Senator · AR · Republican · bioguide B001236

John Boozman

Senators Official Personnel and Office Expense Account · In office since Jan 2011

Spent this period$1,262,192.70$1,261,763.77 from FY2013 funds; $428.93 of adjustments to FY2012.

FY2013 allowance used87.4%$2,488,604.88 of $2,847,744.83 available.

Staff on payroll44Entries in the FY2013 abstract, $1,137,746.86.

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

The cutsAll 3 funding lines · Apr 2013 – Sep 2013

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,141,513.16
2	Travel and Transportation of Persons	Itemized	$71,403.90
3	Rent, Communications and Utilities	Total only	$33,532.85
4	Supplies and Materials	Total only	$10,053.91
5	Other Contractual Services	Itemized	$5,437.42
6	Acquisition of Assets	Itemized	$251.46
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,262,192.70

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

Staff, by title44 entries · Apr 2013 – Sep 2013

Title	People	Paid, Apr 2013 – Sep 2013
Legislative Assistant	5	$115,617.97
Field Representative	5	$99,999.72
Office Manager	1	$72,499.92
Chief of Staff	2	$69,694.42
Legislative Correspondent	5	$68,174.71
Legislative Director	1	$54,999.96
State Director	1	$54,999.96
Projects Director	3	$50,113.77
Communications Director	1	$47,499.96
Senior Communications Advisor	1	$45,000.00
Scheduler	1	$43,999.92
State Veterans and Military Liason	1	$37,500.00
Caseworker	2	$34,999.92
14 other titles	15	$342,646.63
Payroll abstract total	44	$1,137,746.86

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

Travel, line by line730 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBOO21300679	2013-04-01	Mar 21, 2013	IndividualName withheld	STAFF PER DIEM	$12.88	B-527
〃	〃	〃	〃	STAFF TRANSPORTATION JONESBORO TO MARION, WEST MEMPHIS AND RETURN	$57.15	B-527
DBOO21300680	2013-04-01	Mar 12, 2013	IndividualName withheld	STAFF TRANSPORTATION JONESBORO TO WALNUT RIDGE AND RETURN	$26.10	B-527
DBOO21300681	2013-04-01	Mar 19, 2013	IndividualName withheld	STAFF TRANSPORTATION JONESBORO TO HARRISBURG AND RETURN	$19.35	B-527
DBOO21300682	2013-04-01	Mar 23, 2013	IndividualName withheld	STAFF TRANSPORTATION CONWAY TO BOONEVILLE AND RETURN	$83.70	B-527
DBOO21300683	2013-04-02	Mar 25, 2013	IndividualName withheld	STAFF PER DIEM	$6.50	B-527
〃	〃	〃	〃	STAFF TRANSPORTATION CONWAY TO OZARK, RUSSELLVILLE TO LITTLE ROCK	$97.20	B-527
DBOO21300684	2013-04-01	Mar 25, 2013	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO ARKADELPHIA AND RETURN	$62.10	B-527
DBOO21300685	2013-04-01	Mar 25, 2013	IndividualName withheld	STAFF TRANSPORTATION MAGNOLIA TO NASHVILLE AND RETURN	$69.93	B-527
DBOO21300686	2013-04-01	Mar 26, 2013	IndividualName withheld	STAFF TRANSPORTATION ROGERS TO BENTONVILLE, ROGERS TO LOWELL	$16.20	B-527

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBOO21300687	2013-04-01	Mar 25, 2013	IndividualName withheld	STAFF TRANSPORTATION ROGERS TO SPRINGDALE, SUMMERS AND RETURN	$49.05	B-527
DBOO21300688	2013-04-01	Mar 26, 2013	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO RUSSELLVILLE TO CABOT	$69.75	B-527
DBOO21300689	2013-04-03	Mar 20, 2013	IndividualName withheld	STAFF PER DIEM	$12.73	B-527
〃	〃	〃	〃	STAFF TRANSPORTATION ROGERS TO RUSSELLVILLE AND RETURN	$120.60	B-527
DBOO21300692	2013-04-04	Mar 24 → Apr 1	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BENTONVILLE, LITTLE ROCK AND RETURN	$567.60	B-527
DBOO21300693	2013-04-04	Mar 24 → 29	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BENTONVILLE, LITTLE ROCK AND RETURN	$567.60	B-527
DBOO21300697	2013-04-08	Mar 15, 2013	IndividualName withheld	STAFF TRANSPORTATION STUTTGART TO GOULD AND RETURN	$54.00	B-527
DBOO21300698	2013-04-08	Mar 14, 2013	IndividualName withheld	STAFF TRANSPORTATION STUTTGART TO BRINKLEY AND RETURN	$42.75	B-527
DBOO21300699	2013-04-08	Mar 12, 2013	IndividualName withheld	STAFF TRANSPORTATION STUTTGART TO MONTICELLO AND RETURN	$63.00	B-527
DBOO21300700	2013-04-08	Mar 26, 2013	IndividualName withheld	STAFF TRANSPORTATION STUTTGART TO MONTICELLO AND RETURN	$90.00	B-527
DBOO21300701	2013-04-08	Mar 22, 2013	IndividualName withheld	STAFF TRANSPORTATION STUTTGART TO MONTICELLO AND RETURN	$87.75	B-527
DBOO21300702	2013-04-08	Mar 21, 2013	IndividualName withheld	STAFF TRANSPORTATION STUTTGART TO MONTICELLO AND RETURN	$85.50	B-527
DBOO21300703	2013-04-08	Mar 20, 2013	IndividualName withheld	STAFF TRANSPORTATION STUTTGART TO MONTICELLO AND RETURN	$74.70	B-527
DBOO21300704	2013-04-08	Mar 28, 2013	IndividualName withheld	STAFF TRANSPORTATION MOUNTAIN HOME TO YELLVILLE, BULL SHOALS, GASSVILLE, MOUNTAIN HOME, FLIPPIN AND RETURN	$40.05	B-528
DBOO21300705	2013-04-08	Mar 16, 2013	IndividualName withheld	STAFF PER DIEM	$3.50	B-528
〃	〃	〃	〃	STAFF TRANSPORTATION FAYETTEVILLE TO OZARK, CLARKSVILLE AND RETURN	$79.80	B-528
DBOO21300706	2013-04-08	Mar 28, 2013	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO BATESVILLE TO CONWAY	$87.75	B-528
DBOO21300707	2013-04-08	Mar 28, 2013	IndividualName withheld	STAFF TRANSPORTATION MAGNOLIA TO TEXARKANA AND RETURN	$59.63	B-528
DBOO21300708	2013-04-09	Mar 28, 2013	IndividualName withheld	STAFF PER DIEM	$9.39	B-528
〃	〃	〃	〃	STAFF TRANSPORTATION CABOT TO MOUNTAIN HOME, YELLVILLE, BULL SHOALS, GASSVILLE AND RETURN	$141.75	B-528
DBOO21300709	2013-04-09	Mar 28, 2013	IndividualName withheld	STAFF PER DIEM	$17.03	B-528
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO WEST MEMPHIS, BRINKLEY AND RETURN	$126.90	B-528
DBOO21300710	2013-04-08	Mar 28, 2013	IndividualName withheld	STAFF PER DIEM	$5.93	B-528
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO MOUNT IDA AND RETURN	$84.60	B-528
DBOO21300711	2013-04-17	Mar 24 → 29	IndividualName withheld	STAFF PER DIEM	$697.13	B-528
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BENTONVILLE, FAYETTEVILLE, LITTLE ROCK AND RETURN	$32.46	B-528
DBOO21300712	2013-04-09	Mar 26 → Apr 4	IndividualName withheld	STAFF PER DIEM	$44.34	B-528
〃	〃	〃	〃	STAFF TRANSPORTATION LOWELL TO NORTH LITTLE ROCK, LITTLE ROCK, MORRILTON TO FARMINGTON	$180.90	B-528
DBOO21300713	2013-04-08	Apr 1, 2013	IndividualName withheld	STAFF TRANSPORTATION LOWELL TO HUNTSVILLE AND RETURN	$31.50	B-528
DBOO21300714	2013-04-08	Mar 27, 2013	IndividualName withheld	STAFF TRANSPORTATION LOWELL TO SPRINGDALE AND RETURN	$7.65	B-528
DBOO21300715	2013-04-08	Mar 28, 2013	IndividualName withheld	STAFF TRANSPORTATION ROGERS TO SPRINGDALE TO LOWELL	$7.65	B-528
DBOO21300717	2013-04-10	Apr 1, 2013	IndividualName withheld	STAFF PER DIEM	$20.53	B-528
〃	〃	〃	〃	STAFF TRANSPORTATION VAN BUREN TO NORMAN, MURFREESBORO, MOUNT IDA AND RETURN	$142.65	B-528
DBOO21300718	2013-04-09	Mar 28, 2013	IndividualName withheld	STAFF PER DIEM	$11.94	B-528
〃	〃	〃	〃	STAFF TRANSPORTATION VAN BUREN TO MOUNT IDA, MENA AND RETURN	$109.35	B-528
DBOO21300719	2013-04-08	Mar 27, 2013	IndividualName withheld	STAFF PER DIEM	$5.65	B-528
〃	〃	〃	〃	STAFF TRANSPORTATION VAN BUREN TO MENA AND RETURN	$80.55	B-528
DBOO21300720	2013-04-08	Apr 2, 2013	IndividualName withheld	STAFF TRANSPORTATION MOUNTAIN HOME TO HARRISON AND RETURN	$47.70	B-528
DBOO21300721	2013-04-09	Mar 19 → 20	IndividualName withheld	STAFF PER DIEM	$1.93	B-528
〃	〃	〃	〃	STAFF TRANSPORTATION FAYETTEVILLE TO LITTLE ROCK, NORTH LITTLE ROCK AND RETURN	$173.70	B-528
DBOO21300722	2013-04-11	Apr 3, 2013	IndividualName withheld	STAFF PER DIEM	$13.76	B-528
〃	〃	〃	〃	STAFF TRANSPORTATION MOUNTAIN HOME TO NORFORK, MOUNTAIN VIEW AND RETURN	$40.05	B-528
DBOO21300723	2013-04-08	Apr 2, 2013	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO HOT SPRINGS NATIONAL PARK AND RETURN	$51.75	B-528
DBOO21300728	2013-04-16	Mar 15 → 18	BOOZMAN,JOHN	SENATOR'S TRANSPORTATION WASHINGTON DC TO BENTONVILLE AND RETURN	$639.60	B-528
DBOO21300729	2013-04-19	Mar 22 → Apr 7	IndividualName withheld	STAFF PER DIEM	$137.17	B-528
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BENTONVILLE, ROGERS, LITTLE ROCK, ROGERS, BENTONVILLE AND RETURN	$280.40	B-528
DBOO21300730	2013-04-15	Apr 3, 2013	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO PERRYVILLE AND RETURN	$29.25	B-528
DBOO21300731	2013-04-16	Mar 27 → 29	IndividualName withheld	STAFF PER DIEM	$34.36	B-528
〃	〃	〃	〃	STAFF TRANSPORTATION FAYETTEVILLE TO NORTH LITTLE ROCK, LITTLE ROCK, JACKSONVILLE, NORTH LITTLE ROCK, SHERWOOD, LITTLE ROCK, CABOT, NORTH LITTLE ROCK AND RETURN	$217.80	B-528
DBOO21300732	2013-04-15	Apr 4, 2013	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO JACKSONVILLE AND RETURN	$18.00	B-529
DBOO21300733	2013-04-15	Mar 30, 2013	IndividualName withheld	STAFF TRANSPORTATION FAYETTEVILLE TO SPRINGDALE AND RETURN	$14.40	B-529
DBOO21300734	2013-04-17	Apr 1 → 4	IndividualName withheld	STAFF PER DIEM	$119.85	B-529
〃	〃	〃	〃	STAFF TRANSPORTATION FAYETTEVILLE TO NORTH LITTLE ROCK, JONESBORO, POPLAR BLUFF MO, PARAGOULD, JONESBORO, NORTH LITTLE ROCK AND RETURN	$362.25	B-529
DBOO21300735	2013-04-16	Apr 2 → 3	IndividualName withheld	STAFF PER DIEM	$87.40	B-529
〃	〃	〃	〃	STAFF TRANSPORTATION ROGERS TO RUSSELLVILLE, OLA, DANVILLE, DARDANELLE AND RETURN	$164.25	B-529
DBOO21300736	2013-04-19	Apr 1 → 3	IndividualName withheld	STAFF PER DIEM	$279.86	B-529
〃	〃	〃	〃	STAFF TRANSPORTATION ROGERS TO NORMAN, MURFREESBORO, MOUNT IDA, HOT SPRINGS, DANVILLE, DARDANELLE AND RETURN	$250.65	B-529
DBOO21300737	2013-04-15	Apr 4, 2013	IndividualName withheld	STAFF PER DIEM	$15.70	B-529
〃	〃	〃	〃	STAFF TRANSPORTATION MOUNTAIN HOME TO SALEM, ASH FLAT, CHEROKEE VILLAGE, MAMMOTH SPRING AND RETURN	$61.65	B-529
DBOO21300738	2013-04-16	Apr 1 → 3	IndividualName withheld	STAFF PER DIEM	$284.06	B-529
〃	〃	〃	〃	STAFF TRANSPORTATION EL DORADO TO NORMAN, GLENWOOD, MURFREESBORO, MOUNT IDA, HOT SPRINGS, BENTON, HOT SPRINGS, DANVILLE, DARDANELLE AND RETURN	$300.15	B-529
DBOO21300739	2013-04-15	Apr 4, 2013	IndividualName withheld	STAFF TRANSPORTATION EL DORADO TO CROSSETT AND RETURN	$42.75	B-529
DBOO21300740	2013-04-15	Apr 5, 2013	IndividualName withheld	STAFF TRANSPORTATION CABOT TO SEARCY TO LITTLE ROCK	$38.25	B-529
DBOO21300741	2013-04-15	Apr 2, 2013	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO BENTON AND RETURN	$18.00	B-529
DBOO21300742	2013-04-15	Apr 3, 2013	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO HAZEN, DE VALLS BLUFF, BRINKLEY AND RETURN	$91.35	B-529
DBOO21300743	2013-04-15	Apr 4, 2013	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO JEFFERSON AND RETURN	$34.20	B-529
DBOO21300744	2013-04-15	Apr 4, 2013	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO CLARKSVILLE AND RETURN	$89.55	B-529
DBOO21300746	2013-04-16	Apr 5, 2013	IndividualName withheld	STAFF TRANSPORTATION ROGERS TO SILOAM SPRINGS TO LOWELL	$28.80	B-529
DBOO21300747	2013-04-16	Apr 4, 2013	IndividualName withheld	STAFF TRANSPORTATION ROGERS TO SPRINGDALE, LOWELL, BENTONVILLE AND RETURN	$22.05	B-529
DBOO21300748	2013-04-16	Apr 1, 2013	IndividualName withheld	STAFF TRANSPORTATION JONESBORO TO PARAGOULD AND RETURN	$22.05	B-529
DBOO21300749	2013-04-16	Mar 28, 2013	IndividualName withheld	STAFF TRANSPORTATION JONESBORO TO PARAGOULD AND RETURN	$18.90	B-529
DBOO21300750	2013-04-17	Apr 6 → 7	IndividualName withheld	STAFF PER DIEM	$120.95	B-529
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO CLARKSVILLE, WEINER, MEMPHIS TN AND RETURN	$251.55	B-529
DBOO21300752	2013-04-19	Apr 4, 2013	IndividualName withheld	STAFF PER DIEM	$12.65	B-529
〃	〃	〃	〃	STAFF TRANSPORTATION EL DORADO TO ARKADELPHIA AND RETURN	$71.28	B-529
DBOO21300753	2013-04-16	Apr 6, 2013	IndividualName withheld	STAFF TRANSPORTATION STUTTGART TO RISON AND RETURN	$60.75	B-529
DBOO21300754	2013-04-16	Apr 5, 2013	IndividualName withheld	STAFF TRANSPORTATION STUTTGART TO LAKE VILLAGE AND RETURN	$90.00	B-529
DBOO21300755	2013-04-16	Apr 4, 2013	IndividualName withheld	STAFF TRANSPORTATION STUTTGART TO JEFFERSON AND RETURN	$65.25	B-529
DBOO21300756	2013-04-16	Apr 8, 2013	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO OZARK TO CONWAY	$98.10	B-529
DBOO21300757	2013-04-17	Apr 1 → 5	IndividualName withheld	STAFF PER DIEM	$330.82	B-529
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO LITTLE ROCK AND RETURN	$249.42	B-529
DBOO21300759	2013-04-16	Apr 9, 2013	IndividualName withheld	STAFF TRANSPORTATION EL DORADO TO WARREN TO MAGNOLIA	$62.96	B-529
DBOO21300760	2013-04-19	Apr 9, 2013	IndividualName withheld	STAFF PER DIEM	$16.92	B-530
〃	〃	〃	〃	STAFF TRANSPORTATION CABOT TO PERRYVILLE, MORRILTON AND RETURN	$58.50	B-530
DBOO21300761	2013-04-16	Apr 9, 2013	IndividualName withheld	STAFF TRANSPORTATION VAN BUREN TO MOUNT IDA AND RETURN	$91.35	B-530
DBOO21300762	2013-04-16	Apr 10, 2013	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO CLARENDON AND RETURN	$65.61	B-530
DBOO21300763	2013-04-16	Apr 3, 2013	IndividualName withheld	STAFF PER DIEM	$6.72	B-530
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO HOT SPRINGS NATIONAL PARK AND RETURN	$51.75	B-530
DBOO21300764	2013-04-25	Apr 11, 2013	IndividualName withheld	STAFF TRANSPORTATION MOUNTAIN HOME TO MARSHALL, BERRYVILLE, HARRISON AND RETURN	$96.30	B-530
DBOO21300765	2013-04-25	Apr 11, 2013	IndividualName withheld	STAFF TRANSPORTATION MAGNOLIA TO STAR CITY AND RETURN	$99.95	B-530
DBOO21300766	2013-05-03	Apr 12, 2013	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.50	B-530
DBOO21300767	2013-04-25	Apr 11, 2013	IndividualName withheld	STAFF TRANSPORTATION CABOT TO SEARCY, CLINTON AND RETURN	$90.00	B-530
DBOO21300768	2013-05-06	Apr 11 → 12	IndividualName withheld	STAFF PER DIEM	$50.08	B-530
〃	〃	〃	〃	STAFF TRANSPORTATION ROGERS TO LITTLE ROCK, MAYFLOWER AND RETURN	$198.00	B-530
DBOO21300769	2013-04-26	Apr 11 → 12	IndividualName withheld	STAFF PER DIEM	$117.60	B-530
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO MEMPHIS TN, POCAHONTAS AND RETURN	$195.30	B-530
DBOO21300770	2013-04-25	Apr 10, 2013	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO HEBER SPRINGS AND RETURN	$72.90	B-530
DBOO21300771	2013-04-25	Apr 11, 2013	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO MORRILTON TO CONWAY	$31.50	B-530
DBOO21300772	2013-04-26	Apr 10 → 13	IndividualName withheld	STAFF PER DIEM	$110.97	B-530
〃	〃	〃	〃	STAFF TRANSPORTATION FAYETTEVILLE TO LITTLE ROCK, NORTH LITTLE ROCK, SHERWOOD, LITTLE ROCK AIR FORCE BASE, NORTH LITTLE ROCK, LITTLE ROCK, NORTH LITTLE ROCK, LITTLE ROCK AIR FORCE BASE, NORTH LITTLE ROCK, LITTLE ROCK, FORT SMITH AND RETURN	$226.80	B-530
DBOO21300773	2013-04-25	Apr 10, 2013	IndividualName withheld	STAFF TRANSPORTATION EL DORADO TO HOPE AND RETURN	$72.90	B-530
DBOO21300774	2013-04-25	Apr 16, 2013	IndividualName withheld	STAFF TRANSPORTATION MOUNTAIN HOME TO BATESVILLE AND RETURN	$59.85	B-530
DBOO21300775	2013-04-25	Apr 16, 2013	IndividualName withheld	STAFF PER DIEM	$1.99	B-530
〃	〃	〃	〃	STAFF TRANSPORTATION JONESBORO TO BATESVILLE AND RETURN	$75.60	B-530
DBOO21300776	2013-04-25	Apr 12, 2013	IndividualName withheld	STAFF PER DIEM	$9.81	B-530
〃	〃	〃	〃	STAFF TRANSPORTATION JONESBORO TO POCAHONTAS AND RETURN	$41.40	B-530
DBOO21300777	2013-04-25	Apr 17, 2013	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO SEARCY TO CABOT	$40.50	B-530
DBOO21300778	2013-04-26	Apr 15 → 16	IndividualName withheld	STAFF PER DIEM	$84.70	B-530
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO MOUNTAIN HOME, BATESVILLE TO CONWAY	$144.00	B-530
DBOO21300779	2013-04-25	Apr 12, 2013	IndividualName withheld	STAFF TRANSPORTATION EL DORADO TO HAMPTON TO MAGNOLIA	$42.03	B-530
DBOO21300780	2013-04-25	Apr 15, 2013	IndividualName withheld	STAFF TRANSPORTATION MAGNOLIA TO PRESCOTT AND RETURN	$39.42	B-530
DBOO21300781	2013-04-26	Apr 16, 2013	IndividualName withheld	STAFF TRANSPORTATION MAGNOLIA TO CARTHAGE TX AND RETURN	$120.06	B-530
DBOO21300782	2013-04-25	Apr 18, 2013	IndividualName withheld	STAFF PER DIEM	$18.95	B-530
〃	〃	〃	〃	STAFF TRANSPORTATION MOUNTAIN HOME TO BERRYVILLE, HARRISON, WESTERN GROVE AND RETURN	$79.65	B-530
DBOO21300783	2013-04-25	Apr 18, 2013	IndividualName withheld	STAFF PER DIEM	$3.83	B-530
〃	〃	〃	〃	STAFF TRANSPORTATION VAN BUREN TO WALDRON AND RETURN	$51.30	B-530
DBOO21300784	2013-04-25	Apr 17, 2013	IndividualName withheld	STAFF PER DIEM	$9.82	B-531
〃	〃	〃	〃	STAFF TRANSPORTATION VAN BUREN TO WALDRON, MENA AND RETURN	$87.30	B-531
DBOO21300785	2013-04-25	Apr 12, 2013	IndividualName withheld	STAFF TRANSPORTATION VAN BUREN TO MENA AND RETURN	$85.95	B-531
DBOO21300786	2013-04-25	Apr 19, 2013	IndividualName withheld	STAFF TRANSPORTATION LOWELL TO BENTONVILLE, ROGERS AND RETURN	$13.05	B-531
DBOO21300787	2013-04-25	Apr 18, 2013	IndividualName withheld	STAFF TRANSPORTATION ROGERS TO SPRINGDALE, LOWELL, ELKINS AND RETURN	$47.25	B-531
DBOO21300788	2013-04-25	Apr 17, 2013	IndividualName withheld	STAFF TRANSPORTATION LOWELL TO SPRINGDALE, ALTUS, OZARK TO ROGERS	$88.20	B-531
DBOO21300789	2013-04-26	Apr 16, 2013	IndividualName withheld	STAFF PER DIEM	$10.00	B-531
〃	〃	〃	〃	STAFF TRANSPORTATION ROGERS TO BOONEVILLE AND RETURN	$108.90	B-531
DBOO21300790	2013-04-25	Apr 15, 2013	IndividualName withheld	STAFF TRANSPORTATION LOWELL TO GRAVETTE TO ROGERS	$29.70	B-531
DBOO21300791	2013-05-03	Apr 19, 2013	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO HEBER SPRINGS TO CABOT	$51.75	B-531
DBOO21300792	2013-04-25	Apr 16, 2013	IndividualName withheld	STAFF PER DIEM	$9.31	B-531
〃	〃	〃	〃	STAFF TRANSPORTATION EL DORADO TO RISON AND RETURN	$60.12	B-531
DBOO21300793	2013-04-25	Apr 5, 2013	IndividualName withheld	STAFF TRANSPORTATION EL DORADO TO LAKE VILLAGE AND RETURN	$82.94	B-531
DBOO21300794	2013-05-01	Mar 24 → Apr 1	IndividualName withheld	STAFF INCIDENTALS	$68.40	B-531
〃	〃	〃	〃	STAFF PER DIEM	$718.84	B-531
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BENTONVILLE, FAYETTEVILLE, LITTLE ROCK AND RETURN	$644.37	B-531
DBOO21300795	2013-04-26	Apr 20, 2013	IndividualName withheld	STAFF PER DIEM	$16.21	B-531
〃	〃	〃	〃	STAFF TRANSPORTATION FAYETTEVILLE TO HARRISON, SILOAM SPRINGS AND RETURN	$93.60	B-531
DBOO21300796	2013-05-06	Apr 16, 2013	IndividualName withheld	STAFF TRANSPORTATION FAYETTEVILLE TO LITTLE ROCK, NORTH LITTLE ROCK, ASH FLAT, HORSESHOE BEND, NORTH LITTLE ROCK, BLYTHEVILLE, MARION, NORTH LITTLE ROCK AND RETURN	$474.30	B-531
DBOO21300797	2013-04-25	Apr 17, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.00	B-531
DBOO21300798	2013-04-25	Apr 18, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.00	B-531
DBOO21300799	2013-05-06	Mar 24 → Apr 7	BOOZMAN,JOHN	SENATOR'S PER DIEM	$532.29	B-531
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO BENTONVILLE, ROGERS, GLENWOOD, HOT SPRINGS NATIONAL PARK, LITTLE ROCK, REDFIELD, CLARKSVILLE, MEMPHIS TN AND RETURN	$619.20	B-531
DBOO21300800	2013-04-26	Feb 14 → 24	BOOZMAN,JOHN	SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ROGERS, LITTLE ROCK, ROGERS AND RETURN	$149.00	B-531
DBOO21300803	2013-04-26	Mar 22 → Apr 7	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BENTONVILLE AND RETURN	$490.60	B-531
DBOO21300809	2013-05-03	Apr 12 → 15	BOOZMAN,JOHN	SENATOR'S PER DIEM	$97.79	B-531
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, FORT SMITH, BENTONVILLE AND RETURN	$614.70	B-531
DBOO21300810	2013-05-08	Apr 19 → 22	BOOZMAN,JOHN	SENATOR'S PER DIEM	$117.00	B-531
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO BENTONVILLE, LITTLE ROCK AND RETURN	$587.80	B-531
DBOO21300814	2013-05-14	Mar 15 → 18	BOOZMAN,JOHN	SENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO BENTONVILLE AND RETURN	$8.34	B-531
DBOO21300815	2013-05-14	Apr 24, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.00	B-531
DBOO21300816	2013-05-14	Apr 30, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.00	B-531
DBOO21300817	2013-05-14	Apr 23, 2013	IndividualName withheld	STAFF TRANSPORTATION LOWELL TO FAYETTEVILLE TO ROGERS	$16.20	B-531
DBOO21300818	2013-05-17	Apr 22, 2013	IndividualName withheld	STAFF TRANSPORTATION LOWELL TO SPRINGDALE TO ROGERS	$10.80	B-531
DBOO21300819	2013-05-14	Apr 24, 2013	IndividualName withheld	STAFF PER DIEM	$10.05	B-532
〃	〃	〃	〃	STAFF TRANSPORTATION MOUNTAIN HOME TO MARSHALL AND RETURN	$55.80	B-532
DBOO21300820	2013-05-14	Apr 25, 2013	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.20	B-532
DBOO21300821	2013-05-15	Apr 22 → 23	IndividualName withheld	STAFF PER DIEM	$52.99	B-532
〃	〃	〃	〃	STAFF TRANSPORTATION CONWAY TO LOWELL, SPRINGDALE, BERRYVILLE, EUREKA SPRINGS, LOWELL, FAYETTEVILLE AND RETURN	$208.80	B-532
DBOO21300822	2013-05-14	Apr 25, 2013	IndividualName withheld	STAFF TRANSPORTATION MAGNOLIA TO ASHDOWN AND RETURN	$70.25	B-532
DBOO21300823	2013-05-15	Apr 24 → 25	IndividualName withheld	STAFF PER DIEM	$17.70	B-532
〃	〃	〃	〃	STAFF TRANSPORTATION FAYETTEVILLE TO LITTLE ROCK, NORTH LITTLE ROCK, CONWAY AND RETURN	$178.65	B-532
DBOO21300824	2013-05-14	Apr 26, 2013	IndividualName withheld	STAFF TRANSPORTATION ROGERS TO FAYETTEVILLE, ROGERS TO LOWELL	$25.65	B-532
DBOO21300825	2013-05-14	Apr 25, 2013	IndividualName withheld	STAFF TRANSPORTATION ROGERS TO SPRINGDALE, BENTONVILLE TO LOWELL	$22.05	B-532
DBOO21300826	2013-05-14	Apr 23, 2013	IndividualName withheld	STAFF TRANSPORTATION JONESBORO TO WALNUT RIDGE AND RETURN	$22.05	B-532
DBOO21300827	2013-05-14	Apr 27, 2013	IndividualName withheld	STAFF TRANSPORTATION CONWAY TO RUSSELLVILLE AND RETURN	$39.60	B-532
DBOO21300828	2013-05-14	Apr 26, 2013	IndividualName withheld	STAFF PER DIEM	$10.99	B-532
〃	〃	〃	〃	STAFF TRANSPORTATION EL DORADO TO MCGEHEE AND RETURN	$82.80	B-532
DBOO21300829	2013-05-14	Apr 26, 2013	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO SHERIDAN AND RETURN	$31.50	B-532
DBOO21300830	2013-05-14	Apr 30, 2013	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO ARKADELPHIA AND RETURN	$61.65	B-532
DBOO21300831	2013-05-14	Apr 30, 2013	IndividualName withheld	STAFF TRANSPORTATION MAGNOLIA TO GLENWOOD AND RETURN	$86.22	B-532
DBOO21300832	2013-05-14	May 1, 2013	IndividualName withheld	STAFF TRANSPORTATION EL DORADO TO CAMDEN TO MAGNOLIA	$31.01	B-532
DBOO21300833	2013-05-14	Apr 30, 2013	IndividualName withheld	STAFF TRANSPORTATION LOWELL TO BENTONVILLE AND RETURN	$17.55	B-532
DBOO21300834	2013-05-13	Apr 18, 2013	IndividualName withheld	STAFF TRANSPORTATION STUTTGART TO HELENA AND RETURN	$63.00	B-532
DBOO21300835	2013-05-13	Apr 16, 2013	IndividualName withheld	STAFF TRANSPORTATION STUTTGART TO RISON AND RETURN	$63.00	B-532
DBOO21300836	2013-05-13	Apr 9, 2013	IndividualName withheld	STAFF TRANSPORTATION STUTTGART TO MCGEHEE AND RETURN	$78.75	B-532
DBOO21300837	2013-05-13	Apr 11, 2013	IndividualName withheld	STAFF TRANSPORTATION STUTTGART TO STAR CITY AND RETURN	$51.75	B-532
DBOO21300838	2013-05-13	Apr 26, 2013	IndividualName withheld	STAFF TRANSPORTATION STUTTGART TO MCGEHEE AND RETURN	$76.50	B-532
DBOO21300839	2013-05-13	Apr 27, 2013	IndividualName withheld	STAFF TRANSPORTATION STUTTGART TO PINE BLUFF AND RETURN	$54.00	B-532
DBOO21300840	2013-05-13	May 2, 2013	IndividualName withheld	STAFF TRANSPORTATION MOUNTAIN HOME TO SALEM AND RETURN	$38.70	B-532
DBOO21300841	2013-05-13	May 2, 2013	IndividualName withheld	STAFF TRANSPORTATION ROGERS TO BENTONVILLE, ROGERS, SPRINGDALE TO LOWELL	$17.55	B-532
DBOO21300842	2013-05-13	May 1, 2013	IndividualName withheld	STAFF TRANSPORTATION LOWELL TO SPRINGDALE, BENTONVILLE TO ROGERS	$16.65	B-532
DBOO21300843	2013-05-13	Apr 30, 2013	IndividualName withheld	STAFF TRANSPORTATION LOWELL TO SPRINGDALE, LOWELL, OZARK TO ROGERS	$91.80	B-532
DBOO21300844	2013-05-13	May 2, 2013	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO CONWAY, MORRILTON TO CABOT	$63.00	B-532
DBOO21300847	2013-05-14	May 2, 2013	IndividualName withheld	STAFF TRANSPORTATION CONWAY TO JONESBORO AND RETURN	$120.60	B-532
DBOO21300848	2013-05-13	May 6, 2013	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO LONOKE AND RETURN	$23.40	B-532
DBOO21300849	2013-05-14	May 2, 2013	IndividualName withheld	STAFF PER DIEM	$16.11	B-533
〃	〃	〃	〃	STAFF TRANSPORTATION EL DORADO TO SHERIDAN, OARK, RUSSELLVILLE, MORRILTON, SHERIDAN AND RETURN	$239.85	B-533
DBOO21300850	2013-05-14	Apr 29 → 30	IndividualName withheld	STAFF PER DIEM	$1.75	B-533
〃	〃	〃	〃	STAFF TRANSPORTATION VAN BUREN TO DE QUEEN, MENA AND RETURN	$125.55	B-533
DBOO21300851	2013-05-14	May 2, 2013	IndividualName withheld	STAFF PER DIEM	$5.46	B-533
〃	〃	〃	〃	STAFF TRANSPORTATION VAN BUREN TO NASHVILLE, DE QUEEN AND RETURN	$149.40	B-533
DBOO21300852	2013-05-13	May 6, 2013	IndividualName withheld	STAFF PER DIEM	$1.16	B-533
〃	〃	〃	〃	STAFF TRANSPORTATION VAN BUREN TO WALDRON AND RETURN	$52.65	B-533
DBOO21300853	2013-05-15	May 2 → 3	IndividualName withheld	STAFF PER DIEM	$157.83	B-533
〃	〃	〃	〃	STAFF TRANSPORTATION ROGERS TO CLARKSVILLE, OARK, RUSSELLVILLE, MORRILTON, LITTLE ROCK AND RETURN	$237.15	B-533
DBOO21300854	2013-05-13	May 1, 2013	IndividualName withheld	STAFF TRANSPORTATION ROGERS TO LAVACA, FORT SMITH AND RETURN	$91.35	B-533
DBOO21300855	2013-05-14	Apr 18, 2013	IndividualName withheld	STAFF TRANSPORTATION EL DORADO TO LITTLE ROCK AND RETURN	$108.90	B-533
DBOO21300856	2013-05-17	Apr 17, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.00	B-533
DBOO21300858	2013-05-20	May 6, 2013	IndividualName withheld	STAFF PER DIEM	$15.02	B-533
〃	〃	〃	〃	STAFF TRANSPORTATION FAYETTEVILLE TO TULSA OK AND RETURN	$111.35	B-533
DBOO21300859	2013-05-17	Apr 18, 2013	IndividualName withheld	STAFF TRANSPORTATION HARRISON TO BERRYVILLE AND RETURN	$40.95	B-533
DBOO21300860	2013-05-17	May 6, 2013	IndividualName withheld	STAFF TRANSPORTATION MAGNOLIA TO TEXARKANA AND RETURN	$48.65	B-533
DBOO21300861	2013-05-22	May 6, 2013	IndividualName withheld	STAFF PER DIEM	$9.14	B-533

Showing 210 of 730 rows →

Travel total, all 730 rows$71,403.90

Other contractual services, line by line37 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130005904	2013-04-23	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$601.80	B-548
CV130006954	2013-05-30	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$452.70	B-548
CV130008311	2013-06-26	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$502.75	B-548
CV130008625	2013-07-23	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$893.80	B-548
CV130009621	2013-08-23	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$661.35	B-548
CV130010448	2013-09-26	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$223.60	B-548
DBOO21300695	2013-04-08	Mar 27, 2013	IndividualName withheld	FEES AND OTHER CHARGES	$35.00	B-548
DBOO21300696	2013-04-09	Feb 28 → Apr 29	DIGITAL PRINTING SOLUTIONS	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$133.92	B-548
DBOO21300808	2013-04-25	Apr 11, 2013	IndividualName withheld	FEES AND OTHER CHARGES	$35.00	B-548
DBOO21300890	2013-05-17	May 9, 2013	IndividualName withheld	FEES AND OTHER CHARGES	$35.00	B-548

Show the other 27 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBOO21300891	2013-05-17	Mar 19 → May 18	DIGITAL PRINTING SOLUTIONS	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$95.49	B-548
DBOO21300892	2013-05-20	Mar 31 → May 30	DIGITAL PRINTING SOLUTIONS	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$137.56	B-548
DBOO21300893	2013-05-17	Apr 24, 2013	IndividualName withheld	FEES AND OTHER CHARGES	$35.00	B-548
DBOO21300894	2013-05-17	Apr 22, 2013	IndividualName withheld	FEES AND OTHER CHARGES	$35.00	B-548
DBOO21300963	2013-06-11	May 28, 2013	IndividualName withheld	FEES AND OTHER CHARGES	$35.00	B-548
DBOO21300964	2013-06-11	May 22, 2013	IndividualName withheld	FEES AND OTHER CHARGES	$35.00	B-548
DBOO21300967	2013-06-12	Apr 19 → Jun 18	DIGITAL PRINTING SOLUTIONS	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$152.43	B-548
DBOO21300990	2013-06-20	Jun 4, 2013	IndividualName withheld	FEES AND OTHER CHARGES	$39.03	B-548
DBOO21301057	2013-07-03	May 19 → Jul 18	DIGITAL PRINTING SOLUTIONS	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$109.35	B-548
DBOO21301058	2013-07-02	Jun 19, 2013	IndividualName withheld	FEES AND OTHER CHARGES	$35.00	B-548
DBOO21301077	2013-07-09	Jul 4, 2013	IndividualName withheld	FEES AND OTHER CHARGES	$50.00	B-549
DBOO21301096	2013-07-17	May 31 → Jul 30	DIGITAL PRINTING SOLUTIONS	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$135.87	B-549
DBOO21301097	2013-07-16	Jun 17, 2013	IndividualName withheld	FEES AND OTHER CHARGES	$35.00	B-549
DBOO21301121	2013-08-01	Jun 19 → Aug 18	DIGITAL PRINTING SOLUTIONS	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$100.19	B-549
DBOO21301122	2013-07-30	Jul 22, 2013	IndividualName withheld	FEES AND OTHER CHARGES	$35.00	B-549
DBOO21301167	2013-08-15	May 28, 2013	IndividualName withheld	FEES AND OTHER CHARGES	$44.88	B-549
DBOO21301168	2013-08-14	Jul 30, 2013	IndividualName withheld	FEES AND OTHER CHARGES	$39.03	B-549
DBOO21301169	2013-08-15	Jun 30 → Aug 30	DIGITAL PRINTING SOLUTIONS	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$143.36	B-549
DBOO21301170	2013-08-14	Aug 1, 2013	IndividualName withheld	FEES AND OTHER CHARGES	$35.00	B-549
DBOO21301172	2013-08-14	Jul 19, 2013	IndividualName withheld	FEES AND OTHER CHARGES	$35.00	B-549
DBOO21301173	2013-08-14	Jul 17, 2013	IndividualName withheld	FEES AND OTHER CHARGES	$35.00	B-549
DBOO21301268	2013-09-13	Jul 31 → Sep 29	DIGITAL PRINTING SOLUTIONS	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$125.84	B-549
DBOO21301269	2013-09-13	Jul 19 → Sep 18	DIGITAL PRINTING SOLUTIONS	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$106.77	B-549
DBOO21301270	2013-09-13	Apr 30 → Jun 29	DIGITAL PRINTING SOLUTIONS	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$127.70	B-549
DBOO21301271	2013-09-12	Aug 29, 2013	IndividualName withheld	FEES AND OTHER CHARGES	$35.00	B-549
DBOO21301272	2013-09-12	Jun 6, 2013	IndividualName withheld	FEES AND OTHER CHARGES	$35.00	B-549
DBOO21301279	2013-09-19	Aug 28 → 30	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$35.00	B-549

Other contractual services total, all 37 rows$5,437.42

Acquisition of assets, line by line3 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBOO21300872	2013-05-17	May 9, 2013	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$32.76	B-549
DBOO21301191	2013-08-20	Aug 5, 2013	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$89.70	B-549
DBOO21301302	2013-09-24	Sep 4 → 5	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$129.00	B-549

Acquisition of assets total, all 3 rows$251.46