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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 2014 – Sep 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 2015Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,345,648.88$1,345,406.78 from FY2014 funds; $242.10 of adjustments to FY2012.
FY2014 allowance used81.9%$2,480,196.62 of $3,026,585.00 available.
Staff on payroll59Entries in the FY2014 abstract, $1,181,667.09.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2014 – Sep 2014

1NET PAYROLL EXPENSES · 92.0%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,238,514.24
2Travel and Transportation of PersonsItemized$62,009.15
3Rent, Communications and UtilitiesTotal only$30,218.25
4Supplies and MaterialsTotal only$10,634.85
5Other Contractual ServicesItemized$3,556.20
6Printing and ReproductionTotal only$537.50
7Acquisition of AssetsItemized$178.69
Organization total$1,345,648.88
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title59 entries · Apr 2014 – Sep 2014

TitlePeoplePaid, Apr 2014 – Sep 2014
Staff Assistant8$109,377.61
Field Representative4$108,668.07
Constituent Representative5$96,854.86
Legislative Correspondent4$91,071.86
Legislative Assistant4$88,534.23
Chief of Staff1$84,000.00
Legislative Director1$79,109.96
Counsel/foreign and Military Affairs1$73,194.00
Administrative Manager1$63,214.94
Executive Scheduler1$56,849.96
State Director1$54,324.98
Communications Director1$53,375.00
Systems Administrator1$49,182.48
10 other titles26$173,909.14
Payroll abstract total59$1,181,667.09

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

Travel, line by line425 rows · Apr 2014 – Sep 2014

DocumentPostedServicePayeeDescription as printedAmountPage
DINH214003552014-04-03Feb 14, 2014IndividualName withheldSTAFF PER DIEM$21.00B-1092
〃〃〃〃STAFF TRANSPORTATION CHICKASHA TO WOODWARD, ALVA AND RETURN$205.91B-1092
DINH214003952014-04-01Oct 28, 2013IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN TO EDMOND$34.25B-1092
DINH214003962014-04-01Jan 3, 2014IndividualName withheldSTAFF TRANSPORTATION EDMOND TO NORMAN TO OKLAHOMA CITY$39.41B-1092
DINH214003972014-04-03Jan 10, 2014IndividualName withheldSTAFF PER DIEM$25.23B-1092
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN$136.12B-1092
DINH214003982014-04-01Jan 14, 2014IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO EL RENO AND RETURN$39.96B-1092
DINH214003992014-04-01Jan 15, 2014IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO CHOCTAW AND RETURN$36.63B-1092
DINH214004002014-04-01Feb 7, 2014IndividualName withheldSTAFF TRANSPORTATION EDMOND TO CHOCTAW TO OKLAHOMA CITY$43.29B-1092
DINH214004012014-04-01Feb 11, 2014IndividualName withheldSTAFF TRANSPORTATION EDMOND TO NORMAN TO OKLAHOMA CITY$42.74B-1092
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DINH214004022014-04-03Feb 18, 2014IndividualName withheldSTAFF PER DIEM$15.65B-1092
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN$128.91B-1092
DINH214004032014-04-01Feb 19, 2014IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN$41.07B-1092
DINH214004042014-04-01Feb 20, 2014IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN$37.74B-1092
DINH214004052014-04-03Feb 21, 2014IndividualName withheldSTAFF PER DIEM$14.89B-1093
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN$133.90B-1093
DINH214004062014-04-01Feb 24 → Mar 13JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE AS FOLLOWS: 2/24, 3/4, 10 TULSA TO WASHINGTON DC; 2/28, 3/6, 13 WASHINGTON DC TO TULSA$2,048.00B-1093
DINH214004072014-04-01Mar 12, 2014IndividualName withheldSTAFF PER DIEM$13.00B-1093
〃〃〃〃STAFF TRANSPORTATION CHICKASHA TO OKLAHOMA CITY AND RETURN$47.73B-1093
DINH214004082014-04-01Mar 13, 2014IndividualName withheldSTAFF PER DIEM$9.00B-1093
〃〃〃〃STAFF TRANSPORTATION CHICKASHA TO KINGFISHER AND RETURN$66.05B-1093
DINH214004092014-04-03Mar 14, 2014IndividualName withheldSTAFF TRANSPORTATION CHICKASHA TO PERRY AND RETURN$116.55B-1093
DINH214004102014-04-03Mar 18, 2014IndividualName withheldSTAFF TRANSPORTATION CHICKASHA TO TONKAWA AND RETURN$146.52B-1093
DINH214004112014-04-03Mar 19, 2014IndividualName withheldSTAFF PER DIEM$17.00B-1093
〃〃〃〃STAFF TRANSPORTATION CHICKASHA TO STILLWATER AND RETURN$117.66B-1093
DINH214004122014-04-01Mar 20, 2014IndividualName withheldSTAFF PER DIEM$48.00B-1093
〃〃〃〃STAFF TRANSPORTATION CHICKASHA TO OKLAHOMA CITY AND RETURN$47.73B-1093
DINH214004132014-04-01Mar 21, 2014IndividualName withheldSTAFF PER DIEM$44.00B-1093
〃〃〃〃STAFF TRANSPORTATION CHICKASHA TO OKLAHOMA CITY AND RETURN$47.73B-1093
DINH214004142014-04-03Mar 24, 2014IndividualName withheldSTAFF TRANSPORTATION CHICKASHA TO CANTON AND RETURN$111.00B-1093
DINH214004152014-04-01Mar 25, 2014IndividualName withheldSTAFF PER DIEM$37.00B-1093
〃〃〃〃STAFF TRANSPORTATION CHICKASHA TO OKLAHOMA CITY AND RETURN$47.73B-1093
DINH214004162014-04-07Jan 9, 2014IndividualName withheldSTAFF PER DIEM$22.33B-1093
〃〃〃〃STAFF TRANSPORTATION TULSA TO MUSKOGEE, JENKS AND RETURN$62.72B-1093
DINH214004172014-04-08Feb 7, 2014IndividualName withheldSTAFF TRANSPORTATION TULSA TO OWASSO, PONCA CITY AND RETURN$120.44B-1093
DINH214004182014-04-08Feb 9 → 12IndividualName withheldSTAFF PER DIEM$132.78B-1093
〃〃〃〃STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN$408.21B-1093
DINH214004192014-04-08Feb 13, 2014IndividualName withheldSTAFF PER DIEM$16.55B-1093
〃〃〃〃STAFF TRANSPORTATION TULSA TO STROUD, STILLWATER, CHANDLER AND RETURN$120.00B-1093
DINH214004202014-04-07Feb 14, 2014IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.87B-1093
DINH214004212014-04-07Feb 17, 2014IndividualName withheldSTAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN$57.72B-1093
DINH214004222014-04-07Feb 18, 2014IndividualName withheldSTAFF TRANSPORTATION TULSA TO MANNFORD, STILLWATER AND RETURN$77.70B-1093
DINH214004232014-04-07Feb 19, 2014IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.87B-1093
DINH214004242014-04-08Feb 20, 2014IndividualName withheldSTAFF PER DIEM$31.87B-1093
〃〃〃〃STAFF TRANSPORTATION TULSA TO EDMOND, OKLAHOMA CITY AND RETURN$134.12B-1093
DINH214004252014-04-07Feb 21, 2014IndividualName withheldSTAFF PER DIEM$9.50B-1093
〃〃〃〃STAFF TRANSPORTATION TULSA TO PRYOR, JENKS, CATOOSA AND RETURN$77.12B-1093
DINH214004262014-04-07Feb 21, 2014IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.55B-1093
DINH214004272014-04-07Feb 24, 2014IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.21B-1093
DINH214004282014-04-08Feb 25, 2014IndividualName withheldSTAFF PER DIEM$20.80B-1094
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$128.99B-1094
DINH214004292014-04-07Feb 26, 2014IndividualName withheldSTAFF TRANSPORTATION TULSA TO PAWHUSKA AND RETURN$63.27B-1094
DINH214004302014-04-07Feb 28, 2014IndividualName withheldSTAFF TRANSPORTATION TULSA TO BIXBY, OKMULGEE AND RETURN$53.01B-1094
DINH214004312014-04-08Mar 1, 2014IndividualName withheldSTAFF PER DIEM$22.65B-1094
〃〃〃〃STAFF TRANSPORTATION TULSA TO KETCHUM, MIAMI, VINITA, KETCHUM AND RETURN$129.16B-1094
DINH214004322014-04-07Mar 3, 2014IndividualName withheldSTAFF TRANSPORTATION TULSA TO LANGLEY AND RETURN$75.04B-1094
DINH214004332014-04-07Mar 4, 2014IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.98B-1094
DINH214004342014-04-07Mar 5, 2014IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.77B-1094
DINH214004352014-04-07Mar 6, 2014IndividualName withheldSTAFF PER DIEM$9.65B-1094
〃〃〃〃STAFF TRANSPORTATION TULSA TO BARTLESVILLE, BROKEN ARROW AND RETURN$66.60B-1094
DINH214004362014-04-07Mar 7, 2014IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.18B-1094
DINH214004372014-04-07Mar 10, 2014IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.87B-1094
DINH214004382014-04-08Mar 11, 2014IndividualName withheldSTAFF PER DIEM$28.45B-1094
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$130.10B-1094
DINH214004392014-04-04Mar 12, 2014IndividualName withheldSTAFF TRANSPORTATION TULSA TO HOMINY AND RETURN$49.40B-1094
DINH214004402014-04-04Mar 13, 2014IndividualName withheldSTAFF PER DIEM$11.81B-1094
〃〃〃〃STAFF TRANSPORTATION TULSA TO CATOOSA, BARTLESVILLE, JENKS AND RETURN$80.48B-1094
DINH214004412014-04-04Mar 14, 2014IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.09B-1094
DINH214004422014-04-04Mar 17, 2014IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.08B-1094
DINH214004432014-04-04Mar 18, 2014IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.18B-1094
DINH214004442014-04-08Mar 19, 2014IndividualName withheldSTAFF TRANSPORTATION TULSA TO GROVE AND RETURN$101.57B-1094
DINH214004452014-04-04Mar 20, 2014IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.76B-1094
DINH214004462014-04-04Mar 21, 2014IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.19B-1094
DINH214004472014-04-08Mar 25, 2014IndividualName withheldSTAFF PER DIEM$18.30B-1094
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY, STROUD AND RETURN$129.55B-1094
DINH214004482014-04-04Mar 26, 2014IndividualName withheldSTAFF PER DIEM$8.50B-1094
〃〃〃〃STAFF TRANSPORTATION TULSA TO VINITA AND RETURN$72.71B-1094
DINH214004492014-04-04Mar 28, 2014IndividualName withheldSTAFF TRANSPORTATION TULSA TO BROKEN ARROW, COWETA, SKIATOOK AND RETURN$53.56B-1094
DINH214004572014-04-28Mar 25 → 28IndividualName withheldSTAFF PER DIEM$116.59B-1094
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$784.14B-1094
DINH214004582014-04-18Apr 1, 2014IndividualName withheldSTAFF PER DIEM$39.16B-1094
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO ARDMORE AND RETURN$104.34B-1094
DINH214004592014-04-18Apr 2, 2014IndividualName withheldSTAFF PER DIEM$21.37B-1095
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS, LONE WOLF AND RETURN$172.05B-1095
DINH214004602014-04-28Apr 7, 2014IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$111.79B-1095
DINH214004612014-04-18Apr 8, 2014IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER AND RETURN$157.18B-1095
DINH214004622014-04-18Apr 4 → 6IndividualName withheldSTAFF PER DIEM$307.43B-1095
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FARMINGTON PA AND RETURN$214.58B-1095
DINH214004742014-04-18Mar 26, 2014IndividualName withheldSTAFF PER DIEM$35.00B-1095
〃〃〃〃STAFF TRANSPORTATION CHICKASHA TO GUTHRIE AND RETURN$81.59B-1095
DINH214004752014-04-18Mar 28, 2014IndividualName withheldSTAFF PER DIEM$25.00B-1095
〃〃〃〃STAFF TRANSPORTATION CHICKASHA TO ELK CITY AND RETURN$132.65B-1095
DINH214004762014-04-18Apr 1, 2014IndividualName withheldSTAFF PER DIEM$19.00B-1095
〃〃〃〃STAFF TRANSPORTATION CHICKASHA TO STILLWATER AND RETURN$117.66B-1095
DINH214004772014-04-18Apr 4, 2014IndividualName withheldSTAFF PER DIEM$12.00B-1095
〃〃〃〃STAFF TRANSPORTATION CHICKASHA TO BLACKWELL AND RETURN$158.73B-1095
DINH214004782014-04-18Apr 5, 2014IndividualName withheldSTAFF PER DIEM$45.00B-1095
〃〃〃〃STAFF TRANSPORTATION CHICKASHA TO MULHALL, STILLWATER AND RETURN$120.99B-1095
DINH214004792014-04-18Apr 7, 2014IndividualName withheldSTAFF PER DIEM$18.00B-1095
〃〃〃〃STAFF TRANSPORTATION CHICKASHA TO EL RENO AND RETURN$39.41B-1095
DINH214004802014-04-18Apr 8, 2014IndividualName withheldSTAFF PER DIEM$21.00B-1095
〃〃〃〃STAFF TRANSPORTATION CHICKASHA TO NEWKIRK, PONCA CITY AND RETURN$177.60B-1095
DINH214004812014-04-18Apr 9, 2014IndividualName withheldSTAFF PER DIEM$15.00B-1095
〃〃〃〃STAFF TRANSPORTATION CHICKASHA TO OKLAHOMA CITY AND RETURN$47.73B-1095
DINH214004822014-04-18Apr 10, 2014IndividualName withheldSTAFF PER DIEM$13.00B-1095
〃〃〃〃STAFF TRANSPORTATION CHICKASHA TO NORMAN AND RETURN$40.52B-1095
DINH214004832014-04-18Apr 11, 2014IndividualName withheldSTAFF PER DIEM$49.00B-1095
〃〃〃〃STAFF TRANSPORTATION CHICKASHA TO OKLAHOMA CITY, WOODWARD AND RETURN$183.15B-1095
DINH214004842014-04-18Apr 12, 2014IndividualName withheldSTAFF PER DIEM$23.00B-1095
〃〃〃〃STAFF TRANSPORTATION CHICKASHA TO OKLAHOMA CITY AND RETURN$47.73B-1095
DINH214004902014-05-05Feb 14, 2014INHOFE,JAMES MSENATOR'S TRANSPORTATION TULSA TO ALVA AND RETURN$421.82B-1095
DINH214004912014-05-05Feb 19, 2014INHOFE,JAMES MSENATOR'S TRANSPORTATION TULSA TO NORMAN AND RETURN$276.41B-1095
DINH214004922014-05-02Mar 1, 2014INHOFE,JAMES MSENATOR'S TRANSPORTATION TULSA TO KETCHUM, MIAMI AND RETURN$45.51B-1095
DINH214004932014-05-05Mar 7, 2014INHOFE,JAMES MSENATOR'S TRANSPORTATION TULSA TO WEATHERFORD AND RETURN$395.62B-1095
DINH214004942014-05-05Mar 14, 2014INHOFE,JAMES MSENATOR'S TRANSPORTATION TULSA TO POTEAU AND RETURN$286.89B-1095
DINH214004952014-05-05Mar 18, 2014INHOFE,JAMES MSENATOR'S TRANSPORTATION TULSA TO BLACKWELL AND RETURN$268.55B-1095
DINH214004962014-05-05Mar 28, 2014INHOFE,JAMES MSENATOR'S TRANSPORTATION TULSA TO ELK CITY, FREDERICK AND RETURN$639.28B-1095
DINH214004972014-05-05Apr 4, 2014INHOFE,JAMES MSENATOR'S TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$239.73B-1095
DINH214004982014-05-05Apr 11, 2014INHOFE,JAMES MSENATOR'S TRANSPORTATION TULSA TO WOODWARD AND RETURN$457.19B-1096
DINH214004992014-05-05Apr 16, 2014INHOFE,JAMES MSENATOR'S TRANSPORTATION TULSA TO GUTHRIE, STILLWATER AND RETURN$247.59B-1096
DINH214005042014-05-05Mar 13, 2014IndividualName withheldSTAFF PER DIEM$18.71B-1096
〃〃〃〃STAFF TRANSPORTATION EDMOND TO TULSA AND RETURN$124.69B-1096
DINH214005052014-05-05Apr 2, 2014IndividualName withheldSTAFF PER DIEM$13.75B-1096
〃〃〃〃STAFF TRANSPORTATION EDMOND TO TULSA AND RETURN$123.39B-1096
DINH214005062014-05-02Apr 11, 2014IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO EL RENO AND RETURN$32.75B-1096
DINH214005072014-05-05Apr 17, 2014IndividualName withheldSTAFF PER DIEM$11.00B-1096
〃〃〃〃STAFF TRANSPORTATION EDMOND TO TULSA AND RETURN$124.64B-1096
DINH214005082014-05-05Apr 1, 2014IndividualName withheldSTAFF PER DIEM$12.00B-1096
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$155.08B-1096
DINH214005092014-05-05Apr 4, 2014IndividualName withheldSTAFF PER DIEM$12.25B-1096
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$155.08B-1096
DINH214005112014-05-05Apr 25 → 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO TULSA AND RETURN$346.00B-1096
DINH214005122014-05-07Apr 11 → 17IndividualName withheldSTAFF PER DIEM$437.85B-1096
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY, TULSA AND RETURN$1,452.68B-1096
DINH214005132014-05-13Apr 11 → 19IndividualName withheldSTAFF PER DIEM$1,005.36B-1096
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY, ADAIR, TULSA, PRYOR, CLAREMORE, MIDWEST CITY, STILLWATER AND RETURN$1,985.13B-1096
DINH214005152014-05-12Apr 4, 2014IndividualName withheldSTAFF PER DIEM TULSA TO OKLAHOMA CITY, BROKEN ARROW AND RETURN$12.50B-1096
DINH214005162014-05-07Apr 24, 2014IndividualName withheldSTAFF PER DIEM$12.50B-1096
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$155.08B-1096
DINH214005212014-05-15Mar 24 → Apr 10JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE AS FOLLOWS: 3/24, 31, 4/7 TULSA TO WASHINGTON DC; 3/27, 4/3, 10 WASHINGTON DC TO TULSA$1,743.00B-1096
DINH214005222014-05-14Mar 31, 2014IndividualName withheldSTAFF PER DIEM$27.00B-1096
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY, EDMOND AND RETURN$136.21B-1096
DINH214005232014-05-13Apr 1, 2014IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKMULGEE, EUFAULA AND RETURN$93.24B-1096
DINH214005242014-05-14Apr 2, 2014IndividualName withheldSTAFF PER DIEM$30.04B-1096
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$129.55B-1096
DINH214005252014-05-13Apr 3, 2014IndividualName withheldSTAFF TRANSPORTATION TULSA TO AVANT, PAWHUSKA AND RETURN$63.27B-1096
DINH214005262014-05-13Apr 4, 2014IndividualName withheldSTAFF TRANSPORTATION TULSA TO CLEVELAND AND RETURN$37.19B-1096
DINH214005272014-05-13Apr 11, 2014IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.09B-1096
DINH214005282014-05-14Apr 12, 2014IndividualName withheldSTAFF PER DIEM$21.70B-1096
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$130.10B-1096
DINH214005292014-05-13Apr 14, 2014IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$47.35B-1096
DINH214005302014-05-14Apr 15, 2014IndividualName withheldSTAFF PER DIEM$22.26B-1096
〃〃〃〃STAFF TRANSPORTATION TULSA TO PRYOR, JENKS, HENRYETTA, OKMULGEE AND RETURN$125.83B-1096
DINH214005312014-05-14Apr 16, 2014IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$124.55B-1097
DINH214005322014-05-13Apr 17, 2014IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$46.62B-1097
DINH214005332014-05-13Apr 18, 2014IndividualName withheldSTAFF TRANSPORTATION TULSA TO TAHLEQUAH AND RETURN$87.03B-1097
DINH214005342014-05-13Apr 21, 2014IndividualName withheldSTAFF TRANSPORTATION TULSA TO CLAREMORE AND RETURN$32.75B-1097
DINH214005352014-05-13Apr 22, 2014IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.99B-1097
DINH214005362014-05-13Apr 23, 2014IndividualName withheldSTAFF TRANSPORTATION TULSA TO SAPULPA, BRISTOW AND RETURN$37.74B-1097
DINH214005372014-05-13Apr 25, 2014IndividualName withheldSTAFF TRANSPORTATION TULSA TO BROKEN ARROW, PRYOR AND RETURN$53.84B-1097
DINH214005382014-05-13Apr 28, 2014IndividualName withheldSTAFF TRANSPORTATION TULSA TO HOMINY AND RETURN$47.73B-1097
DINH214005392014-05-14Apr 30, 2014IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$127.33B-1097
DINH214005402014-05-13May 2, 2014IndividualName withheldSTAFF TRANSPORTATION TULSA TO JENKS, KETCHUM AND RETURN$90.72B-1097
DINH214005412014-06-23Mar 25 → 28IndividualName withheldSTAFF INCIDENTALS$112.68B-1097
〃〃〃〃STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP OKLAHOMA CITY TO WASHINGTON DC AND RETURN$777.00B-1097
DINH214005472014-05-21May 5, 2014IndividualName withheldSTAFF TRANSPORTATION TULSA TO CLAREMORE AND RETURN$36.08B-1097
DINH214005482014-05-21May 6, 2014IndividualName withheldSTAFF TRANSPORTATION TULSA TO WAGONER AND RETURN$47.96B-1097
DINH214005492014-05-21May 7, 2014IndividualName withheldSTAFF TRANSPORTATION TULSA TO MUSKOGEE, TAHLEQUAH AND RETURN$92.58B-1097
DINH214005502014-05-21May 9, 2014IndividualName withheldSTAFF TRANSPORTATION TULSA TO JENKS, SAPULPA AND RETURN$22.76B-1097
DINH214005512014-05-21May 12, 2014IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.43B-1097
DINH214005582014-05-23Apr 4, 2014IndividualName withheldSTAFF PER DIEM$33.11B-1097
〃〃〃〃STAFF TRANSPORTATION EDMOND TO DURANT AND RETURN$185.37B-1097
DINH214005592014-05-23Apr 22 → 23IndividualName withheldSTAFF PER DIEM$104.25B-1097
〃〃〃〃STAFF TRANSPORTATION EDMOND TO ALTUS, HOBART, CLINTON AND RETURN$183.67B-1097
DINH214005602014-05-23May 1, 2014IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO TULSA, BRISTOW TO EDMOND$125.51B-1097
DINH214005612014-05-23May 8, 2014IndividualName withheldSTAFF TRANSPORTATION EDMOND TO SHERMAN TX AND RETURN$199.25B-1097
DINH214005622014-05-23May 14, 2014IndividualName withheldSTAFF TRANSPORTATION EDMOND TO CORDELL, HOBART, BINGER TO OKLAHOMA CITY$144.54B-1097
DINH214005662014-05-29Apr 6 → 10IndividualName withheldSTAFF INCIDENTALS$173.44B-1097
〃〃〃〃STAFF PER DIEM$1,395.29B-1097
〃〃〃〃STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN$636.38B-1097
DINH214005682014-05-27May 15, 2014IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO TULSA TO EDMOND$120.51B-1097
DINH214005692014-05-29May 16, 2014IndividualName withheldSTAFF TRANSPORTATION EDMOND TO HOBART AND RETURN$149.22B-1097
DINH214005702014-05-27Apr 7 → 10IndividualName withheldSTAFF INCIDENTALS$121.38B-1097
〃〃〃〃STAFF PER DIEM$980.40B-1097
〃〃〃〃STAFF TRANSPORTATION EDMOND TO OKLAHOMA CITY, WASHINGTON DC, OKLAHOMA CITY AND RETURN$601.76B-1097
DINH214005712014-06-02Feb 24, 2014IndividualName withheldSTAFF PER DIEM$23.03B-1098
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN$114.17B-1098
DINH214005722014-05-30Feb 28, 2014IndividualName withheldSTAFF PER DIEM$13.89B-1098
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WEATHERFORD AND RETURN$81.14B-1098
DINH214005732014-06-02Mar 4, 2014IndividualName withheldSTAFF PER DIEM$29.49B-1098
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS AND RETURN$176.49B-1098
DINH214005762014-05-29Apr 14, 2014IndividualName withheldSTAFF TRANSPORTATION CHICKASHA TO LAWTON AND RETURN$50.51B-1098
DINH214005772014-06-02Apr 15, 2014IndividualName withheldSTAFF TRANSPORTATION ENID TO GUTHRIE AND RETURN$77.70B-1098
DINH214005782014-06-02Apr 16, 2014IndividualName withheldSTAFF TRANSPORTATION ENID TO STILLWATER AND RETURN$72.71B-1098
DINH214005792014-06-02Apr 21, 2014IndividualName withheldSTAFF TRANSPORTATION ENID TO MEDFORD AND RETURN$37.74B-1098
DINH214005802014-05-29Apr 22, 2014IndividualName withheldSTAFF TRANSPORTATION CHICKASHA TO LAWTON AND RETURN$50.51B-1098
DINH214005812014-06-03Apr 23, 2014IndividualName withheldSTAFF TRANSPORTATION CHICKASHA TO TONKAWA, PONCA CITY TO ENID$118.22B-1098
DINH214005822014-06-02Apr 25, 2014IndividualName withheldSTAFF TRANSPORTATION CHICKASHA TO FAIRVIEW TO ENID$82.70B-1098
DINH214005832014-06-04Apr 28 → May 1IndividualName withheldSTAFF TRANSPORTATION CHICKASHA TO OKLAHOMA CITY, WASHINGTON DC, OKLAHOMA CITY AND RETURN$1,045.07B-1098
DINH214005842014-06-03May 2, 2014IndividualName withheldSTAFF TRANSPORTATION CHICKASHA TO OKEENE, FAIRVIEW, OKEENE TO ENID$100.46B-1098
DINH214005852014-06-02May 5, 2014IndividualName withheldSTAFF TRANSPORTATION ENID TO WATONGA AND RETURN$73.26B-1098
DINH214005862014-06-02May 6, 2014IndividualName withheldSTAFF TRANSPORTATION CHICKASHA TO STILLWATER AND RETURN$117.66B-1098
DINH214005872014-06-02May 7, 2014IndividualName withheldSTAFF TRANSPORTATION ENID TO ALVA, CHEROKEE AND RETURN$80.48B-1098
DINH214005882014-06-03May 8, 2014IndividualName withheldSTAFF TRANSPORTATION ENID TO TULSA AND RETURN$128.21B-1098
DINH214005892014-05-30May 12, 2014IndividualName withheldSTAFF TRANSPORTATION CHICKASHA TO ELK CITY AND RETURN$132.65B-1098
DINH214005902014-05-29May 14, 2014IndividualName withheldSTAFF TRANSPORTATION CHICKASHA TO OKLAHOMA CITY AND RETURN$47.18B-1098
DINH214005912014-06-03May 15, 2014IndividualName withheldSTAFF TRANSPORTATION ENID TO TONKAWA TO CHICKASHA$102.68B-1098
DINH214005922014-06-02May 16, 2014IndividualName withheldSTAFF TRANSPORTATION CHICKASHA TO PONCA CITY, TULSA AND RETURN$215.34B-1098
DINH214005932014-06-02May 19, 2014IndividualName withheldSTAFF TRANSPORTATION ENID TO KINGFISHER AND RETURN$43.29B-1098
DINH214005942014-05-30Mar 7, 2014IndividualName withheldSTAFF PER DIEM$17.00B-1098
Showing 210 of 425 rows →
Travel total, all 425 rows$62,009.15

Other contractual services, line by line15 rows · Apr 2014 – Sep 2014

DocumentPostedServicePayeeDescription as printedAmountPage
CV1400050812014-04-22Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$78.00B-1105
CV1400052112014-04-24Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$3.00B-1105
CV1400060322014-05-22Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$47.70B-1105
CV1400061252014-05-22Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$28.90B-1105
CV1400065922014-06-23May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$9.05B-1105
CV1400069172014-06-24May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$31.80B-1105
CV1400073922014-07-23Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$506.00B-1105
CV1400084222014-08-27Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$44.30B-1105
CV1400085272014-08-27Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$144.45B-1105
DINH214005452014-05-14Apr 14, 2014IndividualName withheldFEES AND OTHER CHARGES$45.00B-1105
Show the other 5 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DINH214005752014-06-10May 5, 2014IndividualName withheldEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$1,088.00B-1105
DINH214006102014-06-09May 29, 2014AMERICAN DOCUMENT SHREDDING LLCFEES AND OTHER CHARGES$45.00B-1105
DINH214006402014-06-19Apr 7, 2014ST JOHN BUILDING CORPORATIONEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$1,395.00B-1105
DINH214007202014-07-23Jun 9, 2014IndividualName withheldFEES AND OTHER CHARGES$45.00B-1105
DINH214008602014-09-25Aug 4, 2014IndividualName withheldFEES AND OTHER CHARGES$45.00B-1105
Other contractual services total, all 15 rows$3,556.20

Acquisition of assets, line by line3 rows · Apr 2014 – Sep 2014

DocumentPostedServicePayeeDescription as printedAmountPage
DINH214004512014-04-07Mar 25, 2014JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$78.18B-1105
DINH214008452014-09-12Aug 9, 2014JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$59.99B-1105
DINH214008522014-09-15Aug 29 → 30JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$40.52B-1105
Acquisition of assets total, all 3 rows$178.69
Source: Report of the Secretary of the Senate, Apr 2014 – Sep 2014 (GPO-CDOC-113sdoc25), from page B-1089. Open on govinfo ↗
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