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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 2019 – Mar 2020
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 2020Apr 2019 – Sep 2019Oct 2018 – Mar 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$1,588,208.34$1,506,099.12 from FY2020 funds; $82,109.22 of adjustments to FY2019.
FY2020 allowance used42.2%$1,506,099.12 of $3,571,350.00 available.
Staff on payroll40Entries in the FY2020 abstract, $1,376,994.80.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2019 – Mar 2020

1NET PAYROLL EXPENSES · 89.0%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,414,090.20
2Travel and Transportation of PersonsItemized$61,954.48
3Supplies and MaterialsTotal only$41,577.20
4Acquisition of AssetsItemized$38,571.56
5Rent, Communications and UtilitiesTotal only$28,673.75
6Other Contractual ServicesItemized$3,341.15
7Printing and ReproductionTotal only$0.00
Organization total$1,588,208.34
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title40 entries · Oct 2019 – Mar 2020

TitlePeoplePaid, Oct 2019 – Mar 2020
Executive Assistant2$127,890.44
Legislative Correspondent5$123,209.78
Field Representative4$113,387.23
Chief of Staff1$85,839.72
Director of African Affairs1$85,811.46
Legislative Director1$85,803.48
Deputy Chief of Staff1$83,339.72
Staff Assistant6$76,825.72
Administrative Manager1$74,984.22
Policy Advisor3$65,163.25
Communications Director1$62,749.97
Constituent Representative2$61,236.00
Military Legislative Assistant1$58,749.97
10 other titles11$272,003.84
Payroll abstract total40$1,376,994.80

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

Travel, line by line664 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DINH201900732019-10-02Aug 1, 2019IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO FORT SILL AND RETURN$112.79B-1213
DINH201900752019-10-02Aug 5, 2019IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO CHICKASHA, TUTTLE AND RETURN$139.63B-1213
DINH201900872019-10-02Aug 15, 2019IndividualName withheldSTAFF PER DIEM$5.67B-1213
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN$116.85B-1213
DINH201900882019-10-02Aug 16, 2019IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO FORT SILL AND RETURN$112.79B-1213
DINH201900912019-10-02Aug 20, 2019IndividualName withheldSTAFF PER DIEM$15.47B-1213
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON, MEDICINE PARK AND RETURN$120.68B-1213
DINH201901012019-10-02Aug 29, 2019IndividualName withheldSTAFF PER DIEM$25.00B-1213
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN$116.85B-1213
DINH201901022019-10-02Aug 30, 2019IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS AND RETURN$169.40B-1213
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DINH201901072019-10-02Sep 12, 2019IndividualName withheldSTAFF PER DIEM$13.01B-1213
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN$109.85B-1213
DINH201901142019-10-03Aug 12, 2019IndividualName withheldSTAFF PER DIEM$30.00B-1213
〃〃〃〃STAFF TRANSPORTATION NORMAN TO MCALESTER AND RETURN$159.50B-1213
DINH201901162019-10-03Aug 15, 2019IndividualName withheldSTAFF PER DIEM$18.99B-1214
〃〃〃〃STAFF TRANSPORTATION NORMAN TO TAHLEQUAH AND RETURN$214.60B-1214
DINH201901172019-10-03Aug 16, 2019IndividualName withheldSTAFF PER DIEM$16.00B-1214
〃〃〃〃STAFF TRANSPORTATION NORMAN TO TULSA AND RETURN$160.30B-1214
DINH201901182019-10-03Aug 19 → 23IndividualName withheldSTAFF PER DIEM$222.23B-1214
〃〃〃〃STAFF TRANSPORTATION NORMAN TO TULSA, SAND SPRINGS, TULSA, BROKEN ARROW, BIXBY, CATOOSA, MUSKOGEE, INOLA, TULSA AND RETURN$224.10B-1214
DINH201901202019-10-02Sep 9, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE TULSA TO WASHINGTON DC$262.00B-1214
DINH201901212019-10-02Sep 12, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE WASHINGTON DC TO OKLAHOMA CITY$562.30B-1214
DINH201901222019-10-02Sep 23, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE TULSA TO WASHINGTON DC$262.00B-1214
DINH201901232019-10-02Sep 19, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE WASHINGTON DC TO FAYETTEVILLE AR$275.30B-1214
DINH201901292019-10-04Aug 26 → 28IndividualName withheldSTAFF PER DIEM$87.63B-1214
〃〃〃〃STAFF TRANSPORTATION NORMAN TO TULSA, RAMONA, TULSA, PERRY, TULSA AND RETURN$293.70B-1214
DINH201901302019-10-04Sep 2 → 4IndividualName withheldSTAFF PER DIEM$81.27B-1214
〃〃〃〃STAFF TRANSPORTATION NORMAN TO TULSA, RAMONA, TULSA, PERRY, TULSA AND RETURN$287.90B-1214
DINH201901312019-10-04Aug 29 → 30IndividualName withheldSTAFF PER DIEM$68.00B-1214
〃〃〃〃STAFF TRANSPORTATION NORMAN TO FORT WORTH TX, TULSA AND RETURN$363.30B-1214
DINH201901322019-10-04Sep 9 → 11IndividualName withheldSTAFF INCIDENTALS$15.53B-1214
〃〃〃〃STAFF PER DIEM$156.50B-1214
〃〃〃〃STAFF TRANSPORTATION NORMAN TO TULSA, SAND SPRINGS, TULSA, BROKEN ARROW, TULSA AND RETURN$189.30B-1214
DINH201901332019-10-04Sep 16 → 20IndividualName withheldSTAFF PER DIEM$89.00B-1214
〃〃〃〃STAFF TRANSPORTATION NORMAN TO TULSA, SALLISAW, TULSA, JENKS, RAMONA, TULSA, RAMONA, TULSA AND RETURN$357.50B-1214
DINH201901412019-10-16Aug 28 → 29IndividualName withheldSTAFF INCIDENTALS$24.46B-1214
〃〃〃〃STAFF PER DIEM$182.19B-1214
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO AUSTIN TX AND RETURN$508.07B-1214
DINH201901522019-10-09Sep 3, 2019IndividualName withheldSTAFF TRANSPORTATION ISABELLA TO ENID AND RETURN$40.60B-1214
DINH201901532019-10-09Sep 4, 2019IndividualName withheldSTAFF PER DIEM$10.00B-1214
〃〃〃〃STAFF TRANSPORTATION ISABELLA TO CLINTON AND RETURN$89.67B-1214
DINH201901542019-10-10Sep 13, 2019IndividualName withheldSTAFF PER DIEM$11.03B-1214
〃〃〃〃STAFF TRANSPORTATION ISABELLA TO PERRY, STILLWATER AND RETURN$104.05B-1214
DINH201901552019-10-09Sep 16, 2019IndividualName withheldSTAFF TRANSPORTATION ISABELLA TO ENID AND RETURN$40.60B-1214
DINH201901562019-10-09Sep 17, 2019IndividualName withheldSTAFF PER DIEM$10.72B-1214
〃〃〃〃STAFF TRANSPORTATION ISABELLA TO WAYNOKA, ALVA AND RETURN$82.36B-1214
DINH201901572019-10-10Sep 18, 2019IndividualName withheldSTAFF PER DIEM$19.84B-1214
〃〃〃〃STAFF TRANSPORTATION ISABELLA TO OKLAHOMA CITY AND RETURN$113.91B-1214
DINH201901582019-10-11Sep 19 → 20IndividualName withheldSTAFF INCIDENTALS$16.45B-1214
〃〃〃〃STAFF PER DIEM$123.27B-1214
〃〃〃〃STAFF TRANSPORTATION ISABELLA TO GUYMON AND RETURN$228.52B-1214
DINH201901592019-10-09Sep 23, 2019IndividualName withheldSTAFF TRANSPORTATION ISABELLA TO ENID AND RETURN$40.60B-1214
DINH201901602019-10-10Sep 24, 2019IndividualName withheldSTAFF PER DIEM$9.80B-1215
〃〃〃〃STAFF TRANSPORTATION ISABELLA TO BUFFALO AND RETURN$121.80B-1215
DINH201901612019-10-09Sep 25, 2019IndividualName withheldSTAFF TRANSPORTATION ISABELLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.66B-1215
DINH201901622019-10-11Sep 26, 2019IndividualName withheldSTAFF PER DIEM$10.12B-1215
〃〃〃〃STAFF TRANSPORTATION ISABELLA TO TULSA AND RETURN$178.64B-1215
DINH201901632019-10-10Sep 27, 2019IndividualName withheldSTAFF PER DIEM$4.18B-1215
〃〃〃〃STAFF TRANSPORTATION ISABELLA TO PONCA CITY AND RETURN$118.32B-1215
DINH201901642019-10-09Sep 30, 2019IndividualName withheldSTAFF PER DIEM$10.36B-1215
〃〃〃〃STAFF TRANSPORTATION ISABELLA TO MEDFORD, ENID AND RETURN$79.75B-1215
DINH201901662019-10-16Sep 23 → 27IndividualName withheldSTAFF PER DIEM$95.00B-1215
〃〃〃〃STAFF TRANSPORTATION NORMAN TO TULSA, PICHER, TULSA, RAMONA, TULSA AND RETURN$311.10B-1215
DINH201901672019-10-16Sep 30, 2019IndividualName withheldSTAFF PER DIEM$24.00B-1215
〃〃〃〃STAFF TRANSPORTATION NORMAN TO TULSA AND RETURN$154.50B-1215
DINH201901682019-10-31Sep 20, 2019IndividualName withheldSTAFF PER DIEM$11.56B-1215
〃〃〃〃STAFF TRANSPORTATION TULSA TO MCALESTER AND RETURN$109.90B-1215
DINH201901692019-10-31Sep 23, 2019IndividualName withheldSTAFF PER DIEM$15.14B-1215
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN$116.85B-1215
DINH201901822019-10-31Sep 24, 2019IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO SHEPPARD AFB TX AND RETURN$158.92B-1215
DINH201901942019-11-01Sep 25, 2019IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN$116.85B-1215
DINH201901952019-10-28Sep 25, 2019IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO CHOCTAW AND RETURN$27.38B-1215
DINH201901962019-10-28Sep 26, 2019IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO STILLWATER AND RETURN$78.76B-1215
DINH201901972019-10-29Sep 27, 2019IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO MOORE AND RETURN$22.16B-1215
DINH201901982019-10-28Sep 30, 2019IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.50B-1215
DINH201901992019-11-01Sep 26, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE WASHINGTON DC TO FAYETTEVILLE AR$275.30B-1215
DINH201902012019-11-07Sep 16 → 17IndividualName withheldSTAFF INCIDENTALS$37.52B-1215
〃〃〃〃STAFF PER DIEM$315.60B-1215
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$444.17B-1215
DINH201902032019-11-07Jul 3, 2019IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN$102.08B-1215
DINH201902042019-11-05Jul 18, 2019IndividualName withheldSTAFF PER DIEM$15.00B-1215
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO ARLINGTON TX AND RETURN$255.20B-1215
DINH201902052019-11-01Aug 2, 2019IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN$35.96B-1215
DINH201902062019-11-07Aug 6, 2019IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$124.70B-1215
DINH201902072019-11-07Aug 9, 2019IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$128.76B-1215
DINH201902082019-11-07Aug 20, 2019IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$125.28B-1215
DINH201902092019-11-05Sep 16 → 19IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.71B-1215
DINH201902212019-11-13Sep 30, 2019IndividualName withheldSTAFF PER DIEM$38.84B-1216
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TULSA - CONTINUED ON SUBSEQUENT VOUCHER$238.59B-1216
DINH201902312019-11-15Sep 9 → 13INHOFE,JAMES MSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.30B-1216
DINH201902322019-11-15Sep 17 → 27INHOFE,JAMES MSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.80B-1216
DINH201902342020-02-03Jul 31 → Sep 30IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$170.52B-1216
DINH202000012019-10-16Oct 1, 2019IndividualName withheldSTAFF PER DIEM$28.00B-1219
〃〃〃〃STAFF TRANSPORTATION NORMAN TO TULSA AND RETURN$154.50B-1219
DINH202020062019-10-29Oct 1, 2019IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO TINKER AFB AND RETURN$19.60B-1219
DINH202020072019-11-01Oct 2, 2019IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS AND RETURN$169.40B-1219
DINH202020082019-10-29Oct 3, 2019IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO MOORE AND RETURN$22.16B-1219
DINH202020092019-10-29Oct 3, 2019IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO EDMOND AND RETURN$16.82B-1219
DINH202020102019-11-01Oct 4, 2019IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO TUTTLE, LAWTON AND RETURN$131.10B-1219
DINH202020112019-10-29Oct 7, 2019IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO CHOCTAW AND RETURN$27.38B-1219
DINH202020122019-10-29Oct 8, 2019IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO EDMOND AND RETURN$16.82B-1219
DINH202020152019-11-05Oct 17, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE WASHINGTON DC TO OKLAHOMA CITY$567.30B-1219
DINH202020162019-11-05Oct 21, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE TULSA TO WASHINGTON DC$264.00B-1219
DINH202020172019-11-01Oct 15, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE TULSA TO WASHINGTON DC$264.00B-1219
DINH202020192019-11-05Oct 1, 2019IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN$90.48B-1219
DINH202020202019-11-07Oct 4, 2019IndividualName withheldSTAFF PER DIEM$6.84B-1219
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO DUNCAN AND RETURN$96.28B-1219
DINH202020212019-11-05Oct 15 → 21IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$77.68B-1219
DINH202020222019-11-06Oct 1, 2019IndividualName withheldSTAFF PER DIEM$24.99B-1219
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$165.40B-1219
DINH202020232019-11-05Oct 15, 2019IndividualName withheldSTAFF PER DIEM$14.99B-1219
〃〃〃〃STAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN$96.16B-1219
DINH202020242019-11-05Oct 16, 2019IndividualName withheldSTAFF PER DIEM TULSA TO OKLAHOMA CITY AND RETURN$23.99B-1219
DINH202020252019-11-04Oct 15, 2019IndividualName withheldSTAFF PER DIEM TULSA TO MUSKOGEE AND RETURN$12.93B-1219
DINH202020262019-11-04Oct 10, 2019IndividualName withheldSTAFF PER DIEM TULSA TO OKLAHOMA CITY AND RETURN$24.50B-1219
DINH202020272019-11-04Oct 7 → 8IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.18B-1219
DINH202020292019-11-06Oct 16, 2019IndividualName withheldSTAFF PER DIEM$21.50B-1220
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$92.77B-1220
DINH202020302019-11-07Oct 2, 2019IndividualName withheldSTAFF PER DIEM$36.81B-1220
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN$359.69B-1220
DINH202020312019-11-07Oct 9 → 10IndividualName withheldSTAFF PER DIEM$23.75B-1220
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$86.84B-1220
DINH202020382019-11-08Oct 23 → 25IndividualName withheldSTAFF INCIDENTALS$13.20B-1220
〃〃〃〃STAFF PER DIEM$157.94B-1220
〃〃〃〃STAFF TRANSPORTATION TULSA TO NORMAN AND RETURN$169.85B-1220
DINH202020392019-11-06Oct 24, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE WASHINGTON DC TO OKLAHOMA CITY$567.30B-1220
DINH202020402019-11-06Oct 24, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.41B-1220
DINH202020412019-11-13Oct 1 → 4IndividualName withheldSTAFF INCIDENTALS$14.84B-1220
〃〃〃〃STAFF PER DIEM$151.40B-1220
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$535.33B-1220
DINH202020422019-11-08Oct 2, 2019IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.60B-1220
DINH202020432019-11-15Oct 3, 2019IndividualName withheldSTAFF PER DIEM$39.00B-1220
〃〃〃〃STAFF TRANSPORTATION TULSA TO KETCHUM AND RETURN$92.80B-1220
DINH202020442019-11-08Oct 3, 2019IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.60B-1220
DINH202020452019-11-08Oct 4, 2019IndividualName withheldSTAFF PER DIEM$41.00B-1220
〃〃〃〃STAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN$58.00B-1220
DINH202020462019-11-18Oct 8, 2019IndividualName withheldSTAFF PER DIEM$34.00B-1220
〃〃〃〃STAFF TRANSPORTATION TULSA TO MCALESTER AND RETURN$110.20B-1220
DINH202020472019-11-08Oct 9, 2019IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.70B-1220
DINH202020482019-11-08Oct 10, 2019IndividualName withheldSTAFF PER DIEM$24.00B-1220
〃〃〃〃STAFF TRANSPORTATION TULSA TO CHOUTEAU AND RETURN$46.40B-1220
DINH202020492019-11-08Oct 11, 2019IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.70B-1220
DINH202020502019-11-18Oct 15, 2019IndividualName withheldSTAFF PER DIEM$40.00B-1220
〃〃〃〃STAFF TRANSPORTATION TULSA TO NORMAN AND RETURN$145.00B-1220
DINH202020512019-11-08Oct 16, 2019IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.40B-1220
DINH202020522019-11-08Oct 18, 2019IndividualName withheldSTAFF PER DIEM$12.00B-1220
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKMULGEE AND RETURN$46.40B-1220
DINH202020532019-11-08Oct 22, 2019IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.40B-1220
DINH202020542019-11-08Oct 23, 2019IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.50B-1220
DINH202020552019-11-08Oct 25, 2019IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.60B-1220
DINH202020562019-11-08Oct 28, 2019IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.50B-1220
DINH202020572019-11-09Oct 1, 2019IndividualName withheldSTAFF PER DIEM$6.62B-1220
〃〃〃〃STAFF TRANSPORTATION ISABELLA TO KINGFISHER, ENID AND RETURN$72.44B-1220
DINH202020582019-11-09Oct 2, 2019IndividualName withheldSTAFF PER DIEM$6.24B-1221
〃〃〃〃STAFF TRANSPORTATION ISABELLA TO CHEROKEE AND RETURN$54.64B-1221
DINH202020592019-11-09Oct 3, 2019IndividualName withheldSTAFF PER DIEM$14.28B-1221
〃〃〃〃STAFF TRANSPORTATION ISABELLA TO SEILING, VICI AND RETURN$72.50B-1221
DINH202020602019-11-18Oct 4, 2019IndividualName withheldSTAFF PER DIEM$14.27B-1221
〃〃〃〃STAFF TRANSPORTATION ISABELLA TO PERRY AND RETURN$87.93B-1221
DINH202020612019-11-09Oct 7, 2019IndividualName withheldSTAFF TRANSPORTATION ISABELLA TO ENID AND RETURN$40.60B-1221
DINH202020622019-11-18Oct 8, 2019IndividualName withheldSTAFF PER DIEM$12.47B-1221
〃〃〃〃STAFF TRANSPORTATION ISABELLA TO OKLAHOMA CITY AND RETURN$106.02B-1221
DINH202020632019-11-18Oct 9, 2019IndividualName withheldSTAFF PER DIEM$18.04B-1221
〃〃〃〃STAFF TRANSPORTATION ISABELLA TO GUTHRIE AND RETURN$91.29B-1221
DINH202020642019-11-09Oct 10, 2019IndividualName withheldSTAFF TRANSPORTATION ISABELLA TO ENID AND RETURN$40.60B-1221
DINH202020652019-11-18Oct 11, 2019IndividualName withheldSTAFF PER DIEM$15.00B-1221
〃〃〃〃STAFF TRANSPORTATION ISABELLA TO STILLWATER AND RETURN$95.12B-1221
DINH202020662019-11-09Oct 15, 2019IndividualName withheldSTAFF PER DIEM$7.74B-1221
〃〃〃〃STAFF TRANSPORTATION ISABELLA TO THOMAS AND RETURN$59.51B-1221
DINH202020672019-11-09Oct 17, 2019IndividualName withheldSTAFF PER DIEM$7.29B-1221
〃〃〃〃STAFF TRANSPORTATION ISABELLA TO WOODWARD AND RETURN$89.78B-1221
DINH202020682019-11-18Oct 18, 2019IndividualName withheldSTAFF PER DIEM$4.85B-1221
〃〃〃〃STAFF TRANSPORTATION ISABELLA TO TINKER AFB AND RETURN$127.60B-1221
DINH202020692019-11-09Oct 21, 2019IndividualName withheldSTAFF PER DIEM$6.43B-1221
〃〃〃〃STAFF TRANSPORTATION ISABELLA TO CLINTON AND RETURN$87.70B-1221
DINH202020702019-11-18Oct 22 → 23IndividualName withheldSTAFF INCIDENTALS$16.63B-1221
〃〃〃〃STAFF PER DIEM$119.06B-1221
〃〃〃〃STAFF TRANSPORTATION ISABELLA TO GUYMON, GOODWELL, GUYMON, KINGFISHER AND RETURN$289.83B-1221
DINH202020712019-11-09Oct 24, 2019IndividualName withheldSTAFF TRANSPORTATION ISABELLA TO ENID AND RETURN$40.60B-1221
DINH202020722019-11-09Oct 28, 2019IndividualName withheldSTAFF TRANSPORTATION ISABELLA TO GARBER AND RETURN$62.18B-1221
DINH202020732019-11-09Oct 29, 2019IndividualName withheldSTAFF TRANSPORTATION ISABELLA TO WOODWARD AND RETURN$90.71B-1221
DINH202020742019-11-09Oct 30, 2019IndividualName withheldSTAFF TRANSPORTATION ISABELLA TO GUTHRIE AND RETURN$91.29B-1221
DINH202020752019-11-09Oct 31, 2019IndividualName withheldSTAFF PER DIEM$11.19B-1221
〃〃〃〃STAFF TRANSPORTATION ISABELLA TO WEATHERFORD AND RETURN$77.02B-1221
DINH202020762019-11-08Oct 31, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE WASHINGTON DC TO OKLAHOMA CITY$567.30B-1221
DINH202020772019-11-08Oct 28, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE TULSA TO WASHINGTON DC$264.00B-1221
DINH202020832019-11-22Oct 24 → Nov 4IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$89.65B-1221
DINH202020852019-11-14Oct 1, 2019IndividualName withheldSTAFF TRANSPORTATION NORMAN TO OKLAHOMA CITY AND RETURN$45.21B-1221
DINH202020862019-11-14Oct 7, 2019IndividualName withheldSTAFF TRANSPORTATION NORMAN TO OKLAHOMA CITY AND RETURN$31.32B-1221
DINH202020872019-11-18Oct 8, 2019IndividualName withheldSTAFF TRANSPORTATION NORMAN TO MCALESTER AND RETURN$158.92B-1222
DINH202020882019-11-14Oct 10, 2019IndividualName withheldSTAFF PER DIEM$11.00B-1222
〃〃〃〃STAFF TRANSPORTATION NORMAN TO SHAWNEE AND RETURN$53.36B-1222
DINH202020892019-11-14Oct 11, 2019IndividualName withheldSTAFF TRANSPORTATION NORMAN TO DAVIS AND RETURN$71.92B-1222
DINH202020902019-11-14Oct 16, 2019IndividualName withheldSTAFF TRANSPORTATION NORMAN TO OKLAHOMA CITY AND RETURN$30.16B-1222
DINH202020912019-11-19Oct 17, 2019IndividualName withheldSTAFF TRANSPORTATION NORMAN TO POTEAU AND RETURN$230.84B-1222
DINH202020922019-11-14Oct 18, 2019IndividualName withheldSTAFF TRANSPORTATION NORMAN TO OKLAHOMA CITY AND RETURN$30.16B-1222
DINH202020932019-11-14Oct 21, 2019IndividualName withheldSTAFF TRANSPORTATION NORMAN TO WEWOKA AND RETURN$88.16B-1222
DINH202020942019-11-18Oct 22, 2019IndividualName withheldSTAFF PER DIEM$12.00B-1222
〃〃〃〃STAFF TRANSPORTATION NORMAN TO ARDMORE AND RETURN$97.44B-1222
DINH202020952019-11-19Oct 24, 2019IndividualName withheldSTAFF TRANSPORTATION NORMAN TO BROKEN BOW AND RETURN$240.12B-1222
DINH202020962019-11-14Oct 25, 2019IndividualName withheldSTAFF TRANSPORTATION NORMAN TO OKLAHOMA CITY AND RETURN$30.16B-1222
DINH202020972019-11-14Oct 28, 2019IndividualName withheldSTAFF TRANSPORTATION NORMAN TO ADA AND RETURN$83.52B-1222
DINH202020982019-11-14Nov 1, 2019IndividualName withheldSTAFF TRANSPORTATION NORMAN TO OKLAHOMA CITY AND RETURN$30.16B-1222
DINH202020992019-11-14Nov 5, 2019IndividualName withheldSTAFF TRANSPORTATION NORMAN TO OKLAHOMA CITY AND RETURN$19.72B-1222
DINH202021002019-11-14Nov 6, 2019IndividualName withheldSTAFF TRANSPORTATION NORMAN TO OKLAHOMA CITY AND RETURN$30.16B-1222
DINH202021012019-11-19Nov 4 → 5IndividualName withheldSTAFF PER DIEM$23.50B-1222
〃〃〃〃STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$88.06B-1222
DINH202021022019-11-14Nov 5, 2019IndividualName withheldSTAFF PER DIEM TULSA TO OKLAHOMA CITY AND RETURN$23.55B-1222
DINH202021032019-11-14Oct 31, 2019IndividualName withheldSTAFF TRANSPORTATION NORMAN TO STROUD, OKLAHOMA CITY AND RETURN$91.06B-1222
DINH202021082019-11-15Nov 4 → 7INHOFE,JAMES MSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.16B-1222
Showing 210 of 664 rows →
Travel total, all 664 rows$61,954.48

Acquisition of assets, line by line12 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
CV2020006292019-11-14Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$8,985.21B-1216
CV2020026242020-02-05Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$2,305.22B-1216
DINH201901422019-10-16Sep 17, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,411.30B-1216
DINH201901432019-10-22Sep 17, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$17,770.97B-1216
DINH201901772019-10-30Sep 6, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$5,668.78B-1216
DINH201902102019-11-04Sep 11, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$224.48B-1216
DINH201902272019-11-06Sep 30, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$257.00B-1216
CV2020014682019-12-11Oct 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$2,305.22B-1236
CV2020027812020-02-05Oct 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT−$2,305.22B-1236
DINH202023652020-01-28Jan 17, 2020CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$137.98B-1236
Show the other 2 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DINH202023662020-01-27Jan 17, 2020CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$31.99B-1236
DINH202024212020-02-04Jan 24, 2020CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$778.63B-1236
Acquisition of assets total, all 12 rows$38,571.56

Other contractual services, line by line19 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
CV2020009332019-11-21Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$180.00B-1216
DINH201901762019-10-30Jul 1 → 31CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-1216
DINH201902182019-11-06Aug 1 → 31CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-1216
DINH201902282019-11-18Jan 1 → Dec 31CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-1216
DINH201902332020-01-17Sep 1 → 30CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-1216
CV2020013242019-12-09Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$47.20B-1236
CV2020014042019-12-09Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$85.50B-1236
CV2020016482020-01-07Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$48.55B-1236
CV2020019312020-01-08Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$9.50B-1236
CV2020025702020-02-05Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$142.90B-1236
Show the other 9 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV2020028302020-02-07Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$275.50B-1236
CV2020033152020-03-05Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$47.00B-1236
DINH202020132019-10-29Oct 17, 2019AMERICAN DOCUMENT SHREDDING LLCFEES AND OTHER CHARGES$40.00B-1236
DINH202020842019-11-12Oct 21, 2019IndividualName withheldFEES AND OTHER CHARGES$45.00B-1236
DINH202023022020-01-17Dec 1 → 31CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-1236
DINH202023742020-01-27Dec 12, 2019AMERICAN DOCUMENT SHREDDING LLCFEES AND OTHER CHARGES$40.00B-1236
DINH202023752020-01-27Dec 16, 2019IndividualName withheldFEES AND OTHER CHARGES$45.00B-1236
DINH202024462020-02-11Jan 30, 2020AMERICAN DOCUMENT SHREDDING LLCFEES AND OTHER CHARGES$40.00B-1236
DINH202025692020-03-10Feb 10, 2020IndividualName withheldFEES AND OTHER CHARGES$45.00B-1236
Other contractual services total, all 19 rows$3,341.15

Intern Compensation - Inhofe

Spent this period$11,515.61$11,515.61 from FY2020 funds.
FY2020 allowance used20.8%$11,515.61 of $55,300.00 available.
Staff on payroll2Entries in the FY2020 abstract, $11,515.61.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Oct 2019 – Mar 2020

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$11,515.61
Organization total$11,515.61
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title2 entries · Oct 2019 – Mar 2020

TitlePeoplePaid, Oct 2019 – Mar 2020
Intern2$11,515.61
Payroll abstract total2$11,515.61

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 2019 – Mar 2020 (GPO-CDOC-116sdoc14), from page B-1212. Open on govinfo ↗
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