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Senate ›Senators' accounts ›James M. Inhofe
Senator · OK · Republican · bioguide I000024

James M. Inhofe

Senators Official Personnel and Office Expense Account · In office since Nov 1994
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2018 – Sep 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 2019Oct 2017 – Mar 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$1,679,945.50$1,679,026.53 from FY2018 funds; $918.97 of adjustments to FY2017.
FY2018 allowance used88.4%$3,013,757.17 of $3,409,571.00 available.
Staff on payroll54Entries in the FY2018 abstract, $1,473,629.85.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2018 – Sep 2018

1NET PAYROLL EXPENSES · 89.8%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,509,249.00
2Travel and Transportation of PersonsItemized$89,122.39
3Supplies and MaterialsTotal only$42,183.60
4Rent, Communications and UtilitiesTotal only$32,544.53
5Acquisition of AssetsItemized$3,386.18
6Printing and ReproductionTotal only$1,825.00
7Other Contractual ServicesItemized$1,634.80
Organization total$1,679,945.50
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title54 entries · Apr 2018 – Sep 2018

TitlePeoplePaid, Apr 2018 – Sep 2018
Executive Assistant2$132,151.92
Staff Assistant6$131,424.85
Legislative Assistant3$125,292.69
Field Representative3$106,242.61
Legislative Correspondent4$105,870.46
Chief of Staff1$84,000.00
Military Legislative Liaison1$82,692.05
Administrative Manager1$76,785.96
Legislative Director1$72,404.42
State Director1$70,017.91
Constituent Representative2$66,866.57
Systems Administrator1$56,317.13
Communications Director1$55,208.31
12 other titles27$308,354.97
Payroll abstract total54$1,473,629.85

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

Travel, line by line755 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DINH218007752018-05-04Jun 1 → 30INHOFE,JAMES MSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$47.08B-1149
DINH218006512018-04-03Mar 5 → 7IndividualName withheldSTAFF PER DIEM$383.59B-1151
〃〃〃〃STAFF TRANSPORTATION NORMAN TO OKLAHOMA CITY, WASHINGTON DC, OKLAHOMA CITY AND RETURN$580.57B-1151
DINH218006612018-04-09Mar 5, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.77B-1151
DINH218006642018-04-10Mar 2 → 19JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE AS FOLLOWS: 3/5, 12, 19 TULSA TO WASHINGTON DC; 3/2, 8, 15 WASHINGTON DC TO TULSA$1,949.37B-1151
DINH218006682018-04-09Mar 16, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.56B-1151
DINH218006692018-04-09Mar 5, 2018IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.62B-1151
DINH218006702018-04-09Mar 6, 2018IndividualName withheldSTAFF PER DIEM$18.79B-1151
〃〃〃〃STAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN$78.21B-1151
DINH218006712018-04-09Mar 7, 2018IndividualName withheldSTAFF TRANSPORTATION TULSA TO OWASSO, NOWATA AND RETURN$69.22B-1151
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DINH218006722018-04-10Mar 8, 2018IndividualName withheldSTAFF PER DIEM$25.00B-1151
〃〃〃〃STAFF TRANSPORTATION TULSA TO TAHLEQUAH AND RETURN$88.29B-1151
DINH218006732018-04-09Mar 9, 2018IndividualName withheldSTAFF PER DIEM$8.00B-1151
〃〃〃〃STAFF TRANSPORTATION TULSA TO TAHLEQUAH AND RETURN$86.11B-1151
DINH218006742018-04-10Mar 12, 2018IndividualName withheldSTAFF PER DIEM$48.00B-1151
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$158.38B-1151
DINH218006752018-04-10Mar 13, 2018IndividualName withheldSTAFF PER DIEM$35.63B-1151
〃〃〃〃STAFF TRANSPORTATION TULSA TO CLEVELAND, FAIRFAX, PAWHUSKA AND RETURN$97.01B-1151
DINH218006762018-04-10Mar 14, 2018IndividualName withheldSTAFF PER DIEM$40.85B-1152
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$149.57B-1152
DINH218006772018-04-09Mar 15, 2018IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.16B-1152
DINH218006782018-04-09Mar 16, 2018IndividualName withheldSTAFF PER DIEM$12.59B-1152
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKMULGEE AND RETURN$49.05B-1152
DINH218006792018-04-09Feb 16, 2018IndividualName withheldSTAFF PER DIEM$8.75B-1152
〃〃〃〃STAFF TRANSPORTATION NORMAN TO PAULS VALLEY, OKLAHOMA CITY AND RETURN$79.57B-1152
DINH218006802018-04-10Mar 12, 2018IndividualName withheldSTAFF PER DIEM$7.85B-1152
〃〃〃〃STAFF TRANSPORTATION NORMAN TO MCALESTER AND RETURN$147.15B-1152
DINH218006812018-04-10Mar 13, 2018IndividualName withheldSTAFF PER DIEM$10.00B-1152
〃〃〃〃STAFF TRANSPORTATION NORMAN TO WETUMKA AND RETURN$106.28B-1152
DINH218006822018-04-10Mar 16, 2018IndividualName withheldSTAFF TRANSPORTATION NORMAN TO ARDMORE AND RETURN$109.00B-1152
DINH218006832018-04-10Mar 19, 2018IndividualName withheldSTAFF TRANSPORTATION NORMAN TO MCALESTER AND RETURN$147.15B-1152
DINH218006842018-04-09Mar 20, 2018IndividualName withheldSTAFF PER DIEM$10.00B-1152
〃〃〃〃STAFF TRANSPORTATION NORMAN TO OKLAHOMA CITY, EDMOND AND RETURN$38.15B-1152
DINH218006852018-04-10Mar 21, 2018IndividualName withheldSTAFF PER DIEM$17.00B-1152
〃〃〃〃STAFF TRANSPORTATION NORMAN TO OKLAHOMA CITY, ADA AND RETURN$98.10B-1152
DINH218006862018-04-09Mar 22, 2018IndividualName withheldSTAFF PER DIEM$23.00B-1152
〃〃〃〃STAFF TRANSPORTATION NORMAN TO HARRAH AND RETURN$43.60B-1152
DINH218006892018-04-09Mar 19, 2018IndividualName withheldSTAFF PER DIEM$17.59B-1152
〃〃〃〃STAFF TRANSPORTATION TULSA TO PRYOR AND RETURN$52.87B-1152
DINH218006902018-04-10Mar 20 → 21IndividualName withheldSTAFF PER DIEM$66.02B-1152
〃〃〃〃STAFF TRANSPORTATION TULSA TO STROUD, DURANT, MCALESTER, HENRYETTA AND RETURN$203.83B-1152
DINH218006912018-04-10Mar 22, 2018IndividualName withheldSTAFF PER DIEM$28.88B-1152
〃〃〃〃STAFF TRANSPORTATION TULSA TO MUSKOGEE, STILWELL AND RETURN$111.18B-1152
DINH218006922018-04-09Mar 23, 2018IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.06B-1152
DINH218006932018-04-10Mar 24 → 29IndividualName withheldSTAFF PER DIEM$501.74B-1152
〃〃〃〃STAFF TRANSPORTATION TULSA TO PORT ISABEL TX, SOUTH PADRE ISLAND TX, BROWNSVILLE TX, HOUSTON TX AND RETURN$278.00B-1152
DINH218006942018-04-11Mar 20 → 22IndividualName withheldSTAFF INCIDENTALS$84.98B-1152
〃〃〃〃STAFF PER DIEM$641.78B-1152
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC, DALLAS TX AND RETURN$717.46B-1152
DINH218006952018-04-09Mar 27, 2018IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.99B-1152
DINH218006962018-04-09Mar 28, 2018IndividualName withheldSTAFF PER DIEM$12.50B-1152
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO STILLWATER TO EDMOND$64.91B-1152
DINH218006972018-04-10Mar 29, 2018IndividualName withheldSTAFF PER DIEM$5.85B-1152
〃〃〃〃STAFF TRANSPORTATION EDMOND TO MEERS, ALTUS AND RETURN$168.19B-1152
DINH218007012018-04-20Mar 23 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, OKLAHOMA CITY AND RETURN$303.98B-1152
DINH218007022018-04-16Mar 26 → 30IndividualName withheldSTAFF PER DIEM$383.44B-1153
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TULSA, OKLAHOMA CITY AND RETURN$779.38B-1153
DINH218007052018-04-24Apr 9, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.88B-1153
DINH218007092018-05-11Mar 21 → 22IndividualName withheldSTAFF INCIDENTALS$43.07B-1153
〃〃〃〃STAFF PER DIEM$309.32B-1153
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$601.78B-1153
DINH218007202018-04-26Mar 26, 2018IndividualName withheldSTAFF PER DIEM$32.60B-1153
〃〃〃〃STAFF TRANSPORTATION NORMAN TO MCALESTER AND RETURN$147.15B-1153
DINH218007212018-04-26Mar 27, 2018IndividualName withheldSTAFF PER DIEM$25.00B-1153
〃〃〃〃STAFF TRANSPORTATION NORMAN TO HUGO AND RETURN$185.30B-1153
DINH218007222018-04-25Mar 28, 2018IndividualName withheldSTAFF TRANSPORTATION NORMAN TO OKLAHOMA CITY AND RETURN$29.98B-1153
DINH218007232018-04-26Apr 2, 2018IndividualName withheldSTAFF PER DIEM$25.00B-1153
〃〃〃〃STAFF TRANSPORTATION NORMAN TO MCALESTER AND RETURN$149.88B-1153
DINH218007242018-04-26Apr 4, 2018IndividualName withheldSTAFF PER DIEM$22.17B-1153
〃〃〃〃STAFF TRANSPORTATION NORMAN TO MCALESTER AND RETURN$152.60B-1153
DINH218007252018-04-26Apr 3, 2018IndividualName withheldSTAFF PER DIEM$20.00B-1153
〃〃〃〃STAFF TRANSPORTATION NORMAN TO OKLAHOMA CITY, TAHLEQUAH AND RETURN$207.10B-1153
DINH218007262018-04-26Apr 5, 2018IndividualName withheldSTAFF PER DIEM$31.00B-1153
〃〃〃〃STAFF TRANSPORTATION NORMAN TO OKLAHOMA CITY, TULSA AND RETURN$162.10B-1153
DINH218007272018-05-07Apr 9, 2018IndividualName withheldSTAFF PER DIEM$17.08B-1153
〃〃〃〃STAFF TRANSPORTATION NORMAN TO MCALESTER AND RETURN$163.50B-1153
DINH218007282018-04-26Apr 11, 2018IndividualName withheldSTAFF PER DIEM$16.00B-1153
〃〃〃〃STAFF TRANSPORTATION NORMAN TO SULPHUR, NORMAN, DAVIS AND RETURN$144.43B-1153
DINH218007292018-04-26Apr 12 → 13IndividualName withheldSTAFF PER DIEM$89.07B-1153
〃〃〃〃STAFF TRANSPORTATION NORMAN TO ARDMORE AND RETURN$100.83B-1153
DINH218007302018-04-30Mar 14 → 15IndividualName withheldSTAFF PER DIEM$158.61B-1153
〃〃〃〃STAFF TRANSPORTATION NORMAN TO ADA, HUGO, BROKEN BOW AND RETURN$237.08B-1153
DINH218007352018-04-26Oct 18, 2017IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO CLINTON AND RETURN$92.02B-1153
DINH218007362018-04-26Oct 26, 2017IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO ENID AND RETURN$84.53B-1153
DINH218007372018-04-27Nov 1, 2017IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO PONCA CITY AND RETURN$109.14B-1153
DINH218007382018-04-27Nov 2, 2017IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO TALOGA AND RETURN$123.05B-1153
DINH218007392018-04-26Nov 8, 2017IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO STILLWATER AND RETURN$64.20B-1153
DINH218007402018-05-03Apr 18, 2018IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$137.81B-1153
DINH218007412018-05-02Apr 18, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$58.27B-1153
DINH218007432018-05-07Apr 2, 2018IndividualName withheldSTAFF PER DIEM$49.88B-1153
〃〃〃〃STAFF TRANSPORTATION TULSA TO MCALESTER, HENRYETTA AND RETURN$123.81B-1153
DINH218007442018-05-07Apr 3, 2018IndividualName withheldSTAFF PER DIEM$48.48B-1154
〃〃〃〃STAFF TRANSPORTATION TULSA TO STILWELL, TAHLEQUAH AND RETURN$111.91B-1154
DINH218007452018-05-07Apr 4, 2018IndividualName withheldSTAFF PER DIEM$44.65B-1154
〃〃〃〃STAFF TRANSPORTATION TULSA TO PRAGUE, OKLAHOMA CITY AND RETURN$152.88B-1154
DINH218007462018-05-04Apr 5, 2018IndividualName withheldSTAFF TRANSPORTATION TULSA TO STROUD AND RETURN$62.68B-1154
DINH218007472018-05-04Apr 6, 2018IndividualName withheldSTAFF PER DIEM$16.99B-1154
〃〃〃〃STAFF TRANSPORTATION TULSA TO CHECOTAH AND RETURN$80.66B-1154
DINH218007482018-05-07Apr 9, 2018IndividualName withheldSTAFF PER DIEM$17.85B-1154
〃〃〃〃STAFF TRANSPORTATION TULSA TO WAGONER, WEBBERS FALLS AND RETURN$100.83B-1154
DINH218007492018-05-07Apr 10, 2018IndividualName withheldSTAFF PER DIEM$15.90B-1154
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKEMAH AND RETURN$84.48B-1154
DINH218007502018-05-07Apr 11, 2018IndividualName withheldSTAFF PER DIEM$23.00B-1154
〃〃〃〃STAFF TRANSPORTATION TULSA TO GROVE, VINITA AND RETURN$127.53B-1154
DINH218007512018-05-07Apr 12, 2018IndividualName withheldSTAFF PER DIEM$34.00B-1154
〃〃〃〃STAFF TRANSPORTATION TULSA TO BARTLESVILLE AND RETURN$73.58B-1154
DINH218007522018-05-04Apr 13, 2018IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.90B-1154
DINH218007532018-05-17Apr 10 → 14IndividualName withheldSTAFF PER DIEM$1,266.06B-1154
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$537.07B-1154
DINH218007542018-05-07Apr 17 → 19IndividualName withheldSTAFF INCIDENTALS$92.97B-1154
〃〃〃〃STAFF PER DIEM$665.41B-1154
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$459.09B-1154
DINH218007582018-05-04Apr 17, 2018IndividualName withheldSTAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN$53.44B-1154
DINH218007732018-05-07Mar 22 → Apr 16JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE AS FOLLOWS: 4/9, 16 TULSA TO WASHINGTON DC; 3/22, 4/12 WASHINGTON DC TO TULSA$1,376.40B-1154
DINH218007742018-05-04Dec 1 → 22INHOFE,JAMES MSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.12B-1154
DINH218007762018-05-07Jan 2 → 17INHOFE,JAMES MSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.12B-1154
DINH218007772018-05-07Apr 9 → 27INHOFE,JAMES MSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.89B-1154
DINH218007782018-05-07Mar 1 → 23INHOFE,JAMES MSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.89B-1154
DINH218007792018-05-07Feb 1 → 28INHOFE,JAMES MSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.07B-1154
DINH218007802018-05-09Apr 16 → 19IndividualName withheldSTAFF PER DIEM$724.67B-1154
〃〃〃〃STAFF TRANSPORTATION ISABELLA TO OKLAHOMA CITY, WASHINGTON DC, ALEXANDRIA VA, OKLAHOMA CITY AND RETURN$569.31B-1154
DINH218007812018-05-14Mar 26, 2018IndividualName withheldSTAFF TRANSPORTATION ISABELLA TO OKLAHOMA CITY AND RETURN$113.36B-1154
DINH218007822018-05-11Mar 27, 2018IndividualName withheldSTAFF TRANSPORTATION ISABELLA TO STILLWATER AND RETURN$87.20B-1154
DINH218007832018-05-14Mar 28, 2018IndividualName withheldSTAFF PER DIEM$8.28B-1154
〃〃〃〃STAFF TRANSPORTATION ISABELLA TO ENID, STILLWATER AND RETURN$99.74B-1154
DINH218007842018-05-11Mar 29, 2018IndividualName withheldSTAFF TRANSPORTATION ISABELLA TO OMEGA AND RETURN$36.52B-1154
DINH218007852018-05-11Mar 30, 2018IndividualName withheldSTAFF TRANSPORTATION ISABELLA TO ENID AND RETURN$38.15B-1155
DINH218007862018-05-11Apr 2, 2018IndividualName withheldSTAFF TRANSPORTATION ISABELLA TO ENID AND RETURN$38.15B-1155
DINH218007872018-05-11Apr 4, 2018IndividualName withheldSTAFF PER DIEM$6.99B-1155
〃〃〃〃STAFF TRANSPORTATION ISABELLA TO STILLWATER AND RETURN$87.75B-1155
DINH218007882018-05-11Apr 5, 2018IndividualName withheldSTAFF TRANSPORTATION ISABELLA TO STILLWATER AND RETURN$86.66B-1155
DINH218007892018-05-11Apr 9, 2018IndividualName withheldSTAFF TRANSPORTATION ISABELLA TO ENID AND RETURN$38.15B-1155
DINH218007902018-05-11Apr 10, 2018IndividualName withheldSTAFF TRANSPORTATION ISABELLA TO OKEENE, FAIRVIEW AND RETURN$22.89B-1155
DINH218007912018-05-14Apr 11, 2018IndividualName withheldSTAFF PER DIEM$16.24B-1155
〃〃〃〃STAFF TRANSPORTATION ISABELLA TO WEATHERFORD, ALVA AND RETURN$130.80B-1155
DINH218007922018-05-14Apr 12, 2018IndividualName withheldSTAFF PER DIEM$6.83B-1155
〃〃〃〃STAFF TRANSPORTATION ISABELLA TO PIEDMONT, KINGFISHER, ENID AND RETURN$97.56B-1155
DINH218007932018-05-11Apr 13, 2018IndividualName withheldSTAFF PER DIEM$11.95B-1155
〃〃〃〃STAFF TRANSPORTATION ISABELLA TO MEDFORD AND RETURN$75.21B-1155
DINH218007942018-05-11Apr 16, 2018IndividualName withheldSTAFF PER DIEM$7.21B-1155
〃〃〃〃STAFF TRANSPORTATION ISABELLA TO TALOGA, VICI, WOODWARD AND RETURN$92.65B-1155
DINH218007952018-05-11Apr 20, 2018IndividualName withheldSTAFF PER DIEM$10.01B-1155
〃〃〃〃STAFF TRANSPORTATION ISABELLA TO ALVA AND RETURN$67.58B-1155
DINH218007962018-05-11Apr 23, 2018IndividualName withheldSTAFF TRANSPORTATION ISABELLA TO ENID AND RETURN$38.15B-1155
DINH218007972018-05-11Apr 24, 2018IndividualName withheldSTAFF PER DIEM$7.21B-1155
〃〃〃〃STAFF TRANSPORTATION ISABELLA TO WOODWARD AND RETURN$77.39B-1155
DINH218007982018-05-11Apr 25, 2018IndividualName withheldSTAFF PER DIEM$4.71B-1155
〃〃〃〃STAFF TRANSPORTATION ISABELLA TO EL RENO AND RETURN$77.94B-1155
DINH218007992018-05-11Apr 26, 2018IndividualName withheldSTAFF TRANSPORTATION ISABELLA TO EL RENO AND RETURN$80.66B-1155
DINH218008002018-05-14Apr 27, 2018IndividualName withheldSTAFF PER DIEM$11.51B-1155
〃〃〃〃STAFF TRANSPORTATION ISABELLA TO PONCA CITY AND RETURN$111.18B-1155
DINH218008012018-05-11Apr 30, 2018IndividualName withheldSTAFF TRANSPORTATION ISABELLA TO ENID AND RETURN$38.15B-1155
DINH218008022018-05-11Apr 3, 2018IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.72B-1155
DINH218008032018-05-11Apr 3, 2018IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.64B-1155
DINH218008042018-05-14Apr 5, 2018IndividualName withheldSTAFF PER DIEM$12.88B-1155
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO MEERS, LAWTON, CORDELL TO EDMOND$165.41B-1155
DINH218008052018-05-14Apr 16, 2018IndividualName withheldSTAFF PER DIEM$23.00B-1155
〃〃〃〃STAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN$78.67B-1155
DINH218008062018-05-14Apr 17, 2018IndividualName withheldSTAFF PER DIEM$31.29B-1155
〃〃〃〃STAFF TRANSPORTATION TULSA TO TAHLEQUAH AND RETURN$77.39B-1155
DINH218008072018-05-14Apr 18, 2018IndividualName withheldSTAFF PER DIEM$23.00B-1155
〃〃〃〃STAFF TRANSPORTATION TULSA TO VINITA AND RETURN$88.29B-1155
DINH218008082018-05-14Apr 19, 2018IndividualName withheldSTAFF PER DIEM$14.00B-1156
〃〃〃〃STAFF TRANSPORTATION TULSA TO SALLISAW AND RETURN$113.91B-1156
DINH218008092018-05-11Apr 20, 2018IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.51B-1156
DINH218008102018-05-14Apr 21 → 22IndividualName withheldSTAFF PER DIEM$173.83B-1156
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$166.15B-1156
DINH218008112018-05-14Apr 23, 2018IndividualName withheldSTAFF PER DIEM$15.00B-1156
〃〃〃〃STAFF TRANSPORTATION TULSA TO GROVE AND RETURN$98.10B-1156
DINH218008122018-05-11Apr 24, 2018IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.24B-1156
DINH218008132018-05-11Apr 25, 2018IndividualName withheldSTAFF PER DIEM$20.98B-1156
〃〃〃〃STAFF TRANSPORTATION TULSA TO PRYOR AND RETURN$68.13B-1156
DINH218008142018-05-14Apr 26, 2018IndividualName withheldSTAFF PER DIEM$47.79B-1156
〃〃〃〃STAFF TRANSPORTATION TULSA TO CHANDLER, PRAGUE AND RETURN$106.82B-1156
DINH218008152018-05-11Apr 27, 2018IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$56.14B-1156
DINH218008162018-05-15Feb 8, 2018IndividualName withheldSTAFF PER DIEM$26.00B-1156
〃〃〃〃STAFF TRANSPORTATION NORMAN TO HUGO AND RETURN$185.30B-1156
DINH218008172018-05-15Mar 29, 2018IndividualName withheldSTAFF TRANSPORTATION NORMAN TO OKLAHOMA CITY, TULSA AND RETURN$145.75B-1156
DINH218008182018-05-15Apr 10, 2018IndividualName withheldSTAFF PER DIEM$15.42B-1156
〃〃〃〃STAFF TRANSPORTATION NORMAN TO WETUMKA, WEWOKA AND RETURN$92.65B-1156
DINH218008192018-05-15Apr 16, 2018IndividualName withheldSTAFF PER DIEM$16.13B-1156
〃〃〃〃STAFF TRANSPORTATION NORMAN TO MCALESTER AND RETURN$147.15B-1156
DINH218008202018-05-14Apr 18, 2018IndividualName withheldSTAFF PER DIEM$13.25B-1156
〃〃〃〃STAFF TRANSPORTATION NORMAN TO ADA AND RETURN$76.30B-1156
DINH218008212018-05-15Apr 19, 2018IndividualName withheldSTAFF PER DIEM$34.36B-1156
〃〃〃〃STAFF TRANSPORTATION NORMAN TO WETUMKA, STIGLER AND RETURN$174.40B-1156
DINH218008222018-05-15Apr 20, 2018IndividualName withheldSTAFF PER DIEM$13.87B-1156
〃〃〃〃STAFF TRANSPORTATION NORMAN TO TAHLEQUAH AND RETURN$201.65B-1156
DINH218008232018-05-15Apr 23, 2018IndividualName withheldSTAFF PER DIEM$10.00B-1156
〃〃〃〃STAFF TRANSPORTATION NORMAN TO MCALESTER AND RETURN$149.88B-1156
DINH218008242018-05-15Apr 24, 2018IndividualName withheldSTAFF TRANSPORTATION NORMAN TO BARTLESVILLE AND RETURN$185.30B-1156
DINH218008252018-05-15Apr 25 → 27IndividualName withheldSTAFF PER DIEM$253.60B-1156
〃〃〃〃STAFF TRANSPORTATION NORMAN TO HUGO, WETUMKA, MCALESTER, HUGO, DURANT AND RETURN$354.25B-1156
DINH218008332018-05-11May 7, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.86B-1156
DINH218008382018-05-16May 1, 2018IndividualName withheldSTAFF PER DIEM$15.00B-1156
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$134.91B-1156
DINH218008392018-05-18Mar 16, 2018IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO ARDMORE AND RETURN$110.64B-1156
DINH218008402018-05-17Mar 26, 2018IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO ENID AND RETURN$95.38B-1156
DINH218008412018-05-17Mar 27, 2018IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO STILLWATER AND RETURN$71.40B-1156
DINH218008422018-05-18Mar 28, 2018IndividualName withheldSTAFF PER DIEM$15.00B-1157
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO BARTLESVILLE AND RETURN$173.05B-1157
DINH218008432018-05-17Apr 4, 2018IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO STILLWATER AND RETURN$74.12B-1157
DINH218008442018-05-17Apr 10, 2018IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.46B-1157
DINH218008452018-05-17Apr 10, 2018IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.48B-1157
DINH218008462018-05-17Apr 10, 2018IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.58B-1157
DINH218008472018-05-17Apr 11, 2018IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.41B-1157
DINH218008482018-05-18Apr 11, 2018IndividualName withheldSTAFF PER DIEM$6.80B-1157
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO COMANCHE TO EDMOND$111.51B-1157
DINH218008492018-05-17Apr 12, 2018IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.95B-1157
DINH218008502018-05-17Apr 12, 2018IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.64B-1157
Showing 210 of 755 rows →
Travel total, all 755 rows$89,122.39

Acquisition of assets, line by line4 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DINH218007422018-05-03Jan 1 → Dec 31LEIDOS DIGITAL SOLUTIONS INCPURCHASED SOFTWARE (EXPENDABLE)$852.00B-1149
DINH218009662018-06-28May 10 → 11JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$82.19B-1173
〃〃〃〃PURCHASED SOFTWARE (EXPENDABLE)$0.99B-1173
DINH218012702018-09-07Aug 8, 2018CANON USA INCPURCHASED EQUIPMENT (EXPENDABLE)$2,451.00B-1173
Acquisition of assets total, all 4 rows$3,386.18

Other contractual services, line by line19 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
CV1800046842018-04-26Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$172.55B-1172
CV1800047752018-04-26Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$77.90B-1172
CV1800053142018-05-24Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$7.60B-1172
CV1800057472018-05-30Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$150.75B-1172
CV1800061502018-06-22May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$193.80B-1172
CV1800062232018-06-22May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$49.25B-1172
CV1800067582018-07-24Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$486.40B-1172
CV1800072182018-07-25Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$44.60B-1172
CV1800076892018-09-04Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-1172
CV1800079262018-09-05Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$44.45B-1172
Show the other 9 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1800082732018-09-26Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$24.70B-1172
DINH218008312018-05-14Apr 9, 2018IndividualName withheldFEES AND OTHER CHARGES$45.00B-1172
DINH218009012018-05-30Apr 5, 2018AMERICAN DOCUMENT SHREDDING LLCFEES AND OTHER CHARGES$40.00B-1172
DINH218009562018-06-22May 31, 2018AMERICAN DOCUMENT SHREDDING LLCFEES AND OTHER CHARGES$40.00B-1172
DINH218009972018-07-12Jun 15 → 17IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$20.00B-1172
DINH218010822018-07-18Jun 4, 2018IndividualName withheldFEES AND OTHER CHARGES$45.00B-1172
DINH218012722018-08-31Jul 30, 2018IndividualName withheldFEES AND OTHER CHARGES$45.00B-1173
DINH218013252018-09-28Aug 8, 2018IndividualName withheldFEES AND OTHER CHARGES$72.95B-1173
DINH218013452018-09-28Aug 2, 2018IndividualName withheldFEES AND OTHER CHARGES$72.95B-1173
Other contractual services total, all 19 rows$1,634.80
Source: Report of the Secretary of the Senate, Apr 2018 – Sep 2018 (GPO-CDOC-115sdoc9), from page B-1148. Open on govinfo ↗
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