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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$1,300,737.14$1,213,460.73 from FY2017 funds; $87,231.44 of adjustments to FY2016; $44.97 of adjustments to FY2015.
FY2017 allowance used39.3%$1,213,460.73 of $3,091,546.00 available.
Staff on payroll41Entries in the FY2017 abstract, $1,068,556.89.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2016 – Mar 2017

1NET PAYROLL EXPENSES · 85.3%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,109,296.20
2Travel and Transportation of PersonsItemized$63,957.51
3Supplies and MaterialsTotal only$53,432.97
4Acquisition of AssetsItemized$39,685.84
5Rent, Communications and UtilitiesTotal only$30,076.77
6Other Contractual ServicesItemized$4,287.85
7Printing and ReproductionTotal only$0.00
Organization total$1,300,737.14
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title41 entries · Oct 2016 – Mar 2017

TitlePeoplePaid, Oct 2016 – Mar 2017
Constituent Representative5$109,850.62
Legislative Assistant4$92,078.41
Staff Assistant6$86,493.11
Senior Military Advisor1$83,961.48
Executive Assistant2$74,799.41
Legislative Correspondent4$67,220.74
Legislative Director1$65,336.67
Administrative Manager1$59,212.80
State Director1$50,276.80
Field Representative2$49,124.91
Systems Administrator1$45,404.41
Communications Director2$44,645.77
Senior Policy Advisor1$43,400.00
10 other titles10$196,751.76
Payroll abstract total41$1,068,556.89

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

Travel, line by line498 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
DINH217003742017-01-12Sep 3, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.12B-1127
DINH217003752017-01-19Sep 28, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.85B-1127
DINH217000012016-10-12Jul 8, 2016IndividualName withheldSTAFF PER DIEM$15.00B-1128
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS AND RETURN$158.53B-1128
DINH217000022016-10-12Jul 19, 2016IndividualName withheldSTAFF PER DIEM$29.36B-1128
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$122.35B-1128
DINH217000032016-10-12Jul 20, 2016IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN$28.08B-1128
DINH217000042016-10-12Jul 21, 2016IndividualName withheldSTAFF PER DIEM$14.66B-1128
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN$105.61B-1128
DINH217000052016-10-12Aug 8, 2016IndividualName withheldSTAFF PER DIEM$15.25B-1128
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS AND RETURN$159.61B-1128
DINH217000062016-10-12Aug 9, 2016IndividualName withheldSTAFF PER DIEM$26.01B-1128
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO BARTLESVILLE AND RETURN$165.24B-1128
DINH217000072016-11-02Jun 2, 2016IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO OKARCHE AND RETURN$15.66B-1128
DINH217000082016-10-12Sep 1, 2016IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER, KREBS AND RETURN$157.36B-1128
DINH217000092016-10-11Sep 14, 2016IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN$34.56B-1128
DINH217000102016-10-11Sep 15, 2016IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO PAULS VALLEY AND RETURN$66.96B-1128
DINH217000112016-10-12Sep 26, 2016IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER AND RETURN$162.76B-1128
DINH217000122016-10-12Sep 6, 2016IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.28B-1129
DINH217000132016-10-12Sep 7, 2016IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$141.27B-1129
DINH217000142016-10-12Sep 12, 2016IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.48B-1129
DINH217000152016-10-12Sep 13, 2016IndividualName withheldSTAFF PER DIEM$12.78B-1129
〃〃〃〃STAFF TRANSPORTATION TULSA TO HENRYETTA AND RETURN$73.39B-1129
DINH217000162016-10-12Sep 14 → 15IndividualName withheldSTAFF PER DIEM$253.07B-1129
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$143.65B-1129
DINH217000172016-10-12Sep 15, 2016IndividualName withheldSTAFF TRANSPORTATION TULSA TO BARTLESVILLE AND RETURN$62.53B-1129
DINH217000182016-10-12Sep 16, 2016IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.26B-1129
DINH217000192016-10-11Sep 19, 2016IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.13B-1129
DINH217000202016-10-12Sep 20, 2016IndividualName withheldSTAFF PER DIEM$15.69B-1129
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY, MUSKOGEE AND RETURN$212.29B-1129
DINH217000212016-11-01Sep 21, 2016IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.55B-1129
DINH217000222016-10-11Sep 22, 2016IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.53B-1129
DINH217000232016-10-11Sep 23, 2016IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.04B-1129
DINH217000242016-10-11Sep 26, 2016IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.34B-1129
DINH217000252016-10-12Sep 27, 2016IndividualName withheldSTAFF TRANSPORTATION TULSA TO SALLISAW AND RETURN$140.29B-1129
DINH217000262016-10-11Sep 28, 2016IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.75B-1129
DINH217000272016-10-12Sep 29, 2016IndividualName withheldSTAFF TRANSPORTATION TULSA TO MIAMI AND RETURN$104.65B-1129
DINH217000282016-10-12Sep 30, 2016IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.20B-1129
DINH217000292016-10-12Jun 30, 2016IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS AND RETURN$151.20B-1129
DINH217000302016-10-12Jul 6, 2016IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO CHICKASHA AND RETURN$48.60B-1129
DINH217000312016-10-12Jul 8, 2016IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO FORT SILL AND RETURN$97.20B-1129
DINH217000322016-10-12Jul 12, 2016IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO CHICKASHA, STILLWATER AND RETURN$113.40B-1129
DINH217000332016-10-12Jul 14, 2016IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO BURNS FLAT AND RETURN$108.00B-1129
DINH217000342016-10-12Jul 19, 2016IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO FREDERICK AND RETURN$189.00B-1129
DINH217000352016-10-12Jul 20, 2016IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN$29.70B-1129
DINH217000362016-10-12Jul 21, 2016IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO FORT SILL AND RETURN$97.20B-1129
DINH217000372016-10-12Jul 26, 2016IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS, MANGUM AND RETURN$178.20B-1129
DINH217000382016-10-31Aug 3, 2016IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO GROVE AND RETURN$205.20B-1129
DINH217000392016-10-27Aug 29 → Sep 3IndividualName withheldSTAFF PER DIEM$454.14B-1130
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TULSA, OKLAHOMA CITY, TULSA AND RETURN$702.79B-1130
DINH217000402016-10-14Aug 29 → Sep 3IndividualName withheldSTAFF PER DIEM$734.16B-1130
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY, TULSA AND RETURN$690.82B-1130
DINH217000412016-10-12Aug 4, 2016IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN$29.70B-1130
DINH217000422016-10-12Aug 11, 2016IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN$97.20B-1130
DINH217000432016-10-12Aug 12, 2016IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO EL RENO AND RETURN$32.40B-1130
DINH217000442016-10-12Aug 16, 2016IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO CHOCTAW AND RETURN$24.30B-1130
DINH217000452016-10-12Aug 17, 2016IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS AND RETURN$151.20B-1130
DINH217000462016-10-12Aug 18, 2016IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO HOBART AND RETURN$135.00B-1130
DINH217000472016-10-12Aug 26, 2016IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO CHOCTAW AND RETURN$24.30B-1130
DINH217000482016-10-13Aug 29 → 30IndividualName withheldSTAFF PER DIEM$102.14B-1130
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TINKER AFB, OKLAHOMA CITY, NORMAN, ALTUS, FORT SILL, LAWTON AND RETURN$186.84B-1130
DINH217000492016-10-12Aug 31, 2016IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN$29.70B-1130
DINH217000502016-10-12Sep 1, 2016IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS, FREDERICK AND RETURN$189.00B-1130
DINH217000512016-10-12Sep 6, 2016IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO EL RENO AND RETURN$32.40B-1130
DINH217000522016-10-12Sep 7, 2016IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO BLAIR AND RETURN$156.60B-1130
DINH217000532016-10-12Sep 12, 2016IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO GRANITE AND RETURN$153.90B-1130
DINH217000542016-10-12Sep 13, 2016IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO LONE WOLF AND RETURN$145.80B-1130
DINH217000552016-10-12Sep 14, 2016IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN$29.70B-1130
DINH217000562016-10-12Sep 19, 2016IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO DUNCAN AND RETURN$86.40B-1130
DINH217000572016-10-12Sep 24, 2016IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS AND RETURN$151.20B-1130
DINH217000582016-10-19Sep 27 → 30IndividualName withheldSTAFF PER DIEM$651.69B-1130
〃〃〃〃STAFF TRANSPORTATION TULSA TO WAUKEGAN IL TO BROKEN ARROW$680.71B-1130
DINH217000592016-10-13Sep 28, 2016IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO DURANT AND RETURN$167.40B-1130
DINH217000602016-10-12Sep 30, 2016IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN$24.30B-1130
DINH217000762016-10-13Sep 6 → 19JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE 9/6, 12, 19 TULSA TO WASHINGTON DC; 9/8, 15 WASHINGTON DC TO TULSA AND RETURN$1,698.00B-1130
DINH217000772016-10-19Sep 29 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY TO NORMAN - CONTINUED ON SUBSEQUENT VOUCHER$202.27B-1130
DINH217000802016-10-19Sep 30, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO TULSA - CONTINUED ON SUBSEQUENT VOUCHER$275.06B-1130
DINH217000892016-10-31Sep 20 → 23IndividualName withheldSTAFF INCIDENTALS$108.69B-1130
〃〃〃〃STAFF PER DIEM$843.45B-1130
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO ARLINGTON VA, WASHINGTON DC, ARLINGTON VA AND RETURN$592.87B-1130
DINH217000902016-10-31Sep 1, 2016INHOFE,JAMES MSENATOR'S TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$214.11B-1131
DINH217000912016-10-31Sep 23, 2016INHOFE,JAMES MSENATOR'S TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$214.11B-1131
DINH217000922016-10-31Sep 30, 2016INHOFE,JAMES MSENATOR'S TRANSPORTATION TULSA TO PONCA CITY AND RETURN$187.20B-1131
DINH217001062016-11-02Aug 15, 2016IndividualName withheldSTAFF PER DIEM$15.00B-1131
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS AND RETURN$159.61B-1131
DINH217001072016-11-01Aug 26, 2016IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO CHOCTAW AND RETURN$26.46B-1131
DINH217001082016-11-02Aug 29, 2016IndividualName withheldSTAFF PER DIEM$32.94B-1131
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$124.98B-1131
DINH217001092016-11-02Sep 13 → 14IndividualName withheldSTAFF INCIDENTALS$37.12B-1131
〃〃〃〃STAFF PER DIEM$307.70B-1131
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$353.72B-1131
DINH217001102016-11-01Sep 15, 2016IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN$27.54B-1131
DINH217001112016-11-02Sep 20 → 21IndividualName withheldSTAFF INCIDENTALS$52.06B-1131
〃〃〃〃STAFF PER DIEM$429.34B-1131
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$350.41B-1131
DINH217001182016-11-01May 17, 2016IndividualName withheldSTAFF PER DIEM$10.00B-1131
〃〃〃〃STAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN$71.80B-1131
DINH217001192016-11-02May 23, 2016IndividualName withheldSTAFF PER DIEM$10.00B-1131
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$150.10B-1131
DINH217001202016-11-02Jun 7, 2016IndividualName withheldSTAFF PER DIEM$10.00B-1131
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$150.10B-1131
DINH217001212016-11-01Aug 10, 2016IndividualName withheldSTAFF PER DIEM$10.00B-1131
〃〃〃〃STAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN$71.80B-1131
DINH217001222016-11-02Aug 11, 2016IndividualName withheldSTAFF PER DIEM$10.00B-1131
〃〃〃〃STAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN$64.80B-1131
DINH217001232016-11-02Aug 12, 2016IndividualName withheldSTAFF PER DIEM$10.00B-1131
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$150.10B-1131
DINH217001242016-11-01Aug 16, 2016IndividualName withheldSTAFF PER DIEM$10.00B-1131
〃〃〃〃STAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN$71.80B-1131
DINH217001252016-11-02Aug 31, 2016IndividualName withheldSTAFF PER DIEM$10.00B-1131
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$150.10B-1131
DINH217001262016-11-02Sep 1, 2016IndividualName withheldSTAFF PER DIEM$10.00B-1131
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$150.10B-1131
DINH217001272016-11-02Sep 2, 2016IndividualName withheldSTAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN$71.80B-1131
DINH217001282016-11-02Sep 6, 2016IndividualName withheldSTAFF PER DIEM$10.00B-1131
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$150.10B-1131
DINH217001292016-11-01Sep 14, 2016IndividualName withheldSTAFF PER DIEM$10.00B-1131
〃〃〃〃STAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN$71.80B-1131
DINH217001302016-11-02Sep 21, 2016IndividualName withheldSTAFF PER DIEM$10.00B-1132
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$150.10B-1132
DINH217001322016-11-02May 3, 2016IndividualName withheldSTAFF PER DIEM$10.00B-1132
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$150.10B-1132
DINH217001332016-11-02Aug 17 → 19IndividualName withheldSTAFF PER DIEM$3.50B-1132
〃〃〃〃STAFF TRANSPORTATION EDMOND TO GUYMON, BOISE CITY, HOOKER AND RETURN$367.74B-1132
DINH217001342016-11-02Aug 24, 2016IndividualName withheldSTAFF PER DIEM$11.13B-1132
〃〃〃〃STAFF TRANSPORTATION EDMOND TO ENID AND RETURN$93.96B-1132
DINH217001352016-11-01Aug 25, 2016IndividualName withheldSTAFF PER DIEM$7.06B-1132
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO STILLWATER AND RETURN$68.04B-1132
DINH217001362016-11-01Aug 26, 2016IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.30B-1132
DINH217001372016-11-02Aug 30, 2016IndividualName withheldSTAFF PER DIEM$10.71B-1132
〃〃〃〃STAFF TRANSPORTATION EDMOND TO BURNS FLAT, WEATHERFORD AND RETURN$132.84B-1132
DINH217001382016-11-01Aug 31, 2016IndividualName withheldSTAFF TRANSPORTATION EDMOND TO ENID AND RETURN$98.28B-1132
DINH217001392016-11-01Sep 9, 2016IndividualName withheldSTAFF PER DIEM$15.00B-1132
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO STILLWATER AND RETURN$68.04B-1132
DINH217001402016-11-02Sep 14, 2016IndividualName withheldSTAFF PER DIEM$8.59B-1132
〃〃〃〃STAFF TRANSPORTATION EDMOND TO WEATHERFORD, ENID TO OKLAHOMA CITY$146.88B-1132
DINH217001412016-11-02Sep 27, 2016IndividualName withheldSTAFF PER DIEM$13.59B-1132
〃〃〃〃STAFF TRANSPORTATION EDMOND TO PONCA CITY AND RETURN$102.60B-1132
DINH217001422016-11-01Sep 28, 2016IndividualName withheldSTAFF TRANSPORTATION EDMOND TO ENID TO OKLAHOMA CITY$99.36B-1132
DINH217001432016-11-02Sep 30, 2016IndividualName withheldSTAFF TRANSPORTATION EDMOND TO PONCA CITY AND RETURN$104.76B-1132
DINH217001812016-11-14Sep 27, 2016IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO MUSTANG AND RETURN$21.60B-1132
DINH217001822016-11-15Sep 28, 2016IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO LONE WOLF AND RETURN$145.80B-1132
DINH217001832016-11-14Sep 29, 2016IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO DUNCAN AND RETURN$89.10B-1132
DINH217002072016-11-22Sep 22 → 29JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE AS FOLLOWS: 9/22, 29 WASHINGTON DC TO TULSA; 9/27 WASHINGTON DC TO TULSA AND RETURN$1,093.80B-1132
DINH217002102016-11-22Sep 27 → 30IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP TULSA TO WAUKEGAN IL TO BROKEN ARROW$23.95B-1132
DINH217003052016-12-27Sep 23, 2016IndividualName withheldSTAFF PER DIEM$28.26B-1132
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$123.12B-1132
DINH217003062016-12-27Sep 28, 2016IndividualName withheldSTAFF PER DIEM$13.19B-1132
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO PONCA CITY AND RETURN$116.64B-1132
DINH217003762017-01-12Jun 22, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.40B-1132
DINH217003772017-01-12Sep 13, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.80B-1132
DINH217003782017-01-12Sep 22, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.27B-1132
DINH217003842017-01-19Mar 22, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.00B-1132
DINH217000612016-10-12Oct 1, 2016IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN$24.30B-1135
DINH217000782016-10-19Oct 1 → 9IndividualName withheldSTAFF PER DIEM$209.00B-1135
〃〃〃〃STAFF TRANSPORTATION NORMAN TO TULSA, NORMAN, OKLAHOMA CITY, SPENCER, NORMAN, ADA, NORMAN, OKLAHOMA CITY, NORMAN, OKLAHOMA CITY, NORMAN, OKLAHOMA CITY TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$399.02B-1135
DINH217000792016-10-19Oct 1 → 4IndividualName withheldSTAFF PER DIEM$12.00B-1135
〃〃〃〃STAFF TRANSPORTATION TULSA TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$365.52B-1135
DINH217000882016-10-28Oct 4 → 5IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$63.56B-1135
DINH217000932016-10-31Oct 1, 2016INHOFE,JAMES MSENATOR'S TRANSPORTATION TULSA TO NORMAN AND RETURN$246.87B-1135
DINH217000942016-10-31Oct 3, 2016INHOFE,JAMES MSENATOR'S TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$214.11B-1135
DINH217000952016-10-31Oct 4, 2016INHOFE,JAMES MSENATOR'S TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$214.11B-1135
DINH217000962016-10-31Oct 11, 2016INHOFE,JAMES MSENATOR'S TRANSPORTATION TULSA TO MCALESTER AND RETURN$183.69B-1135
DINH217000972016-11-09Oct 12, 2016INHOFE,JAMES MSENATOR'S TRANSPORTATION TULSA TO ALTUS AND RETURN$489.06B-1135
DINH217001122016-11-03Oct 14 → 23IndividualName withheldSTAFF PER DIEM$283.87B-1135
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TULSA, BARTLESVILLE, TULSA AND RETURN$887.83B-1135
DINH217001132016-11-02Oct 5, 2016IndividualName withheldSTAFF PER DIEM$7.00B-1135
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO ADA AND RETURN$110.70B-1135
DINH217001142016-11-02Oct 7, 2016IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO ARDMORE AND RETURN$113.40B-1135
DINH217001152016-11-02Oct 11, 2016IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER AND RETURN$174.10B-1135
DINH217001162016-11-02Oct 17, 2016IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER AND RETURN$177.34B-1135
DINH217001172016-11-02Oct 18, 2016IndividualName withheldSTAFF PER DIEM$8.00B-1135
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO RATTAN AND RETURN$225.94B-1135
DINH217001312016-11-02Oct 4, 2016IndividualName withheldSTAFF PER DIEM$10.00B-1135
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$150.10B-1135
DINH217001442016-11-01Oct 3, 2016IndividualName withheldSTAFF TRANSPORTATION EDMOND TO ENID AND RETURN$93.96B-1135
DINH217001452016-11-01Oct 4, 2016IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO SPENCER TO EDMOND$16.74B-1135
DINH217001462016-11-01Oct 5, 2016IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO GUTHRIE AND RETURN$33.48B-1136
DINH217001472016-11-01Oct 7, 2016IndividualName withheldSTAFF PER DIEM$15.00B-1136
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO STILLWATER AND RETURN$68.04B-1136
DINH217001482016-11-02Oct 10, 2016IndividualName withheldSTAFF TRANSPORTATION EDMOND TO WOODWARD AND RETURN$152.28B-1136
DINH217001492016-11-02Oct 12, 2016IndividualName withheldSTAFF TRANSPORTATION EDMOND TO WOODWARD AND RETURN$152.28B-1136
DINH217001502016-11-02Oct 13, 2016IndividualName withheldSTAFF PER DIEM$12.00B-1136
〃〃〃〃STAFF TRANSPORTATION EDMOND TO ENID AND RETURN$93.96B-1136
DINH217001742016-11-07Oct 20, 2016IndividualName withheldSTAFF PER DIEM$7.00B-1136
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO PAULS VALLEY AND RETURN$67.50B-1136
DINH217001752016-11-08Oct 26, 2016IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER AND RETURN$160.60B-1136
DINH217001762016-11-08Oct 27, 2016IndividualName withheldSTAFF PER DIEM$8.00B-1136
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS AND RETURN$172.32B-1136
DINH217001772016-11-08Nov 1, 2016IndividualName withheldSTAFF PER DIEM$14.00B-1136
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER AND RETURN$164.92B-1136
DINH217001842016-11-14Oct 4, 2016IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO MUSTANG AND RETURN$21.60B-1136
DINH217001852016-11-15Oct 5, 2016IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS AND RETURN$151.20B-1136
DINH217001862016-11-14Oct 6, 2016IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO CHICKASHA AND RETURN$48.60B-1136
DINH217001872016-11-14Oct 11, 2016IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO NICOMA PARK AND RETURN$18.90B-1136
DINH217001882016-11-15Oct 12, 2016IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS AND RETURN$151.20B-1136
DINH217001892016-11-15Oct 13, 2016IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO PIEDMONT, LAWTON AND RETURN$110.70B-1136
DINH217001902016-11-15Oct 17, 2016IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO FREDERICK AND RETURN$145.80B-1136
DINH217001922016-11-14Oct 18, 2016IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO EDMOND AND RETURN$13.50B-1136
DINH217001932016-11-14Oct 20, 2016IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO CHICKASHA AND RETURN$48.60B-1136
DINH217001942016-11-14Oct 21, 2016IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO DUNCAN AND RETURN$89.10B-1136
DINH217001952016-11-15Oct 25, 2016IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO MANGUM AND RETURN$113.40B-1136
DINH217001962016-11-15Oct 27, 2016IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS AND RETURN$151.20B-1136
DINH217001972016-11-14Oct 31, 2016IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO EL RENO AND RETURN$32.40B-1136
DINH217001982016-11-15Nov 1, 2016IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN$108.00B-1136
DINH217001992016-11-15Nov 2, 2016IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS AND RETURN$151.20B-1136
DINH217002082016-11-21Nov 3, 2016IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO HUGO AND RETURN$233.40B-1136
DINH217002092016-11-22Nov 10, 2016IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN$33.48B-1136
DINH217002162016-11-21Oct 3, 2016IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.49B-1136
DINH217002172016-11-21Oct 4, 2016IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.01B-1137
Showing 210 of 498 rows →
Travel total, all 498 rows$63,957.51

Acquisition of assets, line by line13 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
CV1700007732016-10-31Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$4,173.53B-1133
DINH217000642016-10-14Jul 26, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$4,407.52B-1133
DINH217000652016-10-14Sep 28, 2016ICONSTITUENT LLCEXT DEV SOFTWARE (EXPENDABLE)$5,700.00B-1133
DINH217001542016-11-02Sep 19 → 21JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$49.99B-1133
DINH217001792016-11-08Sep 23, 2016CANON USA INCPURCHASED EQUIPMENT (EXPENDABLE)$9,831.00B-1133
DINH217001912016-11-15Sep 26, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$3,130.08B-1133
DINH217002152016-11-21Sep 29, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$3,898.16B-1133
DINH217003422017-01-03Sep 30, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$3,932.28B-1133
DINH217003432017-01-03Sep 30, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$732.50B-1133
DINH217003442017-01-05Sep 30, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,992.81B-1133
Show the other 3 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DINH217001782016-11-08Oct 20, 2016CANON USA INCPURCHASED EQUIPMENT (EXPENDABLE)$637.00B-1145
DINH217004472017-02-16Jan 28 → 29JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$199.98B-1145
DINH217005392017-03-10Feb 7 → 11JP MORGAN CHASE BANK NAPURCHASED SOFTWARE (EXPENDABLE)$0.99B-1145
Acquisition of assets total, all 13 rows$39,685.84

Other contractual services, line by line17 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
CV1700004652016-10-31Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$30.00B-1133
DINH217000982016-11-01Sep 26, 2016IndividualName withheldFEES AND OTHER CHARGES$45.00B-1133
CV1700012142016-11-29Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$663.30B-1145
CV1700024702017-01-23Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$6.80B-1145
CV1700025522017-01-23Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$63.50B-1145
CV1700031582017-02-23Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$46.50B-1145
CV1700034502017-02-24Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$13.90B-1145
CV1700037542017-03-22Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$204.00B-1145
CV1700040192017-03-23Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$34.85B-1145
DINH217000992016-11-01Oct 6, 2016AMERICAN DOCUMENT SHREDDING LLCFEES AND OTHER CHARGES$40.00B-1145
Show the other 7 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DINH217001652016-11-08Oct 25, 2016SUDDATH GLOBAL LOGISTICS LLCFEES AND OTHER CHARGES$2,910.00B-1145
DINH217002502016-12-02Nov 4, 2016IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$20.00B-1145
DINH217002782016-12-09Nov 21, 2016IndividualName withheldFEES AND OTHER CHARGES$45.00B-1145
DINH217003392016-12-28Dec 15, 2016AMERICAN DOCUMENT SHREDDING LLCFEES AND OTHER CHARGES$40.00B-1145
DINH217003402016-12-28Dec 1, 2016AMERICAN DOCUMENT SHREDDING LLCFEES AND OTHER CHARGES$40.00B-1145
DINH217004402017-02-08Jan 17, 2017IndividualName withheldFEES AND OTHER CHARGES$45.00B-1145
DINH217004822017-03-06Feb 9, 2017IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$40.00B-1145
Other contractual services total, all 17 rows$4,287.85
Source: Report of the Secretary of the Senate, Oct 2016 – Mar 2017 (GPO-CDOC-115sdoc2), from page B-1127. Open on govinfo ↗
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