| DINH20211114 | 2021-10-12 | Sep 20, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN INHOFE TULSA TO WASHINGTON DC | $240.20 | B-1105 |
| DINH20211115 | 2021-10-05 | Sep 15, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN INHOFE WASHINGTON DC TO TULSA | $240.20 | B-1106 |
| DINH20211123 | 2021-11-05 | Sep 20 → 23 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $53.99 | B-1106 |
| DINH20211125 | 2021-10-07 | Sep 27, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $113.06 | B-1106 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM OKLAHOMA CITY TO LAWTON AND RETURN | $26.13 | B-1106 |
| DINH20211126 | 2021-10-07 | Sep 24, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $129.96 | B-1106 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM OKLAHOMA CITY TO TULSA AND RETURN | $18.35 | B-1106 |
| DINH20211130 | 2021-10-05 | Sep 27, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN INHOFE TULSA TO WASHINGTON DC | $240.20 | B-1106 |
| DINH20211131 | 2021-10-05 | Sep 23, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN INHOFE WASHINGTON DC TO TULSA | $240.20 | B-1106 |
| DINH20211133 | 2021-10-14 | Sep 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $129.96 | B-1106 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM OKLAHOMA CITY TO TULSA AND RETURN | $20.28 | B-1106 |
| DINH20211135 | 2021-10-13 | Sep 18 → 23 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN | $399.06 | B-1106 |
| DINH20211136 | 2021-10-12 | Sep 12 → 16 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN | $232.19 | B-1106 |
| DINH20211138 | 2021-10-15 | Sep 25, 2021 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO STILLWATER AND RETURN | $83.94 | B-1106 |
| DINH20211139 | 2021-10-15 | Sep 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $154.53 | B-1106 |
| DINH20211140 | 2021-10-18 | Sep 1, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $113.12 | B-1106 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ISABELLA TO SHATTUCK AND RETURN | $17.45 | B-1106 |
| DINH20211141 | 2021-10-15 | Sep 3, 2021 | IndividualName withheld | STAFF TRANSPORTATION ISABELLA TO ENID AND RETURN | $39.20 | B-1106 |
| DINH20211142 | 2021-10-15 | Sep 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION ISABELLA TO OKEENE, FAIRVIEW AND RETURN | $22.62 | B-1106 |
| DINH20211143 | 2021-10-15 | Sep 13, 2021 | IndividualName withheld | STAFF TRANSPORTATION ISABELLA TO FAIRVIEW AND RETURN | $12.54 | B-1106 |
| DINH20211144 | 2021-10-18 | Sep 14, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $114.24 | B-1106 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ISABELLA TO OKLAHOMA CITY AND RETURN | $10.35 | B-1106 |
| DINH20211145 | 2021-10-18 | Sep 8, 2021 | IndividualName withheld | STAFF PER DIEM | $13.33 | B-1106 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ISABELLA TO WEATHERFORD, WOODWARD AND RETURN | $127.06 | B-1106 |
| DINH20211146 | 2021-10-15 | Sep 15, 2021 | IndividualName withheld | STAFF TRANSPORTATION ISABELLA TO KINGFISHER AND RETURN | $55.33 | B-1106 |
| DINH20211147 | 2021-10-18 | Sep 16, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $84.00 | B-1106 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ISABELLA TO PERRY AND RETURN | $17.49 | B-1106 |
| DINH20211148 | 2021-10-18 | Sep 17, 2021 | IndividualName withheld | STAFF PER DIEM | $9.22 | B-1106 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ISABELLA TO ALVA, GARBER AND RETURN | $114.91 | B-1106 |
| DINH20211149 | 2021-10-15 | Sep 20, 2021 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1106 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ISABELLA TO CHEROKEE AND RETURN | $52.86 | B-1107 |
| DINH20211150 | 2021-10-18 | Sep 21, 2021 | IndividualName withheld | STAFF PER DIEM | $18.51 | B-1107 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ISABELLA TO OKLAHOMA CITY AND RETURN | $116.48 | B-1107 |
| DINH20211151 | 2021-10-15 | Sep 22, 2021 | IndividualName withheld | STAFF TRANSPORTATION ISABELLA TO ENID AND RETURN | $39.20 | B-1107 |
| DINH20211152 | 2021-10-15 | Sep 23, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $74.37 | B-1107 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ISABELLA TO WEATHERFORD AND RETURN | $15.00 | B-1107 |
| DINH20211153 | 2021-10-18 | Sep 30, 2021 | IndividualName withheld | STAFF PER DIEM | $13.31 | B-1107 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ISABELLA TO TULSA AND RETURN | $172.48 | B-1107 |
| DINH20211154 | 2021-10-15 | Aug 30, 2021 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO CHOCTAW AND RETURN | $26.88 | B-1107 |
| DINH20211155 | 2021-10-18 | Aug 31, 2021 | IndividualName withheld | STAFF PER DIEM | $11.77 | B-1107 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO DAVIS AND RETURN | $96.32 | B-1107 |
| DINH20211156 | 2021-10-18 | Sep 1, 2021 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO HOLDENVILLE AND RETURN | $96.32 | B-1107 |
| DINH20211157 | 2021-10-18 | Sep 2, 2021 | IndividualName withheld | STAFF PER DIEM | $9.26 | B-1107 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO PAULS VALLEY AND RETURN | $76.16 | B-1107 |
| DINH20211158 | 2021-10-18 | Sep 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO WEWOKA AND RETURN | $88.48 | B-1107 |
| DINH20211159 | 2021-10-18 | Sep 8, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $104.16 | B-1107 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM OKLAHOMA CITY TO ADA AND RETURN | $10.00 | B-1107 |
| DINH20211160 | 2021-10-18 | Sep 13, 2021 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO NOBLE AND RETURN | $42.56 | B-1107 |
| DINH20211161 | 2021-10-18 | Sep 14, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $147.84 | B-1107 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM OKLAHOMA CITY TO MADILL AND RETURN | $7.45 | B-1107 |
| DINH20211162 | 2021-10-18 | Sep 15, 2021 | IndividualName withheld | STAFF PER DIEM | $11.21 | B-1107 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO POTEAU AND RETURN | $225.12 | B-1107 |
| DINH20211163 | 2021-10-18 | Sep 16, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $180.32 | B-1107 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM OKLAHOMA CITY TO STIGLER AND RETURN | $12.96 | B-1107 |
| DINH20211164 | 2021-10-18 | Sep 17, 2021 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO HARRAH AND RETURN | $38.08 | B-1107 |
| DINH20211165 | 2021-10-18 | Sep 20, 2021 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ARDMORE AND RETURN | $122.08 | B-1107 |
| DINH20211166 | 2021-10-18 | Sep 21, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $145.60 | B-1107 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM OKLAHOMA CITY TO ATOKA AND RETURN | $8.55 | B-1107 |
| DINH20211167 | 2021-10-18 | Sep 22, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $104.16 | B-1107 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM OKLAHOMA CITY TO ADA AND RETURN | $12.13 | B-1107 |
| DINH20211168 | 2021-10-18 | Sep 23, 2021 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO SHAWNEE AND RETURN | $54.88 | B-1107 |
| DINH20211169 | 2021-10-18 | Sep 24, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $225.12 | B-1108 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM OKLAHOMA CITY TO POTEAU AND RETURN | $10.23 | B-1108 |
| DINH20211170 | 2021-10-18 | Sep 27, 2021 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO HUGO AND RETURN | $216.16 | B-1108 |
| DINH20211171 | 2021-10-19 | Sep 28, 2021 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO CHOCTAW AND RETURN | $26.88 | B-1108 |
| DINH20211172 | 2021-10-20 | Sep 30, 2021 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO COALGATE AND RETURN | $141.12 | B-1108 |
| DINH20211173 | 2021-10-20 | Sep 8, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $56.00 | B-1108 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM TULSA TO BARTLESVILLE AND RETURN | $33.00 | B-1108 |
| DINH20211174 | 2021-10-21 | Sep 13, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $149.50 | B-1108 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM TULSA TO OKLAHOMA CITY AND RETURN | $25.00 | B-1108 |
| DINH20211175 | 2021-10-20 | Sep 14, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $56.00 | B-1108 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM TULSA TO BARTLESVILLE AND RETURN | $24.00 | B-1108 |
| DINH20211176 | 2021-10-20 | Sep 15, 2021 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.80 | B-1108 |
| DINH20211177 | 2021-10-20 | Sep 16, 2021 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO BRISTOW AND RETURN | $39.20 | B-1108 |
| DINH20211178 | 2021-10-21 | Sep 21, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $100.80 | B-1108 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM TULSA TO EUFAULA AND RETURN | $20.00 | B-1108 |
| DINH20211179 | 2021-10-20 | Sep 22, 2021 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.60 | B-1108 |
| DINH20211180 | 2021-10-20 | Sep 23, 2021 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO BRISTOW AND RETURN | $39.20 | B-1108 |
| DINH20211181 | 2021-10-21 | Sep 27 → 30 | IndividualName withheld | STAFF TRANSPORTATION | $412.00 | B-1108 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $115.26 | B-1108 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM TULSA TO WASHINGTON DC AND RETURN | $959.25 | B-1108 |
| DINH20211182 | 2021-10-20 | Sep 27 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $56.60 | B-1108 |
| DINH20211187 | 2021-10-21 | Sep 30, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN INHOFE WASHINGTON DC TO OKLAHOMA CITY | $129.40 | B-1108 |
| DINH20211194 | 2021-10-21 | Sep 22, 2021 | IndividualName withheld | STAFF PER DIEM | $9.61 | B-1108 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FREDERICK TO BURNS FLAT AND RETURN | $89.60 | B-1108 |
| DINH20211195 | 2021-10-25 | Sep 24, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $163.38 | B-1108 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM FREDERICK TO LAWTON, EL RENO AND RETURN | $5.53 | B-1108 |
| DINH20211196 | 2021-10-21 | Sep 27, 2021 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1108 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FREDERICK TO LAWTON AND RETURN | $53.76 | B-1108 |
| DINH20211197 | 2021-10-21 | Sep 28, 2021 | IndividualName withheld | STAFF TRANSPORTATION FREDERICK TO ALTUS AND RETURN | $46.48 | B-1108 |
| DINH20211198 | 2021-10-25 | Sep 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $89.04 | B-1108 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM FREDERICK TO MARLOW, DUNCAN AND RETURN | $11.08 | B-1109 |
| DINH20211199 | 2021-10-25 | Sep 30, 2021 | IndividualName withheld | STAFF PER DIEM | $10.76 | B-1109 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FREDERICK TO EL RENO, NORMAN AND RETURN | $178.74 | B-1109 |
| DINH20211215 | 2021-11-04 | Sep 26 → 30 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN | $390.04 | B-1109 |
| DINH20211218 | 2021-11-23 | Sep 13 → 30 | INHOFE,JAMES M | SENATORS TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.28 | B-1109 |
| DINH20211223 | 2022-02-23 | Apr 30, 2021 | INHOFE,JAMES M | SENATORS TRANSPORTATION TULSA TO ENID AND RETURN | $250.74 | B-1109 |
| DINH20211224 | 2022-02-23 | May 14, 2021 | INHOFE,JAMES M | SENATORS TRANSPORTATION TULSA TO OWASSO AND RETURN | $17.36 | B-1109 |
| DINH20211225 | 2022-02-23 | Jun 11, 2021 | INHOFE,JAMES M | SENATORS TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $230.58 | B-1109 |
| DINH20220001 | 2021-10-19 | Oct 1, 2021 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO DAVIS AND RETURN | $96.32 | B-1112 |
| DINH20220002 | 2021-10-20 | Oct 6, 2021 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO STROUD AND RETURN | $56.00 | B-1112 |
| DINH20220003 | 2021-10-20 | Oct 1, 2021 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.20 | B-1112 |
| DINH20220004 | 2021-10-20 | Oct 4, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $44.80 | B-1112 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM TULSA TO OKMULGEE AND RETURN | $28.00 | B-1112 |
| DINH20220005 | 2021-10-21 | Oct 5, 2021 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-1112 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO KETCHUM AND RETURN | $89.60 | B-1112 |
| DINH20220006 | 2021-10-22 | Oct 4, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN INHOFE TULSA TO WASHINGTON DC | $359.20 | B-1112 |
| DINH20220007 | 2021-10-25 | Oct 1, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $146.82 | B-1112 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM [NAME] AND RETURN | $12.40 | B-1112 |
| DINH20220008 | 2021-10-21 | Oct 5, 2021 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-1112 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FREDERICK TO LAWTON AND RETURN | $52.08 | B-1112 |
| DINH20220009 | 2021-10-21 | Oct 6, 2021 | IndividualName withheld | STAFF TRANSPORTATION FREDERICK TO ALTUS AND RETURN | $47.60 | B-1112 |
| DINH20220010 | 2021-10-21 | Oct 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION FREDERICK TO ALTUS, LAWTON AND RETURN | $82.88 | B-1112 |
| DINH20220011 | 2021-10-21 | Oct 8, 2021 | IndividualName withheld | STAFF TRANSPORTATION FREDERICK TO ALTUS AND RETURN | $49.28 | B-1112 |
| DINH20220012 | 2021-10-25 | Oct 9, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $154.66 | B-1113 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM FREDERICK TO YUKON AND RETURN | $7.85 | B-1113 |
| DINH20220013 | 2021-10-21 | Oct 5, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $75.04 | B-1113 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM OKLAHOMA CITY TO WEATHERFORD AND RETURN | $10.30 | B-1113 |
| DINH20220014 | 2021-10-21 | Oct 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.24 | B-1113 |
| DINH20220015 | 2021-10-21 | Oct 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.86 | B-1113 |
| DINH20220016 | 2021-10-21 | Oct 12, 2021 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.93 | B-1113 |
| DINH20220017 | 2021-10-25 | Oct 12, 2021 | IndividualName withheld | STAFF TRANSPORTATION FREDERICK TO TUTTLE AND RETURN | $131.70 | B-1113 |
| DINH20220018 | 2021-10-26 | Oct 11 → 13 | IndividualName withheld | STAFF TRANSPORTATION | $1,005.19 | B-1113 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO TULSA AND RETURN | $196.00 | B-1113 |
| DINH20220019 | 2021-10-25 | Oct 8, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN INHOFE WASHINGTON DC TO TULSA | $383.20 | B-1113 |
| DINH20220020 | 2021-10-22 | Oct 13, 2021 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.62 | B-1113 |
| DINH20220021 | 2021-10-25 | Oct 14, 2021 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.26 | B-1113 |
| DINH20220023 | 2021-10-27 | Oct 15, 2021 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN | $129.96 | B-1113 |
| DINH20220025 | 2021-11-02 | Oct 7 → 18 | IndividualName withheld | STAFF TRANSPORTATION | $324.23 | B-1113 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO DENVER CO, OKLAHOMA CITY, DENVER CO AND RETURN | $32.19 | B-1113 |
| DINH20220026 | 2021-10-28 | Oct 4, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.84 | B-1113 |
| DINH20220027 | 2021-11-04 | Oct 3 → 8 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN | $1,117.39 | B-1113 |
| DINH20220028 | 2021-11-01 | Oct 9, 2021 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO YUKON AND RETURN | $147.80 | B-1113 |
| DINH20220029 | 2021-11-01 | Oct 12, 2021 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO INOLA, MIDWEST CITY AND RETURN | $154.20 | B-1113 |
| DINH20220030 | 2021-11-01 | Oct 13, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $148.57 | B-1113 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM TULSA TO OKLAHOMA CITY AND RETURN | $23.19 | B-1113 |
| DINH20220031 | 2021-11-01 | Oct 14, 2021 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO WOODWARD AND RETURN | $232.28 | B-1113 |
| DINH20220032 | 2021-11-02 | Oct 18, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN INHOFE TULSA TO WASHINGTON DC | $383.20 | B-1113 |
| DINH20220038 | 2021-11-02 | Oct 21, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN INHOFE WASHINGTON DC TO TULSA | $381.70 | B-1113 |
| DINH20220040 | 2021-11-08 | Oct 25, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN INHOFE TULSA TO WASHINGTON DC | $383.20 | B-1113 |
| DINH20220041 | 2021-11-09 | Oct 1, 2021 | IndividualName withheld | STAFF TRANSPORTATION ISABELLA TO ENID AND RETURN | $39.20 | B-1113 |
| DINH20220042 | 2021-11-09 | Oct 4, 2021 | IndividualName withheld | STAFF TRANSPORTATION ISABELLA TO FAIRVIEW AND RETURN | $12.99 | B-1114 |
| DINH20220043 | 2021-11-10 | Oct 5 → 6 | IndividualName withheld | STAFF PER DIEM | $142.36 | B-1114 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $287.17 | B-1114 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS ISABELLA TO GUYMON, BOISE CITY AND RETURN | $17.06 | B-1114 |
| DINH20220044 | 2021-11-09 | Oct 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION ISABELLA TO MENO AND RETURN | $20.05 | B-1114 |
| DINH20220045 | 2021-11-10 | Oct 8, 2021 | IndividualName withheld | STAFF PER DIEM | $18.86 | B-1114 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ISABELLA TO STILLWATER AND RETURN | $91.84 | B-1114 |
| DINH20220046 | 2021-11-09 | Oct 12, 2021 | IndividualName withheld | STAFF TRANSPORTATION ISABELLA TO ENID AND RETURN | $39.20 | B-1114 |
| DINH20220047 | 2021-11-10 | Oct 13, 2021 | IndividualName withheld | STAFF TRANSPORTATION ISABELLA TO STILLWATER AND RETURN | $91.84 | B-1114 |
| DINH20220048 | 2021-11-09 | Oct 18, 2021 | IndividualName withheld | STAFF TRANSPORTATION ISABELLA TO ENID AND RETURN | $39.20 | B-1114 |
| DINH20220049 | 2021-11-10 | Oct 20, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $111.78 | B-1114 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ISABELLA TO OKLAHOMA CITY AND RETURN | $17.95 | B-1114 |
| DINH20220050 | 2021-11-09 | Oct 21, 2021 | IndividualName withheld | STAFF PER DIEM | $7.64 | B-1114 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ISABELLA TO GARBER AND RETURN | $60.14 | B-1114 |
| DINH20220051 | 2021-11-09 | Oct 22, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $70.34 | B-1114 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ISABELLA TO ALVA AND RETURN | $14.82 | B-1114 |
| DINH20220052 | 2021-11-09 | Oct 26, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $79.30 | B-1114 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ISABELLA TO WOODWARD AND RETURN | $8.93 | B-1114 |
| DINH20220053 | 2021-11-09 | Oct 27, 2021 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1114 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ISABELLA TO CHEROKEE AND RETURN | $52.75 | B-1114 |
| DINH20220054 | 2021-11-09 | Oct 28, 2021 | IndividualName withheld | STAFF TRANSPORTATION ISABELLA TO ENID AND RETURN | $39.20 | B-1114 |
| DINH20220055 | 2021-11-10 | Oct 29, 2021 | IndividualName withheld | STAFF PER DIEM | $12.54 | B-1114 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ISABELLA TO TONKAWA, STILLWATER AND RETURN | $123.93 | B-1114 |
| DINH20220056 | 2021-11-10 | Oct 28 → 31 | IndividualName withheld | STAFF TRANSPORTATION | $1,080.43 | B-1114 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO OKLAHOMA CITY, TULSA, OKLAHOMA CITY AND RETURN | $42.82 | B-1114 |
| DINH20220058 | 2021-11-15 | Oct 30, 2021 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO NORMAN AND RETURN | $140.44 | B-1114 |
| DINH20220059 | 2021-11-15 | Oct 28 → 29 | IndividualName withheld | STAFF INCIDENTALS | $14.69 | B-1114 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $285.79 | B-1114 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM TULSA TO OKLAHOMA CITY, DURANT AND RETURN | $157.59 | B-1114 |
| DINH20220060 | 2021-11-16 | Oct 19 → 27 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO FAYETTEVILLE AR, WASHINGTON DC, FAYETTEVILLE AR AND RETURN | $536.64 | B-1114 |
| DINH20220061 | 2021-11-15 | Nov 1, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN INHOFE TULSA TO WASHINGTON DC | $438.20 | B-1115 |
| DINH20220062 | 2021-11-15 | Oct 28, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN INHOFE WASHINGTON DC TO TULSA | $383.20 | B-1115 |
| DINH20220063 | 2021-11-16 | Oct 13, 2021 | IndividualName withheld | STAFF TRANSPORTATION FREDERICK TO ALTUS AND RETURN | $45.92 | B-1115 |
| DINH20220064 | 2021-11-17 | Oct 14, 2021 | IndividualName withheld | STAFF PER DIEM | $30.00 | B-1115 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FREDERICK TO ALTUS, YUKON AND RETURN | $200.58 | B-1115 |
| DINH20220065 | 2021-11-16 | Oct 15, 2021 | IndividualName withheld | STAFF TRANSPORTATION FREDERICK TO ELGIN AND RETURN | $68.32 | B-1115 |
| DINH20220066 | 2021-11-16 | Oct 18, 2021 | IndividualName withheld | STAFF TRANSPORTATION FREDERICK TO HOLLIS AND RETURN | $80.64 | B-1115 |
| DINH20220067 | 2021-11-17 | Oct 19, 2021 | IndividualName withheld | STAFF PER DIEM | $40.00 | B-1115 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION [NAME] AND RETURN | $156.90 | B-1115 |
| DINH20220068 | 2021-11-17 | Oct 21, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $161.30 | B-1115 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM FREDERICK TO LAWTON, EL RENO AND RETURN | $74.82 | B-1115 |
| DINH20220069 | 2021-11-16 | Oct 22, 2021 | IndividualName withheld | STAFF PER DIEM | $12.63 | B-1115 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FREDERICK TO LAWTON AND RETURN | $47.60 | B-1115 |
| DINH20220070 | 2021-11-16 | Oct 26, 2021 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1115 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FREDERICK TO HOBART AND RETURN | $58.80 | B-1115 |
| DINH20220071 | 2021-11-16 | Oct 27, 2021 | IndividualName withheld | STAFF PER DIEM | $25.74 | B-1115 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FREDERICK TO LAWTON AND RETURN | $47.04 | B-1115 |
| DINH20220072 | 2021-11-17 | Oct 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $154.10 | B-1115 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM [NAME] AND RETURN | $31.23 | B-1115 |
| DINH20220073 | 2021-11-17 | Nov 1, 2021 | IndividualName withheld | STAFF PER DIEM | $8.74 | B-1115 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FREDERICK TO ALTUS, BURNS FLAT, ELK CITY AND RETURN | $123.20 | B-1115 |
| DINH20220074 | 2021-11-16 | Nov 2, 2021 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1115 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FREDERICK TO LAWTON AND RETURN | $54.88 | B-1115 |
| DINH20220075 | 2021-11-16 | Nov 3, 2021 | IndividualName withheld | STAFF TRANSPORTATION FREDERICK TO ALTUS, LONE WOLF AND RETURN | $53.76 | B-1115 |
| DINH20220076 | 2021-11-16 | Nov 4, 2021 | IndividualName withheld | STAFF TRANSPORTATION FREDERICK TO LAWTON AND RETURN | $46.48 | B-1115 |
| DINH20220086 | 2021-11-23 | Oct 4 → 29 | INHOFE,JAMES M | SENATORS TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.40 | B-1115 |
| DINH20220097 | 2021-11-22 | Nov 4, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN INHOFE WASHINGTON DC TO TULSA | $383.20 | B-1115 |
| DINH20220098 | 2021-11-23 | Oct 20, 2021 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.26 | B-1115 |
| DINH20220099 | 2021-11-23 | Oct 21, 2021 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.86 | B-1115 |