| DBOO21401143 | 2014-10-02 | Sep 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO VAN BUREN AND RETURN | $65.25 | B-542 |
| DBOO21401144 | 2014-10-02 | Sep 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO SPRINGDALE AND RETURN | $12.15 | B-542 |
| DBOO21401145 | 2014-10-02 | Sep 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO BENTONVILLE AND RETURN | $8.10 | B-542 |
| DBOO21401146 | 2014-10-02 | Sep 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO BENTONVILLE AND RETURN | $8.10 | B-542 |
| DBOO21401147 | 2014-10-03 | Sep 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO RUSSELLVILLE, CLARKSVILLE AND RETURN | $126.90 | B-543 |
| DBOO21401148 | 2014-10-02 | Sep 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO SPRINGDALE AND RETURN | $6.75 | B-543 |
| DBOO21401149 | 2014-10-02 | Sep 18, 2014 | IndividualName withheld | STAFF PER DIEM | $6.76 | B-543 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JONESBORO TO MILLINGTON TN AND RETURN | $80.55 | B-543 |
| DBOO21401150 | 2014-10-02 | Aug 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO BISCOE AND RETURN | $70.20 | B-543 |
| DBOO21401151 | 2014-10-02 | Sep 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO BEEBE AND RETURN | $35.10 | B-543 |
| DBOO21401152 | 2014-10-02 | Sep 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO NORTH LITTLE ROCK, CONWAY AND RETURN | $41.40 | B-543 |
| DBOO21401153 | 2014-10-02 | Sep 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO QUITMAN, HEBER SPRINGS AND RETURN | $81.90 | B-543 |
| DBOO21401154 | 2014-10-02 | Sep 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO VILONIA AND RETURN | $36.00 | B-543 |
| DBOO21401155 | 2014-10-03 | Sep 18 → 19 | IndividualName withheld | STAFF PER DIEM | $158.80 | B-543 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO ALMA, FORT SMITH, JASPER AND RETURN | $220.05 | B-543 |
| DBOO21401156 | 2014-10-03 | Sep 16 → 17 | IndividualName withheld | STAFF PER DIEM | $58.42 | B-543 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO MORRILTON, MENA AND RETURN | $146.25 | B-543 |
| DBOO21401157 | 2014-10-02 | Sep 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO RUSSELLVILLE AND RETURN | $70.20 | B-543 |
| DBOO21401158 | 2014-10-02 | Sep 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION CABOT TO MORRILTON, PERRYVILLE AND RETURN | $60.75 | B-543 |
| DBOO21401159 | 2014-10-02 | Sep 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION MOUNTAIN HOME TO HEBER SPRINGS AND RETURN | $72.45 | B-543 |
| DBOO21401160 | 2014-10-02 | Sep 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO LINCOLN TO FAYETTEVILLE | $22.50 | B-543 |
| DBOO21401161 | 2014-10-03 | Sep 9 → 11 | IndividualName withheld | STAFF PER DIEM | $14.81 | B-543 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOWELL TO NORTH LITTLE ROCK, LITTLE ROCK, NORTH LITTLE ROCK, CLARKSVILLE TO FAYETTEVILLE | $181.35 | B-543 |
| DBOO21401162 | 2014-10-02 | Sep 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION MOUNTAIN HOME TO MOUNTAIN VIEW AND RETURN | $43.20 | B-543 |
| DBOO21401163 | 2014-10-07 | Sep 23 → 25 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FORT SMITH AND RETURN | $463.20 | B-543 |
| DBOO21500002 | 2014-10-10 | Sep 28 → 29 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] RALEIGH NC TO HUNTSVILLE AL AND RETURN | $682.20 | B-543 |
| DBOO21500003 | 2014-10-21 | Sep 1 → 8 | IndividualName withheld | STAFF PER DIEM | $473.32 | B-543 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, FAYETTEVILLE, HARRISON, RUSSELLVILLE, LITTLE ROCK, BRYANT, LITTLE ROCK, LOWELL, BENTONVILLE, DALLAS TX AND RETURN | $410.97 | B-543 |
| DBOO21500004 | 2014-10-10 | Sep 28 → 29 | IndividualName withheld | STAFF PER DIEM | $171.58 | B-543 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH NC, HUNTSVILLE AL, RALEIGH NC AND RETURN | $81.83 | B-543 |
| DBOO21500005 | 2014-10-09 | Sep 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO LONOKE AND RETURN | $28.35 | B-543 |
| DBOO21500006 | 2014-10-09 | Sep 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION CABOT TO JONESBORO AND RETURN | $96.75 | B-543 |
| DBOO21500007 | 2014-10-09 | Sep 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION MOUNTAIN HOME TO MARSHALL AND RETURN | $72.90 | B-543 |
| DBOO21500008 | 2014-10-10 | Sep 25, 2014 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-543 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MAGNOLIA TO DE QUEEN AND RETURN | $96.12 | B-543 |
| DBOO21500009 | 2014-10-10 | Sep 23 → 24 | IndividualName withheld | STAFF PER DIEM | $110.90 | B-543 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO FORT SMITH AND RETURN | $152.10 | B-543 |
| DBOO21500010 | 2014-10-09 | Sep 25, 2014 | IndividualName withheld | STAFF PER DIEM | $14.94 | B-544 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO ROYAL AND RETURN | $62.10 | B-544 |
| DBOO21500011 | 2014-10-10 | Sep 25, 2014 | IndividualName withheld | STAFF PER DIEM | $9.93 | B-544 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROGERS TO RUSSELLVILLE, CLARKSVILLE, COAL HILL AND RETURN | $130.50 | B-544 |
| DBOO21500012 | 2014-10-09 | Sep 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO SPRINGDALE AND RETURN | $7.65 | B-544 |
| DBOO21500013 | 2014-10-09 | Sep 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO FORT SMITH AND RETURN | $76.95 | B-544 |
| DBOO21500014 | 2014-10-09 | Sep 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO CONWAY TO CABOT | $33.75 | B-544 |
| DBOO21500015 | 2014-10-10 | Sep 24, 2014 | IndividualName withheld | STAFF PER DIEM | $14.58 | B-544 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAWSON TO LITTLE ROCK AND RETURN | $109.80 | B-544 |
| DBOO21500016 | 2014-10-10 | Sep 14 → 21 | IndividualName withheld | STAFF PER DIEM | $467.04 | B-544 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FAYETTEVILLE TO HOT SPRINGS NATIONAL PARK, PINE BLUFF, WARREN, EL DORADO, HOT SPRINGS NATIONAL PARK, RISON, FORDYCE, SHERIDAN, HOT SPRINGS NATIONAL PARK, MALVERN, HAMPTON, HAMBURG, HOT SPRINGS NATIONAL PARK, CAMDEN, MAGNOLIA, PRESCOTT, HOT SPRINGS NATIONAL PARK, MOUNT IDA, HOPE, ARKADELPHIA, HOT SPRINGS NATIONAL PARK, LITTLE ROCK AND RETURN | $710.64 | B-544 |
| DBOO21500017 | 2014-10-16 | Sep 25, 2014 | IndividualName withheld | STAFF PER DIEM | $7.00 | B-544 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VAN BUREN TO DE QUEEN AND RETURN | $130.05 | B-544 |
| DBOO21500018 | 2014-10-09 | Sep 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION MOUNTAIN HOME TO FLIPPIN AND RETURN | $13.50 | B-544 |
| DBOO21500019 | 2014-10-10 | Sep 24 → 25 | IndividualName withheld | STAFF PER DIEM | $27.27 | B-544 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FAYETTEVILLE TO HOT SPRINGS NATIONAL PARK, NORTH LITTLE ROCK, LITTLE ROCK AIR FORCE BASE AND RETURN | $201.15 | B-544 |
| DBOO21500020 | 2014-10-09 | Sep 18, 2014 | IndividualName withheld | STAFF PER DIEM | $1.85 | B-544 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JONESBORO TO WEST MEMPHIS AND RETURN | $58.50 | B-544 |
| DBOO21500021 | 2014-10-09 | Sep 22, 2014 | IndividualName withheld | STAFF PER DIEM | $13.22 | B-544 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JONESBORO TO OSCEOLA AND RETURN | $55.35 | B-544 |
| DBOO21500022 | 2014-10-09 | Sep 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO POCAHONTAS AND RETURN | $33.75 | B-544 |
| DBOO21500023 | 2014-10-09 | Sep 23, 2014 | IndividualName withheld | STAFF PER DIEM | $9.84 | B-544 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT SMITH TO LOWELL AND RETURN | $65.25 | B-544 |
| DBOO21500028 | 2014-10-10 | Sep 30, 2014 | IndividualName withheld | STAFF PER DIEM | $6.92 | B-544 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO BROOKLAND, CORNING TO CONWAY | $158.40 | B-544 |
| DBOO21500029 | 2014-10-09 | Sep 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO BENTONVILLE TO ROGERS | $6.30 | B-544 |
| DBOO21500035 | 2014-10-20 | Aug 2 → Sep 7 | BOOZMAN,JOHN | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ROGERS, LITTLE ROCK, RUSSELLVILLE, ROGERS, SEARCY, STUTTGART, TYRONZA, JONESBORO, ROGERS, FORT SMITH, CONWAY, JONESBORO, PINE BLUFF, RUSSELLVILLE, ROGERS, RUSSELLVILLE, LITTLE ROCK, ROGERS, BELLA VISTA, ROGERS AND RETURN | $15.30 | B-544 |
| DBOO21500036 | 2014-10-21 | Sep 23 → 25 | IndividualName withheld | STAFF PER DIEM | $256.85 | B-544 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FORT SMITH AND RETURN | $129.95 | B-544 |
| DBOO21500040 | 2014-10-17 | Sep 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO BENTONVILLE TO LOWELL | $7.65 | B-544 |
| DBOO21500042 | 2014-10-21 | Sep 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION CONWAY TO JONESBORO AND RETURN | $122.40 | B-544 |
| DBOO21500043 | 2014-10-17 | Sep 24, 2014 | IndividualName withheld | STAFF PER DIEM | $6.73 | B-545 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO HOT SPRINGS AND RETURN | $49.50 | B-545 |
| DBOO21500051 | 2014-10-23 | Sep 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION STUTTGART TO RISON AND RETURN | $58.50 | B-545 |
| DBOO21500052 | 2014-10-23 | Sep 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION STUTTGART TO LONOKE AND RETURN | $47.25 | B-545 |
| DBOO21500053 | 2014-10-23 | Sep 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION STUTTGART TO MONTICELLO AND RETURN | $83.25 | B-545 |
| DBOO21500054 | 2014-10-23 | Sep 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION STUTTGART TO ARKANSAS CITY, DUMAS AND RETURN | $83.25 | B-545 |
| DBOO21500055 | 2014-10-23 | Sep 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION STUTTGART TO MARIANNA AND RETURN | $74.25 | B-545 |
| DBOO21500056 | 2014-10-23 | Sep 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION STUTTGART TO LITTLE ROCK AND RETURN | $51.75 | B-545 |
| DBOO21500057 | 2014-10-24 | Sep 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO FORT SMITH AND RETURN | $142.20 | B-545 |
| DBOO21500159 | 2014-12-01 | Sep 19 → 30 | BOOZMAN,JOHN | SENATOR'S TRANSPORTATION WASHINGTON DC TO ROGERS, FORT SMITH, ROGERS - CONTINUED ON SUBSEQUENT VOUCHER | $291.40 | B-545 |
| DBOO21500024 | 2014-10-09 | Oct 1 → 2 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO MAYFLOWER, VILONIA, CONWAY TO CABOT | $49.50 | B-547 |
| DBOO21500025 | 2014-10-09 | Oct 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO SPRINGDALE, FAYETTEVILLE AND RETURN | $14.85 | B-547 |
| DBOO21500026 | 2014-10-09 | Oct 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO PINE BLUFF AND RETURN | $40.05 | B-547 |
| DBOO21500027 | 2014-10-09 | Oct 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO HEBER SPRINGS TO CABOT | $49.50 | B-547 |
| DBOO21500037 | 2014-10-17 | Oct 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO SPRINGDALE TO LOWELL | $9.00 | B-547 |
| DBOO21500038 | 2014-10-20 | Oct 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO SPRINGDALE AND RETURN | $6.75 | B-547 |
| DBOO21500039 | 2014-10-20 | Oct 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO FORT SMITH AND RETURN | $72.45 | B-547 |
| DBOO21500044 | 2014-10-20 | Oct 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO HOT SPRINGS AND RETURN | $60.30 | B-547 |
| DBOO21500045 | 2014-10-21 | Oct 2 → 3 | IndividualName withheld | STAFF TRANSPORTATION MAGNOLIA TO THE FOLLOWING AND RETURN: 10/2 ARKADELPHIA; 10/3 TEXARKANA | $123.57 | B-547 |
| DBOO21500046 | 2014-10-17 | Oct 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION MOUNTAIN HOME TO MOUNTAIN VIEW AND RETURN | $42.30 | B-547 |
| DBOO21500047 | 2014-10-17 | Oct 1 → 6 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO THE FOLLOWING AND RETURN: 10/1 CORNING; 10/6 POCAHONTAS | $85.50 | B-547 |
| DBOO21500058 | 2014-10-24 | Oct 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO NASHVILLE AND RETURN | $116.10 | B-547 |
| DBOO21500059 | 2014-10-24 | Oct 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO FAYETTEVILLE, CLARKSVILLE AND RETURN | $100.80 | B-547 |
| DBOO21500060 | 2014-10-23 | Oct 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION MOUNTAIN HOME TO HARRISON AND RETURN | $49.50 | B-547 |
| DBOO21500061 | 2014-10-23 | Oct 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION MOUNTAIN HOME TO MAMMOTH SPRING, HORSESHOE BEND, MOUNTAIN VIEW AND RETURN | $88.20 | B-547 |
| DBOO21500062 | 2014-10-23 | Oct 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO BENTON AND RETURN | $21.60 | B-547 |
| DBOO21500063 | 2014-10-24 | Oct 9, 2014 | IndividualName withheld | STAFF PER DIEM | $17.84 | B-547 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO CLARENDON, SAINT CHARLES AND RETURN | $99.90 | B-547 |
| DBOO21500064 | 2014-10-24 | Oct 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION MAGNOLIA TO TEXARKANA AND RETURN | $54.59 | B-547 |
| DBOO21500065 | 2014-10-23 | Oct 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO MALVERN, SHERIDAN AND RETURN | $47.25 | B-547 |
| DBOO21500066 | 2014-10-27 | Oct 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION VAN BUREN TO GLENWOOD, NORMAN AND RETURN | $110.25 | B-547 |
| DBOO21500067 | 2014-10-24 | Oct 6, 2014 | IndividualName withheld | STAFF PER DIEM | $9.39 | B-548 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VAN BUREN TO MENA AND RETURN | $80.55 | B-548 |
| DBOO21500068 | 2014-10-27 | Oct 9, 2014 | IndividualName withheld | STAFF PER DIEM | $12.57 | B-548 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VAN BUREN TO NASHVILLE AND RETURN | $144.45 | B-548 |
| DBOO21500069 | 2014-10-24 | Oct 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION MOUNTAIN HOME TO HARRISON AND RETURN | $45.00 | B-548 |
| DBOO21500070 | 2014-10-27 | Oct 14, 2014 | IndividualName withheld | STAFF PER DIEM | $12.60 | B-548 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROGERS TO RUSSELLVILLE AND RETURN | $128.70 | B-548 |
| DBOO21500071 | 2014-10-24 | Oct 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO HARRISON AND RETURN | $68.40 | B-548 |
| DBOO21500075 | 2014-11-03 | Oct 14 → 17 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] WASHINGTON DC TO TEXARKANA, BENTONVILLE AND RETURN | $1,301.40 | B-548 |
| DBOO21500081 | 2014-11-10 | Oct 14 → 17 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO TEXARKANA, CAMDEN, LITTLE ROCK, SPRINGDALE AND RETURN | $501.30 | B-548 |
| DBOO21500082 | 2014-10-31 | Oct 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO FAYETTEVILLE TO LOWELL | $16.65 | B-548 |
| DBOO21500083 | 2014-10-31 | Oct 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO MAYFLOWER, CONWAY AND RETURN | $22.50 | B-548 |
| DBOO21500084 | 2014-10-31 | Oct 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION MOUNTAIN HOME TO MAMMOTH SPRING AND RETURN | $49.50 | B-548 |
| DBOO21500085 | 2014-11-03 | Oct 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO TEXARKANA AND RETURN | $124.65 | B-548 |
| DBOO21500086 | 2014-10-31 | Oct 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION MOUNTAIN HOME TO FLIPPIN AND RETURN | $15.75 | B-548 |
| DBOO21500087 | 2014-11-03 | Oct 16 → 17 | IndividualName withheld | STAFF TRANSPORTATION MAGNOLIA TO THE FOLLOWING AND RETURN: 10/16 HOPE; 10/17 ASHDOWN | $119.03 | B-548 |
| DBOO21500088 | 2014-11-24 | Oct 7 → 9 | IndividualName withheld | STAFF PER DIEM | $218.92 | B-548 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROGERS TO HARRISON, MOUNTAIN HOME AND RETURN | $123.75 | B-548 |
| DBOO21500089 | 2014-11-03 | Oct 14 → 17 | IndividualName withheld | STAFF PER DIEM | $462.95 | B-548 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROGERS TO TEXARKANA, CAMDEN, LITTLE ROCK, ALEXANDER, SPRINGDALE AND RETURN | $377.10 | B-548 |
| DBOO21500090 | 2014-11-04 | Oct 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO RUSSELLVILLE TO FAYETTEVILLE | $112.50 | B-548 |
| DBOO21500091 | 2014-11-04 | Oct 14 → 18 | IndividualName withheld | STAFF PER DIEM | $475.71 | B-548 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FAYETTEVILLE TO TEXARKANA, HOOKS TX, TEXARKANA, CAMDEN, LITTLE ROCK, NORTH LITTLE ROCK, LITTLE ROCK, SHERWOOD, LITTLE ROCK, NORTH LITTLE ROCK, SHERWOOD, NORTH LITTLE ROCK, LITTLE ROCK AIR FORCE BASE AND RETURN | $327.15 | B-548 |
| DBOO21500092 | 2014-11-03 | Oct 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO VAN BUREN TO FAYETTEVILLE | $54.45 | B-548 |
| DBOO21500093 | 2014-11-03 | Oct 7 → 17 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO THE FOLLOWING AND RETURN: 10/7 PATTERSON; 10/11 BLACK OAK; 10/17 STRAWBERRY, WALNUT RIDGE | $130.95 | B-548 |
| DBOO21500094 | 2014-10-31 | Oct 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO ROGERS, FAYETTEVILLE TO ROGERS | $18.90 | B-548 |
| DBOO21500095 | 2014-10-31 | Oct 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO PEA RIDGE, GARFIELD AND RETURN | $21.15 | B-548 |
| DBOO21500096 | 2014-10-31 | Oct 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO ROGERS AND RETURN | $9.00 | B-548 |
| DBOO21500098 | 2014-11-03 | Oct 21, 2014 | IndividualName withheld | STAFF PER DIEM | $7.15 | B-548 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CONWAY TO LOWELL, PEA RIDGE, GARFIELD, LOWELL AND RETURN | $153.90 | B-548 |
| DBOO21500099 | 2014-10-31 | Oct 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION CABOT TO HEBER SPRINGS, CLINTON AND RETURN | $72.00 | B-548 |
| DBOO21500100 | 2014-11-06 | Oct 21 → 24 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BENTONVILLE AND RETURN | $501.20 | B-549 |
| DBOO21500107 | 2014-11-07 | Oct 14 → 17 | IndividualName withheld | STAFF PER DIEM | $471.98 | B-549 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO TEXARKANA, CAMDEN, LITTLE ROCK, BENTONVILLE AND RETURN | $66.85 | B-549 |
| DBOO21500108 | 2014-11-13 | Oct 21 → 31 | IndividualName withheld | STAFF PER DIEM | $405.56 | B-549 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FORT SMITH, JONESBORO AND RETURN | $335.23 | B-549 |
| DBOO21500109 | 2014-11-10 | Oct 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO WOOSTER TO CONWAY | $22.95 | B-549 |
| DBOO21500110 | 2014-11-12 | Oct 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO LOWELL AND RETURN | $9.90 | B-549 |
| DBOO21500111 | 2014-11-10 | Oct 23, 2014 | IndividualName withheld | STAFF PER DIEM | $10.88 | B-549 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROGERS TO ALTUS, OZARK AND RETURN | $89.10 | B-549 |
| DBOO21500112 | 2014-11-10 | Oct 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO HOT SPRINGS AND RETURN | $49.50 | B-549 |
| DBOO21500113 | 2014-11-10 | Oct 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION MAGNOLIA TO CAMDEN AND RETURN | $49.59 | B-549 |
| DBOO21500114 | 2014-11-10 | Oct 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO FORT SMITH AND RETURN | $66.15 | B-549 |
| DBOO21500115 | 2014-11-10 | Oct 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO FAYETTEVILLE, BELLA VISTA AND RETURN | $38.70 | B-549 |
| DBOO21500116 | 2014-11-10 | Oct 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO WOOSTER TO CONWAY | $22.95 | B-549 |
| DBOO21500117 | 2014-11-10 | Oct 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION CONWAY TO WYNNE TO LITTLE ROCK | $96.75 | B-549 |
| DBOO21500118 | 2014-11-10 | Oct 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION MOUNTAIN HOME TO HARRISON AND RETURN | $45.00 | B-549 |
| DBOO21500119 | 2014-11-10 | Oct 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.00 | B-549 |
| DBOO21500121 | 2014-11-17 | Oct 27 → Nov 1 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] AUSTIN TX TO LITTLE ROCK TO WASHINGTON DC | $326.20 | B-549 |
| DBOO21500122 | 2014-11-17 | Nov 1 → 5 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LITTLE ROCK AND RETURN | $552.70 | B-549 |
| DBOO21500123 | 2014-11-19 | Oct 27 → Nov 1 | IndividualName withheld | STAFF PER DIEM | $108.86 | B-549 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DALLAS TX, LITTLE ROCK, JONESBORO, OSCEOLA, WEST MEMPHIS, LITTLE ROCK AND RETURN | $545.07 | B-549 |
| DBOO21500124 | 2014-11-13 | Oct 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO FAYETTEVILLE TO LOWELL | $19.80 | B-549 |
| DBOO21500125 | 2014-11-13 | Oct 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO HARRISON TO ROGERS | $71.55 | B-549 |
| DBOO21500126 | 2014-11-13 | Oct 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION CONWAY TO ENOLA TO LITTLE ROCK | $31.50 | B-549 |
| DBOO21500127 | 2014-11-13 | Oct 21, 2014 | IndividualName withheld | STAFF PER DIEM | $10.56 | B-549 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JONESBORO TO SWIFTON, TUCKERMAN, NEWPORT AND RETURN | $45.90 | B-549 |
| DBOO21500128 | 2014-11-13 | Oct 21 → 23 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO THE FOLLOWING AND RETURN: 10/21 HARRISBURG; 10/23 POCAHONTAS | $50.85 | B-549 |
| DBOO21500129 | 2014-11-14 | Oct 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO THE FOLLOWING AND RETURN: 10/27 OSCEOLA, MARKED TREE; 10/28 BATESVILLE | $125.10 | B-549 |
| DBOO21500130 | 2014-11-13 | Oct 29, 2014 | IndividualName withheld | STAFF PER DIEM | $6.21 | B-549 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JONESBORO TO WYNNE, OSCEOLA, DYESS AND RETURN | $78.75 | B-549 |
| DBOO21500131 | 2014-11-13 | Oct 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION VAN BUREN TO MENA AND RETURN | $84.15 | B-549 |
| DBOO21500132 | 2014-11-13 | Oct 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION VAN BUREN TO WALDRON, MANSFIELD AND RETURN | $49.95 | B-549 |
| DBOO21500133 | 2014-11-14 | Oct 28, 2014 | IndividualName withheld | STAFF PER DIEM | $13.84 | B-550 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VAN BUREN TO DE QUEEN AND RETURN | $124.65 | B-550 |
| DBOO21500134 | 2014-11-14 | Oct 29, 2014 | IndividualName withheld | STAFF PER DIEM | $8.40 | B-550 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VAN BUREN TO MENA, COVE AND RETURN | $91.80 | B-550 |
| DBOO21500135 | 2014-11-14 | Oct 30, 2014 | IndividualName withheld | STAFF PER DIEM | $9.96 | B-550 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VAN BUREN TO NASHVILLE AND RETURN | $147.15 | B-550 |
| DBOO21500136 | 2014-11-14 | Oct 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION MAGNOLIA TO HAMBURG AND RETURN | $134.28 | B-550 |
| DBOO21500138 | 2014-11-13 | Oct 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO ROGERS TO FAYETTEVILLE | $18.45 | B-550 |
| DBOO21500139 | 2014-11-14 | Oct 22, 2014 | IndividualName withheld | STAFF PER DIEM | $2.76 | B-550 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOWELL TO CLARKSVILLE, WALDRON TO FAYETTEVILLE | $151.65 | B-550 |
| DBOO21500140 | 2014-11-13 | Oct 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO BELLA VISTA TO FAYETTEVILLE | $23.85 | B-550 |
| DBOO21500141 | 2014-11-14 | Oct 28 → Nov 1 | IndividualName withheld | STAFF PER DIEM | $23.99 | B-550 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FAYETTEVILLE TO LITTLE ROCK, NORTH LITTLE ROCK, LITTLE ROCK, NORTH LITTLE ROCK, LITTLE ROCK, NORTH LITTLE ROCK, HOT SPRINGS NATIONAL PARK, NORTH LITTLE ROCK, LITTLE ROCK, NORTH LITTLE ROCK AND RETURN | $243.45 | B-550 |
| DBOO21500142 | 2014-11-13 | Oct 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION CABOT TO MORRILTON, CLINTON AND RETURN | $78.75 | B-550 |
| DBOO21500143 | 2014-11-13 | Oct 31, 2014 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO HOT SPRINGS NATIONAL PARK AND RETURN | $49.50 | B-550 |
| DBOO21500144 | 2014-11-13 | Nov 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO LONOKE AND RETURN | $23.40 | B-550 |
| DBOO21500145 | 2014-11-14 | Oct 29, 2014 | IndividualName withheld | STAFF PER DIEM | $9.00 | B-550 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO HARRISON AND RETURN | $131.40 | B-550 |
| DBOO21500146 | 2014-11-14 | Oct 30, 2014 | IndividualName withheld | STAFF PER DIEM | $36.68 | B-550 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO ROGERS, SPRINGDALE, BENTONVILLE AND RETURN | $211.95 | B-550 |
| DBOO21500147 | 2014-11-13 | Oct 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO CONWAY AND RETURN | $31.50 | B-550 |
| DBOO21500148 | 2014-11-13 | Nov 5, 2014 | IndividualName withheld | STAFF PER DIEM | $6.06 | B-550 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MAGNOLIA TO TEXARKANA AND RETURN | $56.12 | B-550 |
| DBOO21500149 | 2014-11-13 | Nov 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION MAGNOLIA TO HOPE AND RETURN | $46.44 | B-550 |
| DBOO21500150 | 2014-11-24 | Oct 24 → Nov 9 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BENTONVILLE AND RETURN | $501.20 | B-550 |
| DBOO21500160 | 2014-12-01 | Oct 1 → Nov 11 | BOOZMAN,JOHN | SENATOR'S PER DIEM | $635.19 | B-550 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION ROGERS TO HARRISON, DE QUEEN, TEXARKANA, CAMDEN, SHERIDAN, LITTLE ROCK, ALMA, SPRINGDALE, LITTLE ROCK, ARKADELPHIA, CONWAY, LITTLE ROCK, ROGERS TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER | $469.28 | B-550 |
| DBOO21500161 | 2014-11-24 | Oct 24 → Nov 9 | IndividualName withheld | STAFF PER DIEM | $322.06 | B-550 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, SPRINGDALE, ALMA, LITTLE ROCK, ROGERS, ALMA, ARKADELPHIA, FORT SMITH, ROGERS, LOWELL, ROGERS, BENTONVILLE AND RETURN | $982.55 | B-550 |
| DBOO21500162 | 2014-11-21 | Nov 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION MOUNTAIN HOME TO MOUNTAIN VIEW AND RETURN | $41.85 | B-550 |
| DBOO21500163 | 2014-11-21 | Nov 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO MORRILTON TO CONWAY | $30.15 | B-550 |
| DBOO21500164 | 2014-11-21 | Nov 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION CONWAY TO GREENBRIER AND RETURN | $13.50 | B-550 |
| DBOO21500165 | 2014-11-24 | Nov 10, 2014 | IndividualName withheld | STAFF PER DIEM | $4.86 | B-551 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO MAUMELLE, MAGNOLIA, ARKADELPHIA AND RETURN | $136.35 | B-551 |
| DBOO21500168 | 2014-12-03 | Nov 1 → 5 | IndividualName withheld | STAFF PER DIEM | $136.63 | B-551 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LITTLE ROCK, FORT SMITH, RUSSELLVILLE, LITTLE ROCK AND RETURN | $120.45 | B-551 |
| DBOO21500169 | 2014-12-02 | Nov 14, 2014 | IndividualName withheld | STAFF PER DIEM | $11.21 | B-551 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MAGNOLIA TO ARKADELPHIA AND RETURN | $71.19 | B-551 |