| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JONESBORO TO LITTLE ROCK AND RETURN | $121.50 | B-569 |
| DBOO21500564 | 2015-04-07 | Mar 17 → 20 | IndividualName withheld | STAFF PER DIEM | $308.04 | B-569 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROGERS TO LONOKE, STUTTGART, DE WITT, MONTICELLO AND RETURN | $302.40 | B-569 |
| DBOO21500565 | 2015-04-09 | Mar 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO GENTRY, CENTERTON, GRAVETTE, DECATUR AND RETURN | $37.35 | B-569 |
| DBOO21500566 | 2015-04-09 | Mar 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO PRAIRIE GROVE, LINCOLN, FAYETTEVILLE, FARMINGTON AND RETURN | $49.50 | B-569 |
| DBOO21500567 | 2015-04-10 | Mar 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO RUSSELLVILLE, BENTONVILLE AND RETURN | $123.30 | B-569 |
| DBOO21500568 | 2015-04-09 | Mar 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO BENTONVILLE TO LOWELL | $9.45 | B-569 |
| DBOO21500569 | 2015-04-09 | Mar 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO ROGERS AND RETURN | $5.40 | B-569 |
| DBOO21500570 | 2015-04-10 | Mar 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO HARRISON TO CONWAY | $111.60 | B-569 |
| DBOO21500571 | 2015-04-10 | Mar 17, 2015 | IndividualName withheld | STAFF PER DIEM | $42.64 | B-569 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VAN BUREN TO NASHVILLE, MENA AND RETURN | $146.25 | B-569 |
| DBOO21500572 | 2015-04-09 | Mar 19, 2015 | IndividualName withheld | STAFF PER DIEM | $6.78 | B-569 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VAN BUREN TO MOUNT IDA AND RETURN | $90.90 | B-569 |
| DBOO21500573 | 2015-04-09 | Mar 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION MOUNTAIN HOME TO HARRISON AND RETURN | $46.80 | B-569 |
| DBOO21500574 | 2015-04-10 | Mar 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO NASHVILLE AND RETURN | $116.10 | B-569 |
| DBOO21500575 | 2015-04-09 | Feb 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION STUTTGART TO MONTICELLO AND RETURN | $67.50 | B-569 |
| DBOO21500576 | 2015-04-09 | Feb 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION STUTTGART TO HELENA AND RETURN | $72.00 | B-570 |
| DBOO21500577 | 2015-04-09 | Feb 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION STUTTGART TO MCGEHEE AND RETURN | $58.50 | B-570 |
| DBOO21500578 | 2015-04-09 | Feb 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION STUTTGART TO FORREST CITY AND RETURN | $67.50 | B-570 |
| DBOO21500579 | 2015-04-10 | Feb 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION STUTTGART TO HELENA, MONTICELLO AND RETURN | $139.50 | B-570 |
| DBOO21500580 | 2015-04-10 | Feb 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION STUTTGART TO JONESBORO AND RETURN | $114.75 | B-570 |
| DBOO21500581 | 2015-04-09 | Feb 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION STUTTGART TO WYNNE AND RETURN | $78.75 | B-570 |
| DBOO21500582 | 2015-04-09 | Mar 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO SPRINGDALE AND RETURN | $9.00 | B-570 |
| DBOO21500583 | 2015-04-10 | Mar 24, 2015 | IndividualName withheld | STAFF PER DIEM | $18.95 | B-570 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO MEMPHIS TN AND RETURN | $131.40 | B-570 |
| DBOO21500584 | 2015-04-10 | Mar 25, 2015 | IndividualName withheld | STAFF PER DIEM | $32.03 | B-570 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO VICKSBURG MS AND RETURN | $209.70 | B-570 |
| DBOO21500588 | 2015-04-14 | Mar 30 → Apr 5 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LITTLE ROCK AND RETURN | $723.20 | B-570 |
| DBOO21500594 | 2015-04-17 | Mar 30 → Apr 5 | IndividualName withheld | STAFF PER DIEM | $510.14 | B-570 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LITTLE ROCK, ROGERS, GENTRY, ROGERS, FORT SMITH, LITTLE ROCK AND RETURN | $437.63 | B-570 |
| DBOO21500595 | 2015-04-16 | Mar 25 → 26 | IndividualName withheld | STAFF PER DIEM | $66.99 | B-570 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO MCKINNEY TX, DENTON TX, MOUNT VERNON TX AND RETURN | $310.50 | B-570 |
| DBOO21500596 | 2015-04-16 | Mar 25, 2015 | IndividualName withheld | STAFF PER DIEM LITTLE ROCK TO VICKSBURG MS AND RETURN | $50.27 | B-570 |
| DBOO21500597 | 2015-04-15 | Mar 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO ARKADELPHIA AND RETURN | $63.90 | B-570 |
| DBOO21500598 | 2015-04-15 | Mar 31, 2015 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO STUTTGART AND RETURN | $57.60 | B-570 |
| DBOO21500599 | 2015-04-15 | Mar 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION MOUNTAIN HOME TO SUMMIT AND RETURN | $21.60 | B-570 |
| DBOO21500600 | 2015-04-15 | Mar 31, 2015 | IndividualName withheld | STAFF PER DIEM | $11.22 | B-570 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO RUSSELLVILLE AND RETURN | $76.95 | B-570 |
| DBOO21500601 | 2015-04-16 | Mar 30, 2015 | IndividualName withheld | STAFF PER DIEM | $7.72 | B-570 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CONWAY TO MEMPHIS TN AND RETURN | $144.00 | B-570 |
| DBOO21500602 | 2015-04-15 | Mar 31, 2015 | IndividualName withheld | STAFF TRANSPORTATION CABOT TO BATESVILLE AND RETURN | $67.50 | B-570 |
| DBOO21500603 | 2015-04-15 | Mar 31, 2015 | IndividualName withheld | STAFF TRANSPORTATION MOUNTAIN HOME TO BATESVILLE, FLIPPIN AND RETURN | $82.35 | B-570 |
| DBOO21500604 | 2015-04-16 | Mar 31, 2015 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO CLARKSVILLE TO CONWAY | $77.40 | B-570 |
| DBOO21500605 | 2015-04-15 | Mar 30, 2015 | IndividualName withheld | STAFF PER DIEM | $6.88 | B-570 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JONESBORO TO MEMPHIS TN AND RETURN | $65.25 | B-570 |
| DBOO21500606 | 2015-04-16 | Apr 1 → 2 | IndividualName withheld | STAFF PER DIEM | $58.94 | B-570 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FAYETTEVILLE TO FORT SMITH, NORTH LITTLE ROCK, LITTLE ROCK AND RETURN | $191.70 | B-570 |
| DBOO21500607 | 2015-04-17 | Mar 31 → Apr 2 | IndividualName withheld | STAFF PER DIEM | $234.70 | B-570 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO SPRINGDALE, ROGERS, GENTRY, FAYETTEVILLE, ROGERS, TONTITOWN, SPRINGDALE AND RETURN | $259.65 | B-570 |
| DBOO21500608 | 2015-04-15 | Mar 31, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO ROGERS AND RETURN | $5.85 | B-571 |
| DBOO21500609 | 2015-04-15 | Apr 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO GENTRY, FAYETTEVILLE AND RETURN | $49.50 | B-571 |
| DBOO21500610 | 2015-04-15 | Apr 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO TONTITOWN, SPRINGDALE AND RETURN | $22.95 | B-571 |
| DBOO21500611 | 2015-04-15 | Apr 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO ROGERS AND RETURN | $9.00 | B-571 |
| DBOO21500612 | 2015-04-15 | Apr 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION MOUNTAIN HOME TO ASH FLAT AND RETURN | $47.70 | B-571 |
| DBOO21500613 | 2015-04-15 | Apr 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION MOUNTAIN HOME TO HARRISON AND RETURN | $49.50 | B-571 |
| DBOO21500614 | 2015-04-15 | Apr 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO MALVERN AND RETURN | $71.55 | B-571 |
| DBOO21500615 | 2015-04-16 | Mar 19 → 20 | IndividualName withheld | STAFF PER DIEM | $69.90 | B-571 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO HARRISON, EUREKA SPRINGS, FAYETTEVILLE TO CONWAY | $185.05 | B-571 |
| DBOO21500616 | 2015-04-15 | Apr 7, 2015 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] BENTONVILLE TO WASHINGTON DC | $326.60 | B-571 |
| DBOO21500617 | 2015-04-15 | Mar 27, 2015 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LITTLE ROCK | $361.60 | B-571 |
| DBOO21500618 | 2015-04-17 | Mar 27 → Apr 7 | IndividualName withheld | STAFF PER DIEM | $157.55 | B-571 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LITTLE ROCK, ROGERS, LOWELL, ROGERS, BENTONVILLE AND RETURN | $587.09 | B-571 |
| DBOO21500619 | 2015-04-23 | Apr 6 → 9 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LITTLE ROCK AND RETURN | $385.20 | B-571 |
| DBOO21500626 | 2015-05-01 | Mar 27 → Apr 12 | BOOZMAN,JOHN | SENATOR'S PER DIEM | $485.09 | B-571 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO IL, LITTLE ROCK, ROGERS, FAYETTEVILLE, HARDY, JONESBORO, SEARCY, LITTLE ROCK, MAGNOLIA, LITTLE ROCK, ROGERS, FAYETTEVILLE, ROGERS, CHICAGO IL AND RETURN | $536.20 | B-571 |
| DBOO21500627 | 2015-04-24 | Apr 6 → 9 | IndividualName withheld | STAFF INCIDENTALS | $9.03 | B-571 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $504.42 | B-571 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LITTLE ROCK, PINE BLUFF, LITTLE ROCK, NORTH LITTLE ROCK, LITTLE ROCK AND RETURN | $174.77 | B-571 |
| DBOO21500628 | 2015-04-24 | Apr 7 → 8 | IndividualName withheld | STAFF PER DIEM | $255.25 | B-571 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO MOUNTAIN HOME, JONESBORO, BROOKLAND, JONESBORO AND RETURN | $209.70 | B-571 |
| DBOO21500629 | 2015-04-23 | Mar 19 → Apr 8 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO THE FOLLOWING AND RETURN: 3/19 MANILA; 4/8 BROOKLAND | $43.65 | B-571 |
| DBOO21500630 | 2015-04-23 | Mar 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO GOSNELL, DELL, LEACHVILLE, MONETTE AND RETURN | $70.65 | B-571 |
| DBOO21500631 | 2015-04-23 | Mar 26, 2015 | IndividualName withheld | STAFF PER DIEM | $14.12 | B-571 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JONESBORO TO POCAHONTAS AND RETURN | $39.15 | B-571 |
| DBOO21500632 | 2015-04-23 | Mar 30, 2015 | IndividualName withheld | STAFF PER DIEM | $8.13 | B-571 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JONESBORO TO MCCRORY AND RETURN | $55.35 | B-571 |
| DBOO21500633 | 2015-04-24 | Mar 31, 2015 | IndividualName withheld | STAFF PER DIEM | $3.66 | B-571 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JONESBORO TO BATESVILLE AND RETURN | $66.60 | B-571 |
| DBOO21500634 | 2015-04-23 | Apr 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO GENTRY, FAYETTEVILLE AND RETURN | $42.75 | B-571 |
| DBOO21500635 | 2015-04-23 | Apr 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO BENTON AND RETURN | $23.40 | B-571 |
| DBOO21500636 | 2015-04-23 | Apr 10, 2015 | IndividualName withheld | STAFF PER DIEM | $9.81 | B-571 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO UMPIRE, NASHVILLE AND RETURN | $130.50 | B-571 |
| DBOO21500637 | 2015-04-23 | Apr 7 → 10 | IndividualName withheld | STAFF PER DIEM | $488.26 | B-572 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROGERS TO HARRISON, MOUNTAIN HOME, JONESBORO, LITTLE ROCK, EL DORADO, MAGNOLIA, LITTLE ROCK AND RETURN | $432.00 | B-572 |
| DBOO21500639 | 2015-04-23 | Apr 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO BENTONVILLE TO LOWELL | $9.90 | B-572 |
| DBOO21500640 | 2015-04-24 | Mar 31, 2015 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-572 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JONESBORO TO NEWPORT AND RETURN | $40.50 | B-572 |
| DBOO21500641 | 2015-04-23 | Apr 7, 2015 | IndividualName withheld | STAFF PER DIEM | $1.80 | B-572 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JONESBORO TO NEWPORT AND RETURN | $40.50 | B-572 |
| DBOO21500642 | 2015-04-23 | Mar 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION TAYLOR TO CAMDEN AND RETURN | $53.91 | B-572 |
| DBOO21500643 | 2015-04-23 | Mar 19, 2015 | IndividualName withheld | STAFF PER DIEM | $35.00 | B-572 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EL DORADO TO ARKADELPHIA TO TAYLOR | $82.08 | B-572 |
| DBOO21500644 | 2015-04-23 | Mar 31 → Apr 15 | IndividualName withheld | STAFF TRANSPORTATION TAYLOR TO THE FOLLOWING AND RETURN: 3/31 ARKADELPHIA; 4/8 STAMPS, LEWISVILLE; 4/14 PRESCOTT; 4/15 WARREN | $267.44 | B-572 |
| DBOO21500645 | 2015-04-23 | Apr 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO GENTRY AND RETURN | $20.25 | B-572 |
| DBOO21500646 | 2015-04-23 | Apr 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO SPRINGDALE, ROGERS AND RETURN | $9.00 | B-572 |
| DBOO21500647 | 2015-04-23 | Apr 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO SPRINGDALE TO LOWELL | $14.85 | B-572 |
| DBOO21500648 | 2015-04-23 | Apr 2, 2015 | IndividualName withheld | STAFF PER DIEM | $8.78 | B-572 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CABOT TO FORT SMITH, ALMA AND RETURN | $150.75 | B-572 |
| DBOO21500649 | 2015-04-23 | Apr 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION CABOT TO CONWAY, MORRILTON AND RETURN | $49.50 | B-572 |
| DBOO21500650 | 2015-04-23 | Apr 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO BENTONVILLE AND RETURN | $9.90 | B-572 |
| DBOO21500651 | 2015-04-23 | Apr 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO ROGERS AND RETURN | $7.65 | B-572 |
| DBOO21500652 | 2015-04-23 | Apr 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO SPRINGDALE AND RETURN | $6.30 | B-572 |
| DBOO21500653 | 2015-04-24 | Apr 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO LOWELL AND RETURN | $5.85 | B-572 |
| DBOO21500654 | 2015-04-24 | Apr 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO RUSSELLVILLE TO CONWAY | $55.35 | B-572 |
| DBOO21500655 | 2015-05-04 | Apr 16, 2015 | IndividualName withheld | STAFF PER DIEM | $12.85 | B-572 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO MCGEHEE AND RETURN | $96.30 | B-572 |
| DBOO21500656 | 2015-05-01 | Apr 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION CABOT TO CLINTON AND RETURN | $63.00 | B-572 |
| DBOO21500659 | 2015-05-04 | Apr 9 → 10 | IndividualName withheld | STAFF PER DIEM | $108.17 | B-572 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO EL DORADO, MAGNOLIA AND RETURN | $155.25 | B-572 |
| DBOO21500660 | 2015-05-04 | Apr 17, 2015 | IndividualName withheld | STAFF PER DIEM | $5.77 | B-572 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROGERS TO RUSSELLVILLE AND RETURN | $122.85 | B-572 |
| DBOO21500661 | 2015-05-01 | Apr 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO FAYETTEVILLE AND RETURN | $18.90 | B-572 |
| DBOO21500662 | 2015-05-01 | Apr 22, 2015 | IndividualName withheld | STAFF PER DIEM | $10.34 | B-572 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOUNTAIN HOME TO HORSESHOE BEND, ASH FLAT AND RETURN | $53.55 | B-572 |
| DBOO21500663 | 2015-05-01 | Apr 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO LONOKE AND RETURN | $23.85 | B-572 |
| DBOO21500664 | 2015-05-01 | Apr 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION CONWAY TO BATESVILLE AND RETURN | $94.05 | B-573 |
| DBOO21500665 | 2015-05-04 | Apr 22, 2015 | IndividualName withheld | STAFF PER DIEM | $7.62 | B-573 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO MONTICELLO AND RETURN | $96.30 | B-573 |
| DBOO21500667 | 2015-05-04 | Apr 21, 2015 | IndividualName withheld | STAFF PER DIEM | $18.59 | B-573 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VAN BUREN TO MURFREESBORO AND RETURN | $130.50 | B-573 |
| DBOO21500668 | 2015-05-01 | Apr 22, 2015 | IndividualName withheld | STAFF PER DIEM | $6.53 | B-573 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO MALVERN, HOT SPRINGS NATIONAL PARK AND RETURN | $56.25 | B-573 |
| DBOO21500669 | 2015-05-04 | Apr 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION TAYLOR TO GLENWOOD AND RETURN | $105.57 | B-573 |
| DBOO21500670 | 2015-05-01 | Mar 18, 2015 | IndividualName withheld | STAFF PER DIEM | $9.46 | B-573 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EL DORADO TO HAMBURG TO LAWSON | $50.40 | B-573 |
| DBOO21500671 | 2015-05-04 | Mar 24, 2015 | IndividualName withheld | STAFF PER DIEM EL DORADO TO ARKADELPHIA AND RETURN | $13.37 | B-573 |
| DBOO21500672 | 2015-05-04 | Apr 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO MAGNOLIA TO LAWSON | $39.83 | B-573 |
| DBOO21500673 | 2015-05-04 | Apr 8, 2015 | IndividualName withheld | STAFF PER DIEM | $9.85 | B-573 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAWSON TO LITTLE ROCK AND RETURN | $117.45 | B-573 |
| DBOO21500679 | 2015-05-22 | Apr 25, 2015 | AMERICAN ENTERPRISE INSTITUTE | STAFF INCIDENTALS | $1.71 | B-573 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $72.42 | B-573 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BUS FARE AND PER DIEM EXPENSES FOR [NAME] WASHINGTON DC TO GETTYSBURG PA AND RETURN | $71.25 | B-573 |
| DBOO21500680 | 2015-05-12 | Apr 24 → 26 | BOOZMAN,JOHN | SENATOR'S TRANSPORTATION WASHINGTON DC TO ROGERS AND RETURN | $326.60 | B-573 |
| DBOO21500681 | 2015-05-11 | Apr 17 → 19 | BOOZMAN,JOHN | SENATOR'S PER DIEM | $272.02 | B-573 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO LITTLE ROCK, CONWAY, LITTLE ROCK, ATLANTA GA AND RETURN | $1,220.20 | B-573 |
| DBOO21500682 | 2015-05-11 | Apr 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.00 | B-573 |
| DBOO21500683 | 2015-05-08 | Apr 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.27 | B-573 |
| DBOO21500684 | 2015-05-11 | Apr 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.00 | B-573 |
| DBOO21500685 | 2015-05-08 | Mar 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.35 | B-573 |
| DBOO21500686 | 2015-05-08 | Apr 7, 2015 | IndividualName withheld | STAFF PER DIEM | $13.76 | B-573 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HURLOCK MD AND RETURN | $19.25 | B-573 |
| DBOO21500687 | 2015-05-08 | Apr 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.20 | B-573 |
| DBOO21500688 | 2015-05-08 | Apr 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.56 | B-573 |
| DBOO21500689 | 2015-05-11 | Apr 18, 2015 | IndividualName withheld | STAFF PER DIEM | $8.31 | B-573 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO MOUNTAIN VIEW, HEBER SPRINGS AND RETURN | $165.15 | B-573 |
| DBOO21500690 | 2015-05-08 | Apr 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO HAZEN AND RETURN | $43.65 | B-573 |
| DBOO21500691 | 2015-05-08 | Apr 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO FORREST CITY AND RETURN | $60.75 | B-573 |
| DBOO21500692 | 2015-05-08 | Apr 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION MOUNTAIN HOME TO BULL SHOALS AND RETURN | $27.45 | B-573 |
| DBOO21500693 | 2015-05-08 | Apr 23, 2015 | IndividualName withheld | STAFF PER DIEM | $13.68 | B-573 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VAN BUREN TO MENA AND RETURN | $81.00 | B-573 |
| DBOO21500694 | 2015-05-08 | Apr 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO ROGERS AND RETURN | $4.50 | B-574 |
| DBOO21500695 | 2015-05-08 | Apr 10, 2015 | IndividualName withheld | STAFF PER DIEM | $8.59 | B-574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JONESBORO TO WEST MEMPHIS, MARION AND RETURN | $61.20 | B-574 |
| DBOO21500696 | 2015-05-08 | Apr 14, 2015 | IndividualName withheld | STAFF PER DIEM | $15.21 | B-574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JONESBORO TO POCAHONTAS AND RETURN | $36.45 | B-574 |
| DBOO21500697 | 2015-05-12 | Apr 10 → 21 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO THE FOLLOWING AND RETURN: 4/10 HARRISBURG; 4/14, 21 PARAGOULD; 4/20 BROOKLAND | $68.85 | B-574 |
| DBOO21500698 | 2015-05-08 | Apr 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION TAYLOR TO TEXARKANA AND RETURN | $59.04 | B-574 |
| DBOO21500699 | 2015-05-08 | Apr 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO MAUMELLE AND RETURN | $15.30 | B-574 |
| DBOO21500700 | 2015-05-08 | Apr 27, 2015 | IndividualName withheld | STAFF PER DIEM | $10.71 | B-574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAWSON TO LAKE VILLAGE AND RETURN | $76.32 | B-574 |
| DBOO21500701 | 2015-05-08 | Apr 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO MCGEHEE AND RETURN | $95.85 | B-574 |
| DBOO21500702 | 2015-05-08 | Apr 27, 2015 | IndividualName withheld | STAFF PER DIEM | $6.90 | B-574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO VILONIA TO CABOT | $29.25 | B-574 |
| DBOO21500703 | 2015-05-11 | Apr 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION MOUNTAIN HOME TO COTTER, FLIPPIN, BULL SHOALS, YELLVILLE AND RETURN | $33.75 | B-574 |
| DBOO21500704 | 2015-05-08 | Apr 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION MOUNTAIN HOME TO FLIPPIN AND RETURN | $14.85 | B-574 |
| DBOO21500705 | 2015-05-08 | Apr 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION MOUNTAIN HOME TO CAVE CITY AND RETURN | $67.50 | B-574 |
| DBOO21500706 | 2015-05-08 | Apr 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION CONWAY TO RUSSELLVILLE AND RETURN | $43.20 | B-574 |
| DBOO21500707 | 2015-05-11 | Apr 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO FORT SMITH, LOWELL AND RETURN | $196.56 | B-574 |
| DBOO21500708 | 2015-05-08 | Apr 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION MOUNTAIN HOME TO BULL SHOALS AND RETURN | $17.10 | B-574 |
| DBOO21500709 | 2015-05-08 | Apr 22, 2015 | IndividualName withheld | STAFF PER DIEM | $11.74 | B-574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JONESBORO TO POCAHONTAS AND RETURN | $42.30 | B-574 |
| DBOO21500710 | 2015-05-08 | Apr 23, 2015 | IndividualName withheld | STAFF PER DIEM | $3.50 | B-574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JONESBORO TO POCAHONTAS AND RETURN | $40.95 | B-574 |
| DBOO21500711 | 2015-05-08 | Apr 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO FAYETTEVILLE, ELKINS, BENTONVILLE AND RETURN | $37.35 | B-574 |
| DBOO21500713 | 2015-05-22 | Mar 27 → Apr 12 | BOOZMAN,JOHN | SENATOR'S PER DIEM | $107.35 | B-574 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO CHICAGO IL, LITTLE ROCK, ROGERS, FAYETTEVILLE, HARDY, JONESBORO, SEARCY, LITTLE ROCK, MAGNOLIA, LITTLE ROCK, ROGERS, FAYETTEVILLE, ROGERS, CHICAGO IL AND RETURN | $25.20 | B-574 |
| DBOO21500714 | 2015-05-22 | May 1 → 5 | BOOZMAN,JOHN | SENATOR'S PER DIEM | $225.13 | B-574 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, SPRINGFIELD MO, ATLANTA GA AND RETURN | $524.70 | B-574 |
| DBOO21500715 | 2015-05-21 | May 5, 2015 | BOOZMAN,JOHN | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.00 | B-574 |
| DBOO21500716 | 2015-05-22 | May 8 → 10 | BOOZMAN,JOHN | SENATOR'S PER DIEM | $19.02 | B-574 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO IL, ROGERS AND RETURN | $501.20 | B-574 |
| DBOO21500727 | 2015-05-28 | May 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.00 | B-574 |
| DBOO21500728 | 2015-05-29 | Apr 28 → May 1 | IndividualName withheld | STAFF TRANSPORTATION TAYLOR TO THE FOLLOWING AND RETURN: 4/28, 30 PRESCOTT; 4/29 LEWISVILLE; 5/1 ASHDOWN | $220.41 | B-574 |
| DBOO21500729 | 2015-05-28 | Apr 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO ROGERS AND RETURN | $5.85 | B-575 |
| DBOO21500730 | 2015-05-28 | Apr 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO BELLA VISTA, SPRINGDALE TO LOWELL | $22.95 | B-575 |
| DBOO21500731 | 2015-05-29 | Apr 30, 2015 | IndividualName withheld | STAFF PER DIEM | $11.50 | B-575 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROGERS TO LITTLE ROCK AND RETURN | $184.95 | B-575 |
| DBOO21500732 | 2015-06-01 | May 1, 2015 | IndividualName withheld | STAFF PER DIEM | $9.79 | B-575 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROGERS TO PARIS, OZARK AND RETURN | $94.05 | B-575 |
| DBOO21500733 | 2015-05-28 | May 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO SPRINGDALE AND RETURN | $11.70 | B-575 |
| DBOO21500734 | 2015-05-28 | Apr 28, 2015 | IndividualName withheld | STAFF PER DIEM | $9.58 | B-575 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VAN BUREN TO WALDRON AND RETURN | $48.60 | B-575 |
| DBOO21500735 | 2015-05-29 | May 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION MOUNTAIN HOME TO HARRISON AND RETURN | $45.00 | B-575 |
| DBOO21500736 | 2015-05-28 | May 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.00 | B-575 |
| DBOO21500737 | 2015-05-28 | Apr 17, 2015 | IndividualName withheld | STAFF PER DIEM | $4.54 | B-575 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO RUSSELLVILLE AND RETURN | $78.75 | B-575 |
| DBOO21500738 | 2015-05-29 | May 7, 2015 | IndividualName withheld | STAFF PER DIEM | $5.77 | B-575 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO SMACKOVER AND RETURN | $117.00 | B-575 |
| DBOO21500739 | 2015-05-28 | May 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO HOT SPRINGS NATIONAL PARK AND RETURN | $51.75 | B-575 |
| DBOO21500740 | 2015-05-29 | May 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO TEXARKANA TO TAYLOR | $105.71 | B-575 |