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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
Spent this period$1,249,141.40$1,170,197.89 from FY2016 funds; $78,943.51 of adjustments to FY2015.
FY2016 allowance used38.0%$1,170,197.89 of $3,082,752.00 available.
Staff on payroll44Entries in the FY2016 abstract, $1,000,235.91.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2015 – Mar 2016

1NET PAYROLL EXPENSES · 84.8%23–6
#CutAmount
1Net Payroll ExpensesBy title$1,058,648.36
2Travel and Transportation of PersonsItemized$73,494.09
3Acquisition of AssetsItemized$46,009.14
4Rent, Communications and UtilitiesTotal only$35,035.46
5Supplies and MaterialsTotal only$34,809.70
6Other Contractual ServicesItemized$1,144.65
7Printing and ReproductionTotal only$0.00
Organization total$1,249,141.40
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title44 entries · Oct 2015 – Mar 2016

TitlePeoplePaid, Oct 2015 – Mar 2016
Constituent Representative6$98,139.12
Staff Assistant6$86,868.05
Senior Military Advisor1$83,961.48
Legislative Correspondent4$69,953.73
Legislative Director1$57,919.69
Administrative Manager1$56,810.23
Legislative Assistant2$52,883.17
Executive Scheduler1$52,853.22
Field Representative4$52,012.11
State Director1$47,846.70
Communications Director1$47,103.09
Systems Administrator1$45,077.70
Chief of Staff1$40,600.00
12 other titles14$208,207.62
Payroll abstract total44$1,000,235.91

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

Travel, line by line607 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
DINH215008792015-10-20Sep 4 → 6IndividualName withheldSTAFF PER DIEM$16.00B-1213
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TULSA AND RETURN$669.20B-1213
DINH215008852015-10-05Jul 20 → 27IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO TULSA, SMITHVILLE MO, OSHKOSH WI, MILWAUKEE WI, OSHKOSH WI, MILWAUKEE WI, OSHKOSH WI, SMITHVILLE MO, TULSA AND RETURN$1,347.55B-1213
DINH216000012015-10-22Jun 2, 2015IndividualName withheldSTAFF PER DIEM$15.00B-1213
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN$110.90B-1213
DINH216000022015-10-22Jun 5, 2015IndividualName withheldSTAFF PER DIEM$27.22B-1213
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WEATHERFORD AND RETURN$87.98B-1213
DINH216000032015-10-21Jun 8, 2015IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN$87.40B-1213
DINH216000042015-10-21Jun 16, 2015IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO MUSTANG AND RETURN$23.58B-1213
DINH216000052015-10-21Jun 19, 2015IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO YUKON AND RETURN$18.86B-1213
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DINH216000062015-10-21Jul 9, 2015IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO PIEDMONT AND RETURN$31.05B-1213
DINH216000072015-10-22Jul 14, 2015IndividualName withheldSTAFF PER DIEM$32.33B-1213
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS AND RETURN$169.55B-1213
DINH216000082015-10-22Sep 10 → 15IndividualName withheldSTAFF PER DIEM$107.04B-1214
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY AND RETURN$353.60B-1214
DINH216000092015-10-22Sep 18, 2015IndividualName withheldSTAFF PER DIEM$14.00B-1214
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$128.55B-1214
DINH216000102015-10-22Jul 7, 2015IndividualName withheldSTAFF PER DIEM$14.99B-1214
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$161.53B-1214
DINH216000112015-10-21Jul 16, 2015IndividualName withheldSTAFF PER DIEM$14.99B-1214
〃〃〃〃STAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN$63.78B-1214
DINH216000122015-10-22Jul 31, 2015IndividualName withheldSTAFF PER DIEM$4.99B-1214
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$161.53B-1214
DINH216000132015-10-21Aug 11, 2015IndividualName withheldSTAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN$63.78B-1214
DINH216000142015-10-21Aug 13, 2015IndividualName withheldSTAFF PER DIEM$14.99B-1214
〃〃〃〃STAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN$63.78B-1214
DINH216000152015-10-22Aug 28, 2015IndividualName withheldSTAFF PER DIEM$14.99B-1214
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$161.53B-1214
DINH216000162015-10-21Sep 17, 2015IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.93B-1214
DINH216000172015-10-22Sep 18, 2015IndividualName withheldSTAFF PER DIEM$14.99B-1214
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$161.53B-1214
DINH216000182015-10-22Sep 1 → 2IndividualName withheldSTAFF PER DIEM$128.25B-1214
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER, DURANT AND RETURN$226.53B-1214
DINH216000192015-10-21Sep 3, 2015IndividualName withheldSTAFF PER DIEM$13.00B-1214
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO PAULS VALLEY AND RETURN$84.53B-1214
DINH216000202015-10-22Sep 4, 2015IndividualName withheldSTAFF PER DIEM$9.00B-1214
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO POTEAU AND RETURN$238.05B-1214
DINH216000212015-10-22Sep 8, 2015IndividualName withheldSTAFF PER DIEM$14.00B-1214
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO ADA AND RETURN$116.73B-1214
DINH216000222015-10-22Sep 14, 2015IndividualName withheldSTAFF PER DIEM$17.00B-1214
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO ARDMORE AND RETURN$136.28B-1214
DINH216000232015-10-22Sep 15, 2015IndividualName withheldSTAFF PER DIEM$29.00B-1214
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO BROKEN BOW, IDABEL AND RETURN$308.18B-1214
DINH216000242015-10-22Sep 16, 2015IndividualName withheldSTAFF PER DIEM$9.00B-1214
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO EUFAULA AND RETURN$164.45B-1214
DINH216000252015-10-22Sep 17, 2015IndividualName withheldSTAFF PER DIEM$14.00B-1214
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO HOLDENVILLE AND RETURN$108.10B-1214
DINH216000262015-10-22Sep 18, 2015IndividualName withheldSTAFF PER DIEM$21.00B-1214
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER AND RETURN$178.23B-1214
DINH216000272015-10-22Sep 21, 2015IndividualName withheldSTAFF PER DIEM$8.00B-1214
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO MADILL AND RETURN$156.98B-1214
DINH216000282015-10-22Sep 22, 2015IndividualName withheldSTAFF PER DIEM$13.00B-1215
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO SPIRO AND RETURN$233.45B-1215
DINH216000292015-10-22Sep 23, 2015IndividualName withheldSTAFF PER DIEM$16.00B-1215
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO ATOKA AND RETURN$169.05B-1215
DINH216000302015-10-22Sep 24, 2015IndividualName withheldSTAFF PER DIEM$9.00B-1215
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO MARIETTA AND RETURN$148.35B-1215
DINH216000312015-10-22Sep 28, 2015IndividualName withheldSTAFF PER DIEM$17.00B-1215
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO DURANT, HUGO AND RETURN$245.80B-1215
DINH216000322015-10-21Jun 16, 2015IndividualName withheldSTAFF PER DIEM$12.00B-1215
〃〃〃〃STAFF TRANSPORTATION ENID TO KINGFISHER AND RETURN$43.13B-1215
DINH216000332015-10-21Jun 18, 2015IndividualName withheldSTAFF TRANSPORTATION ENID TO STILLWATER AND RETURN$77.63B-1215
DINH216000342015-10-21Jun 20, 2015IndividualName withheldSTAFF TRANSPORTATION ENID TO ALVA AND RETURN$86.25B-1215
DINH216000352015-10-22Jun 22, 2015IndividualName withheldSTAFF TRANSPORTATION ENID TO CLINTON AND RETURN$138.00B-1215
DINH216000362015-10-21Jun 24, 2015IndividualName withheldSTAFF PER DIEM$15.00B-1215
〃〃〃〃STAFF TRANSPORTATION ENID TO PONCA CITY AND RETURN$77.63B-1215
DINH216000372015-10-21Jun 26, 2015IndividualName withheldSTAFF TRANSPORTATION ENID TO PERRY AND RETURN$46.00B-1215
DINH216000382015-10-22Jun 30, 2015IndividualName withheldSTAFF PER DIEM$10.00B-1215
〃〃〃〃STAFF TRANSPORTATION ENID TO CHEYENNE AND RETURN$172.50B-1215
DINH216000392015-10-21Jul 1, 2015IndividualName withheldSTAFF TRANSPORTATION ENID TO GUTHRIE AND RETURN$80.50B-1215
DINH216000402015-10-22Jul 7, 2015IndividualName withheldSTAFF TRANSPORTATION ENID TO WOODWARD AND RETURN$100.63B-1215
DINH216000412015-10-21Jul 8, 2015IndividualName withheldSTAFF TRANSPORTATION ENID TO BRAMAN AND RETURN$80.50B-1215
DINH216000422015-10-22Jul 10, 2015IndividualName withheldSTAFF PER DIEM$5.00B-1215
〃〃〃〃STAFF TRANSPORTATION ENID TO CLINTON AND RETURN$138.00B-1215
DINH216000432015-10-22Jul 21, 2015IndividualName withheldSTAFF TRANSPORTATION ENID TO ELK CITY AND RETURN$172.50B-1215
DINH216000442015-10-22Jul 23 → 24IndividualName withheldSTAFF PER DIEM$15.00B-1215
〃〃〃〃STAFF TRANSPORTATION ENID TO AFTON, STILLWATER AND RETURN$238.63B-1215
DINH216000452015-10-22Jul 27, 2015IndividualName withheldSTAFF PER DIEM$28.00B-1215
〃〃〃〃STAFF TRANSPORTATION ENID TO GUYMON, WOODWARD AND RETURN$244.38B-1215
DINH216000462015-10-21Jul 30, 2015IndividualName withheldSTAFF TRANSPORTATION ENID TO BLACKWELL AND RETURN$71.88B-1215
DINH216000472015-10-21Jul 31, 2015IndividualName withheldSTAFF TRANSPORTATION ENID TO PERRY AND RETURN$46.00B-1215
DINH216000482015-10-22Aug 3, 2015IndividualName withheldSTAFF PER DIEM$10.00B-1215
〃〃〃〃STAFF TRANSPORTATION ENID TO WOODWARD AND RETURN$103.50B-1215
DINH216000492015-10-21Aug 4, 2015IndividualName withheldSTAFF TRANSPORTATION ENID TO STILLWATER AND RETURN$77.63B-1215
DINH216000502015-10-22Aug 7, 2015IndividualName withheldSTAFF PER DIEM$8.00B-1215
〃〃〃〃STAFF TRANSPORTATION ENID TO SAYRE AND RETURN$184.00B-1215
DINH216000512015-10-21Aug 11, 2015IndividualName withheldSTAFF TRANSPORTATION ENID TO PONCA CITY AND RETURN$80.50B-1215
DINH216000522015-10-22Aug 12, 2015IndividualName withheldSTAFF TRANSPORTATION ENID TO CLINTON AND RETURN$138.00B-1216
DINH216000532015-10-21Aug 13, 2015IndividualName withheldSTAFF TRANSPORTATION ENID TO CUSHING AND RETURN$97.75B-1216
DINH216000542015-10-21Aug 14, 2015IndividualName withheldSTAFF PER DIEM$15.00B-1216
〃〃〃〃STAFF TRANSPORTATION ENID TO KINGFISHER AND RETURN$43.13B-1216
DINH216000552015-10-21Aug 17, 2015IndividualName withheldSTAFF TRANSPORTATION ENID TO OKARCHE AND RETURN$57.50B-1216
DINH216000562015-10-21Aug 20, 2015IndividualName withheldSTAFF TRANSPORTATION ENID TO WATONGA AND RETURN$74.75B-1216
DINH216000572015-10-22Aug 21, 2015IndividualName withheldSTAFF TRANSPORTATION ENID TO CHEYENNE AND RETURN$172.50B-1216
DINH216000582015-10-21Aug 24, 2015IndividualName withheldSTAFF PER DIEM$15.00B-1216
〃〃〃〃STAFF TRANSPORTATION ENID TO STILLWATER AND RETURN$77.63B-1216
DINH216000592015-10-21Aug 25, 2015IndividualName withheldSTAFF TRANSPORTATION ENID TO GUTHRIE AND RETURN$80.50B-1216
DINH216000602015-10-22Aug 26, 2015IndividualName withheldSTAFF PER DIEM$10.00B-1216
〃〃〃〃STAFF TRANSPORTATION ENID TO GUYMON AND RETURN$253.00B-1216
DINH216000612015-10-22Aug 31, 2015IndividualName withheldSTAFF TRANSPORTATION ENID TO CLINTON AND RETURN$138.00B-1216
DINH216000622015-10-21Sep 2, 2015IndividualName withheldSTAFF TRANSPORTATION ENID TO BRAMAN AND RETURN$80.50B-1216
DINH216000632015-10-22Sep 3, 2015IndividualName withheldSTAFF TRANSPORTATION ENID TO WOODWARD AND RETURN$100.63B-1216
DINH216000642015-10-22Sep 8, 2015IndividualName withheldSTAFF TRANSPORTATION ENID TO BEAVER AND RETURN$195.50B-1216
DINH216000652015-10-22Sep 14, 2015IndividualName withheldSTAFF PER DIEM$12.00B-1216
〃〃〃〃STAFF TRANSPORTATION ENID TO ALVA AND RETURN$92.00B-1216
DINH216000662015-10-21Sep 15, 2015IndividualName withheldSTAFF TRANSPORTATION ENID TO GUTHRIE AND RETURN$80.50B-1216
DINH216000672015-10-22Sep 17, 2015IndividualName withheldSTAFF PER DIEM$8.00B-1216
〃〃〃〃STAFF TRANSPORTATION ENID TO LAVERNE, WOODWARD AND RETURN$158.13B-1216
DINH216000682015-10-22Sep 21, 2015IndividualName withheldSTAFF TRANSPORTATION ENID TO ELK CITY AND RETURN$172.50B-1216
DINH216000692015-10-21Sep 23, 2015IndividualName withheldSTAFF TRANSPORTATION ENID TO STILLWATER AND RETURN$77.63B-1216
DINH216000702015-10-21Sep 24, 2015IndividualName withheldSTAFF TRANSPORTATION ENID TO KINGFISHER AND RETURN$43.13B-1216
DINH216000712015-10-21Sep 25, 2015IndividualName withheldSTAFF PER DIEM$10.00B-1216
〃〃〃〃STAFF TRANSPORTATION ENID TO STILLWATER AND RETURN$77.63B-1216
DINH216000782015-10-26Sep 8 → 15JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE AS FOLLOWS: 9/8, 15 TULSA TO WASHINGTON DC; 9/10 WASHINGTON DC TO TULSA$1,078.80B-1216
DINH216000912015-10-28Sep 29 → 30IndividualName withheldSTAFF INCIDENTALS$86.72B-1216
〃〃〃〃STAFF PER DIEM$701.00B-1216
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC - CONTINUED ON SUBSEQUENT VOUCHER$239.80B-1216
DINH216000952015-10-28Jul 10, 2015INHOFE,JAMES MSENATOR'S TRANSPORTATION TULSA TO WEATHERFORD AND RETURN$390.87B-1216
DINH216000962015-10-28Jul 11, 2015INHOFE,JAMES MSENATOR'S TRANSPORTATION TULSA TO SHAWNEE AND RETURN$201.24B-1216
DINH216000972015-10-28Jul 17, 2015INHOFE,JAMES MSENATOR'S TRANSPORTATION TULSA TO OKMULGEE AND RETURN$86.43B-1216
DINH216000982015-10-28Jul 18, 2015INHOFE,JAMES MSENATOR'S TRANSPORTATION TULSA TO EL RENO AND RETURN$297.99B-1217
DINH216000992015-10-28Aug 1, 2015INHOFE,JAMES MSENATOR'S TRANSPORTATION TULSA TO PONCA CITY AND RETURN$206.40B-1217
DINH216001002015-10-28Aug 6, 2015INHOFE,JAMES MSENATOR'S TRANSPORTATION TULSA TO ADA, MCALESTER AND RETURN$303.15B-1217
DINH216001012015-10-28Aug 25, 2015INHOFE,JAMES MSENATOR'S TRANSPORTATION TULSA TO GUTHRIE AND RETURN$199.95B-1217
DINH216001022015-10-28Aug 27, 2015INHOFE,JAMES MSENATOR'S TRANSPORTATION TULSA TO LAWTON, ADA AND RETURN$472.14B-1217
DINH216001032015-10-28Sep 26, 2015INHOFE,JAMES MSENATOR'S TRANSPORTATION TULSA TO ENID AND RETURN$256.71B-1217
DINH216001072015-10-27Jul 17, 2015IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN$110.90B-1217
DINH216001162015-10-30Aug 18, 2015IndividualName withheldSTAFF PER DIEM$13.00B-1217
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$131.05B-1217
DINH216001172015-10-29Aug 19, 2015IndividualName withheldSTAFF TRANSPORTATION TULSA TO MEEKER AND RETURN$95.70B-1217
DINH216001182015-10-30Aug 20, 2015IndividualName withheldSTAFF PER DIEM$23.27B-1217
〃〃〃〃STAFF TRANSPORTATION TULSA TO TAHLEQUAH AND RETURN$82.35B-1217
DINH216001192015-10-29Aug 21, 2015IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.10B-1217
DINH216001202015-10-29Aug 23, 2015IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$69.00B-1217
DINH216001212015-10-30Aug 24, 2015IndividualName withheldSTAFF PER DIEM$13.00B-1217
〃〃〃〃STAFF TRANSPORTATION TULSA TO KAW CITY, PAWHUSKA, BARTLESVILLE AND RETURN$120.75B-1217
DINH216001222015-10-29Aug 25, 2015IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$43.13B-1217
DINH216001232015-10-29Aug 26, 2015IndividualName withheldSTAFF PER DIEM$19.22B-1217
〃〃〃〃STAFF TRANSPORTATION TULSA TO BARTLESVILLE, JENKS AND RETURN$71.88B-1217
DINH216001242015-10-29Aug 27, 2015IndividualName withheldSTAFF PER DIEM$9.44B-1217
〃〃〃〃STAFF TRANSPORTATION TULSA TO BARTLESVILLE AND RETURN$54.63B-1217
DINH216001252015-10-30Aug 28, 2015IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$129.90B-1217
DINH216001262015-10-30Aug 31, 2015IndividualName withheldSTAFF PER DIEM$13.72B-1217
〃〃〃〃STAFF TRANSPORTATION TULSA TO GROVE AND RETURN$110.38B-1217
DINH216001272015-10-30Sep 1 → 2IndividualName withheldSTAFF PER DIEM$49.80B-1217
〃〃〃〃STAFF TRANSPORTATION TULSA TO KETCHUM, GROVE AND RETURN$113.93B-1217
DINH216001302015-11-03Sep 4 → 6IndividualName withheldSTAFF TRANSPORTATION TULSA TO KETCHUM AND RETURN$137.47B-1217
DINH216001422015-11-04Sep 20 → 28JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE AS FOLLOWS: 9/17, 25 WASHINGTON DC TO TULSA; 9/20, 28 TULSA TO WASHINGTON DC$1,217.90B-1217
DINH216001512015-11-06Jul 30, 2015IndividualName withheldSTAFF PER DIEM$15.00B-1217
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS AND RETURN$190.25B-1217
DINH216001522015-11-06Aug 3, 2015IndividualName withheldSTAFF PER DIEM$12.33B-1217
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WEATHERFORD AND RETURN$85.10B-1217
DINH216001532015-11-06Aug 4, 2015IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO EL RENO AND RETURN$34.16B-1217
DINH216001542015-11-06Aug 7, 2015IndividualName withheldSTAFF PER DIEM$10.00B-1218
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO CLINTON AND RETURN$105.11B-1218
DINH216001552015-11-06Aug 10, 2015IndividualName withheldSTAFF PER DIEM$13.08B-1218
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO FREDERICK AND RETURN$167.25B-1218
DINH216001562015-11-06Aug 21, 2015IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO EL RENO AND RETURN$36.23B-1218
DINH216002022015-12-02Sep 3, 2015IndividualName withheldSTAFF PER DIEM$20.00B-1218
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS AND RETURN$197.15B-1218
DINH216002032015-12-01Sep 15, 2015IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO MUSTANG AND RETURN$20.24B-1218
DINH216002042015-12-02Sep 23, 2015IndividualName withheldSTAFF PER DIEM$15.21B-1218
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO POND CREEK AND RETURN$142.60B-1218
DINH216002052015-12-02Sep 25, 2015IndividualName withheldSTAFF PER DIEM$38.78B-1218
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$138.90B-1218
DINH216002062015-12-02Sep 30, 2015IndividualName withheldSTAFF PER DIEM$28.14B-1218
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$81.40B-1218
DINH216004712016-02-16Sep 16, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.95B-1218
DINH216000722015-10-22Oct 1, 2015IndividualName withheldSTAFF PER DIEM$10.00B-1220
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$134.50B-1220
DINH216000822015-10-27Oct 5, 2015IndividualName withheldSTAFF PER DIEM$12.00B-1220
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER AND RETURN$169.60B-1220
DINH216000832015-10-27Oct 6, 2015IndividualName withheldSTAFF PER DIEM$7.00B-1220
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TISHOMINGO AND RETURN$151.80B-1220
DINH216000842015-10-27Oct 7, 2015IndividualName withheldSTAFF PER DIEM$14.00B-1220
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO ADA AND RETURN$116.73B-1220
DINH216000852015-10-27Oct 9, 2015IndividualName withheldSTAFF PER DIEM$11.00B-1220
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO HUGO AND RETURN$250.10B-1220
DINH216000922015-10-28Oct 1 → 2IndividualName withheldSTAFF INCIDENTALS$43.36B-1220
〃〃〃〃STAFF PER DIEM$372.00B-1220
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY - CONTINUED FROM PREVIOUS VOUCHER$241.95B-1220
DINH216001042015-10-28Oct 2, 2015INHOFE,JAMES MSENATOR'S TRANSPORTATION TULSA TO WEATHERFORD AND RETURN$390.87B-1220
DINH216001052015-10-28Oct 14, 2015INHOFE,JAMES MSENATOR'S TRANSPORTATION TULSA TO DURANT AND RETURN$365.07B-1220
DINH216001062015-10-28Oct 15, 2015INHOFE,JAMES MSENATOR'S TRANSPORTATION TULSA TO CHICKASHA AND RETURN$327.66B-1220
DINH216001292015-11-03Oct 7 → 9IndividualName withheldSTAFF PER DIEM$755.54B-1220
〃〃〃〃STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN$638.14B-1220
DINH216001432015-11-04Oct 1 → 19JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE AS FOLLOWS 10/1, 8 WASHINGTON DC TO TULSA; 10/5, 19 TULSA TO WASHINGTON DC$1,244.90B-1220
DINH216001452015-11-06Oct 19 → 22IndividualName withheldSTAFF PER DIEM$190.63B-1220
〃〃〃〃STAFF TRANSPORTATION ENID TO OKLAHOMA CITY, NORMAN, STILLWATER AND RETURN$156.40B-1220
DINH216001462015-11-05Oct 29 → 30IndividualName withheldSTAFF PER DIEM$104.36B-1220
〃〃〃〃STAFF TRANSPORTATION ENID TO PERRY AND RETURN$44.85B-1220
DINH216001572015-11-06Oct 21, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.17B-1220
DINH216001582015-11-06Oct 7, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.01B-1220
DINH216001592015-11-06Oct 29, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.11B-1221
DINH216001602015-11-06Oct 2, 2015IndividualName withheldSTAFF TRANSPORTATION ENID TO STILLWATER AND RETURN$77.63B-1221
DINH216001612015-11-06Oct 8, 2015IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO PIEDMONT AND RETURN$17.25B-1221
DINH216001622015-11-06Oct 13, 2015IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN$25.88B-1221
DINH216001632015-11-06Oct 15, 2015IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO EDMOND, CHICKASHA AND RETURN$63.25B-1221
DINH216001642015-11-06Oct 16, 2015IndividualName withheldSTAFF PER DIEM$10.00B-1221
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN$92.00B-1221
DINH216001652015-11-06Oct 19, 2015IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO EDMOND AND RETURN$11.50B-1221
DINH216001662015-11-06Oct 20, 2015IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN$25.88B-1221
DINH216001672015-11-06Oct 21, 2015IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO EL RENO AND RETURN$26.45B-1221
DINH216001682015-11-06Oct 22, 2015IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO EL RENO AND RETURN$26.45B-1221
DINH216001692015-11-06Oct 23, 2015IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN$25.88B-1221
DINH216001702015-11-06Oct 26, 2015IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO CUSHING AND RETURN$63.25B-1221
DINH216001712015-11-06Oct 27, 2015IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO EDMOND, YUKON AND RETURN$27.03B-1221
DINH216001722015-11-16Oct 28, 2015IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS AND RETURN$138.00B-1221
DINH216001802015-11-16Nov 2, 2015IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO EDMOND AND RETURN$14.38B-1221
DINH216001812015-11-17Nov 3, 2015IndividualName withheldSTAFF PER DIEM$12.00B-1221
Showing 210 of 607 rows →
Travel total, all 607 rows$73,494.09

Acquisition of assets, line by line14 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
CD1600000152015-10-13Sep 28, 2015FINANCIAL CLERK US SENATECERTIFIED PURCHASED EQUIPMENT−$199.99B-1218
CV1600002272015-10-27Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$333.00B-1218
CV1600005102015-10-29Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$5,000.00B-1218
DINH215009002015-10-09Aug 31, 2015JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$64.99B-1218
DINH216000932015-10-28Sep 30, 2015JP MORGAN CHASE BANK NAPURCHASED SOFTWARE (EXPENDABLE)$149.99B-1218
DINH216001282015-11-02Sep 8 → 10JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$1,152.20B-1218
DINH216001792015-11-19Sep 30, 2015BERMAN DATABASE SYSTEMS INCEXT DEV SOFTWARE (EXPENDABLE)$2,000.00B-1218
DINH216004122016-02-09Sep 29, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$29,640.12B-1218
DINH216004132016-02-09Sep 30, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,504.80B-1218
DINH216004142016-02-09Sep 30, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$3,134.49B-1218
Show the other 4 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DINH216004152016-02-09Sep 30, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$917.76B-1218
DINH216004902016-03-08Sep 30, 2015LOCKHEED MARTIN DESKTOP SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$828.00B-1218
CV1600043122016-03-25Feb 1 → 29SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$398.99B-1233
DINH216003132016-01-11Dec 1 → 5JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$84.79B-1233
Acquisition of assets total, all 14 rows$46,009.14

Other contractual services, line by line21 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
CV1600008302015-10-29Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$26.25B-1218
DINH215009072015-10-13Aug 31, 2015IndividualName withheldFEES AND OTHER CHARGES$45.00B-1218
DINH216001312015-11-04Sep 25, 2015AMERICAN DOCUMENT SHREDDING LLCFEES AND OTHER CHARGES$40.00B-1218
DINH216002332015-12-04Nov 13, 2014AMERICAN DOCUMENT SHREDDING LLCFEES AND OTHER CHARGES$45.00B-1218
CV1600011792015-11-23Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$135.00B-1232
CV1600012272015-11-23Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$31.00B-1232
CV1600017902015-12-21Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$41.35B-1232
CV1600022372015-12-22Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$38.00B-1232
CV1600026002016-01-22Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$66.10B-1232
CV1600034332016-02-24Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$62.20B-1232
Show the other 11 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1600035052016-02-24Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$9.50B-1232
CV1600041452016-03-24Feb 1 → 29SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$95.25B-1232
CV1600042442016-03-25Feb 1 → 29SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$20.00B-1232
DINH216001922015-11-23Oct 26, 2015IndividualName withheldFEES AND OTHER CHARGES$45.00B-1232
DINH216001952015-11-24Nov 5, 2015AMERICAN DOCUMENT SHREDDING LLCFEES AND OTHER CHARGES$40.00B-1232
DINH216002342015-12-08Nov 19 → 20IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$60.00B-1232
DINH216002362015-12-08Nov 19 → 20IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$60.00B-1232
DINH216003262016-01-13Dec 21, 2015IndividualName withheldFEES AND OTHER CHARGES$45.00B-1233
DINH216003732016-01-28Jan 18, 2016AMERICAN DOCUMENT SHREDDING LLCFEES AND OTHER CHARGES$40.00B-1233
DINH216005482016-03-11Feb 15, 2016IndividualName withheldFEES AND OTHER CHARGES$45.00B-1233
DINH216005962016-03-24Jan 12, 2016GIPSON DESIGN INCFEES AND OTHER CHARGES$155.00B-1233
Other contractual services total, all 21 rows$1,144.65
Source: Report of the Secretary of the Senate, Oct 2015 – Mar 2016 (GPO-CDOC-114sdoc13), from page B-1212. Open on govinfo ↗
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