPORTATION ENID TO OKLAHOMA CITY, KINGFISHER AND RETURN$104.90B-1075
DINH213006252013-04-17Apr 11, 2013IndividualName withheldSTAFF TRANSPORTATION ENID TO WOODWARD, KINGFISHER AND RETURN$124.88B-1075
DINH213006382013-05-14Mar 23 → Apr 5IndividualName withheldSTAFF PER DIEM$672.02B-1075
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TULSA, OKLAHOMA CITY AND RETURN$989.94B-1075
DINH213006392013-05-01Mar 5, 2013IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN$28.86B-1075
DINH213006402013-05-03Mar 7, 2013IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO BROKEN ARROW AND RETURN$133.23B-1075
DINH213006412013-05-02Mar 12, 2013IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO SAPULPA, TULSA AND RETURN$123.20B-1075
DINH213006422013-05-01Mar 25, 2013IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO EDMOND, GUTHRIE AND RETURN$31.64B-1075
DINH213006432013-05-02Mar 26, 2013IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO BIXBY, TULSA AND RETURN$134.23B-1075
DINH213006442013-05-02Mar 28, 2013IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO TULSA, JENKS AND RETURN$130.20B-1075
DINH213006452013-05-01Apr 4, 2013IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO OKARCHE, PIEDMONT AND RETURN$32.75B-1075
DINH213006462013-05-02Apr 10, 2013IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO DUNCAN AND RETURN$103.71B-1075
DINH213006472013-05-01Mar 14 → 21IndividualName withheldSTAFF PER DIEM$1,349.50B-1075
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$586.73B-1075
DINH213006482013-05-02Apr 1, 2013IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER AND RETURN$164.95B-1075
DINH213006492013-05-01Apr 4, 2013IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO OKARCHE AND RETURN$46.62B-1075
DINH213006502013-05-01Apr 8, 2013IndividualName withheldSTAFF PER DIEM$6.85B-1075
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO PAULS VALLEY AND RETURN$67.71B-1075
DINH213006512013-05-02Apr 9, 2013IndividualName withheldSTAFF PER DIEM$12.00B-1075
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO ARDMORE AND RETURN$112.11B-1075
DINH213006522013-05-02Apr 10 → 12IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO ARDMORE, DURANT AND RETURN$233.66B-1075
DINH213006532013-05-02Mar 17 → Apr 16JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE AS FOLLOWS: 4/8, 15, 21 TULSA TO WASHINGTON DC; 3/23, 4/11 WASHINGTON DC TO TULSA$1,455.00B-1075
DINH213006572013-05-07Apr 12, 2013IndividualName withheldSTAFF PER DIEM$38.00B-1075
〃〃〃〃STAFF TRANSPORTATION ENID TO TULSA AND RETURN$128.21B-1075
DINH213006582013-05-06Apr 16, 2013IndividualName withheldSTAFF PER DIEM$15.00B-1075
〃〃〃〃STAFF TRANSPORTATION ENID TO PERRY AND RETURN$45.51B-1075
DINH213006592013-05-07Apr 17, 2013IndividualName withheldSTAFF PER DIEM$9.00B-1075
〃〃〃〃STAFF TRANSPORTATION ENID TO OKLAHOMA CITY AND RETURN$112.11B-1075
DINH213006602013-05-07Apr 18, 2013IndividualName withheldSTAFF PER DIEM$33.00B-1075
〃〃〃〃STAFF TRANSPORTATION ENID TO GUYMON AND RETURN$234.77B-1075
DINH213006612013-05-07Apr 20, 2013IndividualName withheldSTAFF PER DIEM$40.00B-1075
〃〃〃〃STAFF TRANSPORTATION ENID TO OKLAHOMA CITY AND RETURN$112.11B-1075
DINH213006622013-05-07Apr 22, 2013IndividualName withheldSTAFF PER DIEM$25.00B-1075
〃〃〃〃STAFF TRANSPORTATION ENID TO NEWKIRK, PERRY AND RETURN$100.46B-1075
DINH213006632013-05-07Apr 24, 2013IndividualName withheldSTAFF PER DIEM$26.00B-1076
〃〃〃〃STAFF TRANSPORTATION ENID TO OKLAHOMA CITY AND RETURN$112.11B-1076
DINH213006642013-05-07Apr 25, 2013IndividualName withheldSTAFF PER DIEM$41.00B-1076
〃〃〃〃STAFF TRANSPORTATION ENID TO GUTHRIE, OKARCHE, ENID, WOODWARD AND RETURN$184.26B-1076
DINH213006652013-05-07Apr 26, 2013IndividualName withheldSTAFF PER DIEM$39.00B-1076
〃〃〃〃STAFF TRANSPORTATION ENID TO OKLAHOMA CITY, TONKAWA, NEWKIRK, PONCA CITY, OKLAHOMA CITY AND RETURN$245.31B-1076
DINH213006662013-05-07Apr 18, 2013IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO MIAMI AND RETURN$224.90B-1076
DINH213006672013-05-10Apr 20 → 25IndividualName withheldSTAFF PER DIEM$1,042.37B-1076
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$453.60B-1076
DINH213006682013-05-09Apr 8, 2013IndividualName withheldSTAFF PER DIEM$7.80B-1076
〃〃〃〃STAFF TRANSPORTATION TULSA TO MIAMI, COMMERCE AND RETURN$122.39B-1076
DINH213006692013-05-09Apr 9, 2013IndividualName withheldSTAFF PER DIEM$13.80B-1076
〃〃〃〃STAFF TRANSPORTATION TULSA TO BARTLESVILLE, GROVE AND RETURN$124.05B-1076
DINH213006702013-05-09Apr 10, 2013IndividualName withheldSTAFF PER DIEM$12.00B-1076
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$122.89B-1076
DINH213006712013-05-08Apr 11, 2013IndividualName withheldSTAFF TRANSPORTATION TULSA TO HENRYETTA AND RETURN$57.72B-1076
DINH213006722013-05-09Apr 16, 2013IndividualName withheldSTAFF PER DIEM$39.10B-1076
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY, YUKON AND RETURN$147.31B-1076
DINH213006732013-05-09Apr 17, 2013IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKMULGEE, SALLISAW AND RETURN$120.44B-1076
DINH213006742013-05-09Apr 18, 2013IndividualName withheldSTAFF PER DIEM$17.41B-1076
〃〃〃〃STAFF TRANSPORTATION TULSA TO EUFAULA, CHECOTAH AND RETURN$97.91B-1076
DINH213006752013-05-08Apr 19, 2013IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.43B-1076
DINH213006762013-05-09Apr 20, 2013IndividualName withheldSTAFF PER DIEM$25.50B-1076
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY, YUKON AND RETURN$141.76B-1076
DINH213006772013-05-09Apr 22 → 26IndividualName withheldSTAFF PER DIEM$574.59B-1076
〃〃〃〃STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN$415.60B-1076
DINH213006782013-05-09Apr 29, 2013IndividualName withheldSTAFF PER DIEM$12.80B-1076
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY, EDMOND AND RETURN$130.66B-1076
DINH213006792013-05-09Apr 30, 2013IndividualName withheldSTAFF PER DIEM$33.95B-1076
〃〃〃〃STAFF TRANSPORTATION TULSA TO MUSKOGEE, HUGO, IDABEL AND RETURN$261.92B-1076
DINH213006802013-05-08May 1, 2013IndividualName withheldSTAFF TRANSPORTATION TULSA TO BARTLESVILLE, COWETA AND RETURN$77.70B-1076
DINH213006812013-05-08May 2, 2013IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.76B-1076
DINH213006962013-05-21Jan 8, 2013IndividualName withheldSTAFF PER DIEM$12.99B-1076
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$155.08B-1076
DINH213006972013-05-21Mar 5, 2013IndividualName withheldSTAFF PER DIEM$11.95B-1076
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$155.08B-1076
DINH213006982013-05-20Apr 9, 2013IndividualName withheldSTAFF PER DIEM$24.99B-1076
〃〃〃〃STAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN$74.60B-1076
DINH213006992013-05-21May 7, 2013IndividualName withheldSTAFF PER DIEM$12.00B-1077
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$155.08B-1077
DINH213007022013-05-21Apr 30, 2013IndividualName withheldSTAFF PER DIEM$38.00B-1077
〃〃〃〃STAFF TRANSPORTATION ENID TO OKLAHOMA CITY AND RETURN$112.11B-1077
DINH213007032013-05-21May 1, 2013IndividualName withheldSTAFF PER DIEM$40.00B-1077
〃〃〃〃STAFF TRANSPORTATION ENID TO STILLWATER, SEILING AND RETURN$138.75B-1077
DINH213007042013-05-21May 3, 2013IndividualName withheldSTAFF PER DIEM$23.00B-1077
〃〃〃〃STAFF TRANSPORTATION ENID TO ALVA, WATONGA AND RETURN$123.77B-1077
DINH213007052013-05-21May 6, 2013IndividualName withheldSTAFF PER DIEM$31.00B-1077
〃〃〃〃STAFF TRANSPORTATION ENID TO OKLAHOMA CITY AND RETURN$112.11B-1077
DINH213007062013-05-21May 7, 2013IndividualName withheldSTAFF PER DIEM$16.00B-1077
〃〃〃〃STAFF TRANSPORTATION ENID TO KINGFISHER, GEARY AND RETURN$91.58B-1077
DINH213007072013-05-20May 8, 2013IndividualName withheldSTAFF PER DIEM$24.00B-1077
〃〃〃〃STAFF TRANSPORTATION ENID TO STILLWATER AND RETURN$74.93B-1077
DINH213007082013-05-21May 9, 2013IndividualName withheldSTAFF PER DIEM$48.00B-1077
〃〃〃〃STAFF TRANSPORTATION ENID TO TULSA, OKLAHOMA CITY AND RETURN$179.82B-1077
DINH213007212013-05-24May 13, 2013IndividualName withheldSTAFF PER DIEM$10.00B-1077
〃〃〃〃STAFF TRANSPORTATION ENID TO OKARCHE, KINGFISHER, HENNESSEY AND RETURN$53.28B-1077
DINH213007222013-05-29Mar 27, 2013IndividualName withheldSTAFF PER DIEM$15.00B-1077
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN$112.81B-1077
DINH213007232013-05-24Apr 4, 2013IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO OKARCHE AND RETURN$32.19B-1077
DINH213007242013-05-29Apr 6, 2013IndividualName withheldSTAFF PER DIEM$20.00B-1077
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN$115.03B-1077
DINH213007252013-05-29Apr 8, 2013IndividualName withheldSTAFF PER DIEM$13.00B-1077
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS AND RETURN$171.64B-1077
DINH213007262013-05-29Apr 15, 2013IndividualName withheldSTAFF PER DIEM$14.00B-1077
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO DUNCAN AND RETURN$109.48B-1077
DINH213007272013-05-24Apr 16 → 24IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$87.84B-1077
DINH213007282013-05-24Apr 25, 2013IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO GUTHRIE AND RETURN$67.71B-1077
DINH213007292013-05-29Apr 26, 2013IndividualName withheldSTAFF PER DIEM$10.00B-1077
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO DUNCAN AND RETURN$110.59B-1077
DINH213007322013-05-24May 14, 2013IndividualName withheldSTAFF TRANSPORTATION ENID TO WATONGA AND RETURN$73.26B-1077
DINH213007332013-05-24May 16, 2013IndividualName withheldSTAFF PER DIEM$20.00B-1077
〃〃〃〃STAFF TRANSPORTATION ENID TO KINGFISHER AND RETURN$42.74B-1077
DINH213007342013-05-29May 17, 2013IndividualName withheldSTAFF PER DIEM$33.00B-1077
〃〃〃〃STAFF TRANSPORTATION ENID TO NEWKIRK, CRESCENT AND RETURN$123.77B-1077
DINH213007352013-05-29May 20, 2013IndividualName withheldSTAFF PER DIEM$25.00B-1077
〃〃〃〃STAFF TRANSPORTATION ENID TO FAIRVIEW, GUTHRIE AND RETURN$110.45B-1077
DINH213007362013-05-29May 21, 2013IndividualName withheldSTAFF PER DIEM$10.00B-1077
〃〃〃〃STAFF TRANSPORTATION ENID TO MOORE AND RETURN$119.88B-1077
DINH213007382013-05-29Apr 18 → May 13JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE AS FOLLOWS: 4/21, 5/6, 13 TULSA TO WASHINGTON DC; 4/18, 25, 5/9 WASHINGTON DC TO TULSA$1,605.00B-1078
DINH213007402013-06-05May 6, 2013IndividualName withheldSTAFF TRANSPORTATION TULSA TO PAWHUSKA AND RETURN$62.72B-1078
DINH213007412013-06-05May 7, 2013IndividualName withheldSTAFF PER DIEM$19.15B-1078
〃〃〃〃STAFF TRANSPORTATION TULSA TO BARTLESVILLE, NOWATA AND RETURN$68.82B-1078
DINH213007422013-06-06May 8, 2013IndividualName withheldSTAFF PER DIEM$24.16B-1078
〃〃〃〃STAFF TRANSPORTATION TULSA TO TAHLEQUAH AND RETURN$83.81B-1078
DINH213007432013-06-06May 9 → 10IndividualName withheldSTAFF PER DIEM$181.00B-1078
〃〃〃〃STAFF TRANSPORTATION TULSA TO MIAMI, BRANSON MO, SPRINGFIELD MO AND RETURN$258.31B-1078
DINH213007442013-06-05May 13, 2013IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.98B-1078
DINH213007452013-06-05May 14, 2013IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.10B-1078
DINH213007462013-06-05May 17, 2013IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.77B-1078
DINH213007472013-06-05May 18, 2013IndividualName withheldSTAFF PER DIEM$11.50B-1078
〃〃〃〃STAFF TRANSPORTATION TULSA TO KETCHUM, CLEORA AND RETURN$82.81B-1078
DINH213007482013-06-05May 20, 2013IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.76B-1078
DINH213007492013-06-06May 21, 2013IndividualName withheldSTAFF TRANSPORTATION TULSA TO STROUD, CHANDLER AND RETURN$135.48B-1078
DINH213007502013-06-05May 22, 2013IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.88B-1078
DINH213007512013-06-05May 23, 2013IndividualName withheldSTAFF TRANSPORTATION TULSA TO OWASSO, CLAREMORE AND RETURN$39.30B-1078
DINH213007532013-06-06Mar 23 → Apr 5IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO TULSA, OKLAHOMA CITY AND RETURN$559.33B-1078
DINH213007572013-06-12May 15 → 16IndividualName withheldSTAFF PER DIEM$219.19B-1078
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY, EDMOND, CHICKASHA, MEERS, ALTUS, MANGUM, LAWTON, EDMOND AND RETURN$343.56B-1078
DINH213007642013-06-12May 28 → Jun 2IndividualName withheldSTAFF PER DIEM$544.17B-1078
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY, TULSA AND RETURN$849.52B-1078
DINH213007692013-06-14May 23, 2013IndividualName withheldSTAFF PER DIEM$13.00B-1078
〃〃〃〃STAFF TRANSPORTATION ENID TO MOORE AND RETURN$119.88B-1078
DINH213007702013-06-13May 24, 2013IndividualName withheldSTAFF PER DIEM$16.00B-1078
〃〃〃〃STAFF TRANSPORTATION ENID TO PONCA CITY, MEDFORD AND RETURN$81.03B-1078
DINH213007712013-06-14May 27, 2013IndividualName withheldSTAFF PER DIEM$22.00B-1078
〃〃〃〃STAFF TRANSPORTATION ENID TO ELK CITY AND RETURN$163.73B-1078
DINH213007722013-06-14May 28, 2013IndividualName withheldSTAFF PER DIEM$9.00B-1078
〃〃〃〃STAFF TRANSPORTATION ENID TO ARNETT AND RETURN$133.76B-1078
DINH213007732013-06-14May 29, 2013IndividualName withheldSTAFF PER DIEM$9.00B-1078
〃〃〃〃STAFF TRANSPORTATION ENID TO OKLAHOMA CITY AND RETURN$112.11B-1078
DINH213007742013-06-13May 30, 2013IndividualName withheldSTAFF TRANSPORTATION ENID TO CANTON, KINGFISHER AND RETURN$82.70B-1078
DINH213007752013-06-14May 31, 2013IndividualName withheldSTAFF PER DIEM$33.00B-1078
〃〃〃〃STAFF TRANSPORTATION ENID TO GUTHRIE, STILLWATER AND RETURN$96.02B-1078
Showing 210 of 490 rows →
Travel total, all 490 rows$66,551.99

Other contractual services, line by line17 rows · Apr 2013 – Sep 2013

DocumentPostedServicePayeeDescription as printedAmountPage
DINH213007672013-06-12Feb 9, 2011GENERAL DYNAMICS INFORMATION TECH INCOTHER MISCELLANEOUS SERVICES$254.44B-1070
CV1300059332013-04-23Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$82.00B-1086
CV1300060292013-04-25Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$63.00B-1086
CV1300068592013-05-29Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$17.00B-1086
CV1300069852013-05-30Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$65.20B-1086
CV1300080142013-06-25May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-1086
CV1300083422013-06-26May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$61.30B-1086
CV1300086582013-07-23Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$14.00B-1086
CV1300095512013-08-23Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$28.75B-1086
CV1300096552013-08-23Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$237.60B-1086
Show the other 7 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1300104792013-09-26Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$420.00B-1086
DINH213006872013-05-09May 2, 2013AMERICAN DOCUMENT SHREDDING LLCFEES AND OTHER CHARGES$45.00B-1086
DINH213007812013-06-13May 13, 2013IndividualName withheldFEES AND OTHER CHARGES$45.00B-1086
DINH213008732013-07-12Jun 27, 2013AMERICAN DOCUMENT SHREDDING LLCFEES AND OTHER CHARGES$45.00B-1086
DINH213009462013-08-09Jul 8, 2013IndividualName withheldFEES AND OTHER CHARGES$45.00B-1086
DINH213010262013-09-10Sep 3, 2013AMERICAN DOCUMENT SHREDDING LLCFEES AND OTHER CHARGES$45.00B-1086
DINH213010342013-09-13Aug 30, 2013IndividualName withheldFEES AND OTHER CHARGES$45.00B-1086
Other contractual services total, all 17 rows$1,523.29

Acquisition of assets, line by line6 rows · Apr 2013 – Sep 2013

DocumentPostedServicePayeeDescription as printedAmountPage
DINH213007012013-05-21Apr 8 → 16INHOFE,JAMES MPURCHASED EQUIPMENT (EXPENDABLE)$63.22B-1086
DINH213007372013-05-28May 19, 2013JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$41.68B-1086
DINH213007392013-05-30Apr 18 → May 8STAPLES CREDIT PLANPURCHASED EQUIPMENT (EXPENDABLE)$54.18B-1086
DINH213008242013-07-02Jan 15, 2013GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$225.00B-1086
DINH213008252013-06-25Apr 4, 2013GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$75.00B-1086
DINH213008692013-07-12Jun 21, 2013JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$18.35B-1086
Acquisition of assets total, all 6 rows$477.43
Source: Report of the Secretary of the Senate, Apr 2013 – Sep 2013 (GPO-CDOC-113sdoc17), from page B-1070. Open on govinfo ↗
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