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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 2015 – Sep 2015
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 2016Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,682,150.98$1,682,150.98 from FY2015 funds.
FY2015 allowance used96.3%$2,936,115.45 of $3,050,406.00 available.
Staff on payroll54Entries in the FY2015 abstract, $1,505,111.52.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2015 – Sep 2015

1NET PAYROLL EXPENSES · 93.0%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,563,567.42
2Travel and Transportation of PersonsItemized$77,891.12
3Rent, Communications and UtilitiesTotal only$25,207.48
4Supplies and MaterialsTotal only$12,463.47
5Other Contractual ServicesItemized$2,151.95
6Printing and ReproductionTotal only$500.00
7Acquisition of AssetsItemized$369.54
Organization total$1,682,150.98
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title54 entries · Apr 2015 – Sep 2015

TitlePeoplePaid, Apr 2015 – Sep 2015
Staff Assistant9$179,442.33
Constituent Representative5$141,577.94
Field Representative3$138,218.34
Legislative Correspondent4$128,013.54
Legislative Assistant2$84,499.75
Senior Military Advisor1$83,961.48
Administrative Manager1$72,199.56
State Director1$68,706.06
Executive Scheduler1$67,763.64
Legislative Director1$66,334.72
Systems Administrator1$59,750.76
Deputy Chief of Staff1$54,599.99
Executive Assistant1$51,259.56
14 other titles23$308,783.85
Payroll abstract total54$1,505,111.52

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

Travel, line by line479 rows · Apr 2015 – Sep 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DINH215004252015-04-01Feb 26 → Mar 16JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE AS FOLLOWS: 3/2, 9, 16 TULSA TO WASHINGTON DC; 2/26, 3/5, 12 WASHINGTON DC TO TULSA$2,007.60B-1193
DINH215004262015-04-10Mar 24 → 26IndividualName withheldSTAFF INCIDENTALS$174.67B-1193
〃〃〃〃STAFF PER DIEM$878.00B-1193
〃〃〃〃STAFF TRANSPORTATION EDMOND TO WASHINGTON DC AND RETURN$833.47B-1193
DINH215004312015-04-09Feb 12 → 22IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DALLAS TX, TULSA, DALLAS TX AND RETURN$203.10B-1193
DINH215004322015-04-10Mar 18, 2015IndividualName withheldSTAFF PER DIEM$12.00B-1193
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER AND RETURN$167.88B-1193
DINH215004332015-04-10Mar 19, 2015IndividualName withheldSTAFF PER DIEM$10.00B-1193
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO MADILL AND RETURN$159.85B-1193
DINH215004342015-04-10Mar 20, 2015IndividualName withheldSTAFF PER DIEM$7.50B-1193
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO STIGLER AND RETURN$192.05B-1193
DINH215004352015-04-10Mar 23, 2015IndividualName withheldSTAFF PER DIEM$13.00B-1193
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO POTEAU AND RETURN$238.05B-1193
DINH215004362015-04-09Mar 24 → 25IndividualName withheldSTAFF PER DIEM$120.25B-1193
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO DURANT, ATOKA AND RETURN$208.15B-1193
DINH215004372015-04-10Mar 27, 2015IndividualName withheldSTAFF PER DIEM$15.00B-1193
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO ARDMORE, LEXINGTON AND RETURN$146.05B-1193
DINH215004382015-04-10Mar 30, 2015IndividualName withheldSTAFF PER DIEM$11.00B-1193
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO SULPHUR AND RETURN$116.73B-1193
DINH215004422015-04-20Mar 14 → 17IndividualName withheldSTAFF INCIDENTALS$61.89B-1194
〃〃〃〃STAFF PER DIEM$560.36B-1194
〃〃〃〃STAFF TRANSPORTATION EDMOND TO MONTEREY CA AND RETURN$830.60B-1194
DINH215004432015-04-16Feb 5, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.39B-1194
DINH215004442015-04-17Feb 16 → 22IndividualName withheldSTAFF PER DIEM$513.67B-1194
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TULSA, BARTLESVILLE, TULSA, OKLAHOMA CITY, PONCA CITY, OKLAHOMA CITY, TULSA AND RETURN$801.01B-1194
DINH215004452015-04-17Mar 20, 2015IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$136.03B-1194
DINH215004462015-04-23Mar 23 → 26IndividualName withheldSTAFF INCIDENTALS$124.86B-1194
〃〃〃〃STAFF PER DIEM$942.39B-1194
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$462.40B-1194
DINH215004472015-04-17Mar 31, 2015IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN$30.90B-1194
DINH215004482015-04-17Apr 6, 2015IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO STILLWATER AND RETURN$73.60B-1194
DINH215004492015-04-17Mar 31 → Apr 1IndividualName withheldSTAFF PER DIEM$127.25B-1194
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER, DURANT, HUGO AND RETURN$291.23B-1194
DINH215004502015-04-21Apr 2, 2015IndividualName withheldSTAFF PER DIEM$13.00B-1194
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WILBURTON AND RETURN$202.40B-1194
DINH215004512015-04-21Apr 6, 2015IndividualName withheldSTAFF PER DIEM$7.00B-1194
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WEWOKA AND RETURN$97.18B-1194
DINH215004622015-04-22Feb 3, 2015IndividualName withheldSTAFF PER DIEM$13.99B-1194
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$161.88B-1194
DINH215004632015-04-23Feb 20, 2015IndividualName withheldSTAFF PER DIEM$24.00B-1194
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$168.20B-1194
DINH215004642015-04-23Mar 3, 2015IndividualName withheldSTAFF PER DIEM$14.99B-1194
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$161.88B-1194
DINH215004652015-04-23Apr 7, 2015IndividualName withheldSTAFF PER DIEM$18.98B-1194
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$161.88B-1194
DINH215004662015-04-29Mar 27 → Apr 2IndividualName withheldSTAFF PER DIEM$470.46B-1194
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TULSA, OKLAHOMA CITY, TULSA AND RETURN$743.41B-1194
DINH215004672015-04-24Mar 28 → Apr 9IndividualName withheldSTAFF PER DIEM$126.00B-1194
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY, NORMAN, TAHLEQUAH, NORMAN, OKLAHOMA CITY, NORMAN, OKLAHOMA CITY AND RETURN$870.20B-1194
DINH215004692015-04-29Apr 7, 2015IndividualName withheldSTAFF PER DIEM$12.00B-1194
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER AND RETURN$177.08B-1194
DINH215004702015-04-29Apr 8, 2015IndividualName withheldSTAFF PER DIEM$19.00B-1194
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WISTER, POTEAU AND RETURN$248.98B-1194
DINH215004712015-04-29Apr 10, 2015IndividualName withheldSTAFF PER DIEM$10.00B-1194
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO ARDMORE, TISHOMINGO AND RETURN$164.45B-1194
DINH215004722015-04-29Apr 13, 2015IndividualName withheldSTAFF PER DIEM$8.00B-1194
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO COALGATE AND RETURN$152.95B-1194
DINH215004782015-04-30Apr 8, 2015IndividualName withheldSTAFF PER DIEM$12.95B-1195
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$141.20B-1195
DINH215004792015-04-30Apr 9 → 10IndividualName withheldSTAFF PER DIEM$111.75B-1195
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO ELGIN, ROOSEVELT, MANGUM, ALTUS AND RETURN$195.28B-1195
DINH215004842015-05-06Apr 14 → 15IndividualName withheldSTAFF PER DIEM$124.25B-1195
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER, DURANT, HUGO, BROKEN BOW AND RETURN$338.08B-1195
DINH215004852015-05-06Apr 16, 2015IndividualName withheldSTAFF PER DIEM$9.00B-1195
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO EUFAULA AND RETURN$157.55B-1195
DINH215004862015-05-06Apr 17, 2015IndividualName withheldSTAFF PER DIEM$10.00B-1195
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO ADA AND RETURN$117.30B-1195
DINH215004872015-05-06Apr 21, 2015IndividualName withheldSTAFF PER DIEM$11.00B-1195
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO SULPHUR AND RETURN$115.58B-1195
DINH215004912015-05-15Apr 22 → 24IndividualName withheldSTAFF PER DIEM$230.50B-1195
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER, DURANT, HUGO, DURANT AND RETURN$303.58B-1195
DINH215004922015-05-15Apr 27, 2015IndividualName withheldSTAFF PER DIEM$9.00B-1195
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO MADILL AND RETURN$156.40B-1195
DINH215004932015-05-14Apr 29, 2015IndividualName withheldSTAFF PER DIEM$7.00B-1195
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO SHAWNEE AND RETURN$52.33B-1195
DINH215004942015-05-11Apr 16, 2015IndividualName withheldSTAFF PER DIEM$14.99B-1195
〃〃〃〃STAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN$63.78B-1195
DINH215004952015-05-12Apr 27, 2015IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$152.38B-1195
DINH215004962015-05-11Apr 28, 2015IndividualName withheldSTAFF PER DIEM$13.99B-1195
〃〃〃〃STAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN$63.78B-1195
DINH215005012015-05-13Mar 19 → Apr 20JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE AS FOLLOWS: 3/19, 4/4, 17 WASHINGTON DC TO TULSA; 3/22, 4/13, 20 TULSA TO WASHINGTON DC$2,157.60B-1195
DINH215005222015-05-27May 4 → 8IndividualName withheldSTAFF PER DIEM$1,170.53B-1195
〃〃〃〃STAFF TRANSPORTATION TULSA TO WASHINGTON DC, ARLINGTON VA AND RETURN$430.95B-1195
DINH215005252015-05-26May 11, 2015IndividualName withheldSTAFF PER DIEM$15.50B-1195
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO EL RENO, CLINTON, ELK CITY AND RETURN$142.60B-1195
DINH215005282015-06-01Feb 2, 2015IndividualName withheldSTAFF TRANSPORTATION ENID TO CLINTON AND RETURN$138.00B-1195
DINH215005292015-05-29Feb 3, 2015IndividualName withheldSTAFF TRANSPORTATION ENID TO BRAMAN AND RETURN$80.50B-1195
DINH215005302015-05-29Feb 9, 2015IndividualName withheldSTAFF TRANSPORTATION ENID TO GUTHRIE AND RETURN$80.50B-1195
DINH215005312015-05-29Feb 10, 2015IndividualName withheldSTAFF PER DIEM$22.00B-1195
〃〃〃〃STAFF TRANSPORTATION ENID TO STILLWATER AND RETURN$77.63B-1195
DINH215005322015-05-29Feb 13, 2015IndividualName withheldSTAFF TRANSPORTATION ENID TO WATONGA AND RETURN$74.75B-1195
DINH215005332015-06-01Feb 16, 2015IndividualName withheldSTAFF PER DIEM$20.00B-1195
〃〃〃〃STAFF TRANSPORTATION ENID TO CHEYENNE AND RETURN$172.50B-1195
DINH215005342015-05-29Feb 20, 2015IndividualName withheldSTAFF PER DIEM$15.00B-1196
〃〃〃〃STAFF TRANSPORTATION ENID TO PONCA CITY AND RETURN$77.63B-1196
DINH215005352015-05-29Feb 27, 2015IndividualName withheldSTAFF TRANSPORTATION ENID TO CUSHING AND RETURN$97.75B-1196
DINH215005362015-06-01Mar 4, 2015IndividualName withheldSTAFF PER DIEM$20.00B-1196
〃〃〃〃STAFF TRANSPORTATION ENID TO CLINTON AND RETURN$138.00B-1196
DINH215005372015-06-01Mar 6, 2015IndividualName withheldSTAFF TRANSPORTATION ENID TO WOODWARD AND RETURN$100.63B-1196
DINH215005382015-05-29Mar 10, 2015IndividualName withheldSTAFF PER DIEM$10.00B-1196
〃〃〃〃STAFF TRANSPORTATION ENID TO KINGFISHER AND RETURN$43.13B-1196
DINH215005392015-05-29Mar 11, 2015IndividualName withheldSTAFF TRANSPORTATION ENID TO TONKAWA AND RETURN$60.38B-1196
DINH215005402015-06-01Mar 16, 2015IndividualName withheldSTAFF PER DIEM$15.00B-1196
〃〃〃〃STAFF TRANSPORTATION ENID TO ELK CITY AND RETURN$172.50B-1196
DINH215005412015-05-29Mar 20, 2015IndividualName withheldSTAFF PER DIEM$15.00B-1196
〃〃〃〃STAFF TRANSPORTATION ENID TO PONCA CITY AND RETURN$77.63B-1196
DINH215005422015-06-01Mar 23, 2015IndividualName withheldSTAFF TRANSPORTATION ENID TO CLINTON AND RETURN$138.00B-1196
DINH215005432015-06-01Mar 26, 2015IndividualName withheldSTAFF TRANSPORTATION ENID TO WOODWARD AND RETURN$100.63B-1196
DINH215005442015-06-03May 4 → 8IndividualName withheldSTAFF PER DIEM$1,176.86B-1196
〃〃〃〃STAFF TRANSPORTATION TULSA TO WASHINGTON DC, ARLINGTON VA AND RETURN$498.15B-1196
DINH215005452015-06-04Apr 30 → May 1IndividualName withheldSTAFF PER DIEM$115.45B-1196
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO SEMINOLE, MCALESTER AND RETURN$173.35B-1196
DINH215005462015-06-01May 4, 2015IndividualName withheldSTAFF PER DIEM$9.00B-1196
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WILBURTON AND RETURN$199.53B-1196
DINH215005472015-06-01May 5, 2015IndividualName withheldSTAFF PER DIEM$11.00B-1196
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO KONAWA AND RETURN$98.33B-1196
DINH215005482015-06-01May 6 → 7IndividualName withheldSTAFF PER DIEM$220.14B-1196
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO ARDMORE, THACKERVILLE AND RETURN$170.78B-1196
DINH215005492015-06-01May 8, 2015IndividualName withheldSTAFF PER DIEM$12.00B-1196
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO STIGLER AND RETURN$190.33B-1196
DINH215005502015-06-01May 11, 2015IndividualName withheldSTAFF PER DIEM$8.00B-1196
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO COALGATE AND RETURN$151.80B-1196
DINH215005512015-06-01May 12, 2015IndividualName withheldSTAFF PER DIEM$12.00B-1196
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO ADA AND RETURN$107.53B-1196
DINH215005522015-06-05Apr 23, 2015IndividualName withheldSTAFF PER DIEM$14.00B-1196
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO OKEMAH AND RETURN$90.28B-1196
DINH215005532015-06-05Apr 24, 2015IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$126.83B-1196
DINH215005542015-06-04May 12, 2015IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO EL RENO, TUTTLE AND RETURN$49.45B-1196
DINH215005552015-06-05May 13 → 14IndividualName withheldSTAFF PER DIEM$141.21B-1196
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO DURANT AND RETURN$179.40B-1196
DINH215005562015-06-11Mar 30, 2015IndividualName withheldSTAFF PER DIEM$24.85B-1197
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO DUNCAN AND RETURN$100.30B-1197
DINH215005572015-06-05Apr 9, 2015IndividualName withheldSTAFF PER DIEM$20.00B-1197
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO ELGIN AND RETURN$93.52B-1197
DINH215005622015-06-05May 13 → 14IndividualName withheldSTAFF PER DIEM$120.25B-1197
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO DURANT, MCALESTER AND RETURN$225.10B-1197
DINH215005632015-06-05May 15, 2015IndividualName withheldSTAFF PER DIEM$9.00B-1197
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO ANTLERS AND RETURN$237.45B-1197
DINH215005642015-06-04May 18, 2015IndividualName withheldSTAFF PER DIEM$13.00B-1197
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO PAULS VALLEY AND RETURN$83.95B-1197
DINH215005652015-06-05May 19 → 20IndividualName withheldSTAFF PER DIEM$125.25B-1197
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO DURANT, IDABEL AND RETURN$298.70B-1197
DINH215005662015-06-05May 21, 2015IndividualName withheldSTAFF PER DIEM$8.00B-1197
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO SPIRO AND RETURN$236.33B-1197
DINH215005672015-06-05May 26, 2015IndividualName withheldSTAFF PER DIEM$12.00B-1197
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO KINGSTON AND RETURN$165.03B-1197
DINH215005682015-06-04Apr 28 → 30IndividualName withheldSTAFF INCIDENTALS$95.42B-1197
〃〃〃〃STAFF PER DIEM$835.72B-1197
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$385.66B-1197
DINH215005692015-06-05Apr 13 → 16IndividualName withheldSTAFF INCIDENTALS$132.69B-1197
〃〃〃〃STAFF PER DIEM$996.56B-1197
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO DALLAS TX, WASHINGTON DC, DALLAS TX AND RETURN$212.53B-1197
DINH215005702015-06-05Mar 25 → 26IndividualName withheldSTAFF PER DIEM$93.79B-1197
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO DENTON TX AND RETURN$166.09B-1197
DINH215005842015-06-09Feb 23, 2015IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.88B-1197
DINH215005852015-06-10Feb 24, 2015IndividualName withheldSTAFF PER DIEM$25.10B-1197
〃〃〃〃STAFF TRANSPORTATION TULSA TO STROUD, OKLAHOMA CITY AND RETURN$133.93B-1197
DINH215005862015-06-10Feb 25 → 26IndividualName withheldSTAFF PER DIEM$153.08B-1197
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$147.78B-1197
DINH215005872015-06-09Feb 27, 2015IndividualName withheldSTAFF TRANSPORTATION TULSA TO SAPULPA AND RETURN$21.55B-1197
DINH215005882015-06-09Feb 28, 2015IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.05B-1197
DINH215005892015-06-09Mar 2, 2015IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$53.48B-1197
DINH215005902015-06-09Mar 4, 2015IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.60B-1197
DINH215005912015-06-10Mar 5, 2015IndividualName withheldSTAFF PER DIEM$22.45B-1197
〃〃〃〃STAFF TRANSPORTATION TULSA TO CHANDLER, OKLAHOMA CITY AND RETURN$132.78B-1197
DINH215005922015-06-09Mar 6, 2015IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.70B-1197
DINH215005932015-06-09Mar 8, 2015IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.38B-1197
DINH215005942015-06-09Mar 10, 2015IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKMULGEE, FORT GIBSON AND RETURN$81.65B-1197
DINH215005952015-06-10Mar 11, 2015IndividualName withheldSTAFF PER DIEM$12.51B-1198
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$132.78B-1198
DINH215005962015-06-09Mar 12, 2015IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.73B-1198
DINH215005972015-06-09Mar 13, 2015IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.35B-1198
DINH215005982015-06-09Mar 16, 2015IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.38B-1198
DINH215005992015-06-09Mar 18, 2015IndividualName withheldSTAFF TRANSPORTATION TULSA TO OWASSO AND RETURN$16.10B-1198
DINH215006002015-06-09Mar 20, 2015IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.70B-1198
DINH215006012015-06-10Mar 24, 2015IndividualName withheldSTAFF PER DIEM$15.58B-1198
〃〃〃〃STAFF TRANSPORTATION TULSA TO STILLWATER, PAWNEE AND RETURN$92.13B-1198
DINH215006022015-06-09Mar 25, 2015IndividualName withheldSTAFF TRANSPORTATION TULSA TO MANNFORD AND RETURN$29.33B-1198
DINH215006032015-06-09Mar 26, 2015IndividualName withheldSTAFF PER DIEM$12.15B-1198
〃〃〃〃STAFF TRANSPORTATION TULSA TO MUSKOGEE, TAHLEQUAH AND RETURN$86.38B-1198
DINH215006042015-06-10Mar 31, 2015IndividualName withheldSTAFF PER DIEM$24.20B-1198
〃〃〃〃STAFF TRANSPORTATION TULSA TO LANGLEY, GROVE AND RETURN$112.60B-1198
DINH215006052015-06-10Apr 1 → 2IndividualName withheldSTAFF PER DIEM$170.00B-1198
〃〃〃〃STAFF TRANSPORTATION TULSA TO ENID, WOODWARD AND RETURN$238.30B-1198
DINH215006072015-06-12May 29, 2015IndividualName withheldSTAFF PER DIEM$20.44B-1198
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$161.38B-1198
DINH215006082015-06-17Apr 6 → 10IndividualName withheldSTAFF PER DIEM$545.90B-1198
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DALLAS TX, TULSA AND RETURN$810.01B-1198
DINH215006092015-06-16Apr 24 → May 10JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE AS FOLLOWS: 4/24, 30, 5/7 WASHINGTON DC TO TULSA; 4/27 OKLAHOMA CITY TO WASHINGTON DC; 5/4, 10 TULSA TO WASHINGTON DC$1,635.40B-1198
DINH215006102015-06-22Apr 7 → 11IndividualName withheldSTAFF PER DIEM$552.05B-1198
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DALLAS TX, TULSA, STILLWATER, GUYMON, OKLAHOMA CITY AND RETURN$837.65B-1198
DINH215006112015-06-18May 26 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO TULSA AND RETURN$576.11B-1198
DINH215006142015-06-18May 15 → 16INHOFE,JAMES MSENATOR'S TRANSPORTATION WASHINGTON DC TO NEW LONDON CT AND RETURN$463.35B-1198
DINH215006192015-06-29Jun 15, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.14B-1198
DINH215006202015-06-30May 27, 2015IndividualName withheldSTAFF PER DIEM$11.00B-1198
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER AND RETURN$170.18B-1198
DINH215006212015-06-30May 28, 2015IndividualName withheldSTAFF PER DIEM$22.00B-1198
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO EUFAULA AND RETURN$181.13B-1198
DINH215006222015-06-30May 29, 2015IndividualName withheldSTAFF PER DIEM$13.00B-1198
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO ARDMORE AND RETURN$164.45B-1198
DINH215006232015-06-30Jun 1, 2015IndividualName withheldSTAFF PER DIEM$16.00B-1198
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO POTEAU AND RETURN$240.93B-1198
DINH215006242015-06-30Jun 3 → 4IndividualName withheldSTAFF PER DIEM$128.25B-1198
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TISHOMINGO, DURANT, HUGO, ATOKA, SHAWNEE AND RETURN$280.58B-1198
DINH215006252015-06-30Jun 8, 2015IndividualName withheldSTAFF PER DIEM$14.00B-1199
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO SEMINOLE AND RETURN$87.98B-1199
DINH215006262015-06-30Jun 9 → 10IndividualName withheldSTAFF PER DIEM$132.22B-1199
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WILBURTON, TULSA AND RETURN$246.35B-1199
DINH215006272015-06-29May 26, 2015IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO CHOCTAW, JONES, ARCADIA AND RETURN$37.38B-1199
DINH215006282015-06-29May 27, 2015IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN$32.78B-1199
Showing 210 of 479 rows →
Travel total, all 479 rows$77,891.12

Other contractual services, line by line17 rows · Apr 2015 – Sep 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500054642015-04-22Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$140.30B-1206
CV1500059222015-04-23Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$166.00B-1206
CV1500062532015-05-26Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$264.75B-1206
CV1500065662015-05-27Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$98.00B-1206
CV1500073962015-07-07May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$205.90B-1206
CV1500074842015-07-07May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$34.35B-1206
CV1500077992015-07-27Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$827.70B-1206
CV1500078832015-07-27Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$9.00B-1206
CV1500090562015-08-31Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$11.20B-1206
CV1500091512015-08-31Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$135.95B-1206
Show the other 7 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1500096982015-09-29Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.80B-1206
DINH215004522015-04-16Mar 16, 2015IndividualName withheldFEES AND OTHER CHARGES$45.00B-1206
DINH215006122015-06-15May 11, 2015IndividualName withheldFEES AND OTHER CHARGES$45.00B-1206
DINH215006422015-06-29Jun 11, 2015AMERICAN DOCUMENT SHREDDING LLCFEES AND OTHER CHARGES$45.00B-1206
DINH215008142015-08-25Jul 6, 2015IndividualName withheldFEES AND OTHER CHARGES$45.00B-1207
DINH215008682015-09-09Aug 27, 2015AMERICAN DOCUMENT SHREDDING LLCFEES AND OTHER CHARGES$40.00B-1207
DINH215008762015-09-14Aug 23 → 29IndividualName withheldFEES AND OTHER CHARGES$35.00B-1207
Other contractual services total, all 17 rows$2,151.95

Acquisition of assets, line by line3 rows · Apr 2015 – Sep 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DINH215007082015-07-20Jun 17 → 20JP MORGAN CHASE BANK NAPURCHASED SOFTWARE (EXPENDABLE)$0.99B-1207
DINH215007102015-07-21Jun 3, 2015JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$268.56B-1207
DINH215007762015-08-17Jun 28, 2015JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$99.99B-1207
Acquisition of assets total, all 3 rows$369.54
Source: Report of the Secretary of the Senate, Apr 2015 – Sep 2015 (GPO-CDOC-114sdoc7), from page B-1190. Open on govinfo ↗
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