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Senate ›Senators' accounts ›James M. Inhofe
Senator · OK · Republican · bioguide I000024

James M. Inhofe

Senators’ Official Personnel and Office Expense Account · In office since Nov 1994
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2022 – Mar 2023
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 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 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator James M. Inhofe

Spent this period$930,463.38$896,715.91 from FY2023 funds; $32,609.47 of adjustments to FY2022; $1,138.00 of adjustments to FY2021.
FY2023 allowance used68.5%$896,715.91 of $1,308,807.00 available.
Staff on payroll30Entries in the FY2023 abstract, $818,764.82.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$90.23; payroll summary without an abstract $90.23.

The cutsAll 3 funding lines · Oct 2022 – Mar 2023

1NET PAYROLL EXPENSES · 92.1%2–7
#CutAmount
1Net Payroll ExpensesBy title$856,666.86
2Travel and Transportation of PersonsItemized$32,849.70
3Acquisition of AssetsItemized$17,265.49
4Rent, Communications and UtilitiesTotal only$16,907.49
5Supplies and MaterialsTotal only$5,073.74
6Other Contractual ServicesItemized$1,493.00
7Printing and ReproductionTotal only$207.10
8Rent, Communications & UtilitiesTotal only$0.00
9Supplies & MaterialsTotal only$0.00
10Travel & Transportation of PersonsTotal only$0.00
Organization total$930,463.38
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title30 entries · Oct 2022 – Mar 2023

TitlePeoplePaid, Oct 2022 – Mar 2023
Executive Assistant2$83,172.91
Legislative Correspondent4$74,892.62
Staff Assistant5$72,431.91
Legislative Assistant2$55,753.93
Administrative Manager1$52,005.52
Chief of Staff1$52,005.52
Director of African Affairs1$52,005.52
State Director1$50,225.00
Legislative Director1$47,752.78
Field Representative1$40,002.78
Systems Administrator1$39,544.41
Communications Director1$39,244.41
Constituent Service Representative2$37,983.33
7 other titles7$121,744.18
Payroll abstract total30$818,764.82

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

Travel, line by line187 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
DINH202211472022-10-04Sep 19 → 27CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION 9/19, 27 AIRFARE FOR SEN INHOFE OKLAHOMA CITY TO WASHINGTON DC$489.96B-1229
DINH202211482022-10-04Sep 22, 2022CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN INHOFE WASHINGTON DC TO OKLAHOMA CITY$255.98B-1229
DINH202211492022-10-04Sep 15, 2022CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN INHOFE WASHINGTON DC TO OKLAHOMA CITY$255.98B-1229
DINH202211592022-10-24Sep 15, 2022IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.12B-1229
DINH202211602022-10-25Sep 16, 2022IndividualName withheldSTAFF TRANSPORTATION$96.25B-1229
〃〃〃〃STAFF PER DIEM OKLAHOMA CITY TO ENID AND RETURN$14.30B-1229
DINH202211612022-10-25Sep 29, 2022IndividualName withheldSTAFF PER DIEM$13.60B-1229
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$144.00B-1229
DINH202211622022-10-24Sep 30, 2022IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.00B-1229
DINH202211632022-10-25Sep 1, 2022IndividualName withheldSTAFF TRANSPORTATION ISABELLA TO TULSA AND RETURN$198.87B-1229
Show the other 177 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DINH202211642022-10-25Sep 2, 2022IndividualName withheldSTAFF TRANSPORTATION$115.00B-1229
〃〃〃〃STAFF PER DIEM ISABELLA TO EDMOND, GUTHRIE AND RETURN$12.64B-1229
DINH202211652022-10-24Sep 6, 2022IndividualName withheldSTAFF TRANSPORTATION ISABELLA TO FAIRVIEW AND RETURN$14.00B-1230
DINH202211662022-10-25Sep 7, 2022IndividualName withheldSTAFF PER DIEM$12.74B-1230
〃〃〃〃STAFF TRANSPORTATION ISABELLA TO OKLAHOMA CITY AND RETURN$125.00B-1230
DINH202211672022-10-25Sep 8, 2022IndividualName withheldSTAFF TRANSPORTATION ISABELLA TO ALTUS AND RETURN$191.25B-1230
DINH202211682022-10-27Sep 19 → 22IndividualName withheldSTAFF INCIDENTALS$115.26B-1230
〃〃〃〃STAFF TRANSPORTATION$458.90B-1230
〃〃〃〃STAFF PER DIEM ISABELLA TO OKLAHOMA CITY, WASHINGTON DC, OKLAHOMA CITY AND RETURN$832.28B-1230
DINH202211692022-10-24Sep 23, 2022IndividualName withheldSTAFF TRANSPORTATION ISABELLA TO ENID AND RETURN$43.75B-1230
DINH202211702022-10-25Sep 27, 2022IndividualName withheldSTAFF PER DIEM$10.55B-1230
〃〃〃〃STAFF TRANSPORTATION ISABELLA TO GUTHRIE AND RETURN$96.25B-1230
DINH202211712022-10-24Sep 28, 2022IndividualName withheldSTAFF TRANSPORTATION$83.75B-1230
〃〃〃〃STAFF PER DIEM ISABELLA TO WEATHERFORD AND RETURN$14.50B-1230
DINH202211722022-10-24Sep 29, 2022IndividualName withheldSTAFF TRANSPORTATION ISABELLA TO ENID AND RETURN$43.75B-1230
DINH202211732022-10-25Sep 30, 2022IndividualName withheldSTAFF PER DIEM$10.00B-1230
〃〃〃〃STAFF TRANSPORTATION ISABELLA TO PONCA CITY AND RETURN$127.50B-1230
DINH202211742022-10-28Sep 19 → 21IndividualName withheldSTAFF PER DIEM$719.68B-1230
〃〃〃〃STAFF TRANSPORTATION$809.72B-1230
〃〃〃〃STAFF INCIDENTALS OKLAHOMA CITY TO WASHINGTON DC AND RETURN$94.14B-1230
DINH202211762022-11-02Aug 16 → 20IndividualName withheldSTAFF INCIDENTALS$85.12B-1230
〃〃〃〃STAFF TRANSPORTATION$538.21B-1230
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO BOZEMAN MT AND RETURN$1,316.95B-1230
DINH202211822022-11-16Sep 15, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$69.88B-1230
DINH202211852022-11-08Sep 6, 2022IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$152.15B-1230
DINH202211862022-11-08Sep 8, 2022IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$152.15B-1230
DINH202211872022-11-08Sep 12, 2022IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$152.15B-1230
DINH202211882022-11-08Sep 15, 2022IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$152.15B-1230
DINH202211892022-11-08Sep 19, 2022IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$152.15B-1230
DINH202211902022-11-08Sep 22, 2022IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$152.15B-1230
DINH202211912022-11-08Sep 27, 2022IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$152.15B-1230
DINH202300012022-11-10Oct 25 → 28IndividualName withheldSTAFF INCIDENTALS$32.38B-1234
〃〃〃〃STAFF TRANSPORTATION$624.21B-1234
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO TULSA AND RETURN$341.00B-1234
DINH202300022022-11-14Oct 25 → 28IndividualName withheldSTAFF TRANSPORTATION$670.38B-1234
〃〃〃〃STAFF PER DIEM$198.02B-1234
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO OKLAHOMA CITY, TULSA, OKLAHOMA CITY AND RETURN$16.19B-1234
DINH202300032022-11-06Oct 18, 2022IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.00B-1234
DINH202300042022-11-07Oct 19, 2022IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.00B-1234
DINH202300052022-11-03Oct 26, 2022IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$144.00B-1234
DINH202300062022-11-04Oct 27, 2022IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$41.50B-1234
DINH202300072022-11-03Oct 28, 2022IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN$125.37B-1234
DINH202300082022-11-03Oct 31, 2022IndividualName withheldSTAFF TRANSPORTATION$131.25B-1234
〃〃〃〃STAFF PER DIEM OKLAHOMA CITY TO BURNS FLAT AND RETURN$15.31B-1234
DINH202300092022-11-04Oct 13, 2022CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN INHOFE WASHINGTON DC TO OKLAHOMA CITY$698.60B-1234
DINH202300102022-11-03Oct 12, 2022CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN INHOFE OKLAHOMA CITY TO WASHINGTON DC$427.98B-1234
DINH202300112022-11-08Oct 7, 2022CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN INHOFE WASHINGTON DC TO OKLAHOMA CITY$5.60B-1234
DINH202300162022-11-08Oct 7, 2022IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$152.15B-1234
DINH202300172022-11-08Oct 12, 2022IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$152.15B-1234
DINH202300182022-11-08Oct 14, 2022IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$152.15B-1234
DINH202300192022-11-16Oct 3, 2022IndividualName withheldSTAFF TRANSPORTATION ISABELLA TO ENID AND RETURN$43.75B-1234
DINH202300202022-11-15Oct 5, 2022IndividualName withheldSTAFF TRANSPORTATION$109.25B-1235
〃〃〃〃STAFF PER DIEM ISABELLA TO STILLWATER AND RETURN$10.00B-1235
DINH202300212022-11-16Oct 7, 2022IndividualName withheldSTAFF TRANSPORTATION ISABELLA TO ENID AND RETURN$43.75B-1235
DINH202300222022-11-15Oct 9, 2022IndividualName withheldSTAFF TRANSPORTATION ISABELLA TO TULSA AND RETURN$193.75B-1235
DINH202300232022-11-16Oct 11, 2022IndividualName withheldSTAFF TRANSPORTATION$76.25B-1235
〃〃〃〃STAFF PER DIEM ISABELLA TO OKARCHE AND RETURN$15.00B-1235
DINH202300242022-11-16Oct 12, 2022IndividualName withheldSTAFF TRANSPORTATION ISABELLA TO STILLWATER AND RETURN$101.25B-1235
DINH202300252022-11-16Oct 17, 2022IndividualName withheldSTAFF TRANSPORTATION ISABELLA TO ENID AND RETURN$43.75B-1235
DINH202300262022-11-16Oct 18, 2022IndividualName withheldSTAFF PER DIEM$19.87B-1235
〃〃〃〃STAFF TRANSPORTATION ISABELLA TO OKLAHOMA CITY AND RETURN$115.00B-1235
DINH202300272022-11-16Oct 20, 2022IndividualName withheldSTAFF TRANSPORTATION ISABELLA TO FAIRVIEW AND RETURN$17.50B-1235
DINH202300282022-11-16Oct 21, 2022IndividualName withheldSTAFF PER DIEM$18.48B-1235
〃〃〃〃STAFF TRANSPORTATION ISABELLA TO PONCA CITY AND RETURN$127.50B-1235
DINH202300292022-11-16Oct 24, 2022IndividualName withheldSTAFF TRANSPORTATION ISABELLA TO ENID AND RETURN$43.75B-1235
DINH202300302022-11-16Oct 25, 2022IndividualName withheldSTAFF PER DIEM$16.76B-1235
〃〃〃〃STAFF TRANSPORTATION ISABELLA TO WOODWARD AND RETURN$91.25B-1235
DINH202300312022-11-16Oct 26 → 27IndividualName withheldSTAFF PER DIEM$137.05B-1235
〃〃〃〃STAFF TRANSPORTATION$125.00B-1235
〃〃〃〃STAFF INCIDENTALS ISABELLA TO OKLAHOMA CITY AND RETURN$14.69B-1235
DINH202300322022-11-15Oct 31, 2022IndividualName withheldSTAFF PER DIEM$11.48B-1235
〃〃〃〃STAFF TRANSPORTATION ISABELLA TO BURNS FLAT AND RETURN$126.25B-1235
DINH202300332022-11-29Nov 13, 2022CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN INHOFE OKLAHOMA CITY TO WASHINGTON DC$488.98B-1235
DINH202300382022-11-30Oct 25 → 28IndividualName withheldSTAFF TRANSPORTATION$621.81B-1235
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO OKLAHOMA CITY, STILLWATER, SAND SPRINGS, STILLWATER, OKLAHOMA CITY, STILLWATER, OKLAHOMA CITY AND RETURN$80.63B-1235
DINH202300442022-12-02Nov 3, 2022IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.00B-1235
DINH202300452022-12-06Nov 8, 2022IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.87B-1235
DINH202300462022-12-07Nov 8, 2022IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$144.00B-1235
DINH202300472022-12-07Nov 9, 2022IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$144.00B-1235
DINH202300482022-12-07Nov 14, 2022IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO ENID AND RETURN$96.25B-1235
DINH202300492022-12-07Nov 21 → 23IndividualName withheldSTAFF TRANSPORTATION$401.51B-1236
〃〃〃〃STAFF INCIDENTALS$16.19B-1236
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO TULSA AND RETURN$176.00B-1236
DINH202300512022-12-07Nov 17, 2022CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN INHOFE WASHINGTON DC TO TULSA$148.60B-1236
DINH202300522023-01-05Nov 13 → 15IndividualName withheldSTAFF PER DIEM$357.77B-1236
〃〃〃〃STAFF TRANSPORTATION$973.20B-1236
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO OKLAHOMA CITY, ENID, OKLAHOMA CITY AND RETURN$132.36B-1236
DINH202300572022-12-06Nov 1, 2022IndividualName withheldSTAFF TRANSPORTATION ISABELLA TO FAIRVIEW AND RETURN$17.50B-1236
DINH202300582022-12-07Nov 2, 2022IndividualName withheldSTAFF TRANSPORTATION$98.75B-1236
〃〃〃〃STAFF PER DIEM ISABELLA TO GUTHRIE AND RETURN$15.00B-1236
DINH202300592022-12-06Nov 7, 2022IndividualName withheldSTAFF TRANSPORTATION ISABELLA TO ENID AND RETURN$43.75B-1236
DINH202300602022-12-07Nov 8, 2022IndividualName withheldSTAFF PER DIEM$5.44B-1236
〃〃〃〃STAFF TRANSPORTATION ISABELLA TO OKLAHOMA CITY AND RETURN$115.00B-1236
DINH202300612022-12-06Nov 9, 2022IndividualName withheldSTAFF TRANSPORTATION ISABELLA TO ENID AND RETURN$43.75B-1236
DINH202300622022-12-07Nov 10, 2022IndividualName withheldSTAFF TRANSPORTATION ISABELLA TO ENID, GUTHRIE AND RETURN$113.75B-1236
DINH202300632022-12-07Nov 11, 2022IndividualName withheldSTAFF PER DIEM$21.88B-1236
〃〃〃〃STAFF TRANSPORTATION ISABELLA TO NORMAN AND RETURN$147.50B-1236
DINH202300642022-12-06Nov 22, 2022IndividualName withheldSTAFF TRANSPORTATION$86.25B-1236
〃〃〃〃STAFF PER DIEM ISABELLA TO WEATHERFORD AND RETURN$6.54B-1236
DINH202300652022-12-07Nov 29, 2022IndividualName withheldSTAFF TRANSPORTATION$121.25B-1236
〃〃〃〃STAFF PER DIEM ISABELLA TO BLACKWELL AND RETURN$6.87B-1236
DINH202300662022-12-07Nov 28, 2022IndividualName withheldSTAFF TRANSPORTATION$108.75B-1236
〃〃〃〃STAFF PER DIEM ISABELLA TO OKLAHOMA CITY AND RETURN$5.44B-1236
DINH202300672022-12-06Nov 30, 2022IndividualName withheldSTAFF TRANSPORTATION ISABELLA TO ENID AND RETURN$43.75B-1236
DINH202300682022-12-08Nov 14 → 17IndividualName withheldSTAFF TRANSPORTATION$426.90B-1236
〃〃〃〃STAFF PER DIEM$764.43B-1236
〃〃〃〃STAFF INCIDENTALS ISABELLA TO OKLAHOMA CITY, WASHINGTON DC, OKLAHOMA CITY AND RETURN$97.77B-1236
DINH202300702022-12-13Dec 1 → 3IndividualName withheldSTAFF PER DIEM$183.00B-1236
〃〃〃〃STAFF INCIDENTALS$16.19B-1236
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TULSA AND RETURN$306.20B-1236
DINH202300712022-12-15Nov 14, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$60.65B-1236
DINH202300722022-12-15Dec 5, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.99B-1236
DINH202300732022-12-15Nov 17, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$80.19B-1237
DINH202300742023-01-05Nov 13, 2022IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$152.15B-1237
DINH202300752023-01-05Nov 21, 2022IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$152.15B-1237
DINH202300762023-01-05Nov 25, 2022IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$152.15B-1237
DINH202300772023-01-05Nov 28 → Dec 28IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$152.15B-1237
DINH202300782023-01-05Dec 1, 2022IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$152.15B-1237
DINH202300792023-01-05Dec 5, 2022IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$152.15B-1237
DINH202300802023-01-05Dec 12, 2022IndividualName withheldSTAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN$152.15B-1237
DINH202300812023-01-09Nov 1 → Dec 12IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$118.12B-1237
DINH202300822023-01-12Nov 22, 2022IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.37B-1237
DINH202300832023-01-05Nov 22, 2022IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO WEATHERFORD AND RETURN$88.87B-1237
DINH202300842023-01-05Dec 2, 2022IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$144.00B-1237
DINH202300852023-01-03Dec 5, 2022IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.50B-1237
DINH202300862023-01-03Dec 6, 2022IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.50B-1237
DINH202300872023-01-05Dec 7, 2022IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN$117.25B-1237
DINH202300882023-01-09Dec 12, 2022IndividualName withheldSTAFF PER DIEM$15.24B-1237
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO ENID AND RETURN$96.62B-1237
DINH202300892023-01-09Nov 15 → 17IndividualName withheldSTAFF PER DIEM$455.71B-1237
〃〃〃〃STAFF TRANSPORTATION$369.96B-1237
〃〃〃〃STAFF INCIDENTALS OKLAHOMA CITY TO WASHINGTON DC AND RETURN$56.22B-1237
DINH202300902023-01-06Nov 18, 2022IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO ARDMORE AND RETURN$133.75B-1237
DINH202300912023-01-03Dec 1, 2022IndividualName withheldSTAFF TRANSPORTATION ISABELLA TO ENID AND RETURN$43.75B-1237
DINH202300922023-01-06Dec 2, 2022IndividualName withheldSTAFF TRANSPORTATION ISABELLA TO TULSA AND RETURN$191.25B-1237
DINH202300932023-01-09Dec 5 → 6IndividualName withheldSTAFF TRANSPORTATION$140.00B-1237
〃〃〃〃STAFF PER DIEM$158.24B-1237
〃〃〃〃STAFF INCIDENTALS ISABELLA TO OKLAHOMA CITY AND RETURN$14.69B-1237
DINH202300942023-01-09Dec 7, 2022IndividualName withheldSTAFF PER DIEM$10.00B-1237
〃〃〃〃STAFF TRANSPORTATION ISABELLA TO MIDWEST CITY AND RETURN$132.50B-1237
DINH202300952023-01-09Dec 8, 2022IndividualName withheldSTAFF PER DIEM$18.93B-1238
〃〃〃〃STAFF TRANSPORTATION ISABELLA TO GUTHRIE AND RETURN$96.25B-1238
DINH202300962023-01-09Dec 9, 2022IndividualName withheldSTAFF TRANSPORTATION ISABELLA TO TULSA AND RETURN$190.00B-1238
DINH202300972023-01-03Dec 12, 2022IndividualName withheldSTAFF TRANSPORTATION ISABELLA TO ENID AND RETURN$43.75B-1238
DINH202300982023-01-09Dec 13, 2022IndividualName withheldSTAFF TRANSPORTATION$91.25B-1238
〃〃〃〃STAFF PER DIEM ISABELLA TO WOODWARD AND RETURN$12.00B-1238
DINH202300992023-01-09Dec 14, 2022IndividualName withheldSTAFF TRANSPORTATION$91.25B-1238
〃〃〃〃STAFF PER DIEM ISABELLA TO WOODWARD AND RETURN$10.00B-1238
DINH202301002023-01-09Dec 15, 2022IndividualName withheldSTAFF PER DIEM$19.76B-1238
〃〃〃〃STAFF TRANSPORTATION ISABELLA TO WEATHERFORD AND RETURN$86.25B-1238
DINH202301012023-01-18Dec 16 → 17IndividualName withheldSTAFF TRANSPORTATION$677.58B-1238
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO TULSA AND RETURN$55.00B-1238
DINH202301032023-01-06Dec 21, 2022CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN INHOFE TULSA TO WASHINGTON DC$148.60B-1238
DINH202301042023-01-06Dec 22, 2022CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN INHOFE WASHINGTON DC TO OKLAHOMA CITY$607.98B-1238
DINH202301052023-01-06Dec 16, 2022CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN INHOFE WASHINGTON DC TO TULSA$569.98B-1238
DINH202301062023-01-06Dec 8, 2022CITIBANK - SENATOR IBA CARDTRANSPORTATION AIRFARE FOR SEN INHOFE WASHINGTON DC TO TULSA$148.60B-1238
DINH202301072023-01-06Dec 1, 2022CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN INHOFE WASHINGTON DC TO TULSA$148.60B-1238
DINH202301082023-01-06Nov 28, 2022CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN INHOFE OKLAHOMA CITY TO WASHINGTON DC$437.98B-1238
DINH202301092023-01-06Dec 5, 2022CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN INHOFE OKLAHOMA CITY TO WASHINGTON DC$277.98B-1238
DINH202301102023-01-06Dec 12, 2022CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN INHOFE OKLAHOMA CITY TO WASHINGTON DC$292.98B-1238
DINH202301112023-01-05Nov 27 → 29IndividualName withheldSTAFF TRANSPORTATION$1,423.19B-1238
〃〃〃〃STAFF PER DIEM$172.61B-1238
〃〃〃〃STAFF INCIDENTALS FALLS CHURCH VA TO WASHINGTON DC, OKLAHOMA CITY, WASHINGTON DC AND RETURN$14.69B-1238
DINH202301122023-01-18Dec 15 → 17IndividualName withheldSTAFF TRANSPORTATION$425.98B-1238
〃〃〃〃STAFF PER DIEM$166.43B-1238
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO TULSA AND RETURN$13.64B-1238
DINH202301132023-03-08Dec 15 → 17IndividualName withheldSTAFF TRANSPORTATION$306.20B-1238
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO TULSA AND RETURN$48.66B-1238
DINH202301482023-01-30Oct 3 → Dec 15INHOFE,JAMES MSENATOR TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$170.00B-1238
DINH202301502023-01-27Dec 12 → 16IndividualName withheldSTAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$129.37B-1239
DINH202301532023-03-01Dec 15 → 17IndividualName withheldSTAFF TRANSPORTATION$437.56B-1239
〃〃〃〃STAFF PER DIEM$153.95B-1239
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO TULSA AND RETURN$13.64B-1239
DINH202301542023-03-21Dec 12 → 17IndividualName withheldSTAFF PER DIEM$638.95B-1239
〃〃〃〃STAFF INCIDENTALS$72.00B-1239
〃〃〃〃STAFF TRANSPORTATION$395.36B-1239
〃〃〃〃STAFF TICKET FEES WASHINGTON DC TO TULSA AND RETURN$60.00B-1239
Travel total, all 187 rows$32,849.70

Acquisition of assets, line by line2 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
DINH202112312023-02-27Sep 28, 2021W H IT A K E R B R OTHERS BUSINESS MA C H I N E S IN CIT EQUIPMENT$1,138.00B-1227
DINH202211922022-12-01May 18, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$16,127.49B-1231
Acquisition of assets total, all 2 rows$17,265.49

Other contractual services, line by line10 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
00028281342022-10-05Aug 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$60.00B-1231
00028292482022-10-28Sep 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$140.00B-1231
DINH202211562022-10-20Sep 15, 2022AMERICAN DOCUMENT SHREDDING LLCSERVICE CHARGES & OTHER FEES$80.00B-1231
DINH202211842022-11-07Sep 30, 2022OKLAHOMA PRESS SERVICE INCCLIPPING SERVICES$173.00B-1231
00028317942023-01-05Nov 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$50.00B-1239
DINH202300242022-11-16Oct 12, 2022IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$50.00B-1239
DINH202301182023-01-10Dec 21, 2022CITIBANK - PURCHASE CARDCLIPPING SERVICES$454.00B-1239
DINH202301512023-01-31Dec 1, 2022CITIBANK - PURCHASE CARDSERVICE CHARGES & OTHER FEES$240.00B-1239
DINH202301552023-03-15Feb 24, 2023IndividualName withheldSERVICE CHARGES & OTHER FEES$45.00B-1239
DINH202301572023-03-22Dec 1, 2022OKLAHOMA PRESS SERVICE INCCLIPPING SERVICES$201.00B-1239
Other contractual services total, all 10 rows$1,493.00

Intern Compensation - Inhofe

Spent this period$15,000.00$15,000.00 from FY2023 funds.
FY2023 allowance used69.8%$15,000.00 of $21,500.00 available.
Staff on payroll3Entries in the FY2023 abstract, $15,000.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2022 – Mar 2023

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$15,000.00
Organization total$15,000.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title3 entries · Oct 2022 – Mar 2023

TitlePeoplePaid, Oct 2022 – Mar 2023
Archive Intern2$10,375.00
Press Intern1$4,625.00
Payroll abstract total3$15,000.00

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

Source: Report of the Secretary of the Senate, Oct 2022 – Mar 2023 (GPO-CDOC-118sdoc2), from page B-1227. Open on govinfo ↗
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