Porkbelly.info
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 2025Oct 2013 – Mar 2014
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 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,182,684.08$1,134,789.84 from FY2014 funds; $47,894.24 of adjustments to FY2013.
FY2014 allowance used37.5%$1,134,789.84 of $3,026,585.00 available.
Staff on payroll39Entries in the FY2014 abstract, $1,018,026.66.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2013 – Mar 2014

1NET PAYROLL EXPENSES · 89.7%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,060,426.76
2Travel and Transportation of PersonsItemized$53,105.02
3Rent, Communications and UtilitiesTotal only$37,404.03
4Supplies and MaterialsTotal only$30,620.69
5Other Contractual ServicesItemized$970.80
6Acquisition of AssetsItemized$156.78
7Printing and ReproductionTotal only$0.00
Organization total$1,182,684.08
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title39 entries · Oct 2013 – Mar 2014

TitlePeoplePaid, Oct 2013 – Mar 2014
Field Representative4$99,325.20
Staff Assistant6$92,843.34
Constituent Representative5$84,618.47
Chief of Staff1$84,000.00
Legislative Assistant3$75,813.05
Legislative Correspondent4$74,510.46
Legislative Director1$73,622.50
Counsel/foreign and Military Affairs1$73,194.00
Administrative Manager1$53,891.17
Executive Scheduler1$47,579.13
State Director1$45,075.00
Communications Director1$44,999.95
Systems Administrator1$40,966.59
8 other titles9$127,587.80
Payroll abstract total39$1,018,026.66

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

Travel, line by line410 rows · Oct 2013 – Mar 2014

DocumentPostedServicePayeeDescription as printedAmountPage
DINH213009872013-10-23Jul 17 → 18IndividualName withheldSTAFF PER DIEM$118.17B-953
〃〃〃〃STAFF TRANSPORTATION EDMOND TO STILLWATER AND RETURN$74.38B-953
DINH213010592013-10-01Jul 30 → 31IndividualName withheldSTAFF PER DIEM$140.36B-953
〃〃〃〃STAFF TRANSPORTATION EDMOND TO DURANT AND RETURN$182.04B-953
DINH213010632013-10-23Aug 13 → 23IndividualName withheldSTAFF INCIDENTALS$10.95B-953
〃〃〃〃STAFF PER DIEM$413.19B-953
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY, EDMOND, HILLSBORO TX, HOUSTON TX AND RETURN$625.14B-953
DINH213010682013-10-23Aug 28 → Sep 8IndividualName withheldSTAFF PER DIEM$451.91B-953
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TULSA, BARTLESVILLE, TULSA, OKLAHOMA CITY, TULSA AND RETURN$828.80B-953
DINH213010692013-10-21Aug 28, 2013IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO CHOCTAW AND RETURN$28.31B-953
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DINH213010702013-10-23Aug 29, 2013IndividualName withheldSTAFF PER DIEM$4.99B-953
〃〃〃〃STAFF TRANSPORTATION EDMOND TO TULSA, BARTLESVILLE AND RETURN$173.48B-953
DINH213010712013-10-23Sep 4, 2013IndividualName withheldSTAFF PER DIEM$17.00B-953
〃〃〃〃STAFF TRANSPORTATION EDMOND TO TULSA AND RETURN$141.45B-953
DINH213010722013-10-23Sep 17, 2013IndividualName withheldSTAFF PER DIEM$8.72B-953
〃〃〃〃STAFF TRANSPORTATION EDMOND TO SAND SPRINGS, CHANDLER AND RETURN$119.76B-953
DINH213010732013-10-23Sep 20, 2013IndividualName withheldSTAFF PER DIEM$13.51B-953
〃〃〃〃STAFF TRANSPORTATION EDMOND TO PAULS VALLEY, ARDMORE, KINGSTON AND RETURN$171.54B-953
DINH213010742013-10-23Sep 23, 2013IndividualName withheldSTAFF PER DIEM$9.95B-954
〃〃〃〃STAFF TRANSPORTATION EDMOND TO BROKEN ARROW, TULSA AND RETURN$146.58B-954
DINH213010752013-10-23Aug 26, 2013IndividualName withheldSTAFF PER DIEM$26.00B-954
〃〃〃〃STAFF TRANSPORTATION CHICKASHA TO PONCA CITY AND RETURN$162.62B-954
DINH213010762013-10-22Aug 27, 2013IndividualName withheldSTAFF PER DIEM$16.50B-954
〃〃〃〃STAFF TRANSPORTATION CHICKASHA TO OKLAHOMA CITY AND RETURN$47.18B-954
DINH213010772013-10-23Aug 28, 2013IndividualName withheldSTAFF PER DIEM$28.00B-954
〃〃〃〃STAFF TRANSPORTATION CHICKASHA TO STILLWATER, GUTHRIE AND RETURN$119.88B-954
DINH213010782013-10-23Aug 29, 2013IndividualName withheldSTAFF PER DIEM$14.00B-954
〃〃〃〃STAFF TRANSPORTATION CHICKASHA TO GUTHRIE, NORMAN AND RETURN$88.80B-954
DINH213010792013-10-23Sep 2, 2013IndividualName withheldSTAFF PER DIEM$21.00B-954
〃〃〃〃STAFF TRANSPORTATION CHICKASHA TO WOODWARD, FAIRVIEW AND RETURN$174.27B-954
DINH213010802013-10-22Sep 3, 2013IndividualName withheldSTAFF PER DIEM$34.00B-954
〃〃〃〃STAFF TRANSPORTATION CHICKASHA TO OKLAHOMA CITY AND RETURN$47.18B-954
DINH213010812013-10-22Sep 9, 2013IndividualName withheldSTAFF PER DIEM$5.00B-954
〃〃〃〃STAFF TRANSPORTATION CHICKASHA TO OKLAHOMA CITY, KINGFISHER AND RETURN$84.92B-954
DINH213010822013-10-23Sep 10, 2013IndividualName withheldSTAFF TRANSPORTATION CHICKASHA TO PERRY AND RETURN$116.55B-954
DINH213010832013-10-22Sep 11, 2013IndividualName withheldSTAFF PER DIEM$17.00B-954
〃〃〃〃STAFF TRANSPORTATION ENID TO GUTHRIE, MULHALL AND RETURN$74.37B-954
DINH213010842013-10-23Sep 12, 2013IndividualName withheldSTAFF PER DIEM$13.00B-954
〃〃〃〃STAFF TRANSPORTATION CHICKASHA TO ALVA TO ENID$129.32B-954
DINH213010852013-10-23Sep 14, 2013IndividualName withheldSTAFF TRANSPORTATION CHICKASHA TO STILLWATER AND RETURN$119.33B-954
DINH213010862013-10-23Sep 17, 2013IndividualName withheldSTAFF PER DIEM$15.00B-954
〃〃〃〃STAFF TRANSPORTATION CHICKASHA TO WEATHERFORD, VICI AND RETURN$159.84B-954
DINH213010872013-10-22Sep 18, 2013IndividualName withheldSTAFF PER DIEM$14.00B-954
〃〃〃〃STAFF TRANSPORTATION ENID TO OKLAHOMA CITY TO CHICKASHA$79.92B-954
DINH213010882013-10-21Sep 19, 2013IndividualName withheldSTAFF TRANSPORTATION CHICKASHA TO CRESCENT AND RETURN$52.73B-954
DINH213010892013-10-23Sep 20, 2013IndividualName withheldSTAFF PER DIEM$10.00B-954
〃〃〃〃STAFF TRANSPORTATION CHICKASHA TO BRAMAN AND RETURN$165.39B-954
DINH213010902013-10-23Sep 23, 2013IndividualName withheldSTAFF TRANSPORTATION CHICKASHA TO ELK CITY AND RETURN$132.65B-954
DINH213010932013-10-23Aug 28 → 31IndividualName withheldSTAFF PER DIEM$471.70B-954
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY AND RETURN$882.39B-954
DINH213010942013-10-22Sep 3 → 16JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE AS FOLLOWS: 9/3, 9, 16 TULSA TO WASHINGTON DC; 9/4, 12 WASHINGTON DC TO TULSA$1,232.00B-954
DINH213010972013-10-25Aug 4 → 7IndividualName withheldSTAFF PER DIEM$276.72B-954
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY AND RETURN$702.28B-954
DINH213010982013-10-25Aug 9 → Sep 3IndividualName withheldSTAFF PER DIEM$912.96B-954
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY, TULSA, LAWTON, OKLAHOMA CITY AND RETURN$323.30B-954
DINH213010992013-10-25Sep 25, 2013IndividualName withheldSTAFF PER DIEM$6.20B-954
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO MADILL AND RETURN$144.30B-954
DINH214000012013-10-29Sep 9, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.00B-955
DINH214000022013-10-29Sep 25, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.09B-955
DINH214000062013-10-30Sep 20 → 21INHOFE,JAMES MSENATOR'S TRANSPORTATION WASHINGTON DC TO NEW LONDON CT AND RETURN$403.37B-955
DINH214000072013-10-29Aug 27, 2013IndividualName withheldSTAFF PER DIEM$9.18B-955
〃〃〃〃STAFF TRANSPORTATION TULSA TO MANNFORD, CUSHING AND RETURN$59.94B-955
DINH214000082013-10-29Aug 28, 2013IndividualName withheldSTAFF TRANSPORTATION TULSA TO PAWHUSKA AND RETURN$62.72B-955
DINH214000092013-10-29Aug 29, 2013IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.99B-955
DINH214000102013-10-29Aug 30, 2013IndividualName withheldSTAFF PER DIEM$21.20B-955
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$127.33B-955
DINH214000112013-10-29Sep 1, 2013IndividualName withheldSTAFF PER DIEM$20.00B-955
〃〃〃〃STAFF TRANSPORTATION TULSA TO KETCHUM, JENKS, KETCHUM AND RETURN$172.46B-955
DINH214000122013-10-29Sep 3, 2013IndividualName withheldSTAFF PER DIEM$13.58B-955
〃〃〃〃STAFF TRANSPORTATION TULSA TO BARTLESVILLE, COPAN AND RETURN$61.61B-955
DINH214000132013-10-29Sep 4, 2013IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKEMAH AND RETURN$71.60B-955
DINH214000142013-10-29Sep 8 → 11IndividualName withheldSTAFF PER DIEM$1,022.76B-955
〃〃〃〃STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN$556.09B-955
DINH214000152013-10-29Sep 12, 2013IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.88B-955
DINH214000162013-10-29Sep 13, 2013IndividualName withheldSTAFF TRANSPORTATION TULSA TO SAPULPA AND RETURN$19.45B-955
DINH214000172013-10-29Sep 16, 2013IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.98B-955
DINH214000182013-10-29Sep 17, 2013IndividualName withheldSTAFF TRANSPORTATION TULSA TO SAND SPRINGS, PAWNEE AND RETURN$64.72B-955
DINH214000192013-10-29Sep 18, 2013IndividualName withheldSTAFF PER DIEM$19.78B-955
〃〃〃〃STAFF TRANSPORTATION TULSA TO TAHLEQUAH AND RETURN$88.10B-955
DINH214000202013-10-29Sep 19, 2013IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKMULGEE AND RETURN$44.96B-955
DINH214000212013-10-29Sep 20, 2013IndividualName withheldSTAFF TRANSPORTATION TULSA TO EUFAULA AND RETURN$92.69B-955
DINH214000402013-11-04Aug 4, 2013IndividualName withheldSTAFF PER DIEM$8.26B-955
〃〃〃〃STAFF TRANSPORTATION EDMOND TO WEATHERFORD AND RETURN$91.46B-955
DINH214000412013-11-04Aug 5, 2013IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO WEATHERFORD TO EDMOND$95.24B-955
DINH214000422013-11-04Aug 6, 2013IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$54.33B-955
DINH214000432013-11-05Aug 23, 2013IndividualName withheldSTAFF PER DIEM$13.00B-955
〃〃〃〃STAFF TRANSPORTATION EDMOND TO ALTUS AND RETURN$173.61B-955
DINH214000452013-11-05Aug 26, 2013IndividualName withheldSTAFF PER DIEM$5.00B-955
〃〃〃〃STAFF TRANSPORTATION EDMOND TO LAWTON TO OKLAHOMA CITY$118.11B-955
DINH214000462013-11-05Aug 27, 2013IndividualName withheldSTAFF PER DIEM$7.00B-955
〃〃〃〃STAFF TRANSPORTATION EDMOND TO ALTUS AND RETURN$180.05B-955
DINH214000472013-11-05Aug 28, 2013IndividualName withheldSTAFF PER DIEM$29.00B-955
〃〃〃〃STAFF TRANSPORTATION EDMOND TO ALTUS TO OKLAHOMA CITY$177.50B-955
DINH214000512013-11-07Sep 26 → 30JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE AS FOLLOWS: 9/26 WASHINGTON DC TO TULSA; 9/30 TULSA TO WASHINGTON DC$546.60B-956
DINH214000562013-11-13Aug 20, 2013IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN$32.24B-956
DINH214000572013-11-13Sep 26, 2013IndividualName withheldSTAFF TRANSPORTATION EDMOND TO STILLWATER AND RETURN$63.27B-956
DINH214000582013-11-13Sep 27, 2013IndividualName withheldSTAFF TRANSPORTATION EDMOND TO PURCELL AND RETURN$56.06B-956
DINH214000662013-11-12Sep 24, 2013IndividualName withheldSTAFF PER DIEM$12.00B-956
〃〃〃〃STAFF TRANSPORTATION CHICKASHA TO CLINTON AND RETURN$102.68B-956
DINH214000672013-11-12Sep 25, 2013IndividualName withheldSTAFF PER DIEM$30.00B-956
〃〃〃〃STAFF TRANSPORTATION ENID TO GUTHRIE, NORMAN TO CHICKASHA$86.58B-956
DINH214000682013-11-12Sep 26, 2013IndividualName withheldSTAFF TRANSPORTATION CHICKASHA TO OKEENE AND RETURN$109.89B-956
DINH214000692013-11-12Sep 27, 2013IndividualName withheldSTAFF PER DIEM$26.00B-956
〃〃〃〃STAFF TRANSPORTATION CHICKASHA TO TULSA AND RETURN$163.17B-956
DINH214000532013-11-12Oct 28 → 30IndividualName withheldSTAFF PER DIEM$88.99B-958
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA AND RETURN$263.94B-958
DINH214000592013-11-12Oct 17 → 18IndividualName withheldSTAFF PER DIEM$132.73B-958
〃〃〃〃STAFF TRANSPORTATION EDMOND TO TULSA AND RETURN$113.22B-958
DINH214000602013-11-12Oct 24, 2013IndividualName withheldSTAFF PER DIEM$25.42B-958
〃〃〃〃STAFF TRANSPORTATION EDMOND TO CHANDLER, SAPULPA, TULSA AND RETURN$123.93B-958
DINH214000612013-11-12Oct 28, 2013IndividualName withheldSTAFF PER DIEM$17.21B-958
〃〃〃〃STAFF TRANSPORTATION EDMOND TO TULSA, PRAGUE, NORMAN AND RETURN$166.41B-958
DINH214000622013-11-12Oct 23, 2013IndividualName withheldSTAFF PER DIEM$8.17B-958
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$108.78B-958
DINH214000632013-11-12Oct 24 → 25IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO BROKEN BOW, SMITHVILLE, ANTLERS AND RETURN$289.71B-958
DINH214000702013-11-12Oct 17, 2013IndividualName withheldSTAFF PER DIEM$7.00B-958
〃〃〃〃STAFF TRANSPORTATION CHICKASHA TO OKLAHOMA CITY AND RETURN$47.18B-958
DINH214000712013-11-12Oct 18, 2013IndividualName withheldSTAFF PER DIEM$10.00B-958
〃〃〃〃STAFF TRANSPORTATION CHICKASHA TO PONCA CITY AND RETURN$162.62B-958
DINH214000722013-11-12Oct 19, 2013IndividualName withheldSTAFF PER DIEM$37.00B-958
〃〃〃〃STAFF TRANSPORTATION CHICKASHA TO STILLWATER AND RETURN$119.33B-958
DINH214000732013-11-12Oct 21, 2013IndividualName withheldSTAFF PER DIEM$18.00B-958
〃〃〃〃STAFF TRANSPORTATION CHICKASHA TO GUTHRIE AND RETURN$81.59B-958
DINH214000742013-11-12Oct 22, 2013IndividualName withheldSTAFF PER DIEM$21.00B-958
〃〃〃〃STAFF TRANSPORTATION ENID TO WOODWARD AND RETURN$96.57B-958
DINH214000752013-11-12Oct 25, 2013IndividualName withheldSTAFF PER DIEM$31.00B-958
〃〃〃〃STAFF TRANSPORTATION CHICKASHA TO ALVA AND RETURN$177.05B-958
DINH214000762013-11-12Oct 28, 2013IndividualName withheldSTAFF PER DIEM$30.00B-958
〃〃〃〃STAFF TRANSPORTATION CHICKASHA TO ELK CITY AND RETURN$132.65B-958
DINH214000772013-11-12Oct 29, 2013IndividualName withheldSTAFF PER DIEM$9.00B-958
〃〃〃〃STAFF TRANSPORTATION CHICKASHA TO STILLWATER AND RETURN$119.33B-958
DINH214000782013-11-12Oct 31, 2013IndividualName withheldSTAFF PER DIEM$28.00B-958
〃〃〃〃STAFF TRANSPORTATION CHICKASHA TO PONCA CITY AND RETURN$162.62B-958
DINH214000792013-11-12Nov 1, 2013IndividualName withheldSTAFF PER DIEM$15.00B-958
〃〃〃〃STAFF TRANSPORTATION CHICKASHA TO STILLWATER AND RETURN$119.33B-958
DINH214000852013-11-13Oct 28, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$52.88B-958
DINH214000862013-11-13Oct 18, 2013IndividualName withheldSTAFF PER DIEM$13.14B-959
〃〃〃〃STAFF TRANSPORTATION TULSA TO CUSHING, CHANDLER AND RETURN$83.98B-959
DINH214000872013-11-13Oct 21, 2013IndividualName withheldSTAFF TRANSPORTATION TULSA TO PEGGS AND RETURN$63.83B-959
DINH214000882013-11-14Oct 22, 2013IndividualName withheldSTAFF PER DIEM$19.81B-959
〃〃〃〃STAFF TRANSPORTATION TULSA TO EUFAULA, OKMULGEE AND RETURN$99.18B-959
DINH214000892013-11-14Oct 23, 2013IndividualName withheldSTAFF PER DIEM$22.96B-959
〃〃〃〃STAFF TRANSPORTATION TULSA TO LANGLEY, VINITA AND RETURN$84.23B-959
DINH214000902013-11-13Oct 24, 2013IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.86B-959
DINH214000912013-11-14Oct 25, 2013IndividualName withheldSTAFF PER DIEM$17.80B-959
〃〃〃〃STAFF TRANSPORTATION TULSA TO FAYETTEVILLE AR AND RETURN$133.10B-959
DINH214000922013-11-13Oct 28, 2013IndividualName withheldSTAFF TRANSPORTATION TULSA TO BIXBY, HASKELL, TAHLEQUAH AND RETURN$94.38B-959
DINH214000932013-11-13Oct 29, 2013IndividualName withheldSTAFF TRANSPORTATION TULSA TO SKIATOOK, HOMINY AND RETURN$46.62B-959
DINH214000942013-11-14Oct 30 → 31IndividualName withheldSTAFF PER DIEM$175.72B-959
〃〃〃〃STAFF TRANSPORTATION TULSA TO GROVE, OKLAHOMA CITY AND RETURN$252.24B-959
DINH214000952013-11-13Nov 1, 2013IndividualName withheldSTAFF TRANSPORTATION TULSA TO HENRYETTA AND RETURN$56.06B-959
DINH214000962013-11-13Nov 4, 2013IndividualName withheldSTAFF TRANSPORTATION TULSA TO LANGLEY AND RETURN$74.04B-959
DINH214000972013-11-13Nov 5, 2013IndividualName withheldSTAFF PER DIEM$19.92B-959
〃〃〃〃STAFF TRANSPORTATION TULSA TO BARTLESVILLE AND RETURN$53.28B-959
DINH214001092013-11-20Oct 29, 2013IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$156.19B-959
DINH214001102013-11-20Nov 5, 2013IndividualName withheldSTAFF PER DIEM$14.99B-959
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$156.19B-959
DINH214001112013-11-19Nov 5, 2013IndividualName withheldSTAFF PER DIEM$9.00B-959
〃〃〃〃STAFF TRANSPORTATION CHICKASHA TO KINGFISHER, OKARCHE AND RETURN$66.05B-959
DINH214001122013-11-20Nov 6 → 7IndividualName withheldSTAFF PER DIEM$151.24B-959
〃〃〃〃STAFF TRANSPORTATION CHICKASHA TO KINGFISHER, GUYMON, KINGFISHER AND RETURN$314.13B-959
DINH214001132013-11-19Nov 8, 2013IndividualName withheldSTAFF TRANSPORTATION CHICKASHA TO OKLAHOMA CITY AND RETURN$47.18B-959
DINH214001182013-11-25Nov 18, 2013IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$125.46B-959
DINH214001192013-11-22Nov 20, 2013IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$58.28B-959
DINH214001252013-12-02Nov 4 → 7JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE AS FOLLOWS: 11/4, 17 TULSA TO WASHINGTON DC; 11/7 WASHINGTON DC TO TULSA$897.40B-959
DINH214001332013-12-16Nov 13 → 14IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO TULSA AND RETURN$204.44B-959
DINH214001342013-12-16Nov 8, 2013IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.54B-959
DINH214001352013-12-16Nov 11, 2013IndividualName withheldSTAFF TRANSPORTATION TULSA TO SKIATOOK AND RETURN$23.31B-959
DINH214001362013-12-16Nov 12, 2013IndividualName withheldSTAFF TRANSPORTATION TULSA TO EUFAULA AND RETURN$92.69B-959
DINH214001372013-12-16Nov 13, 2013IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.87B-959
DINH214001382013-12-18Nov 14 → 15IndividualName withheldSTAFF PER DIEM$165.65B-960
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$127.88B-960
DINH214001392013-12-18Nov 18, 2013IndividualName withheldSTAFF PER DIEM$32.55B-960
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$126.77B-960
DINH214001402013-12-16Nov 19, 2013IndividualName withheldSTAFF TRANSPORTATION TULSA TO JENKS, GLENPOOL AND RETURN$18.87B-960
DINH214001412013-12-18Nov 20, 2013IndividualName withheldSTAFF PER DIEM$22.73B-960
〃〃〃〃STAFF TRANSPORTATION TULSA TO PAWNEE, PAWHUSKA AND RETURN$90.91B-960
DINH214001422013-12-18Nov 21, 2013IndividualName withheldSTAFF PER DIEM$13.00B-960
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$118.77B-960
DINH214001432013-12-16Nov 25, 2013IndividualName withheldSTAFF TRANSPORTATION TULSA TO CUSHING AND RETURN$57.17B-960
DINH214001442013-12-16Dec 2, 2013IndividualName withheldSTAFF PER DIEM$13.66B-960
〃〃〃〃STAFF TRANSPORTATION TULSA TO CATOOSA, PRYOR, LOCUST GROVE AND RETURN$61.05B-960
DINH214001452013-12-16Dec 3, 2013IndividualName withheldSTAFF TRANSPORTATION TULSA TO WAGONER, MUSKOGEE AND RETURN$59.94B-960
DINH214001462013-12-18Dec 4, 2013IndividualName withheldSTAFF PER DIEM$27.80B-960
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY, KINGFISHER, ENID AND RETURN$195.15B-960
DINH214001472013-12-16Dec 5, 2013IndividualName withheldSTAFF TRANSPORTATION TULSA TO CUSHING, STILLWATER AND RETURN$91.86B-960
DINH214001482013-12-16Dec 9, 2013IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.29B-960
DINH214001492013-12-16Dec 10, 2013IndividualName withheldSTAFF TRANSPORTATION TULSA TO CLAREMORE, CHELSEA AND RETURN$56.61B-960
DINH214001502013-12-20Dec 1 → 5IndividualName withheldSTAFF PER DIEM$534.38B-960
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TULSA, OKLAHOMA CITY, TULSA AND RETURN$770.85B-960
DINH214001512013-12-20Nov 18, 2013IndividualName withheldSTAFF PER DIEM$16.00B-960
〃〃〃〃STAFF TRANSPORTATION CHICKASHA TO OKLAHOMA CITY, GUTHRIE AND RETURN$86.03B-960
DINH214001522013-12-20Nov 19, 2013IndividualName withheldSTAFF PER DIEM$31.00B-960
〃〃〃〃STAFF TRANSPORTATION CHICKASHA TO WOODWARD AND RETURN$165.95B-960
DINH214001532013-12-20Nov 20, 2013IndividualName withheldSTAFF PER DIEM$27.00B-960
〃〃〃〃STAFF TRANSPORTATION CHICKASHA TO GUTHRIE, PONCA CITY AND RETURN$166.50B-960
DINH214001542013-12-20Nov 21, 2013IndividualName withheldSTAFF PER DIEM$13.00B-960
〃〃〃〃STAFF TRANSPORTATION CHICKASHA TO MORRISON, CUSHING AND RETURN$149.30B-960
DINH214001552013-12-20Nov 22, 2013IndividualName withheldSTAFF PER DIEM$21.00B-960
〃〃〃〃STAFF TRANSPORTATION CHICKASHA TO PERRY, NEWKIRK AND RETURN$180.38B-960
DINH214001562013-12-20Nov 23, 2013IndividualName withheldSTAFF PER DIEM$38.00B-960
〃〃〃〃STAFF TRANSPORTATION CHICKASHA TO STILLWATER AND RETURN$119.88B-960
DINH214001572013-12-20Nov 25, 2013IndividualName withheldSTAFF PER DIEM$20.00B-960
〃〃〃〃STAFF TRANSPORTATION CHICKASHA TO GUTHRIE, TALOGA AND RETURN$169.83B-960
DINH214001582013-12-18Nov 26, 2013IndividualName withheldSTAFF PER DIEM$16.00B-960
〃〃〃〃STAFF TRANSPORTATION CHICKASHA TO OKLAHOMA CITY AND RETURN$50.51B-960
DINH214001592013-12-20Nov 27, 2013IndividualName withheldSTAFF PER DIEM$13.00B-960
〃〃〃〃STAFF TRANSPORTATION CHICKASHA TO ALVA, CHEROKEE, WAYNOKA AND RETURN$204.80B-960
DINH214001602013-12-20Dec 2, 2013IndividualName withheldSTAFF PER DIEM$15.00B-961
〃〃〃〃STAFF TRANSPORTATION CHICKASHA TO FAIRVIEW, MOORELAND AND RETURN$170.39B-961
Showing 210 of 410 rows →
Travel total, all 410 rows$53,105.02

Other contractual services, line by line13 rows · Oct 2013 – Mar 2014

DocumentPostedServicePayeeDescription as printedAmountPage
CV1400002742013-11-01Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$246.65B-956
CV1400007062013-11-04Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$243.00B-956
CV1400019502013-12-30Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$28.50B-966
CV1400029722014-01-30Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$24.05B-966
CV1400035022014-02-27Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$71.40B-966
CV1400037552014-02-27Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$40.35B-966
CV1400045142014-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$45.90B-966
CV1400047622014-03-27Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$45.95B-966
DINH214000832013-11-13Oct 28, 2013IndividualName withheldFEES AND OTHER CHARGES$45.00B-966
DINH214002042014-01-15Dec 23, 2013IndividualName withheldFEES AND OTHER CHARGES$45.00B-966
Show the other 3 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DINH214002102014-01-15Dec 5, 2013AMERICAN DOCUMENT SHREDDING LLCFEES AND OTHER CHARGES$45.00B-966
DINH214003292014-03-19Jan 24, 2014AMERICAN DOCUMENT SHREDDING LLCFEES AND OTHER CHARGES$45.00B-966
DINH214003322014-03-19Feb 17, 2014IndividualName withheldFEES AND OTHER CHARGES$45.00B-966
Other contractual services total, all 13 rows$970.80

Acquisition of assets, line by line2 rows · Oct 2013 – Mar 2014

DocumentPostedServicePayeeDescription as printedAmountPage
DINH214000842013-11-14Oct 30, 2013JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$102.80B-966
DINH214002062014-01-16Dec 12, 2013JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$53.98B-966
Acquisition of assets total, all 2 rows$156.78
Source: Report of the Secretary of the Senate, Oct 2013 – Mar 2014 (GPO-CDOC-113sdoc22), from page B-952. Open on govinfo ↗
porkbelly.info