Senator · OK · Republican · bioguide C000560

Tom Coburn

Senators Official Personnel and Office Expense Account · In office since Jan 2005

Period

Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2012 – Mar 2013

26 earlier →

Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017 Oct 2016 – Mar 2017 Apr 2016 – Sep 2016 Oct 2015 – Mar 2016 Apr 2015 – Sep 2015 Oct 2014 – Mar 2015 Apr 2014 – Sep 2014 Oct 2013 – Mar 2014 Apr 2013 – Sep 2013 Apr 2012 – Sep 2012 Oct 2011 – Mar 2012 Apr 2011 – Sep 2011

Spent this period$1,278,120.82$1,270,221.53 from FY2013 funds; $7,899.29 of adjustments to FY2012.

FY2013 allowance used44.5%$1,270,221.53 of $2,857,511.48 available.

Staff on payroll49Entries in the FY2013 abstract, $1,205,654.12.

Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2012 – Mar 2013

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,205,654.12
2	Travel and Transportation of Persons	Itemized	$44,498.62
3	Rent, Communications and Utilities	Total only	$20,052.09
4	Supplies and Materials	Total only	$7,478.50
5	Acquisition of Assets	Itemized	$362.49
6	Printing and Reproduction	Total only	$75.00
7	Other Contractual Services	Itemized	$0.00
	Organization total		$1,278,120.82

The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title49 entries · Oct 2012 – Mar 2013

Title	People	Paid, Oct 2012 – Mar 2013
Legislative Assistant	8	$294,916.58
Field Representative	6	$154,499.70
Constituent Services Representative	4	$123,999.84
Legislative Correspondent	8	$116,113.57
Legislative Director	1	$69,999.96
Communications Director	1	$60,000.00
Chief of Staff	1	$57,499.98
Senior Adviser	1	$45,999.98
State Director and Field Representative	1	$43,249.92
Staff Assistant	3	$40,833.33
Scheduler	1	$39,000.00
Legislative Assistant / Counsel	1	$34,999.92
Correspondence Manager	1	$33,499.92
8 other titles	12	$91,041.42
Payroll abstract total	49	$1,205,654.12

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

Travel, line by line441 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCOB21300002	2012-10-11	Sep 28, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO ARDMORE, TISHOMINGO AND RETURN	$132.09	B-690
DCOB21300004	2012-10-10	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO OCHELATA AND RETURN	$40.29	B-690
DCOB21300005	2012-10-10	Sep 26, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.77	B-690
DCOB21300006	2012-10-10	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO RAMONA AND RETURN	$36.72	B-690
DCOB21300007	2012-10-10	Sep 5, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.79	B-690
DCOB21300008	2012-10-10	Sep 6, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO EL RENO AND RETURN	$21.42	B-690
DCOB21300009	2012-10-10	Sep 7, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.99	B-690
DCOB21300010	2012-10-10	Sep 10, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.26	B-690
DCOB21300011	2012-10-10	Sep 11, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.73	B-690
DCOB21300012	2012-10-10	Sep 12, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.04	B-690

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCOB21300013	2012-10-10	Sep 13, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN	$26.52	B-690
DCOB21300014	2012-10-10	Sep 14, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN	$26.01	B-690
DCOB21300015	2012-10-10	Sep 18, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO PIEDMONT AND RETURN	$24.99	B-690
DCOB21300016	2012-10-10	Sep 19, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO EDMOND AND RETURN	$15.30	B-690
DCOB21300017	2012-10-10	Sep 20, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO SHAWNEE AND RETURN	$39.78	B-691
DCOB21300018	2012-10-10	Sep 21, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.71	B-691
DCOB21300019	2012-10-10	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO MUSTANG, CHOCTAW AND RETURN	$29.07	B-691
DCOB21300020	2012-10-10	Sep 26, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN, MIDWEST CITY AND RETURN	$29.58	B-691
DCOB21300021	2012-10-10	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.55	B-691
DCOB21300022	2012-10-11	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO BEAVER AND RETURN	$223.26	B-691
DCOB21300023	2012-10-10	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO BLANCHARD, NEWCASTLE AND RETURN	$39.27	B-691
DCOB21300024	2012-10-10	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION DURANT TO KONAWA AND RETURN	$84.66	B-691
DCOB21300025	2012-10-11	Sep 26, 2012	IndividualName withheld	STAFF TRANSPORTATION DURANT TO POTEAU AND RETURN	$146.37	B-691
DCOB21300026	2012-10-10	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION DURANT TO TISHOMINGO AND RETURN	$33.15	B-691
DCOB21300027	2012-10-10	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION DURANT TO MILBURN, DURANT, KINGSTON AND RETURN	$45.90	B-691
DCOB21300030	2012-10-23	Sep 9 → 22	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$1,161.40	B-691
〃	〃	〃	〃	STAFF TRANSPORTATION 9/9-14, 18-22 PARKING EXPENSES FOR SEN COBURN: AIRFARE FOR THE FOLLOWING: 9/10 SEN COBURN INDIANAPOLIS IN TO WASHINGTON DC; 9/18 SEN COBURN TULSA TO WASHINGTON DC; 9/13, 22 SEN COBURN WASHINGTON DC TO TULSA; 9/21 SEN COBURN, [NAME] WASHINGTON DC TO NEW YORK NY AND RETURN	$246.60	B-691
DCOB21300032	2012-10-15	Sep 25, 2012	IndividualName withheld	STAFF PER DIEM	$9.50	B-691
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO VINITA AND RETURN	$81.32	B-691
DCOB21300033	2012-10-15	Sep 26, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO TAHLEQUAH AND RETURN	$83.49	B-691
DCOB21300034	2012-10-15	Sep 27, 2012	IndividualName withheld	STAFF PER DIEM	$9.00	B-691
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO FORT GIBSON AND RETURN	$60.03	B-691
DCOB21300059	2012-11-02	Sep 28, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO BRAMAN, MEDFORD AND RETURN	$159.51	B-691
DCOB21300121	2012-11-27	Sep 24 → 30	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION PARKING FOR SEN COBURN IN TULSA	$114.25	B-691
DCOB21300003	2012-10-11	Oct 2, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO CHEYENNE, ELK CITY AND RETURN	$154.53	B-693
DCOB21300031	2012-10-10	Oct 4, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO WEATHERFORD, HINTON AND RETURN	$62.22	B-693
DCOB21300035	2012-10-15	Oct 2, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO LANGLEY AND RETURN	$73.69	B-693
DCOB21300036	2012-10-16	Oct 3, 2012	IndividualName withheld	STAFF PER DIEM	$5.00	B-693
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO STILWELL AND RETURN	$104.91	B-693
DCOB21300037	2012-10-16	Oct 4, 2012	IndividualName withheld	STAFF PER DIEM	$7.00	B-693
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO JAY AND RETURN	$98.45	B-693
DCOB21300038	2012-10-15	Oct 8, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO PURCELL AND RETURN	$38.76	B-693
DCOB21300039	2012-10-15	Oct 2, 2012	IndividualName withheld	STAFF TRANSPORTATION DURANT TO POTTSBORO TX AND RETURN	$41.31	B-693
DCOB21300040	2012-10-16	Oct 9, 2012	IndividualName withheld	STAFF TRANSPORTATION DURANT TO OKLAHOMA CITY AND RETURN	$153.51	B-693
DCOB21300042	2012-10-24	Oct 10, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN	$115.92	B-693
DCOB21300043	2012-11-01	Oct 10, 2012	IndividualName withheld	STAFF TRANSPORTATION DURANT TO KINGSTON, ATOKA AND RETURN	$52.02	B-693
DCOB21300044	2012-10-23	Oct 11, 2012	IndividualName withheld	STAFF PER DIEM	$5.00	B-693
〃	〃	〃	〃	STAFF TRANSPORTATION DURANT TO HUGO, DAISY AND RETURN	$79.78	B-693
DCOB21300045	2012-10-23	Oct 12, 2012	IndividualName withheld	STAFF TRANSPORTATION DURANT TO SHERMAN TX AND RETURN	$33.15	B-693
DCOB21300046	2012-10-24	Oct 17, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO WICHITA FALLS TX, LAWTON AND RETURN	$158.08	B-693
DCOB21300047	2012-10-24	Oct 18, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN	$106.06	B-693
DCOB21300048	2012-10-23	Oct 10, 2012	IndividualName withheld	STAFF PER DIEM	$12.00	B-693
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO PRYOR AND RETURN	$60.18	B-693
DCOB21300049	2012-10-24	Oct 11, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO GROVE AND RETURN	$101.19	B-693
DCOB21300050	2012-10-24	Oct 12, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO MIAMI AND RETURN	$100.04	B-693
DCOB21300051	2012-10-23	Oct 11, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO ARDMORE, HEALDTON AND RETURN	$63.24	B-694
DCOB21300052	2012-10-23	Oct 2, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO DEWEY AND RETURN	$33.66	B-694
DCOB21300053	2012-10-23	Oct 3, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.11	B-694
DCOB21300054	2012-10-23	Oct 4, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.46	B-694
DCOB21300055	2012-10-23	Oct 10, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.81	B-694
DCOB21300057	2012-11-02	Oct 16, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.73	B-694
DCOB21300058	2012-11-02	Oct 17, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.22	B-694
DCOB21300060	2012-11-02	Oct 4, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO PONCA CITY, BLACKWELL AND RETURN	$125.85	B-694
DCOB21300061	2012-11-02	Oct 11, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO BRISTOW, STROUD AND RETURN	$56.54	B-694
DCOB21300062	2012-11-02	Oct 17, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO SAPULPA AND RETURN	$16.81	B-694
DCOB21300063	2012-11-02	Oct 18, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO BRISTOW, MILFAY AND RETURN	$50.95	B-694
DCOB21300064	2012-11-02	Oct 23, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO ARDMORE, SULPHUR AND RETURN	$112.71	B-694
DCOB21300065	2012-11-02	Oct 16, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO TAHLEQUAH AND RETURN	$84.51	B-694
DCOB21300066	2012-11-02	Oct 17, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO GROVE AND RETURN	$99.15	B-694
DCOB21300067	2012-11-02	Oct 18, 2012	IndividualName withheld	STAFF PER DIEM	$10.00	B-694
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO EUFAULA AND RETURN	$93.69	B-694
DCOB21300068	2012-11-02	Oct 24, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN	$115.92	B-694
DCOB21300069	2012-11-02	Oct 23, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN	$115.92	B-694
DCOB21300070	2012-11-02	Oct 16, 2012	IndividualName withheld	STAFF TRANSPORTATION DURANT TO SEMINOLE AND RETURN	$99.96	B-694
DCOB21300071	2012-11-02	Oct 18, 2012	IndividualName withheld	STAFF PER DIEM	$10.00	B-694
〃	〃	〃	〃	STAFF TRANSPORTATION DURANT TO MCALESTER AND RETURN	$77.52	B-694
DCOB21300072	2012-11-02	Oct 19, 2012	IndividualName withheld	STAFF TRANSPORTATION DURANT TO IDABEL AND RETURN	$99.96	B-694
DCOB21300073	2012-11-07	Nov 1, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO WAYNE, CHICKASHA, ANADARKO AND RETURN	$92.64	B-694
DCOB21300074	2012-11-08	Oct 25, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO MEERS, MEDICINE PARK AND RETURN	$115.24	B-694
DCOB21300075	2012-11-08	Oct 26, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO ARDMORE AND RETURN	$109.65	B-694
DCOB21300076	2012-11-07	Oct 23, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.48	B-694
DCOB21300077	2012-11-07	Oct 24, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$47.94	B-694
DCOB21300078	2012-11-07	Oct 25, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$32.13	B-694
DCOB21300079	2012-11-07	Oct 26, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.18	B-694
DCOB21300080	2012-11-08	Oct 29, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO CARNEGIE, ANADARKO AND RETURN	$114.39	B-694
DCOB21300081	2012-11-07	Oct 24, 2012	IndividualName withheld	STAFF TRANSPORTATION DURANT TO TISHOMINGO AND RETURN	$33.15	B-694
DCOB21300082	2012-11-07	Oct 25, 2012	IndividualName withheld	STAFF TRANSPORTATION DURANT TO ADA AND RETURN	$66.30	B-694
DCOB21300083	2012-11-08	Oct 26, 2012	IndividualName withheld	STAFF TRANSPORTATION DURANT TO TALIHINA, RATTAN, ANTLERS AND RETURN	$126.99	B-695
DCOB21300084	2012-11-07	Oct 29, 2012	IndividualName withheld	STAFF TRANSPORTATION DURANT TO KINGSTON AND RETURN	$20.91	B-695
DCOB21300086	2012-11-14	Oct 30, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO BARTLESVILLE AND RETURN	$48.96	B-695
DCOB21300087	2012-11-14	Oct 31, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.83	B-695
DCOB21300088	2012-11-14	Nov 1, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.87	B-695
DCOB21300089	2012-11-14	Oct 17, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.26	B-695
DCOB21300090	2012-11-14	Oct 18, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO ARCADIA AND RETURN	$22.44	B-695
DCOB21300091	2012-11-14	Oct 23, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO EDMOND, MOORE, NORMAN AND RETURN	$32.64	B-695
DCOB21300092	2012-11-14	Oct 24, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.06	B-695
DCOB21300093	2012-11-14	Oct 25, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.28	B-695
DCOB21300094	2012-11-14	Oct 26, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN, SLAUGHTERVILLE, LEXINGTON AND RETURN	$43.86	B-695
DCOB21300095	2012-11-14	Oct 7, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.16	B-695
DCOB21300097	2012-11-14	Oct 1, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.67	B-695
DCOB21300098	2012-11-14	Oct 5, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.18	B-695
DCOB21300099	2012-11-14	Oct 8, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.18	B-695
DCOB21300100	2012-11-15	Oct 11, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO EL RENO, EDMOND AND RETURN	$34.68	B-695
DCOB21300101	2012-11-14	Oct 10, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.32	B-695
DCOB21300102	2012-11-14	Oct 15, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.16	B-695
DCOB21300103	2012-11-14	Oct 16, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO MUSTANG, NORMAN AND RETURN	$26.52	B-695
DCOB21300104	2012-11-15	Nov 5, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN	$115.24	B-695
DCOB21300105	2012-11-14	Oct 9, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO MOORE, NORMAN AND RETURN	$34.68	B-695
DCOB21300106	2012-11-14	Oct 30, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.16	B-695
DCOB21300107	2012-11-14	Oct 2, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.63	B-695
DCOB21300108	2012-11-14	Oct 30, 2012	IndividualName withheld	STAFF TRANSPORTATION DURANT TO HARTSHORNE AND RETURN	$84.15	B-695
DCOB21300109	2012-11-15	Nov 1, 2012	IndividualName withheld	STAFF TRANSPORTATION DURANT TO OKLAHOMA CITY AND RETURN	$158.51	B-695
DCOB21300110	2012-11-14	Nov 2, 2012	IndividualName withheld	STAFF TRANSPORTATION DURANT TO ADA AND RETURN	$66.30	B-695
DCOB21300111	2012-11-15	Oct 27 → Nov 3	IndividualName withheld	STAFF PER DIEM	$224.92	B-695
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY, TULSA AND RETURN	$191.57	B-695
DCOB21300114	2012-11-15	Oct 26, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO CARMEN AND RETURN	$124.44	B-695
DCOB21300115	2012-11-15	Oct 29, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO WOODWARD AND RETURN	$143.31	B-695
DCOB21300116	2012-11-14	Oct 23, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO PRYOR AND RETURN	$55.59	B-695
DCOB21300117	2012-11-14	Oct 25, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO CLAREMORE AND RETURN	$33.15	B-696
DCOB21300118	2012-11-14	Nov 6, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN	$64.11	B-696
DCOB21300119	2012-11-16	Oct 14 → 20	IndividualName withheld	STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN	$724.28	B-696
DCOB21300122	2012-11-27	Oct 5 → Nov 3	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$1,149.65	B-696
〃	〃	〃	〃	STAFF TRANSPORTATION 10/5-11, 15-19 PARKING FOR SEN COBURN IN TULSA; AIRFARE FOR SEN COBURN AS FOLLOWS: 10/7 JACKSONVILLE FL TO WASHINGTON DC; 10/11, 19 WASHINGTON DC TO TULSA; 10/16 NEW YORK NY TO WASHINGTON DC; 10/27-11/3 AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY AND RETURN	$323.20	B-696
DCOB21300123	2012-11-28	Nov 6, 2012	IndividualName withheld	STAFF TRANSPORTATION DURANT TO HOLDENVILLE, WEWOKA, SEMINOLE AND RETURN	$103.02	B-696
DCOB21300124	2012-11-26	Nov 9, 2012	IndividualName withheld	STAFF TRANSPORTATION DURANT TO HUGO AND RETURN	$53.04	B-696
DCOB21300125	2012-11-26	Nov 7, 2012	IndividualName withheld	STAFF TRANSPORTATION DURANT TO POTTSBORO TX AND RETURN	$31.62	B-696
DCOB21300126	2012-11-26	Nov 8 → 9	IndividualName withheld	STAFF TRANSPORTATION TULSA TO STILLWATER AND RETURN	$79.81	B-696
DCOB21300127	2012-11-26	Nov 5, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.40	B-696
DCOB21300128	2012-11-26	Nov 8, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.32	B-696
DCOB21300129	2012-11-26	Nov 9, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO BARTLESVILLE AND RETURN	$30.09	B-696
DCOB21300130	2012-11-28	Nov 8, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO DAVIS, SULPHUR, ADA AND RETURN	$107.24	B-696
DCOB21300131	2012-11-28	Nov 15, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN	$115.92	B-696
DCOB21300132	2012-11-28	Nov 13, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON, FREDERICK AND RETURN	$148.39	B-696
DCOB21300133	2012-11-29	Nov 19, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN	$115.92	B-696
DCOB21300134	2012-11-29	Nov 13, 2012	IndividualName withheld	STAFF TRANSPORTATION DURANT TO WETUMKA, SPIRO, POTEAU AND RETURN	$190.23	B-696
DCOB21300135	2012-12-03	Nov 14, 2012	IndividualName withheld	STAFF TRANSPORTATION DURANT TO ATOKA AND RETURN	$32.64	B-696
DCOB21300136	2012-11-29	Nov 15, 2012	IndividualName withheld	STAFF TRANSPORTATION DURANT TO WILBURTON, STIGLER, MCALESTER AND RETURN	$137.70	B-696
DCOB21300137	2012-11-28	Nov 16, 2012	IndividualName withheld	STAFF PER DIEM	$10.00	B-696
〃	〃	〃	〃	STAFF TRANSPORTATION DURANT TO ADA AND RETURN	$66.30	B-696
DCOB21300138	2012-11-28	Nov 16, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO DAVIS, SULPHUR AND RETURN	$87.72	B-696
DCOB21300139	2012-11-28	Nov 19, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO WEATHERFORD AND RETURN	$77.01	B-696
DCOB21300140	2012-11-28	Nov 13, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO WAGONER AND RETURN	$47.79	B-696
DCOB21300141	2012-11-29	Nov 14, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO MIAMI AND RETURN	$104.02	B-696
DCOB21300142	2012-11-28	Nov 20, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO BARTLESVILLE AND RETURN	$49.47	B-696
DCOB21300143	2012-12-06	Nov 28, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO GROVE AND RETURN	$102.72	B-696
DCOB21300144	2012-12-05	Nov 21, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO COPAN, HULAH AND RETURN	$70.89	B-696
DCOB21300145	2012-12-06	Nov 27, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY, GUTHRIE AND RETURN	$136.52	B-696
DCOB21300146	2012-12-05	Nov 7, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO HENRYETTA, OKMULGEE AND RETURN	$55.59	B-696
DCOB21300147	2012-12-05	Nov 8, 2012	IndividualName withheld	STAFF PER DIEM	$15.00	B-697
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO PAWNEE, STILLWATER AND RETURN	$83.07	B-697
DCOB21300148	2012-12-05	Nov 9, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO STILLWATER AND RETURN	$63.18	B-697
DCOB21300149	2012-12-06	Nov 14, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO ENID, MEDFORD AND RETURN	$154.41	B-697
DCOB21300150	2012-12-06	Nov 29, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN	$116.94	B-697
DCOB21300151	2012-12-05	Nov 21, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO COWETA AND RETURN	$37.59	B-697
DCOB21300152	2012-12-11	Nov 12 → 26	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION 11/12-16 PARKING EXPENSES FOR SEN COBURN IN TULSA: AIRFARE FOR SEN COBURN AS FOLLOWS: 11/12, 26 TULSA TO WASHINGTON DC: 11/15 WASHINGTON DC TO TULSA	$1,035.25	B-697
DCOB21300154	2012-12-11	Nov 29, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.38	B-697
DCOB21300155	2012-12-11	Nov 30, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.87	B-697
DCOB21300156	2012-12-13	Nov 8, 2012	IndividualName withheld	STAFF TRANSPORTATION DURANT TO SHAWNEE, ADA AND RETURN	$115.26	B-697
DCOB21300157	2012-12-13	Nov 29, 2012	IndividualName withheld	STAFF TRANSPORTATION DURANT TO MCALESTER, TULSA AND RETURN	$168.30	B-697
DCOB21300158	2012-12-12	Nov 27, 2012	IndividualName withheld	STAFF TRANSPORTATION DURANT TO MCALESTER AND RETURN	$77.52	B-697
DCOB21300159	2012-12-13	Nov 26, 2012	IndividualName withheld	STAFF TRANSPORTATION DURANT TO POTEAU AND RETURN	$146.37	B-697
DCOB21300160	2012-12-12	Nov 1, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.46	B-697
DCOB21300162	2012-12-14	Nov 12, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.18	B-697
DCOB21300163	2012-12-12	Nov 6, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.67	B-697
DCOB21300164	2012-12-12	Nov 7, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO EDMOND, ARCADIA, LUTHER AND RETURN	$41.31	B-697
DCOB21300165	2012-12-12	Nov 8, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.06	B-697
DCOB21300166	2012-12-13	Nov 14, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.18	B-697
DCOB21300167	2012-12-12	Nov 13, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.71	B-697
DCOB21300168	2012-12-12	Nov 15, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN	$33.15	B-697
DCOB21300169	2012-12-12	Nov 27, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.85	B-697
DCOB21300170	2012-12-13	Nov 29, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN	$122.04	B-697
DCOB21300171	2012-12-13	Dec 4, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON, DUNCAN AND RETURN	$110.99	B-697
DCOB21300172	2012-12-13	Dec 4, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO GROVE AND RETURN	$102.72	B-697
DCOB21300173	2012-12-13	Dec 5, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO SALLISAW AND RETURN	$105.05	B-697
DCOB21300174	2012-12-12	Dec 6, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO JAY AND RETURN	$99.06	B-697
DCOB21300175	2012-12-12	Nov 27, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO WEATHERFORD, ANADARKO, CHICKASHA AND RETURN	$97.23	B-697
DCOB21300176	2012-12-13	Nov 28, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO ARDMORE AND RETURN	$103.02	B-697
DCOB21300177	2012-12-13	Nov 29, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN	$118.47	B-697
DCOB21300180	2012-12-19	Dec 11, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN	$112.18	B-697
DCOB21300181	2012-12-18	Dec 6, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO TUTTLE, NEWCASTLE AND RETURN	$37.74	B-698
DCOB21300185	2013-01-04	Dec 5, 2012	IndividualName withheld	STAFF TRANSPORTATION DURANT TO POTEAU, MCALESTER AND RETURN	$149.43	B-698
DCOB21300186	2013-01-03	Dec 4, 2012	IndividualName withheld	STAFF TRANSPORTATION DURANT TO TISHOMINGO, STONEWALL AND RETURN	$61.71	B-698
DCOB21300187	2013-01-03	Dec 12, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO TAHLEQUAH AND RETURN	$83.89	B-698
DCOB21300188	2013-01-03	Dec 13, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN	$58.90	B-698
DCOB21300189	2013-01-03	Dec 17, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO LANGLEY AND RETURN	$75.73	B-698
DCOB21300190	2013-01-04	Dec 14, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN	$119.19	B-698
DCOB21300191	2013-01-04	Dec 14, 2012	IndividualName withheld	STAFF TRANSPORTATION DURANT TO TULSA AND RETURN	$170.77	B-698
DCOB21300192	2013-01-04	Dec 13, 2012	IndividualName withheld	STAFF TRANSPORTATION DURANT TO WILBURTON AND RETURN	$101.49	B-698
DCOB21300193	2013-01-04	Dec 12, 2012	IndividualName withheld	STAFF TRANSPORTATION DURANT TO WILBURTON AND RETURN	$101.49	B-698
DCOB21300194	2013-01-03	Dec 17, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO FORT SILL AND RETURN	$95.86	B-698
DCOB21300195	2013-01-03	Dec 5, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.46	B-698
DCOB21300196	2013-01-03	Dec 7, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.24	B-698
DCOB21300197	2013-01-03	Dec 11, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO BARTLESVILLE AND RETURN	$47.94	B-698
DCOB21300198	2013-01-03	Dec 12, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.42	B-698
DCOB21300199	2013-01-03	Dec 13, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.93	B-698
DCOB21300200	2013-01-03	Dec 13, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO ANADARKO, FORT COBB AND RETURN	$87.87	B-698
DCOB21300201	2013-01-03	Dec 11, 2012	IndividualName withheld	STAFF PER DIEM	$8.00	B-698
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO CHECOTAH AND RETURN	$76.75	B-698
DCOB21300202	2013-01-03	Nov 30, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO EL RENO AND RETURN	$16.32	B-698
DCOB21300203	2013-01-03	Dec 4, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.14	B-698
DCOB21300204	2013-01-03	Dec 5, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.81	B-698
DCOB21300205	2013-01-03	Dec 6, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.44	B-698
DCOB21300206	2013-01-04	Dec 7, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN	$114.90	B-698
DCOB21300207	2013-01-03	Dec 10, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.20	B-698
DCOB21300208	2013-01-03	Dec 11, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO MUSTANG, NORMAN AND RETURN	$24.99	B-698
DCOB21300211	2013-01-03	Dec 20, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO MUSKOGEE, FORT GIBSON, WEBBERS FALLS AND RETURN	$91.01	B-698
DCOB21300212	2013-01-03	Dec 19, 2012	IndividualName withheld	STAFF TRANSPORTATION TULSA TO SKIATOOK, BARTLESVILLE, OWASSO AND RETURN	$60.18	B-698
DCOB21300213	2013-01-04	Dec 20, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO WEATHERFORD, CLINTON, LAWTON AND RETURN	$143.46	B-698
DCOB21300215	2013-01-14	Nov 26 → Dec 27	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION 11/26-12/6, 10-13, 17-21 PARKING EXPENSES FOR SEN COBURN; AIRFARE FOR SEN COBURN AS FOLLOWS: 12/10, 17, 27 TULSA TO WASHINGTON DC; 12/4, 13, 20 WASHINGTON DC TO TULSA	$2,250.01	B-698
DCOB21300216	2013-01-11	Dec 7, 2012	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN	$115.92	B-698

Showing 210 of 441 rows →

Travel total, all 441 rows$44,498.62

Acquisition of assets, line by line7 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCOB21300001	2012-10-17	Aug 28 → Sep 27	JP MORGAN CHASE BANK NA	PURCHASED SOFTWARE (EXPENDABLE)	$5.00	B-691
DCOB21300056	2012-10-24	Oct 9, 2012	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$180.00	B-706
DCOB21300120	2012-11-28	Oct 1 → 27	JP MORGAN CHASE BANK NA	PURCHASED SOFTWARE (EXPENDABLE)	$5.00	B-706
DCOB21300153	2012-12-13	Oct 28 → Nov 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$36.80	B-706
DCOB21300288	2013-02-06	Jan 26, 2013	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$63.30	B-706
DCOB21300330	2013-02-12	Feb 5, 2013	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$30.00	B-706
DCOB21300373	2013-03-15	Jan 28 → Feb 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$42.39	B-706

Acquisition of assets total, all 7 rows$362.49

Other contractual services, line by line0 rows · Oct 2012 – Mar 2013

No itemized rows this period.