Porkbelly.info
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 2025Oct 2017 – Mar 2018
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 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 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$1,435,573.48$1,334,730.64 from FY2018 funds; $100,842.84 of adjustments to FY2017.
FY2018 allowance used39.1%$1,334,730.64 of $3,409,571.00 available.
Staff on payroll44Entries in the FY2018 abstract, $1,172,256.98.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2017 – Mar 2018

1NET PAYROLL EXPENSES · 83.9%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,204,776.48
2Travel and Transportation of PersonsItemized$76,710.94
3Supplies and MaterialsTotal only$61,009.91
4Acquisition of AssetsItemized$54,946.08
5Rent, Communications and UtilitiesTotal only$32,928.42
6Other Contractual ServicesItemized$5,201.65
Organization total$1,435,573.48
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 2017 – Mar 2018

TitlePeoplePaid, Oct 2017 – Mar 2018
Legislative Assistant4$124,504.23
Executive Assistant2$87,660.59
Chief of Staff1$84,000.00
Military Legislative Liaison1$80,357.12
Staff Assistant6$77,327.67
Legislative Director1$69,999.96
Constituent Representative4$69,205.88
Administrative Manager1$65,035.98
Legislative Correspondent3$64,696.45
State Director1$61,498.61
Field Representative3$52,847.59
Systems Administrator1$50,605.41
Legislative Counsel1$48,796.00
13 other titles15$235,721.49
Payroll abstract total44$1,172,256.98

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

Travel, line by line600 rows · Oct 2017 – Mar 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DINH217011022017-10-06Aug 21 → 24IndividualName withheldSTAFF PER DIEM$364.64B-1132
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY, TULSA AND RETURN$775.08B-1132
DINH217011052017-10-04Aug 2 → 7IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO TULSA, OKLAHOMA CITY AND RETURN$639.34B-1132
DINH217011162017-10-04Sep 12 → 15IndividualName withheldSTAFF INCIDENTALS$56.41B-1132
〃〃〃〃STAFF PER DIEM$482.78B-1132
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$898.00B-1132
DINH218000022017-10-17Aug 26 → 31IndividualName withheldSTAFF PER DIEM$654.54B-1132
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TULSA, OKLAHOMA CITY AND RETURN$905.00B-1132
DINH218000062017-10-17Sep 18, 2017IndividualName withheldSTAFF TRANSPORTATION NORMAN TO MCALESTER AND RETURN$144.45B-1132
DINH218000072017-10-17Sep 19, 2017IndividualName withheldSTAFF PER DIEM$7.31B-1132
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION NORMAN TO WEBBERS FALLS AND RETURN$165.85B-1132
DINH218000082017-10-17Sep 20, 2017IndividualName withheldSTAFF PER DIEM$15.00B-1132
〃〃〃〃STAFF TRANSPORTATION NORMAN TO BROKEN BOW, OKLAHOMA CITY AND RETURN$246.10B-1132
DINH218000102017-10-16Sep 21, 2017IndividualName withheldSTAFF TRANSPORTATION NORMAN TO MOORE, PAULS VALLEY AND RETURN$53.50B-1132
DINH218000112017-10-17Sep 22, 2017IndividualName withheldSTAFF TRANSPORTATION NORMAN TO TULSA, VALLIANT, TULSA AND RETURN$337.05B-1132
DINH218000122017-10-17Sep 25, 2017IndividualName withheldSTAFF TRANSPORTATION NORMAN TO MCALESTER AND RETURN$144.45B-1132
DINH218000132017-10-17Sep 26, 2017IndividualName withheldSTAFF PER DIEM$23.00B-1133
〃〃〃〃STAFF TRANSPORTATION NORMAN TO ADA, MARIETTA AND RETURN$133.75B-1133
DINH218000152017-10-17Sep 28, 2017IndividualName withheldSTAFF PER DIEM$13.00B-1133
〃〃〃〃STAFF TRANSPORTATION NORMAN TO TALIHINA, POTEAU AND RETURN$230.05B-1133
DINH218000162017-10-17Sep 29, 2017IndividualName withheldSTAFF PER DIEM$12.00B-1133
〃〃〃〃STAFF TRANSPORTATION NORMAN TO TAHLEQUAH AND RETURN$187.25B-1133
DINH218000172017-10-30Sep 13 → 17IndividualName withheldSTAFF INCIDENTALS$110.00B-1133
〃〃〃〃STAFF PER DIEM$600.56B-1133
〃〃〃〃STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN$539.49B-1133
DINH218000222017-10-23Sep 20 → 22IndividualName withheldSTAFF PER DIEM$246.00B-1133
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY, TULSA AND RETURN$904.22B-1133
DINH218000232017-10-23Sep 20 → 24IndividualName withheldSTAFF PER DIEM$313.65B-1133
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TULSA AND RETURN$680.79B-1133
DINH218000242017-10-20Sep 11, 2017IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.98B-1133
DINH218000252017-10-20Sep 16, 2017IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.77B-1133
DINH218000262017-10-20Sep 18, 2017IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.20B-1133
DINH218000272017-10-23Sep 19, 2017IndividualName withheldSTAFF PER DIEM$4.33B-1133
〃〃〃〃STAFF TRANSPORTATION EDMOND TO ALTUS, FREDERICK TO OKLAHOMA CITY$172.70B-1133
DINH218000282017-10-20Sep 20, 2017IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.86B-1133
DINH218000292017-10-24Sep 22, 2017IndividualName withheldSTAFF PER DIEM$15.35B-1133
〃〃〃〃STAFF TRANSPORTATION EDMOND TO LAWTON AND RETURN$110.21B-1133
DINH218000302017-10-20Sep 24, 2017IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.53B-1133
DINH218000312017-10-20Sep 25, 2017IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO MCLOUD AND RETURN$37.66B-1133
DINH218000322017-10-20Sep 26, 2017IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.86B-1133
DINH218000332017-10-23Sep 27, 2017IndividualName withheldSTAFF PER DIEM$7.59B-1133
〃〃〃〃STAFF TRANSPORTATION EDMOND TO DUNCAN TO OKLAHOMA CITY$96.94B-1133
DINH218000412017-10-23Sep 5 → 18JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE AS FOLLOWS: 9/5, 11, 18 TULSA TO WASHINGTON DC; 9/7, 14 WASHINGTON DC TO TULSA$1,539.00B-1133
DINH218000702017-11-08Sep 25, 2017INHOFE,JAMES MSENATOR'S TRANSPORTATION IN AND AROUND TULSA$26.75B-1133
DINH218000722017-11-08Sep 29, 2017INHOFE,JAMES MSENATOR'S TRANSPORTATION IN AND AROUND TULSA$28.36B-1133
DINH218000842017-11-08Aug 29, 2017IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.13B-1133
DINH218000852017-11-08Aug 30, 2017IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.88B-1133
DINH218000862017-11-08Aug 31, 2017IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.31B-1133
DINH218000872017-11-08Sep 1, 2017IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.61B-1133
DINH218000882017-11-09Sep 5, 2017IndividualName withheldSTAFF PER DIEM$56.97B-1133
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$151.85B-1133
DINH218000892017-11-09Sep 6, 2017IndividualName withheldSTAFF PER DIEM$28.10B-1134
〃〃〃〃STAFF TRANSPORTATION TULSA TO TAHLEQUAH AND RETURN$99.02B-1134
DINH218000902017-11-09Sep 11, 2017IndividualName withheldSTAFF PER DIEM$49.40B-1134
〃〃〃〃STAFF TRANSPORTATION TULSA TO HENRYETTA, DURANT AND RETURN$187.90B-1134
DINH218000912017-11-08Sep 12, 2017IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.47B-1134
DINH218000922017-11-08Sep 18, 2017IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.50B-1134
DINH218000932017-11-09Sep 19, 2017IndividualName withheldSTAFF PER DIEM$42.21B-1134
〃〃〃〃STAFF TRANSPORTATION TULSA TO MUSKOGEE, SALLISAW AND RETURN$128.02B-1134
DINH218000942017-11-08Sep 20, 2017IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.08B-1134
DINH218000952017-11-08Sep 21, 2017IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.19B-1134
DINH218000962017-11-08Sep 22, 2017IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.87B-1134
DINH218000972017-11-09Sep 25, 2017IndividualName withheldSTAFF PER DIEM$48.18B-1134
〃〃〃〃STAFF TRANSPORTATION TULSA TO MUSKOGEE, STILWELL AND RETURN$129.59B-1134
DINH218000982017-11-08Sep 26, 2017IndividualName withheldSTAFF PER DIEM$9.73B-1134
〃〃〃〃STAFF TRANSPORTATION TULSA TO SKIATOOK, BARTLESVILLE AND RETURN$78.11B-1134
DINH218000992017-11-09Sep 27, 2017IndividualName withheldSTAFF PER DIEM$28.91B-1134
〃〃〃〃STAFF TRANSPORTATION TULSA TO MEEKER, HENRYETTA AND RETURN$119.03B-1134
DINH218001002017-11-08Sep 28, 2017IndividualName withheldSTAFF PER DIEM$19.58B-1134
〃〃〃〃STAFF TRANSPORTATION TULSA TO PRYOR AND RETURN$58.58B-1134
DINH218001012017-11-08Sep 29, 2017IndividualName withheldSTAFF PER DIEM$14.99B-1134
〃〃〃〃STAFF TRANSPORTATION TULSA TO NOWATA AND RETURN$71.16B-1134
DINH218001222017-11-08Sep 20 → 29JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION 9/20, 29 AIRFARE FOR SEN INHOFE WASHINGTON DC TO TULSA$554.61B-1134
DINH218002302017-12-18Sep 20, 2017IndividualName withheldSTAFF PER DIEM$8.36B-1134
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TAHLEQUAH AND RETURN$185.11B-1134
DINH218002312017-12-18Sep 21, 2017IndividualName withheldSTAFF PER DIEM$15.00B-1134
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$130.32B-1134
DINH218003852018-01-19Sep 9, 2017INHOFE,JAMES MSENATOR'S TRANSPORTATION TULSA TO ALTUS, NORMAN AND RETURN$253.00B-1134
DINH218003862018-01-22Sep 16, 2017INHOFE,JAMES MSENATOR'S TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$210.45B-1134
DINH218003872018-01-19Sep 20, 2017INHOFE,JAMES MSENATOR'S TRANSPORTATION IN AND AROUND TULSA$16.05B-1134
DINH218003882018-01-19Sep 20, 2017INHOFE,JAMES MSENATOR'S TRANSPORTATION TULSA TO TAHLEQUAH AND RETURN$147.20B-1134
DINH218003892018-01-19Sep 21, 2017INHOFE,JAMES MSENATOR'S TRANSPORTATION IN AND AROUND TULSA$16.05B-1134
DINH218003902018-01-19Sep 21, 2017INHOFE,JAMES MSENATOR'S TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$210.45B-1134
DINH218003912018-01-19Sep 30, 2017INHOFE,JAMES MSENATOR'S TRANSPORTATION TULSA TO WEATHERFORD AND RETURN$348.45B-1134
DINH218000362017-10-23Oct 5, 2017IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.31B-1137
DINH218000372017-10-23Oct 6, 2017IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.80B-1137
DINH218000382017-10-24Oct 1 → 3IndividualName withheldSTAFF PER DIEM$706.93B-1137
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$537.47B-1137
DINH218000512017-10-25Oct 2, 2017IndividualName withheldSTAFF PER DIEM$15.00B-1137
〃〃〃〃STAFF TRANSPORTATION NORMAN TO MCALESTER AND RETURN$149.80B-1137
DINH218000522017-10-25Oct 3, 2017IndividualName withheldSTAFF TRANSPORTATION NORMAN TO OKLAHOMA CITY, OKEMAH, NORMAN, ARDMORE AND RETURN$181.90B-1137
DINH218000532017-10-25Oct 4, 2017IndividualName withheldSTAFF TRANSPORTATION NORMAN TO MCALESTER AND RETURN$155.15B-1137
DINH218000542017-10-25Oct 5, 2017IndividualName withheldSTAFF TRANSPORTATION NORMAN TO KIOWA, NORMAN, ARDMORE AND RETURN$214.00B-1137
DINH218000552017-10-23Oct 6, 2017IndividualName withheldSTAFF TRANSPORTATION NORMAN TO MIDWEST CITY, OKLAHOMA CITY AND RETURN$21.40B-1137
DINH218000562017-10-25Oct 10, 2017IndividualName withheldSTAFF TRANSPORTATION NORMAN TO MCALESTER AND RETURN$144.45B-1137
DINH218000572017-10-25Oct 11 → 13IndividualName withheldSTAFF PER DIEM$198.84B-1137
〃〃〃〃STAFF TRANSPORTATION NORMAN TO BROKEN BOW, TALIHINA AND RETURN$254.13B-1137
DINH218000612017-11-07Oct 16 → 20IndividualName withheldSTAFF PER DIEM$1,365.23B-1137
〃〃〃〃STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN$476.88B-1137
DINH218000622017-11-03Oct 10 → 11IndividualName withheldSTAFF PER DIEM$464.36B-1137
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOSTON MA AND RETURN$165.10B-1137
DINH218000632017-11-02Oct 4, 2017IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.67B-1137
DINH218000662017-11-08Oct 20 → 23IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.44B-1137
DINH218000712017-11-08Oct 13, 2017INHOFE,JAMES MSENATOR'S TRANSPORTATION IN AND AROUND TULSA$19.26B-1137
DINH218000732017-11-08Oct 16, 2017INHOFE,JAMES MSENATOR'S TRANSPORTATION IN AND AROUND TULSA$23.54B-1137
DINH218000742017-11-08Oct 20, 2017INHOFE,JAMES MSENATOR'S TRANSPORTATION IN AND AROUND TULSA$23.01B-1137
DINH218000752017-11-08Oct 23, 2017INHOFE,JAMES MSENATOR'S TRANSPORTATION IN AND AROUND TULSA$29.96B-1137
DINH218001022017-11-08Oct 2, 2017IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.27B-1138
DINH218001032017-11-08Oct 3, 2017IndividualName withheldSTAFF PER DIEM$23.54B-1138
〃〃〃〃STAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN$68.13B-1138
DINH218001042017-11-09Oct 4, 2017IndividualName withheldSTAFF PER DIEM$36.90B-1138
〃〃〃〃STAFF TRANSPORTATION TULSA TO MIAMI, NOWATA AND RETURN$116.35B-1138
DINH218001052017-11-09Oct 5, 2017IndividualName withheldSTAFF PER DIEM$26.75B-1138
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$137.26B-1138
DINH218001062017-11-09Oct 6, 2017IndividualName withheldSTAFF PER DIEM$54.19B-1138
〃〃〃〃STAFF TRANSPORTATION TULSA TO PAWHUSKA, STILLWATER AND RETURN$136.68B-1138
DINH218001072017-11-08Oct 10, 2017IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.59B-1138
DINH218001082017-11-08Oct 11, 2017IndividualName withheldSTAFF TRANSPORTATION TULSA TO WAGONER, CHECOTAH AND RETURN$92.14B-1138
DINH218001092017-11-09Oct 12, 2017IndividualName withheldSTAFF PER DIEM$17.96B-1138
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$140.61B-1138
DINH218001102017-11-09Oct 13, 2017IndividualName withheldSTAFF PER DIEM$23.74B-1138
〃〃〃〃STAFF TRANSPORTATION TULSA TO GROVE AND RETURN$112.33B-1138
DINH218001112017-11-08Oct 16, 2017IndividualName withheldSTAFF TRANSPORTATION TULSA TO OOLOGAH, VINITA AND RETURN$90.67B-1138
DINH218001122017-11-08Oct 17, 2017IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.30B-1138
DINH218001132017-11-08Oct 18, 2017IndividualName withheldSTAFF PER DIEM$21.83B-1138
〃〃〃〃STAFF TRANSPORTATION TULSA TO CATOOSA, CHOUTEAU AND RETURN$56.71B-1138
DINH218001142017-11-07Oct 19, 2017IndividualName withheldSTAFF PER DIEM$11.57B-1138
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKMULGEE AND RETURN$66.34B-1138
DINH218001152017-11-07Oct 20, 2017IndividualName withheldSTAFF PER DIEM$18.80B-1138
〃〃〃〃STAFF TRANSPORTATION TULSA TO WAGONER AND RETURN$52.76B-1138
DINH218001162017-11-09Oct 23, 2017IndividualName withheldSTAFF PER DIEM$65.47B-1138
〃〃〃〃STAFF TRANSPORTATION TULSA TO STROUD, OKLAHOMA CITY AND RETURN$159.73B-1138
DINH218001172017-11-09Oct 24, 2017IndividualName withheldSTAFF PER DIEM$32.97B-1138
〃〃〃〃STAFF TRANSPORTATION TULSA TO WYNONA, PAWHUSKA AND RETURN$72.76B-1138
DINH218001182017-11-09Oct 25, 2017IndividualName withheldSTAFF PER DIEM$36.84B-1138
〃〃〃〃STAFF TRANSPORTATION TULSA TO CLEVELAND, STILLWATER AND RETURN$111.40B-1138
DINH218001212017-11-09Oct 26 → 30INHOFE,JAMES MSENATOR'S TRANSPORTATION WASHINGTON DC TO TULSA AND RETURN$549.60B-1138
DINH218001232017-11-07Oct 2, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE TULSA TO WASHINGTON DC$5.60B-1138
DINH218001452017-11-22Nov 6, 2017IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$123.49B-1138
DINH218001522017-12-04Nov 8 → 10IndividualName withheldSTAFF PER DIEM$343.09B-1138
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY, LAWTON, OKLAHOMA CITY AND RETURN$552.94B-1138
DINH218001592017-11-22Nov 7, 2017IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.63B-1138
DINH218001602017-11-22Nov 7, 2017IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN$94.70B-1138
DINH218001612017-11-22Nov 6, 2017IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.09B-1139
DINH218001622017-11-29Nov 2, 2017IndividualName withheldSTAFF PER DIEM$17.00B-1139
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO FORT SILL AND RETURN$98.01B-1139
DINH218001632017-11-22Nov 1, 2017IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.39B-1139
DINH218001642017-11-22Oct 31, 2017IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.39B-1139
DINH218001652017-11-22Oct 27, 2017IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN$94.70B-1139
DINH218001662017-11-22Oct 25, 2017IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.24B-1139
DINH218001672017-11-29Oct 24, 2017IndividualName withheldSTAFF PER DIEM$12.24B-1139
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON TO EDMOND$102.45B-1139
DINH218001682017-11-22Oct 20, 2017IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.09B-1139
DINH218001692017-11-22Oct 19, 2017IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO FORT SILL AND RETURN$98.01B-1139
DINH218001702017-11-29Oct 18, 2017IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO STILLWATER, WICHITA FALLS TX TO EDMOND$224.38B-1139
DINH218001712017-11-22Oct 17, 2017IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.09B-1139
DINH218001722017-11-22Oct 16, 2017IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.24B-1139
DINH218001732017-11-22Oct 12, 2017IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.37B-1139
DINH218001742017-11-29Oct 12, 2017IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS TO EDMOND$157.29B-1139
DINH218001752017-11-29Oct 10, 2017IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO HOBART AND RETURN$130.54B-1139
DINH218001762017-11-22Oct 10, 2017IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.82B-1139
DINH218001772017-11-22Oct 9, 2017IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.09B-1139
DINH218001792017-12-11Nov 2 → 4IndividualName withheldSTAFF INCIDENTALS$8.00B-1139
〃〃〃〃STAFF PER DIEM$303.86B-1139
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY AND RETURN$441.36B-1139
DINH218001802017-12-07Oct 16, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.77B-1139
DINH218001812017-12-07Nov 13, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.58B-1139
DINH218001872017-12-06Oct 16, 2017IndividualName withheldSTAFF PER DIEM$12.00B-1139
〃〃〃〃STAFF TRANSPORTATION NORMAN TO MCALESTER AND RETURN$144.45B-1139
DINH218001882017-12-06Oct 17, 2017IndividualName withheldSTAFF PER DIEM$24.00B-1139
〃〃〃〃STAFF TRANSPORTATION NORMAN TO PAULS VALLEY, DURANT AND RETURN$149.80B-1139
DINH218001892017-12-06Oct 18, 2017IndividualName withheldSTAFF PER DIEM$3.00B-1139
〃〃〃〃STAFF TRANSPORTATION NORMAN TO POTEAU, MCALESTER AND RETURN$211.33B-1139
DINH218001902017-12-06Oct 19, 2017IndividualName withheldSTAFF TRANSPORTATION NORMAN TO ARDMORE AND RETURN$93.63B-1139
DINH218001912017-12-06Oct 23, 2017IndividualName withheldSTAFF TRANSPORTATION NORMAN TO OKLAHOMA CITY AND RETURN$21.40B-1139
DINH218001922017-12-11Oct 24 → 27IndividualName withheldSTAFF INCIDENTALS$110.55B-1140
〃〃〃〃STAFF PER DIEM$866.00B-1140
〃〃〃〃STAFF TRANSPORTATION NORMAN TO TULSA, WASHINGTON DC, TULSA AND RETURN$485.86B-1140
DINH218001932017-12-11Oct 25 → 27IndividualName withheldSTAFF INCIDENTALS$113.66B-1140
〃〃〃〃STAFF PER DIEM$853.30B-1140
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$383.51B-1140
DINH218001942017-12-15Oct 31, 2017IndividualName withheldSTAFF TRANSPORTATION NORMAN TO OKLAHOMA CITY AND RETURN$26.75B-1140
DINH218001952017-12-18Nov 1, 2017IndividualName withheldSTAFF PER DIEM$12.00B-1140
〃〃〃〃STAFF TRANSPORTATION NORMAN TO MCALESTER AND RETURN$144.45B-1140
DINH218001962017-12-18Nov 2, 2017IndividualName withheldSTAFF PER DIEM$15.00B-1140
〃〃〃〃STAFF TRANSPORTATION NORMAN TO ATOKA AND RETURN$123.05B-1140
DINH218001972017-12-15Nov 6, 2017IndividualName withheldSTAFF TRANSPORTATION NORMAN TO LEXINGTON AND RETURN$24.08B-1140
DINH218001982017-12-15Nov 7, 2017IndividualName withheldSTAFF PER DIEM$18.00B-1140
〃〃〃〃STAFF TRANSPORTATION NORMAN TO OKLAHOMA CITY, WEWOKA AND RETURN$80.25B-1140
DINH218001992017-12-18Nov 8, 2017IndividualName withheldSTAFF TRANSPORTATION NORMAN TO WILBURTON, ATOKA AND RETURN$195.28B-1140
DINH218002002017-12-15Nov 9, 2017IndividualName withheldSTAFF TRANSPORTATION NORMAN TO OKLAHOMA CITY AND RETURN$21.40B-1140
DINH218002012017-12-18Nov 13, 2017IndividualName withheldSTAFF PER DIEM$16.00B-1140
〃〃〃〃STAFF TRANSPORTATION NORMAN TO WILBURTON, MCALESTER AND RETURN$171.20B-1140
DINH218002022017-12-18Nov 14, 2017IndividualName withheldSTAFF PER DIEM$4.00B-1140
〃〃〃〃STAFF TRANSPORTATION NORMAN TO POTEAU AND RETURN$214.00B-1140
DINH218002032017-12-18Nov 15, 2017IndividualName withheldSTAFF PER DIEM$20.00B-1140
〃〃〃〃STAFF TRANSPORTATION NORMAN TO DURANT, ATOKA AND RETURN$160.50B-1140
DINH218002042017-12-15Nov 16, 2017IndividualName withheldSTAFF PER DIEM$15.00B-1140
〃〃〃〃STAFF TRANSPORTATION NORMAN TO SEMINOLE AND RETURN$53.50B-1140
DINH218002052017-12-15Nov 17, 2017IndividualName withheldSTAFF PER DIEM$26.00B-1140
〃〃〃〃STAFF TRANSPORTATION NORMAN TO WEWOKA AND RETURN$66.88B-1140
DINH218002062017-12-18Nov 20, 2017IndividualName withheldSTAFF TRANSPORTATION NORMAN TO POTEAU AND RETURN$214.00B-1140
DINH218002072017-12-18Nov 21, 2017IndividualName withheldSTAFF TRANSPORTATION NORMAN TO TULSA AND RETURN$148.10B-1140
DINH218002082017-12-15Dec 4, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.50B-1140
DINH218002092017-12-18Oct 26, 2017IndividualName withheldSTAFF PER DIEM$21.85B-1140
〃〃〃〃STAFF TRANSPORTATION TULSA TO BARTLESVILLE, S COFFEYVILLE AND RETURN$84.53B-1140
DINH218002102017-12-15Oct 27, 2017IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.21B-1140
DINH218002112017-12-18Oct 30, 2017IndividualName withheldSTAFF PER DIEM$30.67B-1140
〃〃〃〃STAFF TRANSPORTATION TULSA TO STILWELL, SALLISAW AND RETURN$129.19B-1140
DINH218002122017-12-18Oct 31, 2017IndividualName withheldSTAFF PER DIEM$13.49B-1140
Showing 210 of 600 rows →
Travel total, all 600 rows$76,710.94

Acquisition of assets, line by line24 rows · Oct 2017 – Mar 2018

DocumentPostedServicePayeeDescription as printedAmountPage
CV1800004162017-10-26Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$1,270.98B-1135
DINH218000672017-11-09Aug 1, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$11,640.07B-1135
DINH218000682017-11-09Aug 10, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$3,537.30B-1135
DINH218001252017-11-08Sep 28 → 30JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$608.76B-1135
DINH218001352017-11-29Aug 29, 2017JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$159.92B-1135
DINH218001362017-11-21Aug 31, 2017JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$25.22B-1135
DINH218001432017-12-01Sep 27, 2017JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$45.71B-1135
DINH218002792018-01-03Sep 29, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,915.78B-1135
DINH218002802018-01-05Sep 29, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$237.98B-1135
DINH218002812018-01-03Aug 1, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$22,424.22B-1135
Show the other 14 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DINH218004592018-02-22Sep 29, 2017CANON USA INCPURCHASED EQUIPMENT (EXPENDABLE)$9,115.00B-1135
DINH218001392017-11-29Oct 17, 2017JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$774.44B-1152
DINH218001422017-11-29Oct 3 → 5JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$167.47B-1152
DINH218002942018-01-05Nov 12, 2017JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$233.87B-1152
DINH218002962018-01-10Dec 11 → 14JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$213.10B-1152
DINH218004132018-01-19Dec 30, 2017JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$99.99B-1152
DINH218005402018-03-09Dec 30, 2017JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$599.94B-1152
DINH218005442018-03-09Jan 12, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$286.75B-1152
DINH218005452018-03-09Jan 19, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$336.23B-1152
DINH218005612018-03-15Jan 30, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$775.08B-1152
DINH218005632018-03-15Feb 2, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$105.28B-1152
DINH218005662018-03-14Feb 12, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$42.00B-1152
DINH218005682018-03-14Feb 21, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$47.60B-1152
DINH218006012018-03-26Mar 6 → 7JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$283.39B-1152
Acquisition of assets total, all 24 rows$54,946.08

Other contractual services, line by line16 rows · Oct 2017 – Mar 2018

DocumentPostedServicePayeeDescription as printedAmountPage
CV1800002442017-10-24Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$80.00B-1134
DINH218000032017-10-16Sep 28, 2017AMERICAN DOCUMENT SHREDDING LLCFEES AND OTHER CHARGES$40.00B-1134
CV1800012582017-11-22Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$131.10B-1152
CV1800013662017-11-27Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$20.15B-1152
CV1800021582018-01-08Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$126.20B-1152
CV1800022402018-01-10Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$20.00B-1152
CV1800027892018-01-19Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$57.60B-1152
CV1800033172018-02-28Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$4,263.00B-1152
CV1800040152018-03-27Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$83.60B-1152
CV1800041102018-03-28Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$100.00B-1152
Show the other 6 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DINH218001532017-11-30Oct 23 → 24IndividualName withheldFEES AND OTHER CHARGES$65.00B-1152
DINH218002822017-12-29Dec 20, 2017AMERICAN DOCUMENT SHREDDING LLCFEES AND OTHER CHARGES$40.00B-1152
DINH218003332018-01-12Dec 18, 2017IndividualName withheldFEES AND OTHER CHARGES$45.00B-1152
DINH218004642018-02-21Jan 19, 2018IndividualName withheldFEES AND OTHER CHARGES$45.00B-1152
DINH218004652018-02-21Feb 1, 2018AMERICAN DOCUMENT SHREDDING LLCFEES AND OTHER CHARGES$40.00B-1152
DINH218006072018-03-19Feb 26, 2018IndividualName withheldFEES AND OTHER CHARGES$45.00B-1152
Other contractual services total, all 16 rows$5,201.65
Source: Report of the Secretary of the Senate, Oct 2017 – Mar 2018 (GPO-CDOC-115sdoc6), from page B-1131. Open on govinfo ↗
porkbelly.info