| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EDMOND TO ENID TO OKLAHOMA CITY | $101.52 | B-1229 |
| DINH21600611 | 2016-04-07 | Mar 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION EDMOND TO ALVA AND RETURN | $172.80 | B-1229 |
| DINH21600612 | 2016-04-06 | Mar 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.64 | B-1229 |
| DINH21600613 | 2016-04-06 | Mar 29, 2016 | IndividualName withheld | STAFF PER DIEM | $3.54 | B-1229 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EDMOND TO ENID, STILLWATER AND RETURN | $114.48 | B-1229 |
| DINH21600614 | 2016-04-06 | Mar 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN | $126.80 | B-1229 |
| DINH21600615 | 2016-04-05 | Oct 22, 2015 | IndividualName withheld | STAFF PER DIEM | $10.50 | B-1229 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN | $63.78 | B-1229 |
| DINH21600616 | 2016-04-05 | Jan 25, 2016 | IndividualName withheld | STAFF PER DIEM | $11.50 | B-1229 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN | $60.38 | B-1229 |
| DINH21600617 | 2016-04-06 | Feb 2, 2016 | IndividualName withheld | STAFF PER DIEM | $19.99 | B-1229 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $151.10 | B-1229 |
| DINH21600618 | 2016-04-06 | Feb 25, 2016 | IndividualName withheld | STAFF PER DIEM | $14.99 | B-1230 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $151.10 | B-1230 |
| DINH21600619 | 2016-04-05 | Mar 1, 2016 | IndividualName withheld | STAFF PER DIEM | $14.99 | B-1230 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN | $60.38 | B-1230 |
| DINH21600620 | 2016-04-06 | Mar 4, 2016 | IndividualName withheld | STAFF PER DIEM | $14.99 | B-1230 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $151.10 | B-1230 |
| DINH21600621 | 2016-04-05 | Mar 10, 2016 | IndividualName withheld | STAFF PER DIEM | $13.99 | B-1230 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN | $60.38 | B-1230 |
| DINH21600622 | 2016-04-06 | Mar 11, 2016 | IndividualName withheld | STAFF PER DIEM | $19.49 | B-1230 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $151.10 | B-1230 |
| DINH21600623 | 2016-04-06 | Mar 21 → 28 | IndividualName withheld | STAFF PER DIEM | $75.00 | B-1230 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY, NORMAN, TAHLEQUAH, NORMAN, OKLAHOMA CITY AND RETURN | $598.60 | B-1230 |
| DINH21600631 | 2016-04-08 | Mar 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO STROUD AND RETURN | $71.76 | B-1230 |
| DINH21600632 | 2016-04-08 | Mar 23, 2016 | IndividualName withheld | STAFF PER DIEM | $21.32 | B-1230 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO BARTLESVILLE, TALALA AND RETURN | $72.90 | B-1230 |
| DINH21600633 | 2016-04-08 | Mar 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO BRISTOW AND RETURN | $42.66 | B-1230 |
| DINH21600634 | 2016-04-08 | Mar 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.80 | B-1230 |
| DINH21600635 | 2016-04-12 | Mar 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO BRISTOW AND RETURN | $47.59 | B-1230 |
| DINH21600636 | 2016-04-08 | Mar 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.14 | B-1230 |
| DINH21600637 | 2016-04-11 | Apr 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $121.94 | B-1230 |
| DINH21600659 | 2016-04-20 | Feb 11, 2016 | IndividualName withheld | STAFF PER DIEM | $13.00 | B-1230 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER AND RETURN | $158.44 | B-1230 |
| DINH21600660 | 2016-04-20 | Feb 12, 2016 | IndividualName withheld | STAFF PER DIEM | $9.00 | B-1230 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO ADA AND RETURN | $104.22 | B-1230 |
| DINH21600661 | 2016-04-20 | Feb 16, 2016 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1230 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO POTEAU AND RETURN | $220.86 | B-1230 |
| DINH21600662 | 2016-04-20 | Feb 17, 2016 | IndividualName withheld | STAFF PER DIEM | $7.00 | B-1230 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO WAPANUCKA AND RETURN | $144.72 | B-1230 |
| DINH21600663 | 2016-04-19 | Feb 18, 2016 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-1230 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO SHAWNEE AND RETURN | $57.24 | B-1230 |
| DINH21600664 | 2016-04-20 | Feb 22, 2016 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-1230 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO EUFAULA AND RETURN | $153.36 | B-1230 |
| DINH21600665 | 2016-04-20 | Feb 24 → 25 | IndividualName withheld | STAFF PER DIEM | $139.25 | B-1230 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO ARDMORE, DURANT, MCALESTER AND RETURN | $210.98 | B-1230 |
| DINH21600666 | 2016-04-20 | Feb 26, 2016 | IndividualName withheld | STAFF PER DIEM | $7.00 | B-1230 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO PAULS VALLEY, ADA AND RETURN | $111.78 | B-1230 |
| DINH21600667 | 2016-04-20 | Feb 29, 2016 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-1231 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO SULPHUR AND RETURN | $109.62 | B-1231 |
| DINH21600668 | 2016-04-21 | Mar 1, 2016 | IndividualName withheld | STAFF PER DIEM | $19.00 | B-1231 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO ARDMORE AND RETURN | $124.74 | B-1231 |
| DINH21600669 | 2016-04-20 | Mar 2, 2016 | IndividualName withheld | STAFF PER DIEM | $6.00 | B-1231 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO PAULS VALLEY AND RETURN | $79.38 | B-1231 |
| DINH21600670 | 2016-04-21 | Mar 3, 2016 | IndividualName withheld | STAFF PER DIEM | $13.00 | B-1231 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER AND RETURN | $158.98 | B-1231 |
| DINH21600671 | 2016-04-20 | Apr 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO STROUD AND RETURN | $64.48 | B-1231 |
| DINH21600672 | 2016-04-26 | Apr 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.22 | B-1231 |
| DINH21600673 | 2016-04-26 | Apr 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.34 | B-1231 |
| DINH21600674 | 2016-04-26 | Apr 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.04 | B-1231 |
| DINH21600675 | 2016-04-26 | Apr 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.32 | B-1231 |
| DINH21600676 | 2016-04-27 | Apr 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $150.88 | B-1231 |
| DINH21600677 | 2016-04-26 | Apr 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.69 | B-1231 |
| DINH21600678 | 2016-04-26 | Apr 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $47.09 | B-1231 |
| DINH21600679 | 2016-04-27 | Apr 7, 2016 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1231 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $150.10 | B-1231 |
| DINH21600680 | 2016-04-27 | Apr 5, 2016 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1231 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $151.10 | B-1231 |
| DINH21600685 | 2016-04-27 | Mar 7, 2016 | IndividualName withheld | STAFF PER DIEM | $9.00 | B-1231 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO COALGATE AND RETURN | $141.48 | B-1231 |
| DINH21600686 | 2016-04-27 | Mar 8, 2016 | IndividualName withheld | STAFF PER DIEM | $16.00 | B-1231 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN | $114.16 | B-1231 |
| DINH21600687 | 2016-04-27 | Mar 9 → 10 | IndividualName withheld | STAFF PER DIEM | $31.00 | B-1231 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO ANTLERS, WILBURTON AND RETURN | $245.38 | B-1231 |
| DINH21600689 | 2016-04-29 | Apr 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.36 | B-1231 |
| DINH21600694 | 2016-05-02 | Mar 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION EDMOND TO CLINTON TO OKLAHOMA CITY | $105.30 | B-1231 |
| DINH21600695 | 2016-04-29 | Apr 1, 2016 | IndividualName withheld | STAFF PER DIEM | $5.72 | B-1231 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EDMOND TO STILLWATER TO OKLAHOMA CITY | $64.80 | B-1231 |
| DINH21600696 | 2016-05-02 | Apr 2, 2016 | IndividualName withheld | STAFF PER DIEM | $6.50 | B-1231 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EDMOND TO ELK CITY AND RETURN | $145.80 | B-1231 |
| DINH21600697 | 2016-05-02 | Apr 5, 2016 | IndividualName withheld | STAFF PER DIEM | $1.98 | B-1231 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EDMOND TO PONCA CITY, ENID TO OKLAHOMA CITY | $137.70 | B-1231 |
| DINH21600698 | 2016-04-29 | Apr 6, 2016 | IndividualName withheld | STAFF PER DIEM | $6.25 | B-1231 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EDMOND TO PERRY TO OKLAHOMA CITY | $59.40 | B-1231 |
| DINH21600699 | 2016-05-02 | Apr 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION EDMOND TO THE FOLLOWING AND RETURN: STILLWATER; WOODWARD | $158.76 | B-1232 |
| DINH21600700 | 2016-05-02 | Apr 19, 2016 | IndividualName withheld | STAFF PER DIEM | $13.03 | B-1232 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EDMOND TO ENID, KAW CITY TO OKLAHOMA CITY | $154.98 | B-1232 |
| DINH21600701 | 2016-04-29 | Apr 20, 2016 | IndividualName withheld | STAFF PER DIEM | $12.10 | B-1232 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EDMOND TO STILLWATER AND RETURN | $62.10 | B-1232 |
| DINH21600702 | 2016-05-02 | Apr 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION EDMOND TO ELK CITY TO OKLAHOMA CITY | $135.00 | B-1232 |
| DINH21600703 | 2016-04-29 | Apr 23, 2016 | IndividualName withheld | STAFF PER DIEM | $7.00 | B-1232 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EDMOND TO ENID AND RETURN | $92.88 | B-1232 |
| DINH21600704 | 2016-05-02 | Apr 10 → 15 | IndividualName withheld | STAFF INCIDENTALS | $163.80 | B-1232 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,149.85 | B-1232 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EDMOND TO WASHINGTON DC AND RETURN | $461.76 | B-1232 |
| DINH21600705 | 2016-05-02 | Apr 8, 2016 | IndividualName withheld | STAFF PER DIEM | $10.65 | B-1232 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EDMOND TO WEATHERFORD, KINGFISHER TO OKLAHOMA CITY | $109.08 | B-1232 |
| DINH21600706 | 2016-05-02 | Mar 17 → Apr 18 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE AS FOLLOWS: 3/17, 4/7, 14 WASHINGTON DC TO TULSA; 4/4, 11, 18 TULSA TO WASHINGTON DC | $2,033.10 | B-1232 |
| DINH21600707 | 2016-05-06 | Apr 28, 2016 | IndividualName withheld | STAFF PER DIEM | $9.58 | B-1232 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $122.48 | B-1232 |
| DINH21600711 | 2016-05-11 | Apr 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO NORMAN AND RETURN | $157.54 | B-1232 |
| DINH21600712 | 2016-05-11 | Apr 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.47 | B-1232 |
| DINH21600713 | 2016-05-11 | Apr 26, 2016 | IndividualName withheld | STAFF PER DIEM | $12.56 | B-1232 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO HENRYETTA AND RETURN | $127.55 | B-1232 |
| DINH21600714 | 2016-05-11 | Apr 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.64 | B-1232 |
| DINH21600715 | 2016-05-11 | Apr 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.34 | B-1232 |
| DINH21600716 | 2016-05-11 | May 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.82 | B-1232 |
| DINH21600717 | 2016-05-11 | May 4, 2016 | IndividualName withheld | STAFF PER DIEM | $6.90 | B-1232 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO MIAMI AND RETURN | $132.83 | B-1232 |
| DINH21600718 | 2016-05-11 | May 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.21 | B-1232 |
| DINH21600719 | 2016-05-11 | May 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.31 | B-1232 |
| DINH21600729 | 2016-05-13 | Feb 25 → Mar 14 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE AS FOLLOWS: 2/25, 3/3, 10 WASHINGTON DC TO TULSA; 2/29, 3/7, 14 TULSA TO WASHINGTON DC | $2,109.60 | B-1232 |
| DINH21600730 | 2016-05-12 | Apr 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.07 | B-1232 |
| DINH21600740 | 2016-06-01 | Apr 16 → 21 | IndividualName withheld | STAFF PER DIEM | $793.38 | B-1232 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO DALLAS TX, WASHINGTON DC, DALLAS TX AND RETURN | $760.90 | B-1232 |
| DINH21600744 | 2016-05-31 | May 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN | $64.16 | B-1232 |
| DINH21600745 | 2016-06-01 | May 20, 2016 | IndividualName withheld | STAFF PER DIEM | $44.05 | B-1232 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BROKEN ARROW TO SAINT LOUIS MO, DALLAS TX AND RETURN | $336.30 | B-1232 |
| DINH21600746 | 2016-06-01 | Feb 11, 2016 | IndividualName withheld | STAFF PER DIEM | $18.24 | B-1233 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO SKIATOOK AND RETURN | $143.41 | B-1233 |
| DINH21600747 | 2016-06-01 | Feb 18, 2016 | IndividualName withheld | STAFF PER DIEM | $32.17 | B-1233 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN | $117.72 | B-1233 |
| DINH21600748 | 2016-06-01 | Mar 24, 2016 | IndividualName withheld | STAFF PER DIEM | $16.95 | B-1233 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN | $120.73 | B-1233 |
| DINH21600749 | 2016-05-31 | May 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.76 | B-1233 |
| DINH21600750 | 2016-05-31 | May 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.96 | B-1233 |
| DINH21600751 | 2016-06-02 | May 12 → 15 | IndividualName withheld | STAFF PER DIEM | $190.76 | B-1233 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $190.86 | B-1233 |
| DINH21600752 | 2016-05-31 | May 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO BRISTOW AND RETURN | $42.24 | B-1233 |
| DINH21600753 | 2016-06-01 | May 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO AFTON AND RETURN | $104.85 | B-1233 |
| DINH21600754 | 2016-06-01 | May 10 → 11 | IndividualName withheld | STAFF PER DIEM | $168.63 | B-1233 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO BRANSON MO AND RETURN | $259.11 | B-1233 |
| DINH21600755 | 2016-06-01 | May 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $134.86 | B-1233 |
| DINH21600756 | 2016-05-31 | May 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.74 | B-1233 |
| DINH21600757 | 2016-05-31 | May 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.53 | B-1233 |
| DINH21600758 | 2016-05-31 | May 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.37 | B-1233 |
| DINH21600759 | 2016-06-03 | May 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ADA, MCALESTER AND RETURN | $162.38 | B-1233 |
| DINH21600765 | 2016-06-03 | Mar 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN | $27.43 | B-1233 |
| DINH21600766 | 2016-06-03 | May 17, 2016 | IndividualName withheld | STAFF PER DIEM TULSA TO MUSKOGEE AND RETURN | $21.50 | B-1233 |
| DINH21600775 | 2016-06-08 | Apr 21 → May 16 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE AS FOLLOWS: 4/21, 28, 5/12 WASHINGTON DC TO TULSA; 4/25, 5/9, 16 TULSA TO WASHINGTON DC | $2,033.10 | B-1233 |
| DINH21600780 | 2016-06-08 | May 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.80 | B-1233 |
| DINH21600781 | 2016-06-09 | May 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $128.65 | B-1233 |
| DINH21600782 | 2016-06-08 | May 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.08 | B-1233 |
| DINH21600783 | 2016-06-09 | May 26, 2016 | IndividualName withheld | STAFF PER DIEM | $25.22 | B-1233 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO STILLWATER AND RETURN | $84.35 | B-1233 |
| DINH21600784 | 2016-06-08 | Jun 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO CLAREMORE, PRYOR AND RETURN | $63.38 | B-1233 |
| DINH21600785 | 2016-06-08 | Jun 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO TAHLEQUAH AND RETURN | $84.40 | B-1233 |
| DINH21600786 | 2016-06-08 | May 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO SHAWNEE AND RETURN | $44.28 | B-1233 |
| DINH21600787 | 2016-06-09 | Jun 1, 2016 | IndividualName withheld | STAFF PER DIEM | $7.00 | B-1233 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO ARDMORE AND RETURN | $140.08 | B-1233 |
| DINH21600788 | 2016-06-09 | Jun 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER AND RETURN | $146.34 | B-1233 |
| DINH21600789 | 2016-06-08 | Jun 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO LEXINGTON AND RETURN | $57.24 | B-1234 |
| DINH21600790 | 2016-06-14 | May 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO KINGFISHER AND RETURN | $43.20 | B-1234 |
| DINH21600791 | 2016-06-14 | May 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION EDMOND TO PERRY TO OKLAHOMA CITY | $59.94 | B-1234 |
| DINH21600792 | 2016-06-15 | May 5, 2016 | IndividualName withheld | STAFF PER DIEM | $8.95 | B-1234 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EDMOND TO ENID TO OKLAHOMA CITY | $100.44 | B-1234 |
| DINH21600793 | 2016-06-14 | May 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION EDMOND TO STILLWATER TO OKLAHOMA CITY | $63.18 | B-1234 |
| DINH21600794 | 2016-06-15 | May 12, 2016 | IndividualName withheld | STAFF PER DIEM | $8.95 | B-1234 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EDMOND TO WEATHERFORD, ENID TO OKLAHOMA CITY | $157.68 | B-1234 |
| DINH21600795 | 2016-06-15 | May 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO TALOGA TO EDMOND | $122.58 | B-1234 |
| DINH21600796 | 2016-06-15 | May 18, 2016 | IndividualName withheld | STAFF PER DIEM | $11.09 | B-1234 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EDMOND TO WOODWARD TO OKLAHOMA CITY | $153.36 | B-1234 |
| DINH21600797 | 2016-06-15 | May 19, 2016 | IndividualName withheld | STAFF PER DIEM | $8.95 | B-1234 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EDMOND TO ENID TO OKLAHOMA CITY | $100.44 | B-1234 |
| DINH21600798 | 2016-06-15 | May 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION EDMOND TO ALVA TO OKLAHOMA CITY | $177.12 | B-1234 |
| DINH21600799 | 2016-06-15 | May 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION EDMOND TO ENID AND RETURN | $100.44 | B-1234 |
| DINH21600800 | 2016-06-15 | May 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO SEILING AND RETURN | $118.80 | B-1234 |
| DINH21600801 | 2016-06-14 | May 26, 2016 | IndividualName withheld | STAFF PER DIEM | $4.50 | B-1234 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO KINGFISHER, STILLWATER AND RETURN | $92.34 | B-1234 |
| DINH21600802 | 2016-06-14 | May 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO KINGFISHER AND RETURN | $43.74 | B-1234 |
| DINH21600803 | 2016-06-15 | Jun 1, 2016 | IndividualName withheld | STAFF PER DIEM | $8.95 | B-1234 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO ENID TO EDMOND | $100.44 | B-1234 |
| DINH21600804 | 2016-06-15 | Jun 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION EDMOND TO BLACKWELL TO OKLAHOMA CITY | $100.98 | B-1234 |
| DINH21600805 | 2016-06-15 | Jun 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION EDMOND TO CLINTON TO OKLAHOMA CITY | $103.14 | B-1234 |
| DINH21600806 | 2016-06-15 | Jun 4, 2016 | IndividualName withheld | STAFF PER DIEM | $5.31 | B-1234 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EDMOND TO PONCA CITY AND RETURN | $100.44 | B-1234 |
| DINH21600807 | 2016-06-15 | Jun 6, 2016 | IndividualName withheld | STAFF PER DIEM | $8.50 | B-1234 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO FAIRVIEW TO EDMOND | $115.02 | B-1234 |
| DINH21600808 | 2016-06-15 | Jun 7, 2016 | IndividualName withheld | STAFF PER DIEM | $8.95 | B-1234 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO ENID TO EDMOND | $100.44 | B-1234 |
| DINH21600813 | 2016-06-27 | Jun 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ADA AND RETURN | $97.20 | B-1234 |
| DINH21600814 | 2016-06-29 | Jun 8, 2016 | IndividualName withheld | STAFF PER DIEM | $7.00 | B-1234 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO ARDMORE AND RETURN | $108.00 | B-1234 |
| DINH21600815 | 2016-06-29 | Jun 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO HUGO AND RETURN | $245.36 | B-1234 |
| DINH21600816 | 2016-06-29 | Jun 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER AND RETURN | $162.76 | B-1234 |
| DINH21600824 | 2016-06-30 | May 19 → Jun 16 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE AS FOLLOWS: 5/19, 26, 6/9, 16 WASHINGTON DC TO TULSA; 5/23, 6/6, 13 TULSA TO WASHINGTON DC | $2,377.20 | B-1235 |
| DINH21600826 | 2016-07-01 | May 30 → Jun 2 | IndividualName withheld | STAFF PER DIEM | $469.54 | B-1235 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO TULSA AND RETURN | $366.56 | B-1235 |
| DINH21600838 | 2016-07-01 | Jun 17, 2016 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1235 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER, SEMINOLE AND RETURN | $147.26 | B-1235 |
| DINH21600839 | 2016-07-01 | Jun 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO DURANT AND RETURN | $158.22 | B-1235 |
| DINH21600840 | 2016-07-01 | Jun 21, 2016 | IndividualName withheld | STAFF PER DIEM | $97.24 | B-1235 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO DURANT, BROKEN BOW AND RETURN | $304.70 | B-1235 |
| DINH21600841 | 2016-07-01 | Jun 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN | $116.08 | B-1235 |
| DINH21600842 | 2016-07-01 | Jun 9 → 10 | IndividualName withheld | STAFF PER DIEM OKLAHOMA CITY TO DURANT AND RETURN | $93.45 | B-1235 |
| DINH21600843 | 2016-07-07 | Mar 7 → 11 | IndividualName withheld | STAFF INCIDENTALS | $165.96 | B-1235 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,196.50 | B-1235 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN | $326.20 | B-1235 |
| DINH21600844 | 2016-07-12 | Jun 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO HENRYETTA AND RETURN | $68.20 | B-1235 |
| DINH21600845 | 2016-07-13 | Jun 14 → 16 | IndividualName withheld | STAFF PER DIEM | $55.40 | B-1235 |