Porkbelly.info
Senate ›Senators' accounts ›John Boozman
Senator · AR · Republican · bioguide B001236

John Boozman

Senators Official Personnel and Office Expense Account · In office since Jan 2011
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2018 – Sep 2018
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,296,040.65$1,296,040.65 from FY2018 funds.
FY2018 allowance used73.8%$2,508,750.85 of $3,398,318.00 available.
Staff on payroll42Entries in the FY2018 abstract, $1,158,812.85.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2018 – Sep 2018

1NET PAYROLL EXPENSES · 89.5%23–6
#CutAmount
1Net Payroll ExpensesBy title$1,159,969.70
2Travel and Transportation of PersonsItemized$73,934.42
3Rent, Communications and UtilitiesTotal only$42,817.29
4Supplies and MaterialsTotal only$11,376.60
5Other Contractual ServicesItemized$4,753.47
6Acquisition of AssetsItemized$3,189.17
7Printing and ReproductionTotal only$0.00
Organization total$1,296,040.65
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title42 entries · Apr 2018 – Sep 2018

TitlePeoplePaid, Apr 2018 – Sep 2018
Field Representative6$100,017.20
Legislative Assistant3$98,318.43
Chief of Staff1$83,937.02
Deputy Chief of Staff/general Counsel1$80,758.20
Legislative Director1$67,232.65
State Director1$67,232.65
Constituent Service Representative3$64,836.27
Legislative Aide3$64,062.49
Legislative Correspondent3$63,504.14
Communications Director1$52,941.45
Senior Defense Advisor1$52,751.92
Senior Communications Advisor1$50,546.98
Director of Scheduling1$38,783.33
14 other titles16$273,890.12
Payroll abstract total42$1,158,812.85

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

Travel, line by line469 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DBOO218004142018-04-06Mar 5 → 8IndividualName withheldSTAFF PER DIEM$699.16B-530
〃〃〃〃STAFF TRANSPORTATION MAGNOLIA TO WASHINGTON DC AND RETURN$289.71B-530
DBOO218004152018-04-03Mar 8 → 12BOOZMAN,JOHNSENATOR'S PER DIEM$110.40B-530
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO LITTLE ROCK, FAYETTEVILLE AND RETURN$459.30B-530
DBOO218004162018-04-20Mar 14 → 15IndividualName withheldSTAFF PER DIEM$135.64B-530
〃〃〃〃STAFF TRANSPORTATION MAGNOLIA TO NORTH LITTLE ROCK AND RETURN$129.51B-530
DBOO218004172018-04-03Mar 13 → 15IndividualName withheldSTAFF PER DIEM$271.98B-530
〃〃〃〃STAFF TRANSPORTATION LOWELL TO NORTH LITTLE ROCK, LITTLE ROCK, NORTH LITTLE ROCK TO FARMINGTON$179.10B-530
DBOO218004182018-04-03Feb 25 → Mar 1IndividualName withheldSTAFF INCIDENTALS$120.60B-530
〃〃〃〃STAFF PER DIEM$885.47B-530
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION CONWAY TO LITTLE ROCK, WASHINGTON DC, ALEXANDRIA VA, WASHINGTON DC, LITTLE ROCK AND RETURN$212.55B-530
DBOO218004192018-04-03Mar 12 → 16IndividualName withheldSTAFF INCIDENTALS$270.76B-530
〃〃〃〃STAFF PER DIEM$1,400.56B-530
〃〃〃〃STAFF TRANSPORTATION MOUNTAIN HOME TO BENTONVILLE, WASHINGTON DC, BENTONVILLE AND RETURN$176.00B-530
DBOO218004212018-04-03Mar 7 → 8IndividualName withheldSTAFF TRANSPORTATION FORT SMITH TO THE FOLLOWING AND RETURN: 3/7 MOUNTAINBURG, VAN BUREN; 3/8 RUSSELLVILLE$110.25B-530
DBOO218004232018-04-03Mar 11 → 16IndividualName withheldSTAFF PER DIEM$692.89B-530
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FAYETTEVILLE, LITTLE ROCK AND RETURN$719.93B-530
DBOO218004242018-04-04Feb 9 → 12BOOZMAN,JOHNSENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO FAYETTEVILLE, ROGERS, FAYETTEVILLE AND RETURN$9.00B-530
DBOO218004252018-04-04Jan 4 → 7BOOZMAN,JOHNSENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO FAYETTEVILLE, ROGERS, FAYETTEVILLE AND RETURN$9.00B-530
DBOO218004262018-04-03Mar 13, 2018IndividualName withheldSTAFF TRANSPORTATION LOWELL TO SPRINGDALE AND RETURN$4.95B-530
DBOO218004272018-04-04Feb 16, 2018IndividualName withheldSTAFF PER DIEM$19.86B-530
〃〃〃〃STAFF TRANSPORTATION CONWAY TO JONESBORO AND RETURN$126.00B-530
DBOO218004282018-04-05Feb 18 → 23IndividualName withheldSTAFF INCIDENTALS$25.93B-530
〃〃〃〃STAFF PER DIEM$202.45B-530
〃〃〃〃STAFF TRANSPORTATION CONWAY TO LITTLE ROCK, CAMDEN, PINE BLUFF, WHITE HALL, PINE BLUFF, NORTH LITTLE ROCK, LITTLE ROCK, LITTLE ROCK AIR FORCE BASE, NORTH LITTLE ROCK, LITTLE ROCK, NORTH LITTLE ROCK, BARLING, FORT SMITH, FAYETTEVILLE AND RETURN$186.30B-530
DBOO218004292018-04-06Mar 20, 2018IndividualName withheldSTAFF TRANSPORTATION LOWELL TO THE FOLLOWING AND RETURN: FAYETTEVILLE; SPRINGDALE$21.83B-531
DBOO218004302018-04-03Mar 21, 2018IndividualName withheldSTAFF TRANSPORTATION LOWELL TO CHESTER AND RETURN$41.27B-531
DBOO218004312018-04-11Mar 12 → 16IndividualName withheldSTAFF INCIDENTALS$265.08B-531
〃〃〃〃STAFF PER DIEM$1,403.50B-531
〃〃〃〃STAFF TRANSPORTATION BROOKLAND TO MEMPHIS TN, WASHINGTON DC, MEMPHIS TN AND RETURN$169.04B-531
DBOO218004322018-04-04Mar 20 → 22IndividualName withheldSTAFF TRANSPORTATION MOUNTAIN HOME TO THE FOLLOWING AND RETURN: 3/20 BATESVILLE; 3/22 JASPER$130.50B-531
DBOO218004332018-04-05Mar 1 → 3IndividualName withheldSTAFF INCIDENTALS$64.82B-531
〃〃〃〃STAFF PER DIEM$514.44B-531
〃〃〃〃STAFF TRANSPORTATION FORT SMITH TO WASHINGTON DC AND RETURN$27.00B-531
DBOO218004362018-04-04Mar 11 → 16JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/14-16 [NAME] LITTLE ROCK TO SAN DIEGO CA AND RETURN; 3/11-16 [NAME] WASHINGTON DC TO FAYETTEVILLE, LITTLE ROCK AND RETURN; 3/12-16 [NAME] FAYETTEVILLE TO WASHINGTON DC AND RETURN; 3/12-16 [NAME] MEMPHIS TN TO WASHINGTON DC AND RETURN$1,996.71B-531
DBOO218004442018-04-26Mar 28 → 30IndividualName withheldSTAFF PER DIEM$337.23B-531
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LITTLE ROCK AND RETURN$191.26B-531
DBOO218004452018-04-11Mar 23 → 28BOOZMAN,JOHNSENATOR'S TRANSPORTATION WASHINGTON DC TO FAYETTEVILLE, LITTLE ROCK AFB, FAYETTEVILLE AND RETURN$462.20B-531
DBOO218004462018-04-11Feb 15 → 25BOOZMAN,JOHNSENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO FAYETTEVILLE, SEARCY, JACKSONVILLE, FAYETTEVILLE AND RETURN$11.37B-531
DBOO218004472018-04-11Mar 21 → 27IndividualName withheldSTAFF TRANSPORTATION FORT SMITH TO THE FOLLOWING AND RETURN: 3/21 VAN BUREN, CHESTER; 3/26 INTERDEPARTMENTAL TRANSPORTATION; 3/27 BARLING$61.65B-531
DBOO218004482018-04-10Mar 28, 2018IndividualName withheldSTAFF TRANSPORTATION LOWELL TO SPRINGDALE AND RETURN$8.15B-531
DBOO218004492018-04-16Mar 28 → 29IndividualName withheldSTAFF INCIDENTALS$15.08B-531
〃〃〃〃STAFF PER DIEM$124.70B-531
〃〃〃〃STAFF TRANSPORTATION LOWELL TO HOT SPRINGS NATIONAL PARK AND RETURN$243.90B-531
DBOO218004502018-04-11Mar 29, 2018IndividualName withheldSTAFF PER DIEM$17.21B-531
〃〃〃〃STAFF TRANSPORTATION MAGNOLIA TO LITTLE ROCK AND RETURN$130.19B-531
DBOO218004512018-04-10Mar 27, 2018IndividualName withheldSTAFF TRANSPORTATION LOWELL TO FAYETTEVILLE, SPRINGDALE AND RETURN$16.52B-531
DBOO218004522018-04-11Mar 28 → 30JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LITTLE ROCK AND RETURN$348.51B-531
DBOO218004532018-04-11Mar 25 → 28JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FORT SMITH, LITTLE ROCK AND RETURN$1,568.51B-531
DBOO218004612018-04-26Apr 1 → 5JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] WASHINGTON DC TO FAYETTEVILLE AND RETURN$672.82B-531
DBOO218004622018-04-26Apr 10 → 13JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] LITTLE ROCK TO WASHINGTON DC AND RETURN$341.01B-531
DBOO218004662018-04-25Mar 29, 2018IndividualName withheldSTAFF PER DIEM$13.88B-531
〃〃〃〃STAFF TRANSPORTATION MOUNTAIN HOME TO LITTLE ROCK, HEBER SPRINGS AND RETURN$157.95B-531
DBOO218004672018-04-24Mar 30, 2018IndividualName withheldSTAFF TRANSPORTATION MOUNTAIN HOME TO HEBER SPRINGS AND RETURN$79.20B-531
DBOO218004682018-04-26Mar 27 → 29IndividualName withheldSTAFF INCIDENTALS$51.00B-531
〃〃〃〃STAFF PER DIEM$401.14B-531
〃〃〃〃STAFF TRANSPORTATION ROGERS TO LITTLE ROCK AND RETURN$226.41B-531
DBOO218004692018-04-25Mar 5, 2018IndividualName withheldSTAFF PER DIEM$20.44B-532
〃〃〃〃STAFF TRANSPORTATION CONWAY TO CLARKSVILLE AND RETURN$82.80B-532
DBOO218004702018-04-26Mar 29, 2018IndividualName withheldSTAFF PER DIEM$15.31B-532
〃〃〃〃STAFF TRANSPORTATION LOWELL TO LITTLE ROCK AND RETURN$185.00B-532
DBOO218004712018-04-24Apr 3, 2018IndividualName withheldSTAFF TRANSPORTATION LOWELL TO FAYETTEVILLE, PEA RIDGE AND RETURN$28.35B-532
DBOO218004722018-04-24Apr 4, 2018IndividualName withheldSTAFF TRANSPORTATION LOWELL TO SPRINGDALE, FAYETTEVILLE AND RETURN$13.41B-532
DBOO218004732018-04-24Apr 4, 2018IndividualName withheldSTAFF TRANSPORTATION LOWELL TO SPRINGDALE AND RETURN$7.56B-532
DBOO218004742018-04-24Apr 5, 2018IndividualName withheldSTAFF TRANSPORTATION LOWELL TO SPRINGDALE AND RETURN$4.05B-532
DBOO218004752018-04-25Apr 4, 2018IndividualName withheldSTAFF PER DIEM$7.76B-532
〃〃〃〃STAFF TRANSPORTATION MAGNOLIA TO LITTLE ROCK TO EL DORADO$122.54B-532
DBOO218004762018-04-24Mar 29, 2018IndividualName withheldSTAFF PER DIEM$9.14B-532
〃〃〃〃STAFF TRANSPORTATION FORT SMITH TO ALMA, LITTLE ROCK, ALMA AND RETURN$17.55B-532
DBOO218004772018-04-25Apr 3 → 5IndividualName withheldSTAFF TRANSPORTATION MOUNTAIN HOME TO THE FOLLOWING AND RETURN: 4/3 HARRISON; 4/5 HORSESHOE BEND, ASH FLAT, CHEROKEE VILLAGE$106.65B-532
DBOO218004782018-04-24Apr 9, 2018IndividualName withheldSTAFF TRANSPORTATION LOWELL TO FAYETTEVILLE AND RETURN$14.85B-532
DBOO218004792018-04-24Apr 7, 2018IndividualName withheldSTAFF TRANSPORTATION ROGERS TO FORT SMITH AND RETURN$71.10B-532
DBOO218004802018-04-25Mar 17 → 23IndividualName withheldSTAFF TRANSPORTATION CONWAY TO THE FOLLOWING AND RETURN: 3/17 SHERWOOD; 3/21 JACKSONVILLE; 3/23 HOT SPRINGS NATIONAL PARK$147.15B-532
DBOO218004812018-04-25Mar 20, 2018IndividualName withheldSTAFF PER DIEM$17.12B-532
〃〃〃〃STAFF TRANSPORTATION CONWAY TO FAYETTEVILLE AND RETURN$146.25B-532
DBOO218004822018-05-01Mar 14 → 16IndividualName withheldSTAFF PER DIEM LITTLE ROCK TO SAN DIEGO CA AND RETURN$457.70B-532
DBOO218004842018-05-03Apr 6 → 9BOOZMAN,JOHNSENATOR'S TRANSPORTATION WASHINGTON DC TO FAYETTEVILLE AND RETURN$453.40B-532
DBOO218004852018-05-03Apr 12 → 16BOOZMAN,JOHNSENATOR'S TRANSPORTATION WASHINGTON DC TO FAYETTEVILLE, LITTLE ROCK, FAYETTEVILLE AND RETURN$684.00B-532
DBOO218004872018-05-03Apr 12 → 13IndividualName withheldSTAFF TRANSPORTATION ROGERS TO THE FOLLOWING AND RETURN: 4/12 EUREKA SPRINGS; 4/13 FORT SMITH$112.95B-532
DBOO218004882018-05-03Mar 6 → 29IndividualName withheldSTAFF TRANSPORTATION STUTTGART TO THE FOLLOWING AND RETURN: 3/6, 22 LONOKE; 3/7 DE VALLS BLUFF; 3/9 LITTLE ROCK, ROGERS; 3/20, 29 LITTLE ROCK; 3/22 MONTICELLO; 3/27 CONWAY$708.75B-532
DBOO218004892018-05-03Apr 12 → 19IndividualName withheldSTAFF TRANSPORTATION MAGNOLIA TO THE FOLLOWING AND RETURN: 4/12 BLYTHEVILLE; 4/13 PINE BLUFF; 4/14, 18 LITTLE ROCK; 4/17 MEMPHIS TN; 4/19 GLENWOOD$1,002.33B-532
DBOO218004942018-05-09Apr 1 → 5IndividualName withheldSTAFF PER DIEM$506.37B-532
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FAYETTEVILLE AND RETURN$174.71B-532
DBOO218004952018-05-08Apr 20, 2018IndividualName withheldSTAFF PER DIEM$5.64B-532
〃〃〃〃STAFF TRANSPORTATION ROGERS TO FORT SMITH AND RETURN$75.15B-532
DBOO218004962018-05-09Mar 26 → 30IndividualName withheldSTAFF INCIDENTALS$41.06B-532
〃〃〃〃STAFF PER DIEM$301.69B-532
〃〃〃〃STAFF TRANSPORTATION CONWAY TO LITTLE ROCK, LITTLE ROCK AIR FORCE BASE, CONWAY, LITTLE ROCK AIR FORCE BASE, ALMA, FORT SMITH, ROGERS, FAYETTEVILLE, FORT SMITH, BARLING AND RETURN$275.85B-532
DBOO218004972018-05-09Apr 19 → 21IndividualName withheldSTAFF PER DIEM$136.88B-533
〃〃〃〃STAFF TRANSPORTATION LITTLE ROCK TO FORT SMITH, OZARK, ROGERS AND RETURN$218.70B-533
DBOO218004982018-05-08Apr 25, 2018IndividualName withheldSTAFF TRANSPORTATION ROGERS TO BENTONVILLE TO LOWELL$5.49B-533
DBOO218004992018-05-08Apr 24 → 25IndividualName withheldSTAFF TRANSPORTATION EL DORADO TO THE FOLLOWING AND RETURN: 4/24 MONTICELLO; 4/25 CAMDEN$95.40B-533
DBOO218005002018-05-08Apr 13, 2018IndividualName withheldSTAFF PER DIEM$7.19B-533
〃〃〃〃STAFF TRANSPORTATION LITTLE ROCK TO HEBER SPRINGS TO CONWAY$48.60B-533
DBOO218005012018-05-09Apr 11 → 13IndividualName withheldSTAFF TRANSPORTATION MOUNTAIN HOME TO THE FOLLOWING AND RETURN: 4/11 SHIRLEY, FAIRFIELD BAY, CLINTON, DAMASCUS; 4/13 HEBER SPRINGS$143.55B-533
DBOO218005022018-05-09Apr 17 → 19IndividualName withheldSTAFF TRANSPORTATION MOUNTAIN HOME TO THE FOLLOWING AND RETURN: 4/17 HARDY, ASH FLAT; 4/19 BATESVILLE$122.40B-533
DBOO218005032018-05-08Apr 25, 2018IndividualName withheldSTAFF TRANSPORTATION LOWELL TO SPRINGDALE AND RETURN$7.88B-533
DBOO218005042018-05-09Apr 5 → 7IndividualName withheldSTAFF PER DIEM$257.62B-533
〃〃〃〃STAFF TRANSPORTATION CONWAY TO BELLA VISTA, BENTONVILLE, ROGERS, BENTONVILLE AND RETURN$188.10B-533
DBOO218005052018-05-08Apr 26, 2018IndividualName withheldSTAFF TRANSPORTATION LOWELL TO BERRYVILLE AND RETURN$59.13B-533
DBOO218005062018-05-08Apr 27, 2018IndividualName withheldSTAFF TRANSPORTATION ROGERS TO FAYETTEVILLE TO LOWELL$18.95B-533
DBOO218005072018-05-08Apr 27, 2018IndividualName withheldSTAFF TRANSPORTATION LOWELL TO SPRINGDALE TO ROGERS$8.60B-533
DBOO218005082018-05-09Mar 25 → 28IndividualName withheldSTAFF PER DIEM$374.80B-533
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FORT SMITH, LITTLE ROCK, LITTLE ROCK AIR FORCE BASE, LITTLE ROCK AND RETURN$26.72B-533
DBOO218005122018-05-17Apr 19 → 20IndividualName withheldSTAFF INCIDENTALS$67.47B-533
〃〃〃〃STAFF PER DIEM$350.20B-533
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$186.00B-533
DBOO218005132018-05-14Apr 13 → 14IndividualName withheldSTAFF PER DIEM$10.88B-533
〃〃〃〃STAFF TRANSPORTATION LITTLE ROCK TO SPRINGDALE, ROGERS, SHERWOOD AND RETURN$202.28B-533
DBOO218005142018-05-14Apr 14 → 15IndividualName withheldSTAFF PER DIEM$19.05B-533
〃〃〃〃STAFF TRANSPORTATION LITTLE ROCK TO ROGERS, SPRINGDALE AND RETURN$202.28B-533
DBOO218005152018-05-14Apr 26 → 27IndividualName withheldSTAFF TRANSPORTATION EL DORADO TO THE FOLLOWING AND RETURN: 4/26 TEXARKANA; 4/27 LITTLE ROCK$196.20B-533
DBOO218005162018-05-21Apr 25 → 27IndividualName withheldSTAFF INCIDENTALS$28.80B-533
〃〃〃〃STAFF PER DIEM$260.77B-533
〃〃〃〃STAFF TRANSPORTATION ROGERS TO LITTLE ROCK AND RETURN$227.93B-533
DBOO218005172018-05-11Apr 30, 2018IndividualName withheldSTAFF TRANSPORTATION ROGERS TO LOWELL, ROGERS, SPRINGDALE, FARMINGTON, ROGERS TO LOWELL$31.95B-533
DBOO218005182018-05-14May 2, 2018IndividualName withheldSTAFF TRANSPORTATION ROGERS TO VAN BUREN, OZARK, CHARLESTON AND RETURN$100.94B-533
DBOO218005192018-05-11May 3, 2018IndividualName withheldSTAFF TRANSPORTATION ROGERS TO FAYETTEVILLE TO LOWELL$19.44B-533
DBOO218005202018-05-11May 3, 2018IndividualName withheldSTAFF TRANSPORTATION LITTLE ROCK TO HOT SPRINGS NATIONAL PARK AND RETURN$53.10B-533
DBOO218005222018-05-14Apr 30 → May 4JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LITTLE ROCK AND RETURN$332.42B-533
DBOO218005232018-05-14Apr 29 → May 4JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LITTLE ROCK AND RETURN$332.42B-533
DBOO218005262018-05-21Apr 29 → May 4IndividualName withheldSTAFF PER DIEM$594.76B-534
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LITTLE ROCK AND RETURN$497.98B-534
DBOO218005272018-05-18Apr 1 → 5IndividualName withheldSTAFF PER DIEM$508.21B-534
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FAYETTEVILLE, ROGERS, SPRINGDALE, FORT SMITH, FAYETTEVILLE, BENTONVILLE AND RETURN$83.79B-534
DBOO218005282018-05-17May 4, 2018IndividualName withheldSTAFF TRANSPORTATION LOWELL TO BENTONVILLE AND RETURN$9.00B-534
DBOO218005292018-05-17May 4, 2018IndividualName withheldSTAFF TRANSPORTATION LOWELL TO EUREKA SPRINGS AND RETURN$42.48B-534
DBOO218005302018-05-18Apr 24 → 27IndividualName withheldSTAFF TRANSPORTATION MOUNTAIN HOME TO THE FOLLOWING AND RETURN: 4/24 HARRISON, FLIPPIN; 4/25 HARRISON; 4/26 FAIRFIELD BAY; 4/27 FLIPPIN, WITTS SPRINGS$206.55B-534
DBOO218005312018-05-17Apr 14, 2018IndividualName withheldSTAFF TRANSPORTATION CONWAY TO SHERWOOD AND RETURN$36.45B-534
DBOO218005322018-05-18May 1 → 3IndividualName withheldSTAFF INCIDENTALS$34.33B-534
〃〃〃〃STAFF PER DIEM$295.35B-534
〃〃〃〃STAFF TRANSPORTATION ROGERS TO EL DORADO, MAGNOLIA, TEXARKANA, HOT SPRINGS VILLAGE AND RETURN$348.30B-534
DBOO218005332018-05-18May 6, 2018IndividualName withheldSTAFF PER DIEM$10.62B-534
〃〃〃〃STAFF TRANSPORTATION ROGERS TO LITTLE ROCK, CONWAY AND RETURN$189.99B-534
DBOO218005342018-05-17May 7, 2018IndividualName withheldSTAFF TRANSPORTATION ROGERS TO SPRINGDALE, ALMA TO LOWELL$58.05B-534
DBOO218005352018-05-18Apr 16, 2018IndividualName withheldSTAFF PER DIEM$21.51B-534
〃〃〃〃STAFF TRANSPORTATION CONWAY TO FORT SMITH AND RETURN$118.35B-534
DBOO218005362018-05-17Apr 20, 2018IndividualName withheldSTAFF PER DIEM$12.40B-534
〃〃〃〃STAFF TRANSPORTATION CONWAY TO HOT SPRINGS NATIONAL PARK AND RETURN$75.15B-534
DBOO218005372018-05-17Apr 23, 2018IndividualName withheldSTAFF TRANSPORTATION LITTLE ROCK TO JACKSONVILLE AND RETURN$14.40B-534
DBOO218005382018-05-18Apr 27, 2018IndividualName withheldSTAFF PER DIEM$26.77B-534
〃〃〃〃STAFF TRANSPORTATION CONWAY TO FLIPPIN, WITTS SPRINGS AND RETURN$112.50B-534
DBOO218005392018-05-18May 5, 2018IndividualName withheldSTAFF PER DIEM$13.19B-534
〃〃〃〃STAFF TRANSPORTATION CONWAY TO HELENA AND RETURN$129.60B-534
DBOO218005402018-05-17May 2, 2018IndividualName withheldSTAFF TRANSPORTATION EL DORADO TO TEXARKANA AND RETURN$81.45B-534
DBOO218005412018-05-21May 3, 2018IndividualName withheldSTAFF PER DIEM$12.50B-534
〃〃〃〃STAFF TRANSPORTATION EL DORADO TO TEXARKANA, ARKADELPHIA AND RETURN$111.15B-534
DBOO218005422018-05-18May 2 → 3IndividualName withheldSTAFF INCIDENTALS$14.40B-534
〃〃〃〃STAFF PER DIEM$157.44B-534
〃〃〃〃STAFF TRANSPORTATION FORT SMITH TO LITTLE ROCK AND RETURN$156.20B-534
DBOO218005432018-05-17May 8, 2018IndividualName withheldSTAFF TRANSPORTATION ROGERS TO FAYETTEVILLE, SPRINGDALE, FAYETTEVILLE, SPRINGDALE TO LOWELL$33.66B-534
DBOO218005442018-05-17May 8, 2018IndividualName withheldSTAFF TRANSPORTATION LOWELL TO GRAVETTE TO ROGERS$25.20B-534
DBOO218005452018-05-21Apr 10 → 13IndividualName withheldSTAFF INCIDENTALS$125.64B-534
〃〃〃〃STAFF PER DIEM$871.89B-534
〃〃〃〃STAFF TRANSPORTATION STUTTGART TO LITTLE ROCK, WASHINGTON DC, LITTLE ROCK AND RETURN$93.10B-534
DBOO218005462018-05-22Apr 2 → 5IndividualName withheldSTAFF TRANSPORTATION STUTTGART TO BENTONVILLE, ROGERS, SPRINGDALE, FORT SMITH, FAYETTEVILLE, ROGERS AND RETURN$420.75B-534
DBOO218005472018-05-21Apr 17 → 30IndividualName withheldSTAFF TRANSPORTATION STUTTGART TO THE FOLLOWING AND RETURN: 4/17 MARION; 4/28-30 LITTLE ROCK, ROGERS$378.00B-535
DBOO218005482018-05-17May 10, 2018IndividualName withheldSTAFF TRANSPORTATION ROGERS TO BENTONVILLE, ROGERS TO LOWELL$8.60B-535
DBOO218005542018-05-18Apr 30 → May 7JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LITTLE ROCK AND RETURN$457.01B-535
DBOO218005602018-05-24May 8 → 10IndividualName withheldSTAFF TRANSPORTATION EL DORADO TO THE FOLLOWING AND RETURN: 5/8 LEWISVILLE; 5/9 CAMDEN; 5/10 NORTH LITTLE ROCK$196.65B-535
DBOO218005612018-05-23May 9, 2018IndividualName withheldSTAFF PER DIEM$21.45B-535
〃〃〃〃STAFF TRANSPORTATION FORT SMITH TO LOWELL AND RETURN$65.70B-535
DBOO218005622018-05-23May 10, 2018IndividualName withheldSTAFF TRANSPORTATION FORT SMITH TO LOWELL AND RETURN$66.60B-535
DBOO218005632018-05-23May 7, 2018IndividualName withheldSTAFF TRANSPORTATION FORT SMITH TO RUSSELLVILLE AND RETURN$75.60B-535
DBOO218005642018-05-23May 15 → 16IndividualName withheldSTAFF TRANSPORTATION LOWELL TO ROGERS, FAYETTEVILLE TO ROGERS$28.13B-535
DBOO218005652018-05-23May 15 → 16IndividualName withheldSTAFF TRANSPORTATION EL DORADO TO THE FOLLOWING AND RETURN: 5/15 RISON; 5/16 HAMPTON$99.45B-535
DBOO218005662018-05-23May 8, 2018IndividualName withheldSTAFF TRANSPORTATION FORT SMITH TO CLARKSVILLE AND RETURN$54.90B-535
DBOO218005672018-05-23May 11, 2018IndividualName withheldSTAFF TRANSPORTATION FORT SMITH TO PARIS AND RETURN$52.20B-535
DBOO218005682018-05-23May 16, 2018IndividualName withheldSTAFF TRANSPORTATION LOWELL TO FAYETTEVILLE AND RETURN$14.40B-535
DBOO218005692018-05-24May 15 → 16IndividualName withheldSTAFF PER DIEM$90.41B-535
〃〃〃〃STAFF TRANSPORTATION BROOKLAND TO LITTLE ROCK AND RETURN$127.35B-535
DBOO218005732018-05-24Apr 30 → May 4IndividualName withheldSTAFF INCIDENTALS$65.39B-535
〃〃〃〃STAFF PER DIEM$555.81B-535
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LITTLE ROCK, EL DORADO, MAGNOLIA, TEXARKANA, HOT SPRINGS NATIONAL PARK, LITTLE ROCK AND RETURN$25.00B-535
DBOO218005742018-06-05May 17, 2018IndividualName withheldSTAFF PER DIEM$9.34B-535
〃〃〃〃STAFF TRANSPORTATION ROGERS TO LITTLE ROCK AND RETURN$189.99B-535
DBOO218005752018-06-04May 18, 2018IndividualName withheldSTAFF TRANSPORTATION LOWELL TO SPRINGDALE AND RETURN$3.83B-535
DBOO218005762018-06-05May 15 → 16IndividualName withheldSTAFF PER DIEM$179.04B-535
〃〃〃〃STAFF TRANSPORTATION ROGERS TO LITTLE ROCK AND RETURN$213.21B-535
DBOO218005772018-06-05May 15 → 17IndividualName withheldSTAFF TRANSPORTATION MOUNTAIN HOME TO THE FOLLOWING AND RETURN: 5/15 HARDY, CHEROKEE VILLAGE, ASH FLAT; 5/17 LITTLE ROCK$204.75B-535
DBOO218005782018-06-04May 19, 2018IndividualName withheldSTAFF TRANSPORTATION ROGERS TO FAYETTEVILLE AND RETURN$14.04B-535
DBOO218005792018-06-04May 16, 2018IndividualName withheldSTAFF PER DIEM$27.34B-535
〃〃〃〃STAFF TRANSPORTATION LITTLE ROCK TO HOT SPRINGS NATIONAL PARK AND RETURN$49.95B-535
DBOO218005802018-06-04May 21, 2018IndividualName withheldSTAFF TRANSPORTATION LOWELL TO SPRINGDALE AND RETURN$10.44B-535
DBOO218005812018-06-04May 16, 2018IndividualName withheldSTAFF TRANSPORTATION FORT SMITH TO WALDRON AND RETURN$41.40B-535
DBOO218005822018-06-04May 17, 2018IndividualName withheldSTAFF TRANSPORTATION FORT SMITH TO DARDANELLE AND RETURN$80.10B-535
DBOO218005832018-06-04May 22, 2018IndividualName withheldSTAFF TRANSPORTATION ROGERS TO FARMINGTON TO LOWELL$19.80B-535
DBOO218005842018-06-04May 25, 2018IndividualName withheldSTAFF TRANSPORTATION ROGERS TO FAYETTEVILLE TO LOWELL$18.90B-535
DBOO218005852018-06-04May 24, 2018IndividualName withheldSTAFF TRANSPORTATION MOUNTAIN HOME TO ASH FLAT AND RETURN$49.95B-536
DBOO218005922018-06-08May 23, 2018IndividualName withheldSTAFF TRANSPORTATION LOWELL TO VAN BUREN AND RETURN$61.65B-536
DBOO218005932018-06-11May 22 → 24IndividualName withheldSTAFF INCIDENTALS$24.20B-536
〃〃〃〃STAFF PER DIEM$255.15B-536
〃〃〃〃STAFF TRANSPORTATION ROGERS TO MOUNTAIN HOME, MAMMOTH SPRING, ASH FLAT AND RETURN$185.85B-536
DBOO218005942018-06-08May 31, 2018IndividualName withheldSTAFF TRANSPORTATION ROGERS TO LOWELL, SPRINGDALE, FAYETTEVILLE TO LOWELL$20.88B-536
DBOO218005952018-06-11May 18 → 25IndividualName withheldSTAFF TRANSPORTATION EL DORADO TO THE FOLLOWING AND RETURN: 5/18, 23 TEXARKANA; 5/22 ARKADELPHIA; 5/24 LITTLE ROCK; 5/25 MONTICELLO$427.05B-536
DBOO218006012018-06-18Apr 19 → 22BOOZMAN,JOHNSENATOR'S PER DIEM$125.02B-536
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BENTONVILLE, FORT SMITH, FAYETTEVILLE, LITTLE ROCK AND RETURN$541.20B-536
DBOO218006022018-06-18Apr 26 → May 7BOOZMAN,JOHNSENATOR'S PER DIEM$650.54B-536
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO LITTLE ROCK, RUSSELLVILLE, EL DORADO, TEXARKANA, ARKADELPHIA, OLA, LITTLE ROCK AND RETURN$332.42B-536
DBOO218006032018-06-18May 10 → 14BOOZMAN,JOHNSENATOR'S TRANSPORTATION WASHINGTON DC TO FAYETTEVILLE, FORT SMITH, FAYETTEVILLE AND RETURN$433.60B-536
DBOO218006042018-06-19Apr 12 → 16BOOZMAN,JOHNSENATOR'S PER DIEM$11.82B-536
〃〃〃〃SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO FAYETTEVILLE, LITTLE ROCK, FAYETTEVILLE AND RETURN$13.50B-536
DBOO218006052018-06-19Mar 23 → 28BOOZMAN,JOHNSENATOR'S PER DIEM$7.00B-536
〃〃〃〃SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO FAYETTEVILLE, LITTLE ROCK AIR FORCE BASE, FAYETTEVILLE AND RETURN$18.00B-536
DBOO218006062018-06-15Jun 7, 2018IndividualName withheldSTAFF TRANSPORTATION LOWELL TO FAYETTEVILLE AND RETURN$13.82B-536
DBOO218006072018-06-18Jun 4, 2018IndividualName withheldSTAFF PER DIEM$19.32B-536
〃〃〃〃STAFF TRANSPORTATION FORT SMITH TO LITTLE ROCK AND RETURN$141.30B-536
DBOO218006082018-06-15Jun 1, 2018IndividualName withheldSTAFF PER DIEM$17.26B-536
〃〃〃〃STAFF TRANSPORTATION FORT SMITH TO RUSSELLVILLE AND RETURN$76.50B-536
DBOO218006092018-06-15May 31, 2018IndividualName withheldSTAFF PER DIEM$11.00B-536
Showing 210 of 469 rows →
Travel total, all 469 rows$73,934.42

Other contractual services, line by line28 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
CV1800047502018-04-26Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$541.50B-544
CV1800052852018-05-24Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$522.50B-544
CV1800061232018-06-22May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$195.70B-544
CV1800067332018-07-24Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$292.60B-544
CV1800076582018-09-04Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$531.80B-544
CV1800082422018-09-26Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$267.90B-544
DBOO218004412018-04-05Feb 16 → Apr 15DIGITAL PRINTING SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$141.80B-544
DBOO218004542018-04-10Mar 22, 2018SHRED IT USAFEES AND OTHER CHARGES$46.15B-544
DBOO218004552018-04-10Mar 8 → 13SHRED IT USAFEES AND OTHER CHARGES$92.30B-544
DBOO218004562018-04-10Mar 19 → Apr 18DIGITAL PRINTING SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$99.95B-544
Show the other 18 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBOO218004592018-04-11Feb 13, 2018SHRED IT USAFEES AND OTHER CHARGES$47.43B-544
DBOO218004902018-05-03Apr 16 → May 15DIGITAL PRINTING SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$140.95B-544
DBOO218005122018-05-17Apr 19 → 20IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$20.00B-544
DBOO218005242018-05-11Apr 19, 2018SHRED IT USAFEES AND OTHER CHARGES$45.94B-544
DBOO218005252018-05-11Mar 29, 2018SHRED IT USAFEES AND OTHER CHARGES$46.15B-544
DBOO218005552018-05-17Apr 11, 2018SHRED IT USAFEES AND OTHER CHARGES$47.22B-545
DBOO218005862018-06-05May 16 → Jun 15DIGITAL PRINTING SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$119.68B-545
DBOO218005972018-06-08Apr 26 → May 8SHRED IT USAFEES AND OTHER CHARGES$93.11B-545
DBOO218006242018-06-28Jun 17 → 18JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$276.80B-545
DBOO218006462018-07-11Jun 16 → Jul 15DIGITAL PRINTING SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$127.02B-545
DBOO218006742018-07-19Jun 3 → 8IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$355.00B-545
DBOO218006952018-08-17Jun 5, 2018SHRED IT USAFEES AND OTHER CHARGES$48.70B-545
DBOO218007382018-08-15May 24 → Jun 21SHRED IT USAFEES AND OTHER CHARGES$141.72B-545
DBOO218007392018-08-13Jul 16 → Aug 15DIGITAL PRINTING SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$120.19B-545
DBOO218007922018-08-29Jul 2 → 19SHRED IT USAFEES AND OTHER CHARGES$115.56B-545
DBOO218008072018-09-05Aug 16 → Sep 15DIGITAL PRINTING SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$131.73B-545
DBOO218008452018-09-20Jul 26 → Aug 16SHRED IT USAFEES AND OTHER CHARGES$95.16B-545
DBOO218008902018-09-28Aug 1, 2018SHRED IT USAFEES AND OTHER CHARGES$48.91B-545
Other contractual services total, all 28 rows$4,753.47

Acquisition of assets, line by line21 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DBOO218004382018-04-04Feb 20, 2018GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$175.00B-545
DBOO218005212018-05-14Apr 28, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$128.42B-545
DBOO218005572018-05-18May 3, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$389.54B-545
DBOO218005882018-06-01May 17, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$19.07B-545
DBOO218005962018-06-11May 26, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$104.94B-545
DBOO218006212018-06-18Jun 2, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$119.99B-545
DBOO218006252018-06-28Jun 13 → 14JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$239.95B-545
DBOO218006262018-07-05Jun 4 → 8JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$179.65B-545
DBOO218006512018-06-29Mar 22 → Apr 11GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$560.00B-545
DBOO218006542018-07-10Jun 24, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$32.94B-545
Show the other 11 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBOO218006772018-07-24Jul 2, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$16.99B-545
DBOO218006792018-07-24Jun 7, 2018GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$35.00B-545
DBOO218007232018-08-13Jul 16 → 21JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$114.95B-545
DBOO218007262018-08-07Jul 8, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$148.29B-545
DBOO218007272018-08-03Jul 10 → 12JP MORGAN CHASE BANK NAEXT DEV SOFTWARE (EXPENDABLE)$79.60B-545
DBOO218007292018-08-07Jul 11, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$158.30B-545
DBOO218007402018-08-16Jul 23 → 28JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$106.27B-545
DBOO218007432018-08-21Aug 1 → 3JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$159.56B-545
DBOO218008052018-09-04Aug 17, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$62.88B-545
DBOO218008242018-09-10Aug 23, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$157.90B-545
DBOO218008492018-09-18Aug 27 → Sep 1JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$199.93B-545
Acquisition of assets total, all 21 rows$3,189.17
Source: Report of the Secretary of the Senate, Apr 2018 – Sep 2018 (GPO-CDOC-115sdoc9), from page B-527. Open on govinfo ↗
porkbelly.info