| DINH21400886 | 2014-10-02 | Jul 1, 2014 | INHOFE,JAMES M | SENATOR'S TRANSPORTATION TULSA TO BARTLESVILLE, PONCA CITY AND RETURN | $237.11 | B-1085 |
| DINH21400887 | 2014-10-02 | Jul 18, 2014 | INHOFE,JAMES M | SENATOR'S TRANSPORTATION TULSA TO HASKELL, CHICKASHA AND RETURN | $404.79 | B-1085 |
| DINH21400888 | 2014-10-02 | Jul 25, 2014 | INHOFE,JAMES M | SENATOR'S TRANSPORTATION TULSA TO HINTON AND RETURN | $360.25 | B-1086 |
| DINH21400889 | 2014-10-02 | Aug 4, 2014 | INHOFE,JAMES M | SENATOR'S TRANSPORTATION TULSA TO HUGO AND RETURN | $357.63 | B-1086 |
| DINH21400890 | 2014-10-02 | Aug 20, 2014 | INHOFE,JAMES M | SENATOR'S TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $239.73 | B-1086 |
| DINH21400891 | 2014-10-02 | Aug 21, 2014 | INHOFE,JAMES M | SENATOR'S TRANSPORTATION TULSA TO BOISE CITY, GUYMON AND RETURN | $877.70 | B-1086 |
| DINH21400892 | 2014-10-02 | Aug 22, 2014 | INHOFE,JAMES M | SENATOR'S TRANSPORTATION TULSA TO OKMULGEE, DUNCAN AND RETURN | $470.29 | B-1086 |
| DINH21400893 | 2014-10-02 | Aug 26, 2014 | INHOFE,JAMES M | SENATOR'S TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $239.73 | B-1086 |
| DINH21400894 | 2014-10-02 | Aug 28, 2014 | INHOFE,JAMES M | SENATOR'S TRANSPORTATION TULSA TO NORMAN, TAHLEQUAH AND RETURN | $438.85 | B-1086 |
| DINH21400895 | 2014-10-02 | Sep 3, 2014 | INHOFE,JAMES M | SENATOR'S TRANSPORTATION TULSA TO EL RENO, ALTUS AND RETURN | $573.78 | B-1086 |
| DINH21400900 | 2014-10-07 | Sep 8 → 19 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE AS FOLLOWS: 9/8, 15 TULSA TO WASHINGTON DC; 9/11, 19 WASHINGTON DC TO TULSA | $1,112.80 | B-1086 |
| DINH21400901 | 2014-10-06 | Sep 1 → 7 | IndividualName withheld | STAFF PER DIEM | $436.84 | B-1086 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY AND RETURN | $886.97 | B-1086 |
| DINH21400902 | 2014-10-07 | Sep 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO HUGO AND RETURN | $234.67 | B-1086 |
| DINH21400904 | 2014-10-06 | Sep 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION ENID TO PONCA CITY AND RETURN | $55.50 | B-1086 |
| DINH21400905 | 2014-10-07 | Sep 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION ENID TO WOODWARD, KINGFISHER AND RETURN | $124.32 | B-1086 |
| DINH21400906 | 2014-10-07 | Sep 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION ENID TO ELK CITY AND RETURN | $159.84 | B-1086 |
| DINH21400907 | 2014-10-06 | Sep 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION ENID TO PONCA CITY, STILLWATER AND RETURN | $98.24 | B-1086 |
| DINH21400908 | 2014-10-06 | Sep 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION ENID TO PONCA CITY AND RETURN | $74.93 | B-1086 |
| DINH21400909 | 2014-10-06 | Sep 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION ENID TO BRAMAN AND RETURN | $77.70 | B-1086 |
| DINH21400910 | 2014-10-06 | Sep 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION ENID TO GUTHRIE AND RETURN | $77.70 | B-1086 |
| DINH21400911 | 2014-10-07 | Sep 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO MCALESTER AND RETURN | $106.12 | B-1086 |
| DINH21400913 | 2014-10-06 | Aug 14, 2014 | IndividualName withheld | STAFF PER DIEM TULSA TO OKLAHOMA CITY AND RETURN | $15.00 | B-1086 |
| DINH21500001 | 2014-10-16 | Aug 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER AND RETURN | $165.51 | B-1086 |
| DINH21500003 | 2014-10-08 | Aug 10 → 22 | IndividualName withheld | STAFF PER DIEM | $1,623.77 | B-1086 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO TULSA, OKLAHOMA CITY AND RETURN | $1,955.55 | B-1086 |
| DINH21500017 | 2014-10-22 | Sep 20, 2014 | INHOFE,JAMES M | SENATOR'S TRANSPORTATION TULSA TO BARTLESVILLE AND RETURN | $100.87 | B-1086 |
| DINH21500018 | 2014-10-22 | Sep 24, 2014 | INHOFE,JAMES M | SENATOR'S TRANSPORTATION TULSA TO WEATHERFORD AND RETURN | $396.93 | B-1086 |
| DINH21500019 | 2014-10-22 | Sep 25, 2014 | INHOFE,JAMES M | SENATOR'S TRANSPORTATION TULSA TO HUGO, IDABEL AND RETURN | $458.50 | B-1086 |
| DINH21500020 | 2014-10-22 | Sep 30, 2014 | INHOFE,JAMES M | SENATOR'S TRANSPORTATION TULSA TO MIDWEST CITY, NORMAN AND RETURN | $282.96 | B-1086 |
| DINH21500021 | 2014-10-22 | Jun 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $155.08 | B-1086 |
| DINH21500022 | 2014-10-22 | Jul 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $155.08 | B-1086 |
| DINH21500023 | 2014-10-22 | Aug 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $155.08 | B-1087 |
| DINH21500025 | 2014-10-22 | Aug 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY, OKARCHE AND RETURN | $165.40 | B-1087 |
| DINH21500026 | 2014-10-21 | Aug 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.76 | B-1087 |
| DINH21500027 | 2014-10-22 | Aug 28, 2014 | IndividualName withheld | STAFF PER DIEM | $19.70 | B-1087 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO TAHLEQUAH, SALLISAW AND RETURN | $149.52 | B-1087 |
| DINH21500028 | 2014-10-21 | Aug 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.21 | B-1087 |
| DINH21500029 | 2014-10-22 | Sep 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $126.22 | B-1087 |
| DINH21500030 | 2014-10-22 | Sep 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO EL RENO AND RETURN | $146.75 | B-1087 |
| DINH21500031 | 2014-10-22 | Sep 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO HOMINY, PONCA CITY AND RETURN | $108.23 | B-1087 |
| DINH21500032 | 2014-10-22 | Sep 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $126.22 | B-1087 |
| DINH21500033 | 2014-10-21 | Sep 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO MANNFORD, YALE AND RETURN | $47.73 | B-1087 |
| DINH21500034 | 2014-10-21 | Sep 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.08 | B-1087 |
| DINH21500035 | 2014-10-22 | Sep 16 → 19 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN | $400.35 | B-1087 |
| DINH21500036 | 2014-10-22 | Sep 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO KETCHUM, JENKS, HENRYETTA AND RETURN | $136.65 | B-1087 |
| DINH21500037 | 2014-10-21 | Sep 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO SKIATOOK AND RETURN | $23.31 | B-1087 |
| DINH21500038 | 2014-10-21 | Sep 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.07 | B-1087 |
| DINH21500039 | 2014-10-22 | Sep 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $126.22 | B-1087 |
| DINH21500058 | 2014-11-10 | Aug 20 → 21 | IndividualName withheld | STAFF PER DIEM | $101.03 | B-1087 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO GUYMON AND RETURN | $301.37 | B-1087 |
| DINH21500059 | 2014-11-04 | Sep 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN, SHAWNEE AND RETURN | $53.28 | B-1087 |
| DINH21500060 | 2014-11-04 | Sep 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN | $123.24 | B-1087 |
| DINH21500061 | 2014-11-04 | Sep 16 → 21 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN | $408.52 | B-1087 |
| DINH21500062 | 2014-11-04 | Sep 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO EUFAULA, IDABEL AND RETURN | $325.05 | B-1087 |
| DINH21500063 | 2014-11-04 | Sep 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN | $123.80 | B-1087 |
| DINH21500064 | 2014-11-04 | Sep 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN | $33.30 | B-1087 |
| DINH21500072 | 2014-11-12 | Aug 13 → 14 | IndividualName withheld | STAFF PER DIEM | $137.70 | B-1087 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS AND RETURN | $204.79 | B-1087 |
| DINH21500075 | 2014-11-07 | Sep 15, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE TULSA TO WASHINGTON DC | $311.60 | B-1087 |
| DINH21500076 | 2014-11-12 | Aug 22, 2014 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1087 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO DUNCAN AND RETURN | $100.38 | B-1087 |
| DINH21500077 | 2014-11-10 | Aug 25, 2014 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-1087 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO CHICKASHA AND RETURN | $57.31 | B-1087 |
| DINH21500078 | 2014-11-10 | Sep 1, 2014 | IndividualName withheld | STAFF PER DIEM | $9.24 | B-1088 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO CHICKASHA AND RETURN | $61.53 | B-1088 |
| DINH21500079 | 2014-11-12 | Sep 2, 2014 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1088 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO WEATHERFORD AND RETURN | $84.80 | B-1088 |
| DINH21500151 | 2014-12-18 | Sep 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION ENID TO PONCA CITY, STILLWATER AND RETURN | $98.24 | B-1088 |
| DINH21500152 | 2014-12-19 | Sep 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION ENID TO ELK CITY AND RETURN | $164.28 | B-1088 |
| DINH21500153 | 2014-12-18 | Sep 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION ENID TO STILLWATER AND RETURN | $74.37 | B-1088 |
| DINH21500154 | 2014-12-18 | Sep 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION ENID TO PONCA CITY AND RETURN | $75.48 | B-1088 |
| DINH21500155 | 2014-12-18 | Sep 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION ENID TO GUTHRIE, KINGFISHER AND RETURN | $76.59 | B-1088 |
| DINH21500156 | 2014-12-19 | Sep 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION ENID TO CHEYENNE AND RETURN | $166.50 | B-1088 |
| DINH21500024 | 2014-10-21 | Oct 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN | $61.84 | B-1090 |
| DINH21500040 | 2014-10-21 | Oct 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.31 | B-1090 |
| DINH21500041 | 2014-10-21 | Oct 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.77 | B-1090 |
| DINH21500042 | 2014-10-21 | Oct 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO KETCHUM AND RETURN | $78.93 | B-1090 |
| DINH21500043 | 2014-10-21 | Oct 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.08 | B-1090 |
| DINH21500056 | 2014-11-04 | Oct 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.16 | B-1090 |
| DINH21500057 | 2014-10-30 | Oct 15 → 16 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO TULSA AND RETURN | $398.04 | B-1090 |
| DINH21500065 | 2014-11-04 | Oct 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO KINGFISHER AND RETURN | $41.63 | B-1090 |
| DINH21500066 | 2014-11-04 | Oct 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO GUTHRIE AND RETURN | $42.74 | B-1090 |
| DINH21500067 | 2014-11-04 | Oct 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN | $146.55 | B-1090 |
| DINH21500068 | 2014-11-04 | Oct 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN | $111.37 | B-1090 |
| DINH21500080 | 2014-11-12 | Oct 14 → 20 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO TULSA AND RETURN | $553.78 | B-1090 |
| DINH21500081 | 2014-11-12 | Oct 6, 2014 | INHOFE,JAMES M | SENATOR'S TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $239.73 | B-1090 |
| DINH21500082 | 2014-11-12 | Oct 7, 2014 | INHOFE,JAMES M | SENATOR'S TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $239.73 | B-1090 |
| DINH21500083 | 2014-11-12 | Oct 8, 2014 | INHOFE,JAMES M | SENATOR'S TRANSPORTATION TULSA TO GUTHRIE AND RETURN | $254.14 | B-1090 |
| DINH21500084 | 2014-11-12 | Oct 21, 2014 | INHOFE,JAMES M | SENATOR'S TRANSPORTATION TULSA TO POTEAU AND RETURN | $337.98 | B-1090 |
| DINH21500085 | 2014-11-12 | Oct 22, 2014 | INHOFE,JAMES M | SENATOR'S TRANSPORTATION TULSA TO LAWTON AND RETURN | $474.22 | B-1090 |
| DINH21500092 | 2014-11-14 | Oct 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO HENRYETTA AND RETURN | $102.12 | B-1090 |
| DINH21500093 | 2014-11-14 | Oct 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO BROKEN BOW AND RETURN | $276.40 | B-1090 |
| DINH21500102 | 2014-11-25 | Nov 2 → 5 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY AND RETURN | $351.20 | B-1091 |
| DINH21500110 | 2014-12-05 | Oct 31, 2014 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO KINGFISHER, OKMULGEE AND RETURN | $169.52 | B-1091 |
| DINH21500111 | 2014-12-04 | Nov 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO PERKINS, STILLWATER AND RETURN | $73.26 | B-1091 |
| DINH21500112 | 2014-12-05 | Nov 12, 2014 | IndividualName withheld | STAFF PER DIEM | $13.59 | B-1091 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN | $124.91 | B-1091 |
| DINH21500122 | 2014-12-19 | Nov 21 → 30 | IndividualName withheld | STAFF PER DIEM | $36.00 | B-1091 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY, NORMAN, TAHLEQUAH, NORMAN, OKLAHOMA CITY AND RETURN | $693.34 | B-1091 |
| DINH21500128 | 2014-12-16 | Nov 12 → 13 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE AS FOLLOWS: 11/12 TULSA TO WASHINGTON DC; 11/13 WASHINGTON DC TO TULSA | $669.20 | B-1091 |
| DINH21500132 | 2014-12-19 | Oct 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $130.66 | B-1091 |
| DINH21500133 | 2014-12-18 | Oct 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN | $60.17 | B-1091 |
| DINH21500134 | 2014-12-18 | Oct 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.08 | B-1091 |
| DINH21500135 | 2014-12-18 | Oct 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO HOMINY, SKIATOOK AND RETURN | $48.29 | B-1091 |
| DINH21500136 | 2014-12-18 | Oct 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO BROKEN ARROW, JENKS, MUSKOGEE AND RETURN | $76.59 | B-1091 |
| DINH21500137 | 2014-12-18 | Oct 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $52.17 | B-1091 |
| DINH21500138 | 2014-12-19 | Oct 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $127.33 | B-1091 |
| DINH21500139 | 2014-12-19 | Oct 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $127.33 | B-1091 |
| DINH21500140 | 2014-12-18 | Oct 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO EUFAULA, HENRYETTA AND RETURN | $95.30 | B-1091 |
| DINH21500141 | 2014-12-19 | Oct 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO POTEAU, STIGLER AND RETURN | $150.08 | B-1091 |
| DINH21500142 | 2014-12-19 | Oct 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO BARTLESVILLE, PONCA CITY AND RETURN | $133.32 | B-1091 |
| DINH21500143 | 2014-12-18 | Oct 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.96 | B-1091 |
| DINH21500144 | 2014-12-18 | Oct 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO SKIATOOK AND RETURN | $26.09 | B-1091 |
| DINH21500145 | 2014-12-18 | Oct 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.87 | B-1091 |
| DINH21500146 | 2014-12-18 | Oct 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO EUFAULA AND RETURN | $95.13 | B-1091 |
| DINH21500147 | 2014-12-18 | Oct 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.65 | B-1091 |
| DINH21500148 | 2014-12-18 | Nov 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.63 | B-1091 |
| DINH21500149 | 2014-12-18 | Nov 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.09 | B-1091 |
| DINH21500150 | 2014-12-19 | Nov 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $127.33 | B-1091 |
| DINH21500157 | 2014-12-19 | Oct 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION ENID TO KINGFISHER, CLINTON AND RETURN | $127.65 | B-1091 |
| DINH21500158 | 2014-12-18 | Oct 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION ENID TO WATONGA AND RETURN | $73.26 | B-1091 |
| DINH21500159 | 2014-12-19 | Oct 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION ENID TO SAYRE AND RETURN | $178.71 | B-1091 |
| DINH21500160 | 2014-12-18 | Oct 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION ENID TO WOODWARD AND RETURN | $96.57 | B-1092 |
| DINH21500161 | 2014-12-18 | Oct 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION ENID TO GUTHRIE AND RETURN | $77.70 | B-1092 |
| DINH21500162 | 2014-12-18 | Oct 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION ENID TO BLACKWELL AND RETURN | $69.93 | B-1092 |
| DINH21500163 | 2014-12-19 | Oct 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION ENID TO SAYRE AND RETURN | $178.71 | B-1092 |
| DINH21500164 | 2014-12-19 | Nov 6, 2014 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1092 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO PAWHUSKA, SHIDLER AND RETURN | $94.91 | B-1092 |
| DINH21500165 | 2014-12-18 | Nov 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.09 | B-1092 |
| DINH21500166 | 2014-12-18 | Nov 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO BRISTOW, MANNFORD AND RETURN | $57.17 | B-1092 |
| DINH21500167 | 2014-12-18 | Nov 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.21 | B-1092 |
| DINH21500168 | 2014-12-18 | Nov 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.98 | B-1092 |
| DINH21500169 | 2014-12-18 | Nov 14, 2014 | IndividualName withheld | STAFF PER DIEM | $12.18 | B-1092 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO FORT GIBSON AND RETURN | $64.05 | B-1092 |
| DINH21500170 | 2014-12-19 | Nov 9 → 10 | IndividualName withheld | STAFF PER DIEM | $152.05 | B-1092 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO NORMAN, OKLAHOMA CITY AND RETURN | $152.86 | B-1092 |
| DINH21500171 | 2014-12-18 | Nov 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.75 | B-1092 |
| DINH21500172 | 2014-12-19 | Nov 18, 2014 | IndividualName withheld | STAFF PER DIEM | $19.75 | B-1092 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO HENRYETTA, MCALESTER AND RETURN | $112.34 | B-1092 |
| DINH21500173 | 2014-12-18 | Nov 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO LANGLEY AND RETURN | $71.04 | B-1092 |
| DINH21500174 | 2014-12-19 | Nov 21, 2014 | IndividualName withheld | STAFF PER DIEM | $8.70 | B-1092 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO MIAMI AND RETURN | $106.79 | B-1092 |
| DINH21500175 | 2014-12-18 | Nov 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO JENKS, MANNFORD AND RETURN | $39.41 | B-1092 |
| DINH21500176 | 2014-12-19 | Nov 25, 2014 | IndividualName withheld | STAFF PER DIEM | $9.80 | B-1092 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO GROVE AND RETURN | $106.57 | B-1092 |
| DINH21500177 | 2014-12-18 | Dec 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.20 | B-1092 |
| DINH21500178 | 2014-12-19 | Dec 2, 2014 | IndividualName withheld | STAFF PER DIEM | $10.03 | B-1092 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO SALLISAW AND RETURN | $111.45 | B-1092 |
| DINH21500179 | 2014-12-19 | Dec 3, 2014 | IndividualName withheld | STAFF PER DIEM | $24.61 | B-1092 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $121.55 | B-1092 |
| DINH21500180 | 2014-12-18 | Dec 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.96 | B-1092 |
| DINH21500181 | 2014-12-18 | Dec 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.31 | B-1092 |
| DINH21500182 | 2014-12-18 | Dec 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.52 | B-1092 |
| DINH21500183 | 2014-12-18 | Oct 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION ENID TO STILLWATER AND RETURN | $77.70 | B-1092 |
| DINH21500184 | 2014-12-19 | Oct 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION ENID TO CLINTON AND RETURN | $133.20 | B-1092 |
| DINH21500185 | 2014-12-18 | Oct 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION ENID TO PERRY AND RETURN | $45.51 | B-1092 |
| DINH21500186 | 2014-12-18 | Oct 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION ENID TO GUTHRIE AND RETURN | $77.70 | B-1093 |
| DINH21500187 | 2014-12-18 | Oct 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION ENID TO KINGFISHER AND RETURN | $44.40 | B-1093 |
| DINH21500188 | 2014-12-18 | Oct 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION ENID TO PONCA CITY AND RETURN | $74.93 | B-1093 |
| DINH21500189 | 2014-12-18 | Oct 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION ENID TO STILLWATER AND RETURN | $77.70 | B-1093 |
| DINH21500190 | 2014-12-19 | Oct 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION ENID TO CHEYENNE AND RETURN | $174.83 | B-1093 |
| DINH21500191 | 2014-12-18 | Oct 31, 2014 | IndividualName withheld | STAFF TRANSPORTATION ENID TO ALVA AND RETURN | $80.48 | B-1093 |
| DINH21500192 | 2014-12-18 | Nov 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION ENID TO GUTHRIE AND RETURN | $77.70 | B-1093 |
| DINH21500193 | 2014-12-18 | Nov 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION ENID TO WOODWARD AND RETURN | $97.13 | B-1093 |
| DINH21500194 | 2014-12-19 | Nov 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION ENID TO SAYRE AND RETURN | $183.15 | B-1093 |
| DINH21500195 | 2014-12-18 | Nov 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION ENID TO PONCA CITY AND RETURN | $74.93 | B-1093 |
| DINH21500196 | 2014-12-18 | Nov 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION ENID TO PERRY AND RETURN | $47.18 | B-1093 |
| DINH21500197 | 2014-12-19 | Nov 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION ENID TO ARNETT AND RETURN | $133.20 | B-1093 |
| DINH21500198 | 2014-12-18 | Nov 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION ENID TO KINGFISHER AND RETURN | $77.70 | B-1093 |
| DINH21500199 | 2014-12-18 | Nov 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION ENID TO BLACKWELL AND RETURN | $69.38 | B-1093 |
| DINH21500200 | 2014-12-19 | Nov 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION ENID TO ELK CITY AND RETURN | $166.50 | B-1093 |
| DINH21500201 | 2014-12-18 | Nov 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION ENID TO WATONGA AND RETURN | $66.60 | B-1093 |
| DINH21500202 | 2014-12-19 | Dec 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION ENID TO GUYMON AND RETURN | $249.75 | B-1093 |
| DINH21500203 | 2014-12-18 | Dec 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION ENID TO TULSA AND RETURN | $61.05 | B-1093 |
| DINH21500213 | 2015-01-09 | Dec 13 → 14 | IndividualName withheld | STAFF PER DIEM | $199.89 | B-1093 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO TULSA AND RETURN | $513.20 | B-1093 |
| DINH21500214 | 2015-01-08 | Dec 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO CHOCTAW AND RETURN | $26.64 | B-1093 |
| DINH21500215 | 2015-01-08 | Dec 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO OKARCHE AND RETURN | $31.64 | B-1093 |
| DINH21500216 | 2015-01-08 | Dec 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ARCADIA AND RETURN | $21.65 | B-1093 |
| DINH21500217 | 2015-01-09 | Dec 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO BRISTOW, TULSA AND RETURN | $121.93 | B-1093 |
| DINH21500225 | 2015-01-12 | Nov 17 → Dec 15 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE AS FOLLOWS: 11/17, 12/1, 7, 15 TULSA TO WASHINGTON DC; 11/24, 12/4, 12, WASHINGTON DC TO TULSA | $2,417.20 | B-1093 |
| DINH21500226 | 2015-01-14 | Dec 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN | $130.10 | B-1093 |
| DINH21500227 | 2015-01-23 | Oct 1 → Dec 19 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $69.38 | B-1093 |
| DINH21500228 | 2015-01-23 | Oct 1 → Dec 23 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $65.49 | B-1093 |
| DINH21500229 | 2015-01-22 | Nov 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER AND RETURN | $154.41 | B-1093 |
| DINH21500230 | 2015-01-22 | Dec 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN | $102.68 | B-1094 |
| DINH21500231 | 2015-01-22 | Dec 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER AND RETURN | $150.41 | B-1094 |
| DINH21500232 | 2015-01-22 | Dec 16 → 17 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO HUGO AND RETURN | $206.46 | B-1094 |
| DINH21500233 | 2015-01-22 | Dec 29 → 30 | IndividualName withheld | STAFF PER DIEM | $212.14 | B-1094 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO ARDMORE, DURANT, MCALESTER AND RETURN | $213.68 | B-1094 |
| DINH21500234 | 2015-01-23 | Jan 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO DAVIS AND RETURN | $92.58 | B-1094 |
| DINH21500244 | 2015-01-28 | Jan 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN | $33.35 | B-1094 |
| DINH21500245 | 2015-01-27 | Jan 8, 2015 | IndividualName withheld | STAFF PER DIEM | $3.75 | B-1094 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO PERRY, ENID AND RETURN | $108.68 | B-1094 |
| DINH21500246 | 2015-01-28 | Jan 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO MUSTANG AND RETURN | $20.13 | B-1094 |
| DINH21500259 | 2015-01-29 | Dec 18 → 19 | IndividualName withheld | STAFF PER DIEM | $208.20 | B-1094 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON TX AND RETURN | $698.70 | B-1094 |
| DINH21500267 | 2015-02-09 | Jan 13 → 14 | IndividualName withheld | STAFF PER DIEM | $160.95 | B-1094 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA, OWASSO, CUSHING AND RETURN | $158.50 | B-1094 |