| DCOB21300450 | 2013-04-05 | Oct 2, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.00 | B-712 |
| DCOB21300452 | 2013-04-05 | Feb 25 → Mar 23 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $1,957.63 | B-712 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION 2/25-28, 3/4-15, 18-23 PARKING EXPENSES FOR SEN COBURN IN TULSA; AIRFARE FOR THE FOLLOWING: 2/28, 3/15, 23 SEN COBURN WASHINGTON DC TO TULSA; 3/4, 18 SEN COBURN TULSA TO WASHINGTON DC; 3/4-7 [NAME] TULSA TO WASHINGTON DC AND RETURN | $641.60 | B-712 |
| DCOB21300456 | 2013-04-19 | Mar 27, 2013 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $121.90 | B-712 |
| DCOB21300457 | 2013-04-12 | Mar 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.34 | B-712 |
| DCOB21300458 | 2013-04-12 | Mar 27, 2013 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.69 | B-712 |
| DCOB21300459 | 2013-04-12 | Mar 29, 2013 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.68 | B-712 |
| DCOB21300460 | 2013-04-15 | Apr 2, 2013 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO MIAMI AND RETURN | $103.51 | B-712 |
| DCOB21300461 | 2013-04-12 | Apr 3, 2013 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO TAHLEQUAH AND RETURN | $85.93 | B-712 |
| DCOB21300462 | 2013-04-15 | Apr 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO GROVE AND RETURN | $106.80 | B-712 |
| DCOB21300463 | 2013-04-19 | Mar 29, 2013 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN | $105.55 | B-712 |
| DCOB21300464 | 2013-04-18 | Apr 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO PURCELL, WASHINGTON AND RETURN | $42.33 | B-713 |
| DCOB21300465 | 2013-04-18 | Apr 3, 2013 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.36 | B-713 |
| DCOB21300466 | 2013-04-18 | Apr 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO DRUMRIGHT AND RETURN | $47.41 | B-713 |
| DCOB21300467 | 2013-04-18 | Mar 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO CLAREMORE AND RETURN | $35.19 | B-713 |
| DCOB21300468 | 2013-04-19 | Mar 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO GROVE AND RETURN | $104.76 | B-713 |
| DCOB21300469 | 2013-04-18 | Mar 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO WAGONER AND RETURN | $50.34 | B-713 |
| DCOB21300470 | 2013-04-19 | Apr 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN | $115.92 | B-713 |
| DCOB21300471 | 2013-04-22 | Apr 1, 2013 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ADA, ARDMORE, DUNCAN AND RETURN | $172.93 | B-713 |
| DCOB21300472 | 2013-04-19 | Apr 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ARDMORE, DAVIS AND RETURN | $106.08 | B-713 |
| DCOB21300474 | 2013-04-19 | Apr 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION DURANT TO SEMINOLE AND RETURN | $99.96 | B-713 |
| DCOB21300475 | 2013-04-22 | Apr 8, 2013 | IndividualName withheld | STAFF TRANSPORTATION DURANT TO ANTLERS, BROKEN BOW AND RETURN | $112.20 | B-713 |
| DCOB21300476 | 2013-04-19 | Apr 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION DURANT TO SHERMAN TX AND RETURN | $35.19 | B-713 |
| DCOB21300477 | 2013-04-19 | Apr 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION DURANT TO TISHOMINGO AND RETURN | $33.15 | B-713 |
| DCOB21300478 | 2013-04-22 | Apr 2, 2013 | IndividualName withheld | STAFF TRANSPORTATION DURANT TO TALIHINA AND RETURN | $108.63 | B-713 |
| DCOB21300479 | 2013-04-19 | Apr 1, 2013 | IndividualName withheld | STAFF TRANSPORTATION DURANT TO ADA, ARDMORE AND RETURN | $91.29 | B-713 |
| DCOB21300480 | 2013-04-19 | Apr 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION DURANT TO MADILL, COALGATE AND RETURN | $72.42 | B-713 |
| DCOB21300481 | 2013-04-19 | Apr 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.89 | B-713 |
| DCOB21300482 | 2013-04-19 | Apr 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO BARTLESVILLE, HOMINY AND RETURN | $84.15 | B-713 |
| DCOB21300483 | 2013-04-19 | Apr 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO CLEVELAND AND RETURN | $58.65 | B-713 |
| DCOB21300484 | 2013-04-19 | Apr 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO COWETA AND RETURN | $29.58 | B-713 |
| DCOB21300485 | 2013-04-19 | Apr 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO TAHLEQUAH AND RETURN | $86.44 | B-713 |
| DCOB21300486 | 2013-04-24 | Apr 8 → 11 | IndividualName withheld | STAFF INCIDENTALS | $67.65 | B-713 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $507.00 | B-713 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN | $21.85 | B-713 |
| DCOB21300487 | 2013-04-24 | Mar 17 → 23 | IndividualName withheld | STAFF INCIDENTALS | $131.40 | B-713 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,314.00 | B-713 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN | $17.30 | B-713 |
| DCOB21300488 | 2013-04-29 | Apr 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO HOBART, CLINTON AND RETURN | $126.99 | B-713 |
| DCOB21300489 | 2013-04-26 | Apr 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO FORT SILL AND RETURN | $98.92 | B-713 |
| DCOB21300490 | 2013-04-26 | Apr 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.93 | B-713 |
| DCOB21300491 | 2013-04-29 | Apr 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO PONCA CITY AND RETURN | $112.11 | B-713 |
| DCOB21300492 | 2013-04-26 | Apr 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.01 | B-713 |
| DCOB21300493 | 2013-04-29 | Apr 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO WEATHERFORD, THOMAS, CLINTON AND RETURN | $106.59 | B-713 |
| DCOB21300494 | 2013-04-26 | Apr 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION DURANT TO HUGO AND RETURN | $53.04 | B-714 |
| DCOB21300495 | 2013-04-29 | Apr 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION DURANT TO IDABEL, BROKEN BOW AND RETURN | $109.65 | B-714 |
| DCOB21300496 | 2013-05-01 | Apr 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN | $115.92 | B-714 |
| DCOB21300497 | 2013-04-30 | Apr 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ENID AND RETURN | $86.19 | B-714 |
| DCOB21300498 | 2013-04-30 | Apr 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN | $60.94 | B-714 |
| DCOB21300499 | 2013-04-30 | Apr 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO OKMULGEE AND RETURN | $44.37 | B-714 |
| DCOB21300500 | 2013-05-03 | Apr 1 → 3 | IndividualName withheld | SENATOR'S INCIDENTALS | $34.42 | B-714 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $248.00 | B-714 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION MUSKOGEE, OK TO ADA, ARDMORE, DUNCAN, OKLAHOMA CITY, LAWTON, FORT SILL, ALTUS, ELK CITY, EL RENO, OKLAHOMA CITY, GUTHRIE, NORMAN, OKLAHOMA CITY AND RETURN | $604.16 | B-714 |
| DCOB21300501 | 2013-04-30 | Apr 4, 2013 | IndividualName withheld | SENATOR'S TRANSPORTATION MUSKOGEE TO TULSA AND RETURN | $59.10 | B-714 |
| DCOB21300502 | 2013-04-30 | Apr 5, 2013 | IndividualName withheld | SENATOR'S TRANSPORTATION MUSKOGEE TO TULSA AND RETURN | $59.10 | B-714 |
| DCOB21300503 | 2013-04-30 | Apr 6, 2013 | IndividualName withheld | SENATOR'S TRANSPORTATION MUSKOGEE TO BARTLESVILLE AND RETURN | $99.86 | B-714 |
| DCOB21300504 | 2013-05-03 | Apr 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION DURANT TO MCALESTER AND RETURN | $78.03 | B-714 |
| DCOB21300505 | 2013-05-03 | Apr 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION DURANT TO HUGO, DURANT, TISHOMINGO AND RETURN | $86.19 | B-714 |
| DCOB21300506 | 2013-05-03 | Apr 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION DURANT TO ATOKA AND RETURN | $44.88 | B-714 |
| DCOB21300507 | 2013-05-03 | Apr 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO GOLDSBY, PURCELL AND RETURN | $38.76 | B-714 |
| DCOB21300508 | 2013-05-03 | Apr 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO CHICKASHA AND RETURN | $49.62 | B-714 |
| DCOB21300509 | 2013-05-06 | Apr 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO VICI, LEEDEY AND RETURN | $139.23 | B-714 |
| DCOB21300510 | 2013-05-06 | Apr 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $122.90 | B-714 |
| DCOB21300511 | 2013-05-06 | Apr 22 → 25 | IndividualName withheld | STAFF INCIDENTALS | $50.70 | B-714 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $507.00 | B-714 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN | $24.50 | B-714 |
| DCOB21300512 | 2013-05-06 | Apr 15 → 19 | IndividualName withheld | STAFF INCIDENTALS | $73.10 | B-714 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $731.00 | B-714 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN | $13.00 | B-714 |
| DCOB21300513 | 2013-05-03 | Apr 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO LANGLEY, KETCHUM AND RETURN | $80.31 | B-714 |
| DCOB21300514 | 2013-05-06 | Apr 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO GROVE AND RETURN | $105.78 | B-714 |
| DCOB21300515 | 2013-05-06 | Apr 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO SALLISAW AND RETURN | $105.05 | B-714 |
| DCOB21300516 | 2013-05-06 | Apr 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO STIGLER, EUFAULA AND RETURN | $109.26 | B-714 |
| DCOB21300517 | 2013-05-03 | Apr 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO LANGLEY AND RETURN | $70.12 | B-714 |
| DCOB21300518 | 2013-05-07 | Apr 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO BARTLESVILLE AND RETURN | $40.29 | B-714 |
| DCOB21300519 | 2013-05-08 | Apr 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO TONKAWA AND RETURN | $115.68 | B-714 |
| DCOB21300520 | 2013-05-08 | Apr 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO BLACKWELL AND RETURN | $126.39 | B-714 |
| DCOB21300521 | 2013-05-08 | May 1, 2013 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS, FREDERICK AND RETURN | $162.16 | B-715 |
| DCOB21300522 | 2013-05-08 | May 2, 2013 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN | $101.98 | B-715 |
| DCOB21300523 | 2013-05-07 | Mar 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.16 | B-715 |
| DCOB21300524 | 2013-05-07 | Mar 27, 2013 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO GUTHRIE, LOGAN AND RETURN | $38.76 | B-715 |
| DCOB21300525 | 2013-05-07 | Mar 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.14 | B-715 |
| DCOB21300526 | 2013-05-07 | Mar 29, 2013 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO DAVENPORT, AGRA, TRYON AND RETURN | $82.04 | B-715 |
| DCOB21300527 | 2013-05-07 | Apr 2, 2013 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.83 | B-715 |
| DCOB21300528 | 2013-05-07 | Apr 3, 2013 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO GUTHRIE, NORMAN AND RETURN | $69.36 | B-715 |
| DCOB21300529 | 2013-05-07 | Apr 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.20 | B-715 |
| DCOB21300530 | 2013-05-07 | Apr 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.26 | B-715 |
| DCOB21300531 | 2013-05-07 | Apr 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN | $22.95 | B-715 |
| DCOB21300532 | 2013-05-07 | Apr 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO EDMOND AND RETURN | $16.83 | B-715 |
| DCOB21300533 | 2013-05-07 | Apr 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO PIEDMONT AND RETURN | $15.81 | B-715 |
| DCOB21300534 | 2013-05-07 | Apr 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.14 | B-715 |
| DCOB21300535 | 2013-05-07 | Apr 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.67 | B-715 |
| DCOB21300536 | 2013-05-07 | Apr 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO HARRAH AND RETURN | $23.97 | B-715 |
| DCOB21300537 | 2013-05-07 | Apr 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO MUSTANG AND RETURN | $19.89 | B-715 |
| DCOB21300538 | 2013-05-07 | Apr 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO GUTHRIE, MULHALL, ORLANDO, MARSHAL, CRESCENT AND RETURN | $64.26 | B-715 |
| DCOB21300539 | 2013-05-07 | Apr 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO LEXINGTON, WANETTE, ASHER, ST LOUIS, MACOMB, MOORE AND RETURN | $87.72 | B-715 |
| DCOB21300540 | 2013-05-07 | Apr 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO CLAREMORE AND RETURN | $33.66 | B-715 |
| DCOB21300541 | 2013-05-07 | May 1, 2013 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO PRYOR AND RETURN | $59.67 | B-715 |
| DCOB21300542 | 2013-05-08 | May 2, 2013 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO JAY AND RETURN | $101.61 | B-715 |
| DCOB21300544 | 2013-05-10 | May 2, 2013 | IndividualName withheld | STAFF TRANSPORTATION DURANT TO SPIRO, POTEAU AND RETURN | $159.63 | B-715 |
| DCOB21300545 | 2013-05-09 | May 3, 2013 | IndividualName withheld | STAFF TRANSPORTATION DURANT TO KINGSTON AND RETURN | $20.91 | B-715 |
| DCOB21300546 | 2013-05-10 | May 3, 2013 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO MEDICINE PARK, LAWTON, ANADARKO AND RETURN | $132.58 | B-715 |
| DCOB21300548 | 2013-05-15 | Apr 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.83 | B-715 |
| DCOB21300549 | 2013-05-15 | May 1, 2013 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.26 | B-715 |
| DCOB21300550 | 2013-05-15 | May 2, 2013 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.93 | B-715 |
| DCOB21300551 | 2013-05-15 | May 3, 2013 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO WYNONA AND RETURN | $54.06 | B-715 |
| DCOB21300552 | 2013-05-17 | May 8, 2013 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON, FORT SILL AND RETURN | $102.49 | B-715 |
| DCOB21300553 | 2013-05-16 | May 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO CHICKASHA AND RETURN | $56.25 | B-715 |
| DCOB21300554 | 2013-05-16 | May 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO NEWCASTLE AND RETURN | $18.36 | B-716 |
| DCOB21300558 | 2013-05-15 | May 7, 2013 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO TAHLEQUAH AND RETURN | $82.36 | B-716 |
| DCOB21300559 | 2013-05-15 | May 8, 2013 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO VINITA AND RETURN | $78.77 | B-716 |
| DCOB21300560 | 2013-05-15 | May 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO MUSKOGEE, FORT GIBSON AND RETURN | $69.10 | B-716 |
| DCOB21300561 | 2013-05-16 | May 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO GROVE AND RETURN | $109.35 | B-716 |
| DCOB21300562 | 2013-05-17 | Mar 24 → Apr 26 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $1,528.01 | B-716 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/8, 22 SEN COBURN TULSA TO WASHINGTON DC; 4/11, 18 SEN COBURN WASHINGTON DC TO TULSA; 4/8-11, 15-18, 22-25 [NAME] TULSA TO WASHINGTON DC AND RETURN; 3/24-29, 4/8-11, 22-26 PARKING FOR SEN COBURN IN TULSA | $1,030.80 | B-716 |
| DCOB21300563 | 2013-05-16 | May 8, 2013 | IndividualName withheld | STAFF TRANSPORTATION DURANT TO ADA, SHAWNEE AND RETURN | $114.75 | B-716 |
| DCOB21300564 | 2013-05-15 | May 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION DURANT TO ADA AND RETURN | $66.30 | B-716 |
| DCOB21300565 | 2013-05-16 | Apr 25, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN COBURN WASHINGTON DC TO TULSA | $320.80 | B-716 |
| DCOB21300567 | 2013-05-24 | May 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO LINDSAY, MAYSVILLE, PAULS VALLEY AND RETURN | $107.61 | B-716 |
| DCOB21300568 | 2013-05-23 | May 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO BLANCHARD AND RETURN | $32.13 | B-716 |
| DCOB21300569 | 2013-05-24 | May 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO MIAMI AND RETURN | $104.63 | B-716 |
| DCOB21300570 | 2013-05-23 | May 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO WEBBERS FALLS AND RETURN | $82.61 | B-716 |
| DCOB21300571 | 2013-05-23 | May 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON, FORT SILL AND RETURN | $51.50 | B-716 |
| DCOB21300572 | 2013-05-23 | May 7, 2013 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.89 | B-716 |
| DCOB21300573 | 2013-05-23 | May 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO AVANT, WOLCO, PERSHING, NELAGONEY AND RETURN | $56.61 | B-716 |
| DCOB21300574 | 2013-05-23 | May 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO BURBANK, SHIDLER AND RETURN | $90.27 | B-716 |
| DCOB21300575 | 2013-05-23 | May 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO FAIRFAX AND RETURN | $70.38 | B-716 |
| DCOB21300576 | 2013-06-03 | May 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION DURANT TO TULSA AND RETURN | $170.77 | B-716 |
| DCOB21300577 | 2013-05-31 | May 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION DURANT TO HUGO AND RETURN | $53.04 | B-716 |
| DCOB21300578 | 2013-06-03 | May 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION DURANT TO TALIHINA AND RETURN | $108.12 | B-716 |
| DCOB21300579 | 2013-05-31 | May 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO COPAN, HULAH, BOWRING, BIG HEART AND RETURN | $83.64 | B-716 |
| DCOB21300580 | 2013-05-31 | May 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.30 | B-716 |
| DCOB21300581 | 2013-06-03 | May 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO THOMAS, CLINTON AND RETURN | $103.53 | B-716 |
| DCOB21300582 | 2013-06-03 | May 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON, BLANCHARD AND RETURN | $101.47 | B-716 |
| DCOB21300583 | 2013-06-03 | May 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO MARLOW, DUNCAN AND RETURN | $111.84 | B-716 |
| DCOB21300584 | 2013-05-31 | May 7, 2013 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO KINGFISHER AND RETURN | $48.96 | B-716 |
| DCOB21300585 | 2013-06-03 | May 8, 2013 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN | $115.92 | B-716 |
| DCOB21300586 | 2013-06-03 | May 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO WOODWARD AND RETURN | $138.21 | B-716 |
| DCOB21300587 | 2013-06-03 | May 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN | $122.04 | B-717 |
| DCOB21300588 | 2013-06-03 | May 6 → 9 | IndividualName withheld | STAFF INCIDENTALS | $50.70 | B-717 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $507.00 | B-717 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN | $43.13 | B-717 |
| DCOB21300589 | 2013-06-03 | May 13 → 16 | IndividualName withheld | STAFF INCIDENTALS | $50.70 | B-717 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $507.00 | B-717 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN | $16.65 | B-717 |
| DCOB21300590 | 2013-06-03 | May 20 → 24 | IndividualName withheld | STAFF INCIDENTALS | $67.60 | B-717 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $676.00 | B-717 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN | $13.95 | B-717 |
| DCOB21300591 | 2013-06-03 | Apr 15, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN COBURN TULSA TO NEWARK NJ, NEW YORK NY TO WASHINGTON DC | $294.80 | B-717 |
| DCOB21300592 | 2013-06-13 | May 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN | $101.98 | B-717 |
| DCOB21300593 | 2013-06-13 | May 31, 2013 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO CLINTON, WEATHERFORD AND RETURN | $108.12 | B-717 |
| DCOB21300594 | 2013-06-12 | Jun 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO DUNCAN, COMANCHE AND RETURN | $99.09 | B-717 |
| DCOB21300595 | 2013-06-12 | Jun 7, 2013 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO DUNCAN, RUSH SPRINGS AND RETURN | $89.91 | B-717 |
| DCOB21300596 | 2013-06-13 | Jun 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO FORT SILL, LAWTON AND RETURN | $109.12 | B-717 |
| DCOB21300597 | 2013-06-12 | May 31, 2013 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.13 | B-717 |
| DCOB21300598 | 2013-06-13 | Jun 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ARNETT AND RETURN | $149.43 | B-717 |
| DCOB21300599 | 2013-06-12 | May 29, 2013 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO EL RENO AND RETURN | $28.05 | B-717 |
| DCOB21300600 | 2013-06-12 | May 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO CANTON AND RETURN | $95.37 | B-717 |
| DCOB21300601 | 2013-06-13 | Jun 3, 2013 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO KREBS AND RETURN | $137.42 | B-717 |
| DCOB21300602 | 2013-06-14 | Apr 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO MUSTANG, OKLAHOMA CITY, MIDWEST CITY AND RETURN | $26.52 | B-717 |
| DCOB21300603 | 2013-06-13 | May 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.16 | B-717 |
| DCOB21300604 | 2013-06-13 | May 8, 2013 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO EL RENO AND RETURN | $39.78 | B-717 |
| DCOB21300605 | 2013-06-13 | May 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO EL RENO AND RETURN | $24.48 | B-717 |
| DCOB21300606 | 2013-06-13 | May 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.65 | B-717 |
| DCOB21300607 | 2013-06-13 | May 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO DEL CITY AND RETURN | $20.40 | B-717 |
| DCOB21300608 | 2013-06-13 | May 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO EL RENO AND RETURN | $22.44 | B-717 |
| DCOB21300609 | 2013-06-13 | May 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.67 | B-717 |
| DCOB21300610 | 2013-06-13 | May 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.14 | B-717 |
| DCOB21300611 | 2013-06-13 | May 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO EDMOND AND RETURN | $16.32 | B-717 |
| DCOB21300612 | 2013-06-13 | May 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.26 | B-717 |
| DCOB21300613 | 2013-06-13 | May 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO SHAWNEE AND RETURN | $43.35 | B-717 |
| DCOB21300614 | 2013-06-13 | May 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO MOORE, NORMAN, LITTLE AXE AND RETURN | $46.92 | B-717 |
| DCOB21300615 | 2013-06-13 | May 31, 2013 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO MCLOUD, CARNEY AND RETURN | $74.97 | B-718 |
| DCOB21300616 | 2013-06-17 | May 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION DURANT TO TULSA AND RETURN | $170.77 | B-718 |
| DCOB21300618 | 2013-06-17 | Apr 22 → May 23 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $1,399.68 | B-718 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PARKING EXPENSES FOR SEN COBURN 4/22-26, 5/5-9, 13-16 IN TULSA; AIRFARE FOR THE FOLLOWING: 5/5, 13, 20 SEN COBURN TULSA TO WASHINGTON DC; 5/16 SEN COBURN WASHINGTON DC TO TULSA; 5/6-9, 13-16, 20-23 [NAME] TULSA TO WASHINGTON DC AND RETURN | $1,179.80 | B-718 |
| DCOB21300619 | 2013-06-17 | May 9 → Jun 6 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $1,044.00 | B-718 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/9, 23 SEN COBURN WASHINGTON DC TO TULSA; 6/3 TULSA TO WASHINGTON DC; 6/3-6 [NAME] TULSA TO WASHINGTON DC AND RETURN; PARKING EXPENSES FOR SEN COBURN 5/20-24 IN TULSA | $492.60 | B-718 |
| DCOB21300620 | 2013-06-18 | Jun 7, 2013 | IndividualName withheld | STAFF TRANSPORTATION DURANT TO POTEAU, HONTUBBY AND RETURN | $154.02 | B-718 |
| DCOB21300621 | 2013-06-17 | Jun 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION DURANT TO MADILL AND RETURN | $28.56 | B-718 |
| DCOB21300622 | 2013-06-17 | Jun 3, 2013 | IndividualName withheld | STAFF TRANSPORTATION DURANT TO MCALESTER AND RETURN | $77.52 | B-718 |
| DCOB21300626 | 2013-06-24 | Jun 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION DURANT TO HUGO AND RETURN | $53.04 | B-718 |
| DCOB21300627 | 2013-06-24 | Jun 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION DURANT TO ATOKA AND RETURN | $32.64 | B-718 |
| DCOB21300628 | 2013-06-24 | Jun 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION DURANT TO IDABEL, VALLIANT AND RETURN | $98.43 | B-718 |
| DCOB21300629 | 2013-06-24 | May 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO CLAREMORE AND RETURN | $34.17 | B-718 |
| DCOB21300630 | 2013-06-24 | May 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO VINITA AND RETURN | $72.65 | B-718 |
| DCOB21300631 | 2013-06-25 | May 29, 2013 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO GROVE AND RETURN | $105.27 | B-718 |
| DCOB21300632 | 2013-06-24 | Jun 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO TAHLEQUAH AND RETURN | $82.87 | B-718 |
| DCOB21300633 | 2013-06-24 | Jun 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.81 | B-718 |
| DCOB21300634 | 2013-06-24 | Jun 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO BARTLESVILLE AND RETURN | $44.88 | B-718 |
| DCOB21300635 | 2013-06-24 | Jun 7, 2013 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO PERKINS AND RETURN | $93.82 | B-718 |
| DCOB21300636 | 2013-06-25 | Jun 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO GOLDSBY, ALTUS AND RETURN | $160.12 | B-718 |
| DCOB21300637 | 2013-06-25 | Jun 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN | $103.51 | B-718 |
| DCOB21300638 | 2013-06-25 | Jun 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO WEATHERFORD, BURNS FLAT AND RETURN | $112.71 | B-718 |
| DCOB21300639 | 2013-06-26 | Jun 3 → 9 | IndividualName withheld | STAFF INCIDENTALS | $12.90 | B-718 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN | $548.27 | B-718 |
| DCOB21300640 | 2013-06-26 | Jun 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO CHICKASHA, THOMAS, WEATHERFORD AND RETURN | $136.68 | B-718 |
| DCOB21300643 | 2013-07-01 | Jun 3 → 6 | IndividualName withheld | STAFF INCIDENTALS | $50.70 | B-718 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $507.00 | B-718 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN | $14.60 | B-718 |