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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 2025Oct 2018 – Mar 2019
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 2019Apr 2018 – Sep 2018Oct 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

Senator James M. Inhofe

Spent this period$1,568,753.78$1,432,222.97 from FY2019 funds; $136,530.81 of adjustments to FY2018.
FY2019 allowance used41.8%$1,432,222.97 of $3,425,329.00 available.
Staff on payroll38Entries in the FY2019 abstract, $1,286,603.58.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 84.3%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,322,659.38
2Acquisition of AssetsItemized$87,310.55
3Travel and Transportation of PersonsItemized$82,808.48
4Rent, Communications and UtilitiesTotal only$36,894.56
5Other Contractual ServicesItemized$22,176.15
6Supplies and MaterialsTotal only$16,904.66
7Printing and ReproductionTotal only$0.00
Organization total$1,568,753.78
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title38 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Executive Assistant2$119,867.92
Staff Assistant7$107,689.75
Chief of Staff1$84,000.00
Field Representative3$83,749.86
State Director1$81,202.23
Director of African Affairs1$79,999.93
Legislative Correspondent4$76,322.89
Legislative Director1$71,602.93
Administrative Manager1$70,785.96
Constituent Representative2$59,125.96
Legislative Counsel1$57,628.19
Policy Advisor2$56,499.91
Legislative Assistant2$55,524.00
10 other titles10$282,604.05
Payroll abstract total38$1,286,603.58

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

Acquisition of assets, line by line14 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900003582018-10-25Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$10,997.92B-1135
DINH219001292018-11-09Aug 30, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$19.95B-1135
DINH219001312018-11-02Sep 24 → 25JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$134.97B-1135
DINH219004642019-01-29Sep 25, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$38.24B-1135
DINH219004652019-01-28Sep 27, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,942.52B-1135
DINH219004662019-01-28Sep 25, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$594.99B-1135
DINH219004672019-01-28Sep 27, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$11,240.35B-1135
DINH219004682019-01-31Sep 28, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,487.00B-1135
DINH219004702019-01-31Sep 26, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$21,490.33B-1135
DINH219004712019-01-31Sep 28, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,487.02B-1135
Show the other 4 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DINH219004722019-01-31Sep 26, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$17,693.24B-1135
DINH219004732019-01-31Sep 26, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$17,054.04B-1135
DINH201900032019-03-27Feb 28, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$29.99B-1156
DINH219001322018-11-02Oct 2 → 3JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$99.99B-1156
Acquisition of assets total, all 14 rows$87,310.55

Travel, line by line829 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DINH218013222018-10-01Jul 3, 2018IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO ENID AND RETURN$110.09B-1130
DINH218013232018-10-01Aug 13, 2018IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN$101.24B-1130
DINH218013242018-10-01Aug 15, 2018IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO DURANT AND RETURN$162.41B-1130
DINH218013272018-10-01Aug 17, 2018IndividualName withheldSTAFF PER DIEM$7.42B-1130
〃〃〃〃STAFF TRANSPORTATION ISABELLA TO MEDFORD, BLACKWELL, POND CREEK AND RETURN$103.01B-1130
DINH218013292018-10-01Aug 21, 2018IndividualName withheldSTAFF PER DIEM$13.50B-1130
〃〃〃〃STAFF TRANSPORTATION ISABELLA TO WAYNOKA, ALVA, ENID AND RETURN$101.92B-1130
DINH218013342018-10-01Aug 29, 2018IndividualName withheldSTAFF PER DIEM$10.81B-1130
〃〃〃〃STAFF TRANSPORTATION ISABELLA TO SAYRE, ELK CITY AND RETURN$144.97B-1130
DINH218013352018-10-01Aug 30, 2018IndividualName withheldSTAFF PER DIEM$10.35B-1130
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION ISABELLA TO GEARY, EL RENO, OKLAHOMA CITY AND RETURN$101.37B-1130
DINH218013402018-10-01Sep 11, 2018IndividualName withheldSTAFF PER DIEM$10.61B-1130
〃〃〃〃STAFF TRANSPORTATION ISABELLA TO OKLAHOMA CITY AND RETURN$112.27B-1130
DINH218013412018-10-01Sep 12 → 13IndividualName withheldSTAFF PER DIEM$132.02B-1130
〃〃〃〃STAFF TRANSPORTATION ISABELLA TO WOODWARD, GUYMON, BOISE CITY, KINGFISHER AND RETURN$324.82B-1130
DINH218013422018-10-01Sep 14, 2018IndividualName withheldSTAFF PER DIEM$10.47B-1131
〃〃〃〃STAFF TRANSPORTATION ISABELLA TO WEATHERFORD, ENID AND RETURN$111.73B-1131
DINH218013462018-10-01Sep 10 → 11IndividualName withheldSTAFF PER DIEM$21.50B-1131
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$84.83B-1131
DINH218013482018-10-01Aug 14 → 15IndividualName withheldSTAFF PER DIEM$21.00B-1131
〃〃〃〃STAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN$80.66B-1131
DINH218013492018-10-01Aug 15, 2018IndividualName withheldSTAFF PER DIEM$46.95B-1131
〃〃〃〃STAFF TRANSPORTATION TULSA TO CALERA, DURANT AND RETURN$206.56B-1131
DINH218013502018-10-01Aug 16, 2018IndividualName withheldSTAFF PER DIEM$38.99B-1131
〃〃〃〃STAFF TRANSPORTATION TULSA TO AFTON, MIAMI AND RETURN$148.43B-1131
DINH218013532018-10-01Aug 21, 2018IndividualName withheldSTAFF PER DIEM$28.50B-1131
〃〃〃〃STAFF TRANSPORTATION TULSA TO VINITA, CLAREMORE AND RETURN$100.56B-1131
DINH218013542018-10-01Aug 22, 2018IndividualName withheldSTAFF PER DIEM$43.15B-1131
〃〃〃〃STAFF TRANSPORTATION TULSA TO PAWHUSKA AND RETURN$92.65B-1131
DINH218013552018-10-01Aug 23, 2018IndividualName withheldSTAFF PER DIEM$27.99B-1131
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKMULGEE AND RETURN$73.03B-1131
DINH218013572018-10-01Aug 28, 2018IndividualName withheldSTAFF PER DIEM$13.00B-1131
〃〃〃〃STAFF TRANSPORTATION TULSA TO PRAGUE AND RETURN$91.56B-1131
DINH218013582018-10-01Aug 29, 2018IndividualName withheldSTAFF PER DIEM$15.50B-1131
〃〃〃〃STAFF TRANSPORTATION TULSA TO MIAMI AND RETURN$105.19B-1131
DINH218013592018-10-01Aug 30 → 31IndividualName withheldSTAFF PER DIEM$118.12B-1131
〃〃〃〃STAFF TRANSPORTATION TULSA TO KETCHUM, FAYETTEVILLE AR, SILOAM SPRINGS AR AND RETURN$151.06B-1131
DINH218013602018-10-01Aug 30, 2018IndividualName withheldSTAFF PER DIEM$21.15B-1131
〃〃〃〃STAFF TRANSPORTATION TULSA TO KETCHUM, WATTS AND RETURN$137.44B-1131
DINH218013622018-10-01Sep 5, 2018IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$149.61B-1131
DINH218013672018-10-01Jun 6 → Sep 12INHOFE,JAMES MSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$141.70B-1131
DINH218013712018-10-04Aug 29 → 31IndividualName withheldSTAFF PER DIEM$230.19B-1131
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TULSA, OKLAHOMA CITY AND RETURN$682.32B-1131
DINH218013722018-10-02Sep 17, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.71B-1131
DINH218013732018-10-02Sep 21, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.45B-1131
DINH218013742018-10-12Aug 20 → Sep 13JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE AS FOLLOWS: 8/20, 27, 9/4, 12 TULSA TO WASHINGTON DC; 8/28, 23, 9/6, 13 WASHINGTON DC TO TULSA; 8/31 WASHINGTON DC TO FAYETTEVILLE AND RETURN$3,275.00B-1131
DINH219000012018-10-17Sep 10, 2018IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$41.23B-1131
DINH219000022018-10-18Sep 11, 2018IndividualName withheldSTAFF PER DIEM$32.00B-1131
〃〃〃〃STAFF TRANSPORTATION TULSA TO CHANDLER AND RETURN$91.66B-1131
DINH219000032018-10-17Sep 12, 2018IndividualName withheldSTAFF PER DIEM$12.95B-1131
〃〃〃〃STAFF TRANSPORTATION TULSA TO HENRYETTA AND RETURN$74.67B-1131
DINH219000042018-10-18Sep 13, 2018IndividualName withheldSTAFF PER DIEM$23.80B-1132
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$146.34B-1132
DINH219000052018-10-17Sep 14, 2018IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.62B-1132
DINH219000062018-10-18Sep 17, 2018IndividualName withheldSTAFF PER DIEM$21.00B-1132
〃〃〃〃STAFF TRANSPORTATION TULSA TO MIAMI, VINITA AND RETURN$113.37B-1132
DINH219000072018-10-18Sep 18, 2018IndividualName withheldSTAFF PER DIEM$15.55B-1132
〃〃〃〃STAFF TRANSPORTATION TULSA TO SALLISAW, MUSKOGEE AND RETURN$117.72B-1132
DINH219000082018-10-17Sep 19, 2018IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.96B-1132
DINH219000092018-10-17Sep 20, 2018IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$75.21B-1132
DINH219000102018-10-17Aug 14, 2018IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.77B-1132
DINH219000112018-10-17Aug 14, 2018IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.71B-1132
DINH219000122018-10-17Aug 15, 2018IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.99B-1132
DINH219000132018-10-17Aug 15, 2018IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.59B-1132
DINH219000142018-10-17Aug 15, 2018IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.77B-1132
DINH219000152018-10-17Aug 16, 2018IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.37B-1132
DINH219000162018-10-17Aug 16, 2018IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.16B-1132
DINH219000172018-10-17Aug 17, 2018IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.82B-1132
DINH219000182018-10-17Aug 17, 2018IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.77B-1132
DINH219000192018-10-17Aug 20, 2018IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO DUNCAN TO EDMOND$98.43B-1132
DINH219000202018-10-18Aug 21, 2018IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN$103.22B-1132
DINH219000212018-10-17Aug 21, 2018IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.71B-1132
DINH219000222018-10-17Aug 21, 2018IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.39B-1132
DINH219000232018-10-17Aug 22, 2018IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.81B-1132
DINH219000242018-10-17Aug 22, 2018IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.59B-1132
DINH219000252018-10-17Aug 23, 2018IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.71B-1132
DINH219000262018-10-17Aug 23, 2018IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.59B-1132
DINH219000272018-10-17Aug 24, 2018IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.72B-1132
DINH219000282018-10-17Aug 28, 2018IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.72B-1132
DINH219000292018-10-17Aug 30, 2018IndividualName withheldSTAFF PER DIEM$2.16B-1132
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO CHICKASHA AND RETURN$52.32B-1132
DINH219000302018-10-17Sep 4, 2018IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO CHICKASHA AND RETURN$52.32B-1132
DINH219000312018-10-17Sep 4, 2018IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.64B-1133
DINH219000322018-10-18Sep 11, 2018IndividualName withheldSTAFF PER DIEM$13.60B-1133
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS AND RETURN$152.60B-1133
DINH219000332018-10-17Sep 12, 2018IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.73B-1133
DINH219000342018-10-17Sep 13, 2018IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.64B-1133
DINH219000352018-10-17Sep 18, 2018IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.59B-1133
DINH219000362018-10-17Sep 19, 2018IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO CHICKASHA AND RETURN$52.32B-1133
DINH219000372018-10-17Sep 19, 2018IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.81B-1133
DINH219000382018-10-18Sep 20, 2018IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO FORT SILL AND RETURN$99.41B-1133
DINH219000392018-10-18Sep 20, 2018IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.16B-1133
DINH219000402018-10-18Sep 24, 2018IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.59B-1133
DINH219000412018-10-18Sep 25, 2018IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.77B-1133
DINH219000422018-10-18Sep 25, 2018IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.71B-1133
DINH219000432018-10-18Sep 26, 2018IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.64B-1133
DINH219000442018-10-18Sep 26, 2018IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.81B-1133
DINH219000452018-10-18Sep 27, 2018IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.71B-1133
DINH219000462018-10-18Sep 27, 2018IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.81B-1133
DINH219000472018-10-18Sep 28, 2018IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.77B-1133
DINH219000482018-10-23Aug 27, 2018IndividualName withheldSTAFF PER DIEM$11.94B-1133
〃〃〃〃STAFF TRANSPORTATION NORMAN TO MCALESTER AND RETURN$149.88B-1133
DINH219000492018-10-23Aug 28, 2018IndividualName withheldSTAFF PER DIEM$40.00B-1133
〃〃〃〃STAFF TRANSPORTATION NORMAN TO TISHOMINGO AND RETURN$122.63B-1133
DINH219000502018-10-19Aug 29, 2018IndividualName withheldSTAFF PER DIEM$25.00B-1133
〃〃〃〃STAFF TRANSPORTATION NORMAN TO SHAWNEE AND RETURN$54.50B-1133
DINH219000512018-10-18Aug 30, 2018IndividualName withheldSTAFF TRANSPORTATION NORMAN TO ADA AND RETURN$76.30B-1133
DINH219000522018-10-23Aug 31, 2018IndividualName withheldSTAFF PER DIEM$16.26B-1133
〃〃〃〃STAFF TRANSPORTATION NORMAN TO MCALESTER AND RETURN$149.88B-1133
DINH219000532018-10-19Sep 4, 2018IndividualName withheldSTAFF PER DIEM$15.00B-1133
〃〃〃〃STAFF TRANSPORTATION NORMAN TO DAVIS AND RETURN$81.75B-1133
DINH219000542018-10-23Sep 5, 2018IndividualName withheldSTAFF PER DIEM$27.00B-1133
〃〃〃〃STAFF TRANSPORTATION NORMAN TO TULSA AND RETURN$167.55B-1133
DINH219000552018-10-22Sep 10, 2018IndividualName withheldSTAFF TRANSPORTATION NORMAN TO OKLAHOMA CITY, EDMOND AND RETURN$49.05B-1133
DINH219000562018-10-23Sep 11, 2018IndividualName withheldSTAFF PER DIEM$40.00B-1133
〃〃〃〃STAFF TRANSPORTATION NORMAN TO BROKEN BOW AND RETURN$228.90B-1133
DINH219000572018-10-19Sep 13, 2018IndividualName withheldSTAFF PER DIEM$15.00B-1134
〃〃〃〃STAFF TRANSPORTATION NORMAN TO PAULS VALLEY AND RETURN$51.78B-1134
DINH219000582018-10-23Sep 17, 2018IndividualName withheldSTAFF PER DIEM$10.84B-1134
〃〃〃〃STAFF TRANSPORTATION NORMAN TO MCALESTER AND RETURN$149.88B-1134
DINH219000592018-10-23Sep 24, 2018IndividualName withheldSTAFF PER DIEM$11.00B-1134
〃〃〃〃STAFF TRANSPORTATION NORMAN TO MCALESTER AND RETURN$149.88B-1134
DINH219000602018-10-23Sep 18, 2018IndividualName withheldSTAFF PER DIEM$11.21B-1134
〃〃〃〃STAFF TRANSPORTATION ISABELLA TO CHEYENNE, HAMMON, OAKWOOD AND RETURN$129.71B-1134
DINH219000612018-10-19Sep 19, 2018IndividualName withheldSTAFF PER DIEM$6.71B-1134
〃〃〃〃STAFF TRANSPORTATION ISABELLA TO KINGFISHER AND RETURN$54.50B-1134
DINH219000622018-10-19Sep 20, 2018IndividualName withheldSTAFF PER DIEM$18.55B-1134
〃〃〃〃STAFF TRANSPORTATION ISABELLA TO WOODWARD AND RETURN$76.30B-1134
DINH219000632018-10-23Sep 21, 2018IndividualName withheldSTAFF PER DIEM$11.78B-1134
〃〃〃〃STAFF TRANSPORTATION ISABELLA TO ORLANDO, NEWKIRK, STILLWATER AND RETURN$146.06B-1134
DINH219000642018-10-18Sep 24, 2018IndividualName withheldSTAFF TRANSPORTATION ISABELLA TO ENID, FAIRVIEW AND RETURN$47.96B-1134
DINH219000652018-10-23Sep 25 → 26IndividualName withheldSTAFF PER DIEM$126.31B-1134
〃〃〃〃STAFF TRANSPORTATION ISABELLA TO BUFFALO, FORGAN, GUYMON, CHEYENNE AND RETURN$270.32B-1134
DINH219000662018-10-23Sep 27, 2018IndividualName withheldSTAFF TRANSPORTATION ISABELLA TO TULSA AND RETURN$167.86B-1134
DINH219000672018-10-23Sep 28, 2018IndividualName withheldSTAFF PER DIEM$10.48B-1134
〃〃〃〃STAFF TRANSPORTATION ISABELLA TO PONCA CITY, ENID AND RETURN$111.73B-1134
DINH219000682018-10-23Sep 21, 2018IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$122.08B-1134
DINH219000922018-10-29Sep 24, 2018IndividualName withheldSTAFF PER DIEM$19.60B-1134
〃〃〃〃STAFF TRANSPORTATION TULSA TO MCALESTER, OKMULGEE AND RETURN$135.16B-1134
DINH219000932018-10-29Sep 25, 2018IndividualName withheldSTAFF PER DIEM$32.13B-1134
〃〃〃〃STAFF TRANSPORTATION TULSA TO SALLISAW, MUSKOGEE AND RETURN$125.35B-1134
DINH219000942018-10-23Sep 26, 2018IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.06B-1134
DINH219000952018-10-29Sep 27, 2018IndividualName withheldSTAFF PER DIEM$17.00B-1134
〃〃〃〃STAFF TRANSPORTATION TULSA TO BARTLESVILLE AND RETURN$62.68B-1134
DINH219000962018-10-29Sep 28, 2018IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.46B-1134
DINH219001132018-10-23Sep 28, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.39B-1134
DINH219001142018-10-23Sep 25, 2018IndividualName withheldSTAFF TRANSPORTATION NORMAN TO OKLAHOMA CITY AND RETURN$40.88B-1134
DINH219001152018-10-30Sep 26, 2018IndividualName withheldSTAFF PER DIEM$25.00B-1134
〃〃〃〃STAFF TRANSPORTATION NORMAN TO SULPHUR AND RETURN$84.48B-1134
DINH219001162018-10-30Sep 27, 2018IndividualName withheldSTAFF PER DIEM$23.90B-1134
〃〃〃〃STAFF TRANSPORTATION NORMAN TO ADA, OKLAHOMA CITY AND RETURN$103.55B-1134
DINH219001172018-10-29Sep 28, 2018IndividualName withheldSTAFF PER DIEM$15.00B-1134
〃〃〃〃STAFF TRANSPORTATION NORMAN TO ADA AND RETURN$76.30B-1134
DINH219001272018-11-05Sep 17 → 27JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE AS FOLLOWS: 9/17 TULSA TO WASHINGTON DC; 9/18, 27 WASHINGTON DC TO TULSA$824.40B-1135
DINH219001512018-11-14Aug 2, 2018INHOFE,JAMES MSENATOR'S TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$221.43B-1135
DINH219001522018-11-14Aug 24, 2018INHOFE,JAMES MSENATOR'S TRANSPORTATION TULSA TO OKLAHOMA CITY, OKMULGEE, STILLWATER AND RETURN$381.15B-1135
DINH219001532018-11-14Aug 25, 2018INHOFE,JAMES MSENATOR'S TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$221.43B-1135
DINH219001542018-11-14Sep 14, 2018INHOFE,JAMES MSENATOR'S TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$221.43B-1135
DINH219001552018-11-14Sep 15, 2018INHOFE,JAMES MSENATOR'S TRANSPORTATION TULSA TO GUTHRIE AND RETURN$187.55B-1135
DINH219002362018-12-14Aug 30, 2018IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO JENKS AND RETURN$121.27B-1135
DINH219002372018-12-13Sep 22, 2018IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN$30.52B-1135
DINH219002382018-12-14Sep 28, 2018IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO ADA AND RETURN$100.28B-1135
DINH219004382019-01-24Aug 24, 2018IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.45B-1135
DINH219004392019-01-24Aug 16, 2018IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.45B-1135
DINH219004402019-01-24Aug 24, 2018IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.90B-1135
DINH219004412019-01-24Aug 29, 2018IndividualName withheldSTAFF PER DIEM$24.50B-1135
〃〃〃〃STAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN$57.28B-1135
DINH219004422019-01-25Sep 14, 2018IndividualName withheldSTAFF PER DIEM$24.50B-1135
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$142.50B-1135
DINH219004432019-01-24Sep 20, 2018IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.45B-1135
DINH219004442019-01-24Sep 11, 2018IndividualName withheldSTAFF PER DIEM TULSA TO OKLAHOMA CITY AND RETURN$24.50B-1135
DINH219000692018-10-22Oct 9, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.52B-1137
DINH219000702018-10-22Oct 2, 2018IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.71B-1137
DINH219000712018-10-22Oct 2, 2018IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.64B-1137
DINH219000722018-10-23Oct 3, 2018IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN$103.22B-1137
DINH219000732018-10-23Oct 4, 2018IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$117.72B-1137
DINH219000742018-10-22Oct 5, 2018IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.16B-1137
DINH219000752018-10-22Oct 9, 2018IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.71B-1137
DINH219000972018-10-30Oct 1, 2018IndividualName withheldSTAFF PER DIEM$18.50B-1137
〃〃〃〃STAFF TRANSPORTATION TULSA TO TAHLEQUAH AND RETURN$85.02B-1137
DINH219000982018-10-23Oct 2, 2018IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$43.91B-1137
DINH219000992018-10-30Oct 3, 2018IndividualName withheldSTAFF PER DIEM$7.80B-1137
〃〃〃〃STAFF TRANSPORTATION TULSA TO OWASSO, MIAMI AND RETURN$116.63B-1137
DINH219001002018-10-24Oct 4, 2018IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.70B-1137
DINH219001012018-10-24Oct 5, 2018IndividualName withheldSTAFF TRANSPORTATION TULSA TO PRAGUE AND RETURN$91.56B-1137
DINH219001022018-10-30Oct 1, 2018IndividualName withheldSTAFF PER DIEM$8.19B-1137
〃〃〃〃STAFF TRANSPORTATION ISABELLA TO CUSHING AND RETURN$118.81B-1137
DINH219001032018-10-24Oct 2, 2018IndividualName withheldSTAFF TRANSPORTATION ISABELLA TO ENID AND RETURN$40.33B-1137
DINH219001042018-10-29Oct 3, 2018IndividualName withheldSTAFF PER DIEM$14.11B-1137
〃〃〃〃STAFF TRANSPORTATION ISABELLA TO SEILING AND RETURN$44.69B-1137
DINH219001052018-10-30Oct 4, 2018IndividualName withheldSTAFF PER DIEM$10.00B-1137
〃〃〃〃STAFF TRANSPORTATION ISABELLA TO VICI, LEEDEY AND RETURN$90.47B-1137
DINH219001062018-10-24Oct 5, 2018IndividualName withheldSTAFF TRANSPORTATION ISABELLA TO ENID AND RETURN$38.15B-1137
DINH219001072018-10-29Oct 9, 2018IndividualName withheldSTAFF PER DIEM$12.98B-1137
〃〃〃〃STAFF TRANSPORTATION ISABELLA TO OMEGA, ENID AND RETURN$68.13B-1137
DINH219001082018-10-30Oct 10, 2018IndividualName withheldSTAFF PER DIEM$7.99B-1137
〃〃〃〃STAFF TRANSPORTATION ISABELLA TO WEATHERFORD, GUTHRIE AND RETURN$131.89B-1137
DINH219001092018-10-25Oct 11, 2018IndividualName withheldSTAFF TRANSPORTATION ISABELLA TO ENID AND RETURN$38.15B-1137
DINH219001102018-10-30Oct 12, 2018IndividualName withheldSTAFF PER DIEM$20.00B-1138
〃〃〃〃STAFF TRANSPORTATION ISABELLA TO STILLWATER AND RETURN$89.38B-1138
DINH219001112018-10-29Oct 15, 2018IndividualName withheldSTAFF PER DIEM$9.06B-1138
〃〃〃〃STAFF TRANSPORTATION ISABELLA TO GARBER AND RETURN$58.32B-1138
DINH219001122018-10-23Oct 17, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.64B-1138
DINH219001182018-10-24Oct 1, 2018IndividualName withheldSTAFF TRANSPORTATION NORMAN TO OKLAHOMA CITY AND RETURN$38.15B-1138
DINH219001192018-10-30Oct 9, 2018IndividualName withheldSTAFF PER DIEM$22.00B-1138
〃〃〃〃STAFF TRANSPORTATION NORMAN TO WETUMKA AND RETURN$81.75B-1138
DINH219001202018-10-29Oct 10, 2018IndividualName withheldSTAFF PER DIEM$20.00B-1138
〃〃〃〃STAFF TRANSPORTATION NORMAN TO SULPHUR AND RETURN$79.03B-1138
DINH219001212018-10-30Oct 11, 2018IndividualName withheldSTAFF PER DIEM$39.00B-1138
〃〃〃〃STAFF TRANSPORTATION NORMAN TO TISHOMINGO, ARDMORE AND RETURN$125.35B-1138
Showing 210 of 829 rows →
Travel total, all 829 rows$82,808.48

Other contractual services, line by line22 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900006262018-10-26Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.80B-1135
CV1900007282018-10-26Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$100.00B-1135
DINH218013682018-10-02Sep 20, 2018AMERICAN DOCUMENT SHREDDING LLCFEES AND OTHER CHARGES$40.00B-1135
DINH219000832018-10-22Sep 24, 2018IndividualName withheldFEES AND OTHER CHARGES$45.00B-1135
DINH219004292019-01-23Sep 24, 2018CREATIVENGINEFEES AND OTHER CHARGES$15,500.00B-1135
CV1900009782018-11-28Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$135.40B-1155
CV1900010472018-11-28Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$96.00B-1155
CV1900017652018-12-27Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-1155
CV1900026532019-01-30Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$58.25B-1155
CV1900027222019-01-30Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$39.90B-1155
Show the other 12 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1900032812019-02-27Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$29.60B-1155
CV1900037892019-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$38.00B-1155
CV1900038592019-03-26Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$205.20B-1156
DINH219002122018-11-29Nov 14, 2018AMERICAN DOCUMENT SHREDDING LLCFEES AND OTHER CHARGES$40.00B-1156
DINH219003052018-12-19Dec 6, 2018IndividualName withheldOTHER MISCELLANEOUS SERVICES$10.00B-1156
DINH219003062018-12-19Dec 6, 2018IndividualName withheldOTHER MISCELLANEOUS SERVICES$10.00B-1156
DINH219003182018-12-20Nov 16, 2018IndividualName withheldFEES AND OTHER CHARGES$45.00B-1156
DINH219003282019-01-03Jan 1, 2019 → Dec 31, 2020TVEYES INCFEES AND OTHER CHARGES$5,600.00B-1156
DINH219004152019-01-16Jan 10, 2019AMERICAN DOCUMENT SHREDDING LLCFEES AND OTHER CHARGES$40.00B-1156
DINH219004752019-01-30Jan 24, 2019AMERICAN DOCUMENT SHREDDING LLCFEES AND OTHER CHARGES$40.00B-1156
DINH219006542019-03-12Jan 4, 2019IndividualName withheldFEES AND OTHER CHARGES$45.00B-1156
DINH219006552019-03-12Feb 25, 2019IndividualName withheldFEES AND OTHER CHARGES$45.00B-1156
Other contractual services total, all 22 rows$22,176.15

Intern Compensation - Inhofe

Spent this period$25,084.82$25,084.82 from FY2019 funds.
FY2019 allowance used54.5%$25,084.82 of $46,000.00 available.
Staff on payroll5Entries in the FY2019 abstract, $25,084.82.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$25,084.82
Organization total$25,084.82
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title5 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Intern5$25,084.82
Payroll abstract total5$25,084.82

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

Source: Report of the Secretary of the Senate, Oct 2018 – Mar 2019 (GPO-CDOC-116sdoc2), from page B-1129. Open on govinfo ↗
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