Senator · OK · Republican · bioguide I000024

James M. Inhofe

Senators’ Official Personnel and Office Expense Account · In office since Nov 1994

Senator James M. Inhofe

Spent this period$1,718,897.23$1,718,205.47 from FY2021 funds; $691.76 of adjustments to FY2020.

FY2021 allowance used89.0%$3,223,517.34 of $3,620,891.00 available.

Staff on payroll42Entries in the FY2021 abstract, $1,565,470.36.

Adds up?No Printed discrepancyPrinted in the report; see discrepancies.

The cutsAll 3 funding lines · Apr 2021 – Sep 2021

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,603,321.18
2	Travel and Transportation of Persons	Itemized	$74,443.82
3	Rent, Communications and Utilities	Total only	$26,066.46
4	Supplies and Materials	Total only	$12,507.59
5	Other Contractual Services	Itemized	$1,986.21
6	Acquisition of Assets	Itemized	$410.97
7	Printing and Reproduction	Total only	$161.00
	Organization total		$1,718,897.23

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

Staff, by title42 entries · Apr 2021 – Sep 2021

Title	People	Paid, Apr 2021 – Sep 2021
Field Representative	4	$149,249.72
Executive Assistant	2	$149,101.24
Legislative Correspondent	6	$133,242.41
Legislative Assistant	2	$91,999.92
Staff Assistant	5	$88,503.73
Chief of Staff	1	$86,949.96
Director of African Affairs	1	$85,542.96
Administrative Manager	1	$84,541.62
Legislative Director	1	$79,999.96
Communications Director	1	$79,267.64
Constituent Representative	2	$77,503.40
Military Legislative Assistant	1	$76,166.60
State Director	1	$59,999.92
11 other titles	14	$323,401.28
Payroll abstract total	42	$1,565,470.36

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

Travel, line by line730 rows · Apr 2021 – Sep 2021

Document	Posted	Service	Payee	Description as printed	Amount	Page
DINH20210449	2021-04-05	Mar 26, 2021	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.60	B-1088
DINH20210458	2021-04-08	Mar 2, 2021	IndividualName withheld	STAFF TRANSPORTATION	$88.20	B-1088
〃	〃	〃	〃	STAFF PER DIEM ISABELLA TO GUTHRIE, KINGFISHER AND RETURN	$11.95	B-1088
DINH20210459	2021-04-08	Mar 3, 2021	IndividualName withheld	STAFF TRANSPORTATION ISABELLA TO FAIRVIEW AND RETURN	$12.99	B-1088
DINH20210460	2021-04-08	Mar 4, 2021	IndividualName withheld	STAFF TRANSPORTATION	$74.37	B-1088
〃	〃	〃	〃	STAFF PER DIEM ISABELLA TO WEATHERFORD AND RETURN	$10.35	B-1088
DINH20210461	2021-04-08	Mar 5, 2021	IndividualName withheld	STAFF TRANSPORTATION ISABELLA TO ENID AND RETURN	$39.20	B-1088
DINH20210462	2021-04-08	Mar 8, 2021	IndividualName withheld	STAFF TRANSPORTATION ISABELLA TO KINGFISHER AND RETURN	$56.00	B-1088
DINH20210463	2021-04-08	Mar 9, 2021	IndividualName withheld	STAFF PER DIEM	$11.35	B-1088
〃	〃	〃	〃	STAFF TRANSPORTATION ISABELLA TO CLINTON AND RETURN	$84.67	B-1088

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DINH20210464	2021-04-08	Mar 10, 2021	IndividualName withheld	STAFF TRANSPORTATION	$116.48	B-1088
〃	〃	〃	〃	STAFF PER DIEM ISABELLA TO OKLAHOMA CITY AND RETURN	$20.86	B-1088
DINH20210465	2021-04-08	Mar 11, 2021	IndividualName withheld	STAFF TRANSPORTATION	$115.36	B-1088
〃	〃	〃	〃	STAFF PER DIEM ISABELLA TO PONCA CITY AND RETURN	$6.52	B-1089
DINH20210466	2021-04-08	Mar 12, 2021	IndividualName withheld	STAFF TRANSPORTATION ISABELLA TO ENID AND RETURN	$39.20	B-1089
DINH20210467	2021-04-08	Mar 15, 2021	IndividualName withheld	STAFF PER DIEM	$10.92	B-1089
〃	〃	〃	〃	STAFF TRANSPORTATION ISABELLA TO WOODWARD AND RETURN	$78.96	B-1089
DINH20210468	2021-04-08	Mar 16, 2021	IndividualName withheld	STAFF PER DIEM	$19.98	B-1089
〃	〃	〃	〃	STAFF TRANSPORTATION ISABELLA TO OKLAHOMA CITY AND RETURN	$110.32	B-1089
DINH20210469	2021-04-08	Mar 19, 2021	IndividualName withheld	STAFF TRANSPORTATION	$74.37	B-1089
〃	〃	〃	〃	STAFF PER DIEM ISABELLA TO WEATHERFORD AND RETURN	$7.21	B-1089
DINH20210470	2021-04-08	Mar 22, 2021	IndividualName withheld	STAFF TRANSPORTATION ISABELLA TO ENID AND RETURN	$39.20	B-1089
DINH20210471	2021-04-08	Mar 24, 2021	IndividualName withheld	STAFF TRANSPORTATION	$120.96	B-1089
〃	〃	〃	〃	STAFF PER DIEM ISABELLA TO CUSHING AND RETURN	$10.00	B-1089
DINH20210472	2021-04-08	Mar 25, 2021	IndividualName withheld	STAFF TRANSPORTATION ISABELLA TO ENID AND RETURN	$39.20	B-1089
DINH20210473	2021-04-08	Mar 26, 2021	IndividualName withheld	STAFF TRANSPORTATION	$145.94	B-1089
〃	〃	〃	〃	STAFF PER DIEM ISABELLA TO PONCA CITY, GUTHRIE AND RETURN	$12.54	B-1089
DINH20210474	2021-04-08	Mar 30, 2021	IndividualName withheld	STAFF TRANSPORTATION ISABELLA TO ENID AND RETURN	$39.20	B-1089
DINH20210475	2021-04-08	Mar 31, 2021	IndividualName withheld	STAFF TRANSPORTATION	$110.10	B-1089
〃	〃	〃	〃	STAFF PER DIEM ISABELLA TO OKLAHOMA CITY AND RETURN	$17.03	B-1089
DINH20210476	2021-04-08	Mar 22, 2021	CITIBANK - SENATOR IBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN INHOFE TULSA TO WASHINGTON DC	$240.20	B-1089
DINH20210477	2021-04-08	Mar 25, 2021	CITIBANK - SENATOR IBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN INHOFE WASHINGTON DC TO TULSA	$240.20	B-1089
DINH20210478	2021-04-16	Mar 29 → Apr 1	IndividualName withheld	STAFF TRANSPORTATION	$1,043.93	B-1089
〃	〃	〃	〃	STAFF PER DIEM	$415.75	B-1089
〃	〃	〃	〃	STAFF INCIDENTALS WASHINGTON DC TO TULSA, OKLAHOMA CITY, TULSA AND RETURN	$40.65	B-1089
DINH20210479	2021-04-16	Mar 26 → Apr 11	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY, ENID, OKLAHOMA CITY AND RETURN	$997.07	B-1089
DINH20210480	2021-04-16	Apr 6 → 10	IndividualName withheld	STAFF TRANSPORTATION	$762.56	B-1089
〃	〃	〃	〃	STAFF PER DIEM	$600.14	B-1089
〃	〃	〃	〃	STAFF INCIDENTALS WASHINGTON DC TO TULSA, OKLAHOMA CITY AND RETURN	$62.80	B-1089
DINH20210482	2021-04-20	Apr 5 → 12	IndividualName withheld	STAFF PER DIEM	$642.31	B-1089
〃	〃	〃	〃	STAFF INCIDENTALS	$53.65	B-1089
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY, TULSA, OKLAHOMA CITY, TULSA AND RETURN	$991.90	B-1089
DINH20210483	2021-04-19	Apr 12, 2021	CITIBANK - SENATOR IBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN INHOFE TULSA TO WASHINGTON DC	$240.20	B-1089
DINH20210489	2021-04-20	Mar 29, 2021	IndividualName withheld	STAFF PER DIEM	$18.00	B-1089
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO KETCHUM AND RETURN	$89.60	B-1090
DINH20210490	2021-04-20	Mar 30, 2021	IndividualName withheld	STAFF TRANSPORTATION TULSA TO KETCHUM AND RETURN	$89.60	B-1090
DINH20210491	2021-04-20	Mar 31, 2021	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.80	B-1090
DINH20210492	2021-04-20	Apr 1, 2021	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.20	B-1090
DINH20210493	2021-04-20	Apr 5, 2021	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.20	B-1090
DINH20210494	2021-04-20	Apr 6 → 7	IndividualName withheld	STAFF PER DIEM	$25.00	B-1090
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO KETCHUM AND RETURN	$89.60	B-1090
DINH20210495	2021-04-21	Apr 9, 2021	IndividualName withheld	STAFF PER DIEM	$23.00	B-1090
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO CHANDLER AND RETURN	$95.20	B-1090
DINH20210496	2021-04-20	Apr 12, 2021	IndividualName withheld	STAFF TRANSPORTATION	$123.20	B-1090
〃	〃	〃	〃	STAFF PER DIEM TULSA TO OKLAHOMA CITY AND RETURN	$18.00	B-1090
DINH20210497	2021-04-20	Apr 14, 2021	IndividualName withheld	STAFF PER DIEM	$26.00	B-1090
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO TAHLEQUAH AND RETURN	$84.00	B-1090
DINH20210498	2021-04-22	Mar 31 → Apr 9	IndividualName withheld	STAFF TRANSPORTATION	$710.91	B-1090
〃	〃	〃	〃	STAFF PER DIEM	$658.07	B-1090
〃	〃	〃	〃	STAFF INCIDENTALS WASHINGTON DC TO TULSA, OKLAHOMA CITY, TULSA AND RETURN	$53.22	B-1090
DINH20210499	2021-04-20	Apr 8, 2021	IndividualName withheld	STAFF TRANSPORTATION ALTUS TO FREDERICK AND RETURN	$47.60	B-1090
DINH20210500	2021-04-21	Apr 7, 2021	IndividualName withheld	STAFF PER DIEM	$48.00	B-1090
〃	〃	〃	〃	STAFF TRANSPORTATION ALTUS TO OKLAHOMA CITY AND RETURN	$168.66	B-1090
DINH20210501	2021-04-21	Apr 9, 2021	IndividualName withheld	STAFF PER DIEM	$14.73	B-1090
〃	〃	〃	〃	STAFF TRANSPORTATION ALTUS TO LAWTON, CHICKASHA, OKLAHOMA CITY AND RETURN	$176.50	B-1090
DINH20210502	2021-04-20	Apr 12, 2021	IndividualName withheld	STAFF TRANSPORTATION ALTUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.92	B-1090
DINH20210503	2021-04-21	Apr 13, 2021	IndividualName withheld	STAFF PER DIEM	$18.08	B-1090
〃	〃	〃	〃	STAFF TRANSPORTATION ALTUS TO MUSTANG, EL RENO AND RETURN	$160.85	B-1090
DINH20210504	2021-04-21	Apr 14, 2021	IndividualName withheld	STAFF TRANSPORTATION	$120.21	B-1090
〃	〃	〃	〃	STAFF PER DIEM ALTUS TO CHICKASHA AND RETURN	$17.00	B-1090
DINH20210505	2021-04-21	Apr 15, 2021	IndividualName withheld	STAFF TRANSPORTATION ALTUS TO DUNCAN AND RETURN	$110.88	B-1090
DINH20210506	2021-04-20	Apr 16, 2021	IndividualName withheld	STAFF TRANSPORTATION ALTUS TO LAWTON AND RETURN	$63.84	B-1090
DINH20210507	2021-04-22	Apr 5 → 9	IndividualName withheld	STAFF TRANSPORTATION	$1,049.96	B-1090
〃	〃	〃	〃	STAFF PER DIEM	$651.27	B-1090
〃	〃	〃	〃	STAFF INCIDENTALS WASHINGTON DC TO TULSA, OKLAHOMA CITY, TULSA AND RETURN	$53.22	B-1090
DINH20210508	2021-04-21	Apr 19, 2021	IndividualName withheld	STAFF TRANSPORTATION ALTUS TO MANGUM AND RETURN	$28.56	B-1091
DINH20210509	2021-04-22	Apr 20, 2021	IndividualName withheld	STAFF TRANSPORTATION	$158.61	B-1091
〃	〃	〃	〃	STAFF PER DIEM ALTUS TO MUSTANG, TUTTLE, AMBER AND RETURN	$4.12	B-1091
DINH20210510	2021-04-26	Apr 5 → 11	IndividualName withheld	STAFF PER DIEM	$928.15	B-1091
〃	〃	〃	〃	STAFF TRANSPORTATION	$1,064.10	B-1091
〃	〃	〃	〃	STAFF INCIDENTALS WASHINGTON DC TO TULSA, OKLAHOMA CITY, TULSA, OKLAHOMA CITY AND RETURN	$80.06	B-1091
DINH20210514	2021-04-28	Apr 15, 2021	CITIBANK - SENATOR IBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN INHOFE WASHINGTON DC TO TULSA	$611.70	B-1091
DINH20210527	2021-04-23	Mar 17, 2021	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.86	B-1091
DINH20210528	2021-04-26	Mar 18, 2021	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN	$129.96	B-1091
DINH20210529	2021-04-26	Mar 19, 2021	IndividualName withheld	STAFF TRANSPORTATION	$129.96	B-1091
〃	〃	〃	〃	STAFF PER DIEM OKLAHOMA CITY TO TULSA AND RETURN	$6.43	B-1091
DINH20210530	2021-04-23	Mar 22, 2021	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.29	B-1091
DINH20210531	2021-04-26	Mar 25, 2021	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY TO PRYOR AND RETURN	$178.10	B-1091
DINH20210532	2021-04-23	Mar 26, 2021	IndividualName withheld	STAFF TRANSPORTATION	$61.82	B-1091
〃	〃	〃	〃	STAFF PER DIEM OKLAHOMA CITY TO HINTON AND RETURN	$17.57	B-1091
DINH20210533	2021-04-26	Mar 30, 2021	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.28	B-1091
DINH20210534	2021-04-26	Mar 30, 2021	IndividualName withheld	STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.04	B-1091
DINH20210535	2021-04-27	Mar 26 → Apr 5	IndividualName withheld	STAFF TRANSPORTATION	$1,097.13	B-1091
〃	〃	〃	〃	STAFF PER DIEM	$424.86	B-1091
〃	〃	〃	〃	STAFF INCIDENTALS WASHINGTON DC TO SPRINGFIELD MO, TULSA, OKLAHOMA CITY, STILLWATER, OKLAHOMA CITY, TULSA AND RETURN	$49.36	B-1091
DINH20210541	2021-05-01	Apr 22, 2021	CITIBANK - SENATOR IBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN INHOFE WASHINGTON DC TO TULSA	$611.70	B-1091
DINH20210542	2021-05-01	Apr 26, 2021	CITIBANK - SENATOR IBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN INHOFE TULSA TO WASHINGTON DC	$240.20	B-1091
DINH20210546	2021-05-01	Apr 19, 2021	CITIBANK - SENATOR IBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN INHOFE TULSA TO WASHINGTON DC	$240.20	B-1091
DINH20210547	2021-05-04	Apr 21, 2021	IndividualName withheld	STAFF PER DIEM	$10.66	B-1091
〃	〃	〃	〃	STAFF TRANSPORTATION ALTUS TO LAWTON AND RETURN	$64.96	B-1091
DINH20210548	2021-05-04	Apr 22, 2021	IndividualName withheld	STAFF TRANSPORTATION ALTUS TO CLINTON, EL RENO, LAWTON AND RETURN	$157.16	B-1091
DINH20210549	2021-05-04	Apr 23, 2021	IndividualName withheld	STAFF TRANSPORTATION ALTUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.48	B-1091
DINH20210550	2021-05-04	Apr 26, 2021	IndividualName withheld	STAFF PER DIEM	$13.95	B-1091
〃	〃	〃	〃	STAFF TRANSPORTATION ALTUS TO LAWTON AND RETURN	$63.84	B-1091
DINH20210551	2021-05-04	Apr 27, 2021	IndividualName withheld	STAFF TRANSPORTATION ALTUS TO HEADRICK AND RETURN	$11.20	B-1092
DINH20210552	2021-05-04	Apr 28, 2021	IndividualName withheld	STAFF TRANSPORTATION ALTUS TO TUTTLE, LAWTON AND RETURN	$151.30	B-1092
DINH20210553	2021-05-04	Apr 29, 2021	IndividualName withheld	STAFF TRANSPORTATION	$158.02	B-1092
〃	〃	〃	〃	STAFF PER DIEM ALTUS TO MOORE AND RETURN	$16.31	B-1092
DINH20210554	2021-05-04	Apr 30, 2021	IndividualName withheld	STAFF TRANSPORTATION ALTUS TO YUKON, HOBART AND RETURN	$160.16	B-1092
DINH20210556	2021-05-06	Apr 29, 2021	CITIBANK - SENATOR IBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN INHOFE WASHINGTON DC TO TULSA	$611.70	B-1092
DINH20210557	2021-05-07	May 4, 2021	IndividualName withheld	STAFF PER DIEM	$10.12	B-1092
〃	〃	〃	〃	STAFF TRANSPORTATION ALTUS TO LAWTON AND RETURN	$123.22	B-1092
DINH20210559	2021-05-10	Apr 1, 2021	IndividualName withheld	STAFF TRANSPORTATION	$90.72	B-1092
〃	〃	〃	〃	STAFF PER DIEM ISABELLA TO STILLWATER AND RETURN	$8.83	B-1092
DINH20210560	2021-05-10	Apr 6, 2021	IndividualName withheld	STAFF TRANSPORTATION ISABELLA TO ENID AND RETURN	$39.20	B-1092
DINH20210561	2021-05-13	Apr 7, 2021	IndividualName withheld	STAFF PER DIEM	$20.00	B-1092
〃	〃	〃	〃	STAFF TRANSPORTATION ISABELLA TO OKLAHOMA CITY AND RETURN	$104.27	B-1092
DINH20210562	2021-05-13	Apr 9, 2021	IndividualName withheld	STAFF TRANSPORTATION	$109.20	B-1092
〃	〃	〃	〃	STAFF PER DIEM ISABELLA TO OKLAHOMA CITY AND RETURN	$15.36	B-1092
DINH20210563	2021-05-10	Apr 12, 2021	IndividualName withheld	STAFF TRANSPORTATION ISABELLA TO FAIRVIEW AND RETURN	$12.54	B-1092
DINH20210564	2021-05-13	Apr 13, 2021	IndividualName withheld	STAFF TRANSPORTATION	$88.14	B-1092
〃	〃	〃	〃	STAFF PER DIEM ISABELLA TO GUTHRIE AND RETURN	$17.00	B-1092
DINH20210565	2021-05-10	Apr 14, 2021	IndividualName withheld	STAFF TRANSPORTATION ISABELLA TO ENID AND RETURN	$39.20	B-1092
DINH20210566	2021-05-10	Apr 15, 2021	IndividualName withheld	STAFF PER DIEM	$6.76	B-1092
〃	〃	〃	〃	STAFF TRANSPORTATION ISABELLA TO ALVA AND RETURN	$70.34	B-1092
DINH20210567	2021-05-10	Apr 19, 2021	IndividualName withheld	STAFF TRANSPORTATION ISABELLA TO ENID AND RETURN	$39.20	B-1092
DINH20210568	2021-05-10	Apr 20, 2021	IndividualName withheld	STAFF PER DIEM	$10.00	B-1092
〃	〃	〃	〃	STAFF TRANSPORTATION ISABELLA TO ALVA AND RETURN	$70.34	B-1092
DINH20210569	2021-05-10	Apr 21, 2021	IndividualName withheld	STAFF TRANSPORTATION ISABELLA TO KINGFISHER AND RETURN	$55.33	B-1092
DINH20210570	2021-05-13	Apr 23, 2021	IndividualName withheld	STAFF PER DIEM	$12.00	B-1092
〃	〃	〃	〃	STAFF TRANSPORTATION ISABELLA TO STILLWATER AND RETURN	$90.72	B-1092
DINH20210571	2021-05-10	Apr 26, 2021	IndividualName withheld	STAFF TRANSPORTATION ISABELLA TO ENID AND RETURN	$39.20	B-1092
DINH20210572	2021-05-10	Apr 27, 2021	IndividualName withheld	STAFF TRANSPORTATION	$170.24	B-1092
〃	〃	〃	〃	STAFF PER DIEM ISABELLA TO ALTUS AND RETURN	$6.55	B-1092
DINH20210573	2021-05-10	Apr 28, 2021	IndividualName withheld	STAFF TRANSPORTATION ISABELLA TO THOMAS AND RETURN	$57.46	B-1093
DINH20210574	2021-05-10	Apr 29, 2021	IndividualName withheld	STAFF TRANSPORTATION ISABELLA TO OKEENE AND RETURN	$10.42	B-1093
DINH20210575	2021-05-10	Apr 30, 2021	IndividualName withheld	STAFF TRANSPORTATION ISABELLA TO ENID AND RETURN	$39.20	B-1093
DINH20210588	2021-05-17	May 10, 2021	CITIBANK - SENATOR IBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN INHOFE TULSA TO WASHINGTON DC	$240.20	B-1093
DINH20210590	2021-05-17	Mar 8 → May 3	INHOFE,JAMES M	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$75.60	B-1093
DINH20210592	2021-05-17	May 7, 2021	IndividualName withheld	STAFF TRANSPORTATION	$47.60	B-1093
〃	〃	〃	〃	STAFF PER DIEM ALTUS TO FREDERICK AND RETURN	$15.00	B-1093
DINH20210593	2021-05-17	May 6, 2021	IndividualName withheld	STAFF TRANSPORTATION	$78.40	B-1093
〃	〃	〃	〃	STAFF PER DIEM ALTUS TO BESSIE AND RETURN	$25.58	B-1093
DINH20210596	2021-06-07	Mar 29 → Apr 1	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO TULSA, OKLAHOMA CITY, TULSA AND RETURN	$16.50	B-1093
DINH20210597	2021-06-07	Apr 7 → 8	IndividualName withheld	STAFF PER DIEM	$190.00	B-1093
〃	〃	〃	〃	STAFF TRANSPORTATION	$142.29	B-1093
〃	〃	〃	〃	STAFF INCIDENTALS TULSA TO OKLAHOMA CITY AND RETURN	$14.69	B-1093
DINH20210598	2021-06-07	Apr 19, 2021	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.00	B-1093
DINH20210599	2021-06-07	Apr 22, 2021	IndividualName withheld	STAFF PER DIEM	$22.00	B-1093
〃	〃	〃	〃	STAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN	$56.00	B-1093
DINH20210600	2021-06-07	Apr 23, 2021	IndividualName withheld	STAFF TRANSPORTATION	$56.00	B-1093
〃	〃	〃	〃	STAFF PER DIEM TULSA TO MUSKOGEE AND RETURN	$17.00	B-1093
DINH20210601	2021-06-07	Apr 26, 2021	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.00	B-1093
DINH20210602	2021-06-04	May 6, 2021	IndividualName withheld	STAFF TRANSPORTATION	$89.60	B-1093
〃	〃	〃	〃	STAFF PER DIEM TULSA TO KETCHUM AND RETURN	$19.00	B-1093
DINH20210603	2021-06-04	May 7, 2021	IndividualName withheld	STAFF TRANSPORTATION	$89.60	B-1093
〃	〃	〃	〃	STAFF PER DIEM TULSA TO KETCHUM AND RETURN	$15.00	B-1093
DINH20210604	2021-06-07	May 10, 2021	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.40	B-1093
DINH20210605	2021-06-04	May 11, 2021	IndividualName withheld	STAFF TRANSPORTATION	$133.20	B-1093
〃	〃	〃	〃	STAFF PER DIEM TULSA TO OKLAHOMA CITY AND RETURN	$45.00	B-1093
DINH20210606	2021-06-07	May 12, 2021	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.80	B-1093
DINH20210607	2021-06-07	May 13, 2021	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.40	B-1093
DINH20210608	2021-06-07	May 17, 2021	IndividualName withheld	STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.40	B-1093
DINH20210609	2021-06-07	May 18, 2021	IndividualName withheld	STAFF TRANSPORTATION	$56.00	B-1094
〃	〃	〃	〃	STAFF PER DIEM TULSA TO STROUD AND RETURN	$35.00	B-1094
DINH20210610	2021-06-07	May 2 → 8	IndividualName withheld	STAFF PER DIEM	$691.49	B-1094
〃	〃	〃	〃	STAFF TRANSPORTATION	$1,701.53	B-1094
〃	〃	〃	〃	STAFF INCIDENTALS WASHINGTON DC TO DALLAS TX, AMARILLO TX, GUYMON, WEATHERFORD, AMARILLO TX, OKLAHOMA CITY, TULSA, OKLAHOMA CITY, EDMOND, BARTLESVILLE, OKLAHOMA CITY, TULSA AND RETURN	$73.83	B-1094
DINH20210611	2021-06-07	May 17, 2021	IndividualName withheld	STAFF PER DIEM	$15.00	B-1094
〃	〃	〃	〃	STAFF TRANSPORTATION FREDERICK TO LAWTON AND RETURN	$59.36	B-1094
DINH20210612	2021-06-04	May 10, 2021	IndividualName withheld	STAFF TRANSPORTATION	$175.94	B-1094
〃	〃	〃	〃	STAFF PER DIEM FREDERICK TO ALTUS, OKLAHOMA CITY AND RETURN	$8.35	B-1094
DINH20210613	2021-06-07	May 12, 2021	IndividualName withheld	STAFF TRANSPORTATION FREDERICK TO LONE WOLF AND RETURN	$67.76	B-1094
DINH20210614	2021-06-04	May 13, 2021	IndividualName withheld	STAFF TRANSPORTATION	$178.18	B-1094
〃	〃	〃	〃	STAFF PER DIEM FREDERICK TO ALTUS, YUKON AND RETURN	$17.50	B-1094
DINH20210615	2021-06-07	May 14, 2021	IndividualName withheld	STAFF TRANSPORTATION FREDERICK TO ALTUS, HOBART AND RETURN	$70.56	B-1094
DINH20210617	2021-06-04	May 19, 2021	IndividualName withheld	STAFF TRANSPORTATION FREDERICK TO ALTUS, DUNCAN AND RETURN	$103.60	B-1094
DINH20210618	2021-06-07	May 20, 2021	IndividualName withheld	STAFF TRANSPORTATION FREDERICK TO ALTUS AND RETURN	$47.60	B-1094
DINH20210619	2021-06-07	May 21, 2021	IndividualName withheld	STAFF TRANSPORTATION FREDERICK TO ELGIN, LAWTON AND RETURN	$72.28	B-1094
DINH20210620	2021-06-07	May 24, 2021	IndividualName withheld	STAFF TRANSPORTATION FREDERICK TO LAWTON AND RETURN	$49.28	B-1094
DINH20210621	2021-06-04	May 25, 2021	IndividualName withheld	STAFF PER DIEM	$35.00	B-1094
〃	〃	〃	〃	STAFF TRANSPORTATION FREDERICK TO MUSTANG, MOORE, ALTUS AND RETURN	$208.98	B-1094
DINH20210622	2021-06-04	May 26, 2021	IndividualName withheld	STAFF TRANSPORTATION	$149.62	B-1094
〃	〃	〃	〃	STAFF PER DIEM [NAME], TUTTLE AND RETURN	$20.00	B-1094
DINH20210623	2021-06-04	May 27, 2021	IndividualName withheld	STAFF TRANSPORTATION	$146.82	B-1094
〃	〃	〃	〃	STAFF PER DIEM FREDERICK TO MUSTANG AND RETURN	$13.00	B-1094
DINH20210624	2021-06-04	May 18, 2021	IndividualName withheld	STAFF TRANSPORTATION	$149.62	B-1094
〃	〃	〃	〃	STAFF PER DIEM [NAME], LAWTON AND RETURN	$33.04	B-1094
DINH20210625	2021-06-04	May 2 → 3	IndividualName withheld	STAFF PER DIEM	$115.26	B-1094
〃	〃	〃	〃	STAFF INCIDENTALS	$17.06	B-1094
〃	〃	〃	〃	STAFF TRANSPORTATION ISABELLA TO GUYMON AND RETURN	$218.40	B-1094
DINH20210626	2021-06-04	May 4, 2021	IndividualName withheld	STAFF PER DIEM	$11.91	B-1094
〃	〃	〃	〃	STAFF TRANSPORTATION ISABELLA TO WEATHERFORD, EDMOND AND RETURN	$131.77	B-1094
DINH20210627	2021-06-07	May 5, 2021	IndividualName withheld	STAFF TRANSPORTATION	$70.34	B-1094
〃	〃	〃	〃	STAFF PER DIEM ISABELLA TO ALVA AND RETURN	$14.86	B-1095
DINH20210628	2021-06-07	May 6, 2021	IndividualName withheld	STAFF TRANSPORTATION ISABELLA TO ENID AND RETURN	$39.20	B-1095
DINH20210629	2021-06-07	May 7, 2021	IndividualName withheld	STAFF PER DIEM	$9.24	B-1095
〃	〃	〃	〃	STAFF TRANSPORTATION ISABELLA TO ALVA AND RETURN	$70.34	B-1095
DINH20210630	2021-06-07	May 10, 2021	IndividualName withheld	STAFF TRANSPORTATION ISABELLA TO FAIRVIEW AND RETURN	$12.99	B-1095
DINH20210631	2021-06-07	May 12, 2021	IndividualName withheld	STAFF PER DIEM	$13.34	B-1095
〃	〃	〃	〃	STAFF TRANSPORTATION ISABELLA TO WEATHERFORD AND RETURN	$74.37	B-1095
DINH20210632	2021-06-07	May 13, 2021	IndividualName withheld	STAFF TRANSPORTATION ISABELLA TO ENID AND RETURN	$39.20	B-1095
DINH20210633	2021-06-04	May 14, 2021	IndividualName withheld	STAFF TRANSPORTATION	$91.84	B-1095
〃	〃	〃	〃	STAFF PER DIEM ISABELLA TO STILLWATER AND RETURN	$14.75	B-1095
DINH20210634	2021-06-07	May 24, 2021	IndividualName withheld	STAFF TRANSPORTATION ISABELLA TO ENID AND RETURN	$39.20	B-1095
DINH20210635	2021-06-04	May 26, 2021	IndividualName withheld	STAFF TRANSPORTATION	$109.87	B-1095
〃	〃	〃	〃	STAFF PER DIEM ISABELLA TO OKLAHOMA CITY AND RETURN	$19.34	B-1095
DINH20210636	2021-06-07	May 27, 2021	IndividualName withheld	STAFF TRANSPORTATION ISABELLA TO FAIRVIEW AND RETURN	$12.99	B-1095
DINH20210637	2021-06-07	May 28, 2021	IndividualName withheld	STAFF TRANSPORTATION ISABELLA TO ENID AND RETURN	$39.20	B-1095
DINH20210638	2021-06-04	Mar 5, 2021	IndividualName withheld	STAFF TRANSPORTATION	$92.96	B-1095

Showing 210 of 730 rows →

Travel total, all 730 rows$74,547.32

Other contractual services, line by line16 rows · Apr 2021 – Sep 2021

Document	Posted	Service	Payee	Description as printed	Amount	Page
DINH20203143	2021-05-01	Oct 18, 2019	PERSPECTA ENTERPRISE SOLUTIONS LLC	MAINT - OFFICE EQUIPMENT	$536.46	B-1085
CV210002806932	2021-07-25	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATIONS	$21.75	B-1113
CV210002807893	2021-07-25	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATIONS	$49.00	B-1113
CV210002812043	2021-09-28	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATIONS	$30.00	B-1113
DINH20210455	2021-04-07	Mar 8, 2021	IndividualName withheld	SERVICE CHARGES & OTHER FEES	$45.00	B-1113
DINH20210520	2021-04-23	Mar 31, 2021	OKLAHOMA PRESS SERVICE INC	P&S - PUBLICATIONS - CLIPPING SERVICES	$176.00	B-1113
DINH20210582	2021-05-17	Apr 1 → 30	OKLAHOMA PRESS SERVICE INC	P&S - PUBLICATIONS - CLIPPING SERVICES	$192.00	B-1113
DINH20210730	2021-06-21	May 13, 2021	AMERICAN DOCUMENT SHREDDING LLC	SERVICE CHARGES & OTHER FEES	$40.00	B-1113
DINH20210731	2021-06-22	May 31, 2021	OKLAHOMA PRESS SERVICE INC	P&S - PUBLICATIONS - CLIPPING SERVICES	$167.00	B-1113
DINH20210747	2021-06-22	May 3, 2021	IndividualName withheld	SERVICE CHARGES & OTHER FEES	$45.00	B-1113

Show the other 6 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DINH20210787	2021-07-14	Jun 28, 2021	IndividualName withheld	SERVICE CHARGES & OTHER FEES	$45.00	B-1113
DINH20210865	2021-07-22	Jun 30, 2021	OKLAHOMA PRESS SERVICE INC	P&S - PUBLICATIONS - CLIPPING SERVICES	$193.00	B-1113
DINH20210872	2021-07-22	Jul 8, 2021	AMERICAN DOCUMENT SHREDDING LLC	SERVICE CHARGES & OTHER FEES	$40.00	B-1113
DINH20210966	2021-08-18	Jul 1 → 30	OKLAHOMA PRESS SERVICE INC	P&S - PUBLICATIONS - CLIPPING SERVICES	$321.00	B-1113
DINH20211013	2021-09-09	Aug 23, 2021	IndividualName withheld	SERVICE CHARGES & OTHER FEES	$45.00	B-1113
DINH20211030	2021-09-13	Sep 2, 2021	AMERICAN DOCUMENT SHREDDING LLC	SERVICE CHARGES & OTHER FEES	$40.00	B-1113

Other contractual services total, all 16 rows$1,986.21

Acquisition of assets, line by line4 rows · Apr 2021 – Sep 2021

Document	Posted	Service	Payee	Description as printed	Amount	Page
DINH20203144	2021-05-01	Oct 1, 2019	PERSPECTA ENTERPRISE SOLUTIONS LLC	PURCHASED EQUIPMENT - OTHER(EXPENDABLE)	$191.00	B-1085
DINH20210586	2021-05-17	Apr 29, 2021	CITIBANK - PURCHASE CARD	PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE	$149.99	B-1113
DINH20211019	2021-09-09	Aug 16, 2021	CITIBANK - PURCHASE CARD	PURCHASED EQUIPMENT - OTHER(EXPENDABLE)	$19.99	B-1113
DINH20211112	2021-09-28	Sep 20, 2021	CITIBANK - PURCHASE CARD	SOFTWARE-PURCHASED (EXP)	$49.99	B-1113

Acquisition of assets total, all 4 rows$410.97

Intern Compensation - Inhofe

Spent this period$26,556.73$26,556.73 from FY2021 funds.

FY2021 allowance used59.2%$32,715.24 of $55,300.00 available.

Staff on payroll10Entries in the FY2021 abstract, $26,556.73.

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

The cutsAll 3 funding lines · Apr 2021 – Sep 2021

#	Cut		Amount
1	Net Payroll Expenses	By title	$26,556.73
	Organization total		$26,556.73

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

Staff, by title10 entries · Apr 2021 – Sep 2021

Title	People	Paid, Apr 2021 – Sep 2021
Summer Intern	7	$16,954.21
Fall Intern	1	$6,321.06
Senate Intern	1	$2,500.16
Intern	1	$781.30
Payroll abstract total	10	$26,556.73

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