| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $280.02 | B-584 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, LITTLE ROCK, CONWAY, LITTLE ROCK, ATLANTA GA AND RETURN | $39.28 | B-584 |
| DBOO21501179 | 2015-10-09 | Jul 5 → 8 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO CHARLOTTE NC, SAN DIEGO CA, CORONADO CA, SAN DIEGO CA, CHARLOTTE NC AND RETURN | $28.61 | B-584 |
| DBOO21501180 | 2015-10-13 | Aug 30 → Sep 5 | IndividualName withheld | STAFF PER DIEM | $609.68 | B-584 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, LITTLE ROCK, HOT SPRINGS NATIONAL PARK, TEXARKANA, FORT SMITH, ROGERS, LOWELL, ROGERS, DALLAS TX AND RETURN | $958.88 | B-584 |
| DBOO21501181 | 2015-10-05 | Sep 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO FAYETTEVILLE TO ROGERS | $20.05 | B-585 |
| DBOO21501182 | 2015-10-05 | Sep 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO FAYETTEVILLE AND RETURN | $14.85 | B-585 |
| DBOO21501183 | 2015-10-13 | Sep 15 → 17 | IndividualName withheld | STAFF PER DIEM | $269.67 | B-585 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROGERS TO MAGNOLIA AND RETURN | $280.35 | B-585 |
| DBOO21501184 | 2015-10-05 | Sep 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO MORRILTON TO CONWAY | $31.50 | B-585 |
| DBOO21501185 | 2015-10-06 | Sep 16, 2015 | IndividualName withheld | STAFF PER DIEM | $7.22 | B-585 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CONWAY TO FAYETTEVILLE, ALMA AND RETURN | $166.50 | B-585 |
| DBOO21501186 | 2015-10-05 | Sep 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION TAYLOR TO ARKADELPHIA AND RETURN | $84.33 | B-585 |
| DBOO21501187 | 2015-10-06 | Sep 16, 2015 | IndividualName withheld | STAFF PER DIEM | $21.86 | B-585 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EL DORADO TO LEWISVILLE, HOPE AND RETURN | $89.28 | B-585 |
| DBOO21501188 | 2015-10-05 | Sep 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION TAYLOR TO CAMDEN TO EL DORADO | $44.01 | B-585 |
| DBOO21501189 | 2015-10-06 | Sep 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO RUSSELLVILLE, SPRINGDALE AND RETURN | $117.00 | B-585 |
| DBOO21501190 | 2015-10-05 | Sep 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO ROGERS, FAYETTEVILLE TO ROGERS | $28.35 | B-585 |
| DBOO21501191 | 2015-10-05 | Aug 31, 2015 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO WALNUT RIDGE AND RETURN | $23.40 | B-585 |
| DBOO21501192 | 2015-10-05 | Sep 4, 2015 | IndividualName withheld | STAFF PER DIEM | $7.79 | B-585 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JONESBORO TO BLYTHEVILLE AND RETURN | $52.20 | B-585 |
| DBOO21501193 | 2015-10-06 | Sep 10 → 16 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO THE FOLLOWING AND RETURN: 9/10 WEST MEMPHIS; 9/15 PARAGOULD; 9/16 BLYTHEVILLE | $135.45 | B-585 |
| DBOO21501194 | 2015-10-06 | Sep 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION CONWAY TO FAYETTEVILLE AND RETURN | $139.50 | B-585 |
| DBOO21501195 | 2015-10-06 | Sep 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO SHREVEPORT LA TO CONWAY | $208.35 | B-585 |
| DBOO21501196 | 2015-10-08 | Sep 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO WALNUT RIDGE, JONESBORO AND RETURN | $165.60 | B-585 |
| DBOO21501197 | 2015-10-13 | Sep 22, 2015 | IndividualName withheld | STAFF PER DIEM | $10.30 | B-585 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROGERS TO OZARK, RATCLIFF, BRANCH, CHARLESTON AND RETURN | $108.45 | B-585 |
| DBOO21501198 | 2015-10-05 | Sep 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO PEA RIDGE, SPRINGDALE TO LOWELL | $21.15 | B-585 |
| DBOO21501199 | 2015-10-06 | Sep 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION HARRISON TO LITTLE ROCK AND RETURN | $129.60 | B-585 |
| DBOO21501200 | 2015-10-05 | Sep 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION CABOT TO RUSSELLVILLE, CONWAY AND RETURN | $76.50 | B-585 |
| DBOO21501201 | 2015-10-13 | Sep 23, 2015 | IndividualName withheld | STAFF PER DIEM | $7.10 | B-585 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JONESBORO TO LITTLE ROCK AND RETURN | $123.30 | B-585 |
| DBOO21501202 | 2015-10-06 | Sep 22 → 24 | IndividualName withheld | STAFF TRANSPORTATION MOUNTAIN HOME TO THE FOLLOWING AND RETURN: 9/22 SALEM; 9/24 HARRISON, YELLVILLE, MARSHALL | $116.10 | B-585 |
| DBOO21501203 | 2015-10-09 | Sep 15 → 18 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAN DIEGO CA AND RETURN | $712.70 | B-585 |
| DBOO21501213 | 2015-10-13 | Jan 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.00 | B-585 |
| DBOO21501215 | 2015-10-14 | Sep 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAWSON TO LITTLE ROCK AND RETURN | $117.23 | B-585 |
| DBOO21501216 | 2015-10-13 | Sep 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION FORT SMITH TO CLARKSVILLE AND RETURN | $54.90 | B-585 |
| DBOO21501217 | 2015-10-14 | Sep 23, 2015 | IndividualName withheld | STAFF PER DIEM | $11.88 | B-586 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT SMITH TO LITTLE ROCK AND RETURN | $143.10 | B-586 |
| DBOO21501218 | 2015-10-14 | Sep 23 → 24 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO THE FOLLOWING AND RETURN: 9/23 HOPE; 9/24 TEXARKANA | $163.62 | B-586 |
| DBOO21501219 | 2015-10-13 | Sep 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO HUNTSVILLE TO LOWELL | $36.45 | B-586 |
| DBOO21501220 | 2015-10-14 | Sep 23, 2015 | IndividualName withheld | STAFF PER DIEM | $11.64 | B-586 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FAYETTEVILLE TO LITTLE ROCK AND RETURN | $176.40 | B-586 |
| DBOO21501221 | 2015-10-13 | Sep 23 → 25 | IndividualName withheld | STAFF PER DIEM | $374.70 | B-586 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROGERS TO LITTLE ROCK, CONWAY, LITTLE ROCK, CONWAY AND RETURN | $234.90 | B-586 |
| DBOO21501222 | 2015-10-09 | Sep 28 → 29 | IndividualName withheld | STAFF TRANSPORTATION MOUNTAIN HOME TO THE FOLLOWING AND RETURN: 9/28 FLIPPIN; 9/29 BATESVILLE | $81.45 | B-586 |
| DBOO21501223 | 2015-10-09 | Sep 24, 2015 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-586 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CONWAY TO MORRILTON AND RETURN | $31.95 | B-586 |
| DBOO21501224 | 2015-10-09 | Sep 29, 2015 | IndividualName withheld | STAFF PER DIEM | $6.84 | B-586 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO NORTH LITTLE ROCK, BRINKLEY, DES ARC AND RETURN | $77.85 | B-586 |
| DBOO21501225 | 2015-10-09 | Sep 17, 2015 | IndividualName withheld | STAFF PER DIEM | $6.70 | B-586 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JONESBORO TO MEMPHIS TN, WEST MEMPHIS AND RETURN | $84.35 | B-586 |
| DBOO21501226 | 2015-10-13 | Sep 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO WALNUT RIDGE AND RETURN | $21.15 | B-586 |
| DBOO21501227 | 2015-10-14 | Sep 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO DARDANELLE AND RETURN | $126.00 | B-586 |
| DBOO21501228 | 2015-10-13 | Sep 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION CABOT TO BATESVILLE, SEARCY AND RETURN | $65.25 | B-586 |
| DBOO21600003 | 2015-10-22 | Sep 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION STUTTGART TO CABOT AND RETURN | $63.00 | B-586 |
| DBOO21600004 | 2015-10-22 | Sep 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION STUTTGART TO MONTICELLO AND RETURN | $72.00 | B-586 |
| DBOO21600005 | 2015-10-22 | Sep 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION STUTTGART TO HELENA AND RETURN | $72.00 | B-586 |
| DBOO21600006 | 2015-10-22 | Sep 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION STUTTGART TO LAKE VILLAGE AND RETURN | $94.50 | B-586 |
| DBOO21600007 | 2015-10-23 | Sep 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION STUTTGART TO BLYTHEVILLE AND RETURN | $153.00 | B-586 |
| DBOO21600008 | 2015-10-23 | Sep 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION TAYLOR TO THE FOLLOWING AND RETURN: 9/29 ARKADELPHIA; 9/30 PRESCOTT | $146.07 | B-586 |
| DBOO21600010 | 2015-10-22 | Sep 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO SPRINGDALE AND RETURN | $7.20 | B-586 |
| DBOO21600012 | 2015-10-22 | Sep 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO LONOKE AND RETURN | $24.30 | B-586 |
| DBOO21600018 | 2015-10-22 | Sep 29, 2015 | IndividualName withheld | STAFF PER DIEM | $3.78 | B-586 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JONESBORO TO BATESVILLE AND RETURN | $60.75 | B-586 |
| DBOO21600019 | 2015-10-26 | Sep 30, 2015 | IndividualName withheld | STAFF PER DIEM | $13.22 | B-586 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JONESBORO TO WYNNE AND RETURN | $39.60 | B-586 |
| DBOO21600022 | 2015-10-22 | Sep 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION CABOT TO HEBER SPRINGS AND RETURN | $40.50 | B-586 |
| DBOO21600059 | 2015-10-30 | Sep 10, 2015 | IndividualName withheld | STAFF PER DIEM | $12.58 | B-586 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO CAMDEN AND RETURN | $102.60 | B-586 |
| DBOO21600060 | 2015-10-29 | Sep 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO CONWAY AND RETURN | $34.20 | B-586 |
| DBOO21600061 | 2015-10-30 | Aug 27 → 28 | IndividualName withheld | STAFF PER DIEM | $154.58 | B-587 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO HOT SPRINGS, HOT SPRINGS NATIONAL PARK, HOT SPRINGS VILLAGE AND RETURN | $68.85 | B-587 |
| DBOO21600062 | 2015-10-30 | Sep 16, 2015 | IndividualName withheld | STAFF PER DIEM | $14.85 | B-587 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO LEWISVILLE, HOPE AND RETURN | $129.15 | B-587 |
| DBOO21600063 | 2015-10-30 | Sep 15, 2015 | IndividualName withheld | STAFF PER DIEM | $20.08 | B-587 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO MANSFIELD, MURFREESBORO, MOUNT IDA AND RETURN | $189.90 | B-587 |
| DBOO21600064 | 2015-10-29 | Sep 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO CONWAY AND RETURN | $40.50 | B-587 |
| DBOO21600067 | 2015-10-29 | Sep 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO MORRILTON AND RETURN | $65.25 | B-587 |
| DBOO21600076 | 2015-11-04 | Sep 18, 2015 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-587 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO RUSSELLVILLE AND RETURN | $76.95 | B-587 |
| DBOO21600002 | 2015-10-22 | Oct 1 → 4 | BOOZMAN,JOHN | SENATOR'S PER DIEM | $7.20 | B-589 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ROGERS, ATLANTA GA AND RETURN | $1,349.20 | B-589 |
| DBOO21600009 | 2015-10-22 | Oct 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO SPRINGDALE, FAYETTEVILLE TO LOWELL | $18.90 | B-589 |
| DBOO21600011 | 2015-10-22 | Oct 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO CLARKSVILLE TO CONWAY | $77.40 | B-589 |
| DBOO21600013 | 2015-10-22 | Oct 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO LOWELL AND RETURN | $9.45 | B-589 |
| DBOO21600014 | 2015-10-23 | Oct 1 → 2 | IndividualName withheld | STAFF PER DIEM | $164.31 | B-589 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROGERS TO FORT SMITH AND RETURN | $77.85 | B-589 |
| DBOO21600015 | 2015-10-23 | Oct 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO THE FOLLOWING AND RETURN: 10/5 TEXARKANA; 10/6 WARREN | $129.38 | B-589 |
| DBOO21600016 | 2015-10-22 | Oct 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO SUBIACO TO CONWAY | $82.35 | B-589 |
| DBOO21600017 | 2015-10-23 | Oct 7, 2015 | IndividualName withheld | STAFF PER DIEM | $9.60 | B-589 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FAYETTEVILLE TO FORT SMITH AND RETURN | $60.30 | B-589 |
| DBOO21600020 | 2015-10-22 | Oct 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO BLACK ROCK AND RETURN | $34.20 | B-589 |
| DBOO21600021 | 2015-10-22 | Oct 6 → 8 | IndividualName withheld | STAFF TRANSPORTATION 10/6, 8 LOWELL TO SPRINGDALE AND RETURN | $12.15 | B-589 |
| DBOO21600033 | 2015-10-26 | Oct 4 → 8 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] FORT SMITH TO WASHINGTON DC AND RETURN | $399.20 | B-589 |
| DBOO21600040 | 2015-10-23 | Oct 7 → 8 | IndividualName withheld | STAFF TRANSPORTATION TAYLOR TO THE FOLLOWING AND RETURN: 10/7 HOPE; 10/8 MCGEHEE | $184.64 | B-589 |
| DBOO21600041 | 2015-10-23 | Oct 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO EL DORADO AND RETURN | $107.55 | B-589 |
| DBOO21600042 | 2015-10-23 | Oct 5 → 9 | IndividualName withheld | STAFF TRANSPORTATION MOUNTAIN HOME TO THE FOLLOWING AND RETURN: 10/5 MOUNTAIN VIEW; 10/6 HARRISON; 10/9 JASPER | $155.25 | B-589 |
| DBOO21600043 | 2015-10-22 | Oct 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO FAYETTEVILLE AND RETURN | $25.65 | B-589 |
| DBOO21600044 | 2015-10-23 | Oct 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO SPRINGDALE AND RETURN | $182.16 | B-589 |
| DBOO21600045 | 2015-10-26 | Oct 4 → 8 | IndividualName withheld | STAFF INCIDENTALS | $210.96 | B-589 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,203.03 | B-589 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT SMITH TO DALLAS TX, WASHINGTON DC, DALLAS TX AND RETURN | $75.53 | B-589 |
| DBOO21600051 | 2015-11-04 | Oct 9 → 18 | BOOZMAN,JOHN | SENATOR'S PER DIEM WASHINGTON DC TO LITTLE ROCK, RUSSELLVILLE, ROGERS AND RETURN | $421.17 | B-589 |
| DBOO21600052 | 2015-10-29 | Oct 14 → 16 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $75.00 | B-589 |
| DBOO21600053 | 2015-11-03 | Oct 9 → 18 | IndividualName withheld | STAFF PER DIEM | $13.24 | B-590 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ROGERS, BENTONVILLE AND RETURN | $260.32 | B-590 |
| DBOO21600054 | 2015-11-04 | Oct 13 → 15 | IndividualName withheld | STAFF PER DIEM | $430.63 | B-590 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROGERS TO FAYETTEVILLE, LITTLE ROCK, BATESVILLE, RUSSELLVILLE AND RETURN | $283.63 | B-590 |
| DBOO21600055 | 2015-10-29 | Oct 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION TAYLOR TO FORDYCE AND RETURN | $83.57 | B-590 |
| DBOO21600056 | 2015-10-29 | Oct 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO HOT SPRINGS AND RETURN | $56.25 | B-590 |
| DBOO21600057 | 2015-10-30 | Oct 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION CONWAY TO CEDARVILLE AND RETURN | $118.80 | B-590 |
| DBOO21600058 | 2015-10-29 | Oct 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO PINE BLUFF AND RETURN | $42.30 | B-590 |
| DBOO21600065 | 2015-10-29 | Oct 15, 2015 | IndividualName withheld | STAFF PER DIEM | $4.69 | B-590 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO RUSSELLVILLE AND RETURN | $77.40 | B-590 |
| DBOO21600066 | 2015-10-30 | Oct 8 → 9 | IndividualName withheld | STAFF PER DIEM | $123.71 | B-590 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO SOUTHAVEN MS, ELAINE AND RETURN | $177.30 | B-590 |
| DBOO21600068 | 2015-10-29 | Oct 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO BENTONVILLE AND RETURN | $9.90 | B-590 |
| DBOO21600069 | 2015-10-30 | Oct 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO RUSSELLVILLE AND RETURN | $126.90 | B-590 |
| DBOO21600070 | 2015-10-30 | Oct 20 → 21 | IndividualName withheld | STAFF TRANSPORTATION CABOT TO THE FOLLOWING AND RETURN: 10/20 CLINTON, FAIRFIELD BAY; 10/21 MORRILTON | $110.25 | B-590 |
| DBOO21600071 | 2015-10-30 | Oct 21, 2015 | IndividualName withheld | STAFF PER DIEM | $7.72 | B-590 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT SMITH TO DE QUEEN AND RETURN | $111.60 | B-590 |
| DBOO21600072 | 2015-10-29 | Oct 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO LOWELL AND RETURN | $4.50 | B-590 |
| DBOO21600073 | 2015-10-29 | Oct 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO FAYETTEVILLE AND RETURN | $16.20 | B-590 |
| DBOO21600074 | 2015-10-29 | Oct 15 → 20 | IndividualName withheld | STAFF TRANSPORTATION MOUNTAIN HOME TO THE FOLLOWING AND RETURN: 10/15 MELBOURNE; 10/20 SUMMIT | $63.90 | B-590 |
| DBOO21600075 | 2015-11-05 | Oct 21 → 22 | IndividualName withheld | STAFF TRANSPORTATION TAYLOR TO THE FOLLOWING AND RETURN: 10/21 WARREN, HAMPTON; 10/22 CAMDEN | $156.24 | B-590 |
| DBOO21600077 | 2015-11-05 | Oct 22 → 23 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO THE FOLLOWING AND RETURN: 10/22, 23 FORT SMITH | $156.60 | B-590 |
| DBOO21600078 | 2015-11-04 | Oct 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO FAYETTEVILLE TO ROGERS | $17.70 | B-590 |
| DBOO21600079 | 2015-11-04 | Oct 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO FAYETTEVILLE AND RETURN | $17.55 | B-590 |
| DBOO21600080 | 2015-11-04 | Oct 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO PRESCOTT AND RETURN | $88.20 | B-590 |
| DBOO21600081 | 2015-11-04 | Oct 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO LONOKE AND RETURN | $24.30 | B-590 |
| DBOO21600082 | 2015-11-04 | Oct 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO BATESVILLE AND RETURN | $94.95 | B-590 |
| DBOO21600083 | 2015-11-04 | Oct 10 → 13 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO THE FOLLOWING AND RETURN: 10/10 WEINER; 10/13 WEST MEMPHIS | $85.05 | B-590 |
| DBOO21600084 | 2015-11-04 | Oct 14, 2015 | IndividualName withheld | STAFF PER DIEM | $3.98 | B-590 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JONESBORO TO BATESVILLE AND RETURN | $65.70 | B-590 |
| DBOO21600085 | 2015-11-04 | Oct 16 → 23 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO THE FOLLOWING AND RETURN: 10/16 POCAHONTAS; 10/23 PARAGOULD | $60.75 | B-590 |
| DBOO21600086 | 2015-11-04 | Oct 27, 2015 | IndividualName withheld | STAFF PER DIEM | $15.82 | B-590 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOUNTAIN HOME TO JASPER, HARRISON, YELLVILLE AND RETURN | $60.75 | B-590 |
| DBOO21600087 | 2015-11-05 | Oct 27, 2015 | IndividualName withheld | STAFF PER DIEM | $12.37 | B-591 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CABOT TO JASPER, HARRISON, YELLVILLE, GREENBRIER AND RETURN | $148.50 | B-591 |
| DBOO21600088 | 2015-11-05 | Oct 9 → 18 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BENTONVILLE AND RETURN | $663.20 | B-591 |
| DBOO21600100 | 2015-11-06 | Oct 22 → 25 | BOOZMAN,JOHN | SENATOR'S TRANSPORTATION WASHINGTON DC TO ROGERS AND RETURN | $1,349.20 | B-591 |
| DBOO21600105 | 2015-11-06 | Oct 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO THE FOLLOWING AND RETURN: 10/27 SPRINGDALE; 10/28 BENTONVILLE | $13.95 | B-591 |
| DBOO21600106 | 2015-11-09 | Oct 28, 2015 | IndividualName withheld | STAFF PER DIEM | $7.75 | B-591 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT SMITH TO MANSFIELD MT, IDA, WALDRON AND RETURN | $89.10 | B-591 |
| DBOO21600107 | 2015-11-06 | Oct 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION MOUNTAIN HOME TO HARRISON AND RETURN | $46.80 | B-591 |
| DBOO21600108 | 2015-11-06 | Oct 28 → 29 | IndividualName withheld | STAFF TRANSPORTATION TAYLOR TO THE FOLLOWING AND RETURN: 10/28 TEXARKANA; 10/29 MCGEHEE | $190.44 | B-591 |
| DBOO21600109 | 2015-11-06 | Oct 29, 2015 | IndividualName withheld | STAFF PER DIEM | $14.50 | B-591 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROGERS TO HARRISON, FAYETTEVILLE TO LOWELL | $78.30 | B-591 |
| DBOO21600110 | 2015-11-06 | Oct 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO GARFIELD, EUREKA SPRINGS TO LOWELL | $49.50 | B-591 |
| DBOO21600111 | 2015-11-16 | Oct 20 → 21 | IndividualName withheld | STAFF PER DIEM | $107.03 | B-591 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO FAYETTEVILLE, BARLING, CLARKSVILLE TO CONWAY | $172.35 | B-591 |
| DBOO21600112 | 2015-11-06 | Oct 29, 2015 | IndividualName withheld | STAFF PER DIEM | $13.10 | B-591 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CONWAY TO MCGEHEE AND RETURN | $128.70 | B-591 |
| DBOO21600115 | 2015-11-19 | Nov 5 → 9 | BOOZMAN,JOHN | SENATOR'S PER DIEM | $205.61 | B-591 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ROGERS, LITTLE ROCK AND RETURN | $1,041.18 | B-591 |
| DBOO21600116 | 2015-11-18 | Oct 30 → Nov 1 | BOOZMAN,JOHN | SENATOR'S PER DIEM | $9.90 | B-591 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ROGERS, FORT SMITH AND RETURN | $1,100.00 | B-591 |
| DBOO21600117 | 2015-11-16 | Nov 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO MORRILTON TO CABOT | $47.25 | B-591 |
| DBOO21600118 | 2015-11-16 | Oct 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO GREENBRIER TO CONWAY | $39.15 | B-591 |
| DBOO21600119 | 2015-11-16 | Nov 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO SCOTT AND RETURN | $16.65 | B-591 |
| DBOO21600120 | 2015-11-16 | Nov 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.50 | B-591 |
| DBOO21600121 | 2015-11-16 | Nov 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.50 | B-591 |
| DBOO21600122 | 2015-11-16 | Nov 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION CONWAY TO ENOLA TO LITTLE ROCK | $33.30 | B-591 |
| DBOO21600123 | 2015-11-16 | Nov 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO SILOAM SPRINGS, FAYETTEVILLE TO ROGERS | $40.50 | B-591 |
| DBOO21600124 | 2015-11-16 | Nov 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO OARK AND RETURN | $72.00 | B-591 |
| DBOO21600125 | 2015-11-16 | Nov 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO FAYETTEVILLE AND RETURN | $22.95 | B-591 |
| DBOO21600128 | 2015-11-16 | Nov 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION MOUNTAIN HOME TO MOUNTAIN VIEW AND RETURN | $44.10 | B-591 |
| DBOO21600129 | 2015-11-17 | Nov 5, 2015 | IndividualName withheld | STAFF PER DIEM | $9.23 | B-591 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO ROGERS AND RETURN | $190.53 | B-591 |
| DBOO21600130 | 2015-11-16 | Nov 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION MOUNTAIN HOME TO YELLVILLE AND RETURN | $20.70 | B-591 |
| DBOO21600138 | 2015-12-02 | Nov 10 → 16 | BOOZMAN,JOHN | SENATOR'S PER DIEM | $468.90 | B-592 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO LITTLE ROCK, ROGERS, FORT SMITH, RUSSELLVILLE, LITTLE ROCK, ALMA, CONWAY, LITTLE ROCK, ATLANTA GA AND RETURN | $1,181.20 | B-592 |
| DBOO21600139 | 2015-11-30 | Nov 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.06 | B-592 |
| DBOO21600140 | 2015-11-30 | Nov 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION FORT SMITH TO WALDRON AND RETURN | $42.75 | B-592 |
| DBOO21600141 | 2015-11-30 | Nov 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO FAYETTEVILLE TO LOWELL | $18.45 | B-592 |
| DBOO21600142 | 2015-11-30 | Nov 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO SILOAM SPRINGS AND RETURN | $27.45 | B-592 |
| DBOO21600143 | 2015-11-30 | Nov 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO ROGERS AND RETURN | $5.85 | B-592 |
| DBOO21600144 | 2015-11-30 | Nov 13, 2015 | IndividualName withheld | STAFF PER DIEM | $4.20 | B-592 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROGERS TO FORT SMITH AND RETURN | $70.20 | B-592 |
| DBOO21600145 | 2015-12-01 | Nov 11 → 13 | IndividualName withheld | STAFF TRANSPORTATION TAYLOR TO THE FOLLOWING AND RETURN: 11/11 HOPE; 11/12 CAMDEN; 11/13 TEXARKANA | $165.74 | B-592 |
| DBOO21600146 | 2015-12-01 | Oct 27 → 30 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO THE FOLLOWING AND RETURN: 10/27 HARRISBURG; 10/28 OSCEOLA; 10/29 BLYTHEVILLE; 10/30 MONETTE | $147.15 | B-592 |
| DBOO21600147 | 2015-11-30 | Nov 2, 2015 | IndividualName withheld | STAFF PER DIEM | $8.91 | B-592 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JONESBORO TO POCAHONTAS AND RETURN | $34.20 | B-592 |
| DBOO21600148 | 2015-12-01 | Nov 3 → 6 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO THE FOLLOWING AND RETURN: 11/3 HARRISBURG; 11/4 LAKE CITY; 11/5 WILSON; 11/6 BLYTHEVILLE, WILSON, MARKED TREE | $160.20 | B-592 |
| DBOO21600149 | 2015-12-01 | Nov 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO CLARKSVILLE, FAYETTEVILLE AND RETURN | $100.35 | B-592 |
| DBOO21600150 | 2015-11-30 | Nov 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO CLARKSVILLE AND RETURN | $99.00 | B-592 |
| DBOO21600151 | 2015-12-01 | Nov 5 → 6 | IndividualName withheld | STAFF PER DIEM | $139.91 | B-592 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CONWAY TO ROGERS, SPRINGDALE, MOUNTAIN VIEW AND RETURN | $189.45 | B-592 |
| DBOO21600152 | 2015-12-01 | Nov 12, 2015 | IndividualName withheld | STAFF PER DIEM | $15.33 | B-592 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EL DORADO TO CAMDEN AND RETURN | $29.25 | B-592 |
| DBOO21600153 | 2015-12-01 | Nov 10, 2015 | IndividualName withheld | STAFF PER DIEM | $21.28 | B-592 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CONWAY TO FAYETTEVILLE, ROGERS AND RETURN | $162.00 | B-592 |
| DBOO21600154 | 2015-12-01 | Nov 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO STUTTGART, WATSON, DUMAS, STUTTGART AND RETURN | $121.95 | B-592 |
| DBOO21600155 | 2015-12-01 | Nov 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO JASPER TO CONWAY | $111.60 | B-592 |
| DBOO21600156 | 2015-12-01 | Nov 16 → 18 | IndividualName withheld | STAFF TRANSPORTATION MOUNTAIN HOME TO THE FOLLOWING AND RETURN: 11/16 SALEM; 11/17 HARRISON; 11/18 MOUNTAIN VIEW | $118.35 | B-592 |
| DBOO21600157 | 2015-11-30 | Nov 18, 2015 | IndividualName withheld | STAFF PER DIEM | $5.77 | B-592 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CABOT TO HEBER SPRINGS AND RETURN | $45.00 | B-592 |
| DBOO21600158 | 2015-11-30 | Nov 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO FAYETTEVILLE AND RETURN | $17.55 | B-592 |
| DBOO21600159 | 2015-11-30 | Nov 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.50 | B-592 |