| DBOO21800878 | 2018-10-01 | Sep 4 → 7 | IndividualName withheld | STAFF PER DIEM | $213.12 | B-541 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BRYANT TO LOWELL, CATOOSA OK, FORT SMITH AND RETURN | $191.82 | B-541 |
| DBOO21800880 | 2018-10-01 | Sep 14, 2018 | IndividualName withheld | STAFF PER DIEM | $9.26 | B-541 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO MEMPHIS TN AND RETURN | $147.70 | B-541 |
| DBOO21800882 | 2018-10-01 | Sep 10 → 18 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO THE FOLLOWING AND RETURN: 9/10, 11 INTERDEPARTMENTAL TRANSPORTATION; 9/17 HOT SPRINGS NATIONAL PARK, MALVERN; 9/18 NORTH LITTLE ROCK; MORRILTON | $150.30 | B-542 |
| DBOO21800883 | 2018-10-01 | Sep 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION FORT SMITH TO LITTLE ROCK AND RETURN | $141.30 | B-542 |
| DBOO21800884 | 2018-10-01 | Sep 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION FORT SMITH TO NORTH LITTLE ROCK AND RETURN | $140.40 | B-542 |
| DBOO21800897 | 2018-10-15 | Sep 18 → 24 | BOOZMAN,JOHN | SENATOR'S PER DIEM | $110.40 | B-542 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO FAYETTEVILLE, LITTLE ROCK, FAYETTEVILLE AND RETURN | $453.40 | B-542 |
| DBOO21800898 | 2018-10-12 | Aug 2 → 14 | BOOZMAN,JOHN | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO FAYETTEVILLE, FORT SMITH, CLARKSVILLE, CARLISLE, LONOKE, MONTICELLO, FAYETTEVILLE, DENVER CO AND RETURN | $76.95 | B-542 |
| DBOO21800899 | 2018-10-09 | Aug 31 → Sep 4 | BOOZMAN,JOHN | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO FAYETTEVILLE AND RETURN | $18.00 | B-542 |
| DBOO21800900 | 2018-10-09 | Sep 6 → 11 | BOOZMAN,JOHN | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO FAYETTEVILLE, ROGERS, FORT SMITH, ROGERS, LITTLE ROCK AND RETURN | $86.40 | B-542 |
| DBOO21800901 | 2018-10-09 | Sep 19 → 20 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO THE FOLLOWING AND RETURN: 9/19 FORT SMITH; 9/20 SPRINGDALE | $75.06 | B-542 |
| DBOO21800902 | 2018-10-12 | Sep 17 → 20 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO THE FOLLOWING AND RETURN TO ROGERS: 9/17 FAYETTEVILLE; 9/18 ROGERS; 9/20 SPRINGDALE | $29.03 | B-542 |
| DBOO21800903 | 2018-10-10 | Sep 12 → 13 | IndividualName withheld | STAFF PER DIEM | $154.10 | B-542 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EL DORADO TO LITTLE ROCK AND RETURN | $112.95 | B-542 |
| DBOO21800904 | 2018-10-10 | Sep 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION MOUNTAIN HOME TO THE FOLLOWING AND RETURN: 9/18 HARDY; 9/19 CLINTON, HEBER SPRINGS | $155.25 | B-542 |
| DBOO21800905 | 2018-10-09 | Sep 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO FAYETTEVILLE AND RETURN | $14.58 | B-542 |
| DBOO21800906 | 2018-10-10 | Sep 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO LITTLE ROCK AND RETURN | $117.90 | B-542 |
| DBOO21800907 | 2018-10-09 | Sep 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO FAYETTEVILLE TO LOWELL | $16.20 | B-542 |
| DBOO21800908 | 2018-10-16 | Sep 20 → 21 | IndividualName withheld | STAFF INCIDENTALS | $14.40 | B-542 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $145.53 | B-542 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROGERS TO LITTLE ROCK AND RETURN | $219.94 | B-542 |
| DBOO21800909 | 2018-10-10 | Aug 5 → 7 | IndividualName withheld | STAFF INCIDENTALS | $24.48 | B-542 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $207.64 | B-542 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CONWAY TO FAYETTEVILLE AND RETURN | $147.15 | B-542 |
| DBOO21800910 | 2018-10-10 | Sep 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION BROOKLAND TO HELENA AND RETURN | $101.70 | B-542 |
| DBOO21800911 | 2018-10-09 | Sep 26, 2018 | IndividualName withheld | STAFF PER DIEM | $10.63 | B-542 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO SEARCY AND RETURN | $46.80 | B-542 |
| DBOO21800912 | 2018-10-10 | Sep 22 → 27 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO THE FOLLOWING AND RETURN: 9/22 JACKSONVILLE; 9/25 PERRYVILLE, CONWAY; 9/27 BATESVILLE, BALD KNOB, LONOKE | $154.80 | B-542 |
| DBOO21800913 | 2018-10-15 | Aug 10 → 11 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-542 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CONWAY TO CHERRY VALLEY, JONESBORO, WALNUT RIDGE AND RETURN | $144.90 | B-542 |
| DBOO21800914 | 2018-10-10 | Aug 29 → Sep 21 | IndividualName withheld | STAFF TRANSPORTATION STUTTGART TO THE FOLLOWING AND RETURN: 8/29, 9/18 HELENA; 8/30 JONESBORO; 9/10, 20, 21 LITTLE ROCK; 9/18 RISON | $472.50 | B-542 |
| DBOO21800915 | 2018-10-10 | Sep 17 → 26 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO THE FOLLOWING AND RETURN: 9/17 MONTICELLO; 9/21 LITTLE ROCK; 9/25 ARKADELPHIA; 9/26 SHREVEPORT LA | $343.35 | B-542 |
| DBOO21900002 | 2018-10-17 | Sep 20 → 21 | IndividualName withheld | STAFF PER DIEM | $138.09 | B-543 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO LOWELL AND RETURN | $184.50 | B-543 |
| DBOO21900003 | 2018-10-16 | Sep 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION BRYANT TO GRADY, STAR CITY AND RETURN | $75.60 | B-543 |
| DBOO21900004 | 2018-10-16 | Sep 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO PINE BLUFF AND RETURN | $42.30 | B-543 |
| DBOO21900005 | 2018-10-16 | Sep 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO CONWAY AND RETURN | $30.15 | B-543 |
| DBOO21900006 | 2018-10-17 | Sep 26 → 27 | IndividualName withheld | STAFF PER DIEM | $112.97 | B-543 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO MOUNTAIN HOME, PARAGOULD, JONESBORO, MARION, JONESBORO AND RETURN | $261.90 | B-543 |
| DBOO21900007 | 2018-10-16 | Sep 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO VAN BUREN AND RETURN | $67.73 | B-543 |
| DBOO21900008 | 2018-10-25 | Sep 24 → 28 | IndividualName withheld | STAFF INCIDENTALS | $185.00 | B-543 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,482.39 | B-543 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROGERS TO BENTONVILLE, WASHINGTON DC, BENTONVILLE AND RETURN | $137.02 | B-543 |
| DBOO21900009 | 2018-10-18 | Sep 28, 2018 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-543 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO POTTSVILLE, RUSSELLVILLE AND RETURN | $93.60 | B-543 |
| DBOO21900012 | 2018-10-16 | Sep 17 → 20 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO THE FOLLOWING AND RETURN: 9/17 STRAWBERRY; 9/20 WALNUT RIDGE, HOXIE | $53.55 | B-543 |
| DBOO21900013 | 2018-10-16 | Sep 25 → 28 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO THE FOLLOWING AND RETURN: 9/25 BROOKLAND, PARAGOULD, OAK GROVE, LAFE, DELAPLAINE; 9/28 WALNUT RIDGE, IMBODEN, PORTIA, SEDGWICK | $85.05 | B-543 |
| DBOO21900015 | 2018-10-17 | Aug 13, 2018 | IndividualName withheld | STAFF PER DIEM | $8.89 | B-543 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CONWAY TO RUSSELLVILLE, ALMA AND RETURN | $106.65 | B-543 |
| DBOO21900017 | 2018-10-17 | Sep 24 → 28 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: [NAME], [NAME] FAYETTEVILLE TO WASHINGTON DC AND RETURN | $672.82 | B-543 |
| DBOO21900024 | 2018-10-25 | Sep 24 → 28 | IndividualName withheld | STAFF INCIDENTALS | $185.00 | B-543 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,441.97 | B-543 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT SMITH TO BENTONVILLE, WASHINGTON DC, BENTONVILLE AND RETURN | $232.07 | B-543 |
| DBOO21900031 | 2018-10-25 | Sep 20 → 21 | IndividualName withheld | STAFF TRANSPORTATION FORT SMITH TO LITTLE ROCK AND RETURN | $141.30 | B-543 |
| DBOO21900046 | 2018-11-06 | Sep 6 → 7 | IndividualName withheld | STAFF INCIDENTALS | $12.79 | B-543 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $133.15 | B-543 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CONWAY TO FAYETTEVILLE AND RETURN | $147.15 | B-543 |
| DBOO21900047 | 2018-10-30 | Sep 8 → 22 | IndividualName withheld | STAFF TRANSPORTATION CONWAY TO THE FOLLOWING AND RETURN: 9/8 LITTLE ROCK AIR FORCE BASE; 9/22 NORTH LITTLE ROCK, LITTLE ROCK | $71.55 | B-543 |
| DBOO21900048 | 2018-11-05 | Sep 17, 2018 | IndividualName withheld | STAFF PER DIEM | $10.78 | B-543 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CONWAY TO STRAWBERRY AND RETURN | $122.85 | B-543 |
| DBOO21900058 | 2018-11-09 | Sep 6 → 11 | BOOZMAN,JOHN | SENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO FAYETTEVILLE, ROGERS, FORT SMITH, ROGERS, LITTLE ROCK AND RETURN | $19.98 | B-543 |
| DBOO21900059 | 2018-11-13 | Sep 18 → 24 | BOOZMAN,JOHN | SENATOR'S PER DIEM | $26.36 | B-543 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO FAYETTEVILLE, FORT SMITH, FAYETTEVILLE, LITTLE ROCK, BENTONVILLE AND RETURN | $82.35 | B-543 |
| DBOO20190001 | 2019-03-04 | Feb 7 → 22 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 2/18-22 A LASURE WASHINGTON DC TO LITTLE ROCK AND RETURN; 2/11-14 [NAME] LITTLE ROCK TO WASHINGTON DC AND RETURN; 2/7-9 [NAME] WASHINGTON DC TO FAYETTEVILLE AND RETURN | $1,494.22 | B-546 |
| DBOO20190007 | 2019-03-12 | Mar 4 → 7 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/4-7 [NAME], [NAME] LITTLE ROCK TO WASHINGTON DC AND RETURN | $693.22 | B-546 |
| DBOO21900010 | 2018-10-16 | Oct 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO BENTONVILLE AND RETURN | $8.06 | B-546 |
| DBOO21900011 | 2018-10-16 | Oct 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO PEA RIDGE TO LOWELL | $15.57 | B-546 |
| DBOO21900014 | 2018-10-16 | Oct 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO BENTONVILLE AND RETURN | $10.22 | B-546 |
| DBOO21900022 | 2018-10-18 | Oct 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO FAYETTEVILLE AND RETURN | $13.77 | B-546 |
| DBOO21900023 | 2018-10-22 | Oct 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION [NAME] FOREST TO ROGERS | $62.78 | B-546 |
| DBOO21900025 | 2018-10-22 | Oct 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION FORT SMITH TO CLARKSVILLE AND RETURN | $54.00 | B-546 |
| DBOO21900026 | 2018-10-22 | Oct 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO SPRINGDALE AND RETURN | $7.74 | B-546 |
| DBOO21900032 | 2018-10-23 | Oct 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.66 | B-546 |
| DBOO21900033 | 2018-10-25 | Oct 2 → 11 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO THE FOLLOWING AND RETURN: 10/2 TEXARKANA; 10/3, 11 MONTICELLO; 10/4 ARKADELPHIA | $320.85 | B-546 |
| DBOO21900034 | 2018-10-23 | Oct 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO JACKSONVILLE AND RETURN | $14.85 | B-546 |
| DBOO21900035 | 2018-10-25 | Oct 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO THE FOLLOWING AND RETURN: MONTICELLO; SEARCY | $127.80 | B-546 |
| DBOO21900036 | 2018-10-23 | Oct 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO FAYETTEVILLE AND RETURN | $15.26 | B-546 |
| DBOO21900037 | 2018-10-23 | Oct 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO SPRINGDALE TO ROGERS | $8.73 | B-546 |
| DBOO21900038 | 2018-10-25 | Oct 1 → 16 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO THE FOLLOWING AND RETURN: 10/1 BENTON; 10/4, 5, 11, 16 NORTH LITTLE ROCK; 10/9 NORTH LITTLE ROCK, BEEBE; 10/9 PERRYVILLE; 10/10-16 INTERDEPARTMENTAL TRANSPORTATION | $138.60 | B-546 |
| DBOO21900043 | 2018-10-31 | Oct 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO MANSFIELD, MOUNT IDA AND RETURN | $147.60 | B-546 |
| DBOO21900044 | 2018-10-30 | Oct 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION 10/18, 19 LOWELL TO SPRINGDALE AND RETURN | $13.55 | B-546 |
| DBOO21900045 | 2018-11-16 | Oct 16 → 17 | IndividualName withheld | STAFF INCIDENTALS | $16.68 | B-546 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $123.12 | B-546 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT SMITH TO MANSFIELD, MOUNT IDA, HOT SPRINGS VILLAGE, HOT SPRINGS NATIONAL PARK, GLENWOOD, DIERKS, ROGERS AND RETURN | $242.55 | B-546 |
| DBOO21900049 | 2018-10-30 | Oct 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO LOWELL, HUNTSVILLE, PONCA AND RETURN | $75.42 | B-547 |
| DBOO21900050 | 2018-10-30 | Oct 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO BENTONVILLE TO ROGERS | $8.55 | B-547 |
| DBOO21900051 | 2018-11-01 | Oct 22 → 25 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] FAYETTEVILLE TO WASHINGTON DC AND RETURN | $348.41 | B-547 |
| DBOO21900060 | 2018-11-15 | Oct 12 → 23 | BOOZMAN,JOHN | SENATOR'S PER DIEM | $223.36 | B-547 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO LITTLE ROCK, BENTONVILLE, ROGERS, HOT SPRINGS NATIONAL PARK, DIERKS, FAYETTEVILLE AND RETURN | $692.37 | B-547 |
| DBOO21900061 | 2018-11-20 | Oct 21 → 26 | IndividualName withheld | STAFF PER DIEM | $649.99 | B-547 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BENTONVILLE, ROGERS, BATESVILLE, CLINTON, ROGERS, BENTONVILLE AND RETURN | $114.88 | B-547 |
| DBOO21900062 | 2018-11-06 | Oct 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO FAYETTEVILLE, SPRINGDALE TO LOWELL | $19.31 | B-547 |
| DBOO21900063 | 2018-11-08 | Oct 22, 2018 | IndividualName withheld | STAFF PER DIEM | $10.79 | B-547 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOUNTAIN HOME TO PONCA AND RETURN | $63.90 | B-547 |
| DBOO21900064 | 2018-11-09 | Oct 23 → 24 | IndividualName withheld | STAFF PER DIEM | $33.81 | B-547 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOUNTAIN HOME TO NEWPORT, BATESVILLE, HEBER SPRINGS, MARSHALL AND RETURN | $145.35 | B-547 |
| DBOO21900065 | 2018-11-06 | Oct 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION MOUNTAIN HOME TO DIAMOND CITY AND RETURN | $48.60 | B-547 |
| DBOO21900066 | 2018-11-13 | Oct 23 → 24 | IndividualName withheld | STAFF INCIDENTALS | $19.20 | B-547 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $166.71 | B-547 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROGERS TO BATESVILLE, HEBER SPRINGS, MARSHALL AND RETURN | $203.85 | B-547 |
| DBOO21900067 | 2018-11-06 | Oct 23 → 27 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO THE FOLLOWING AND RETURN: 10/23 LONOKE; CONWAY; 10/27 INTERDEPARTMENTAL TRANSPORTATION | $63.45 | B-547 |
| DBOO21900068 | 2018-11-08 | Oct 25, 2018 | IndividualName withheld | STAFF PER DIEM | $16.97 | B-547 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO MALVERN, HOT SPRINGS NATIONAL PARK, MALVERN AND RETURN | $59.85 | B-547 |
| DBOO21900069 | 2018-11-08 | Oct 24, 2018 | IndividualName withheld | STAFF PER DIEM | $5.23 | B-547 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO MORRILTON, JACKSONVILLE AND RETURN | $54.90 | B-547 |
| DBOO21900070 | 2018-11-06 | Oct 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO SPRINGDALE TO ROGERS | $7.70 | B-547 |
| DBOO21900071 | 2018-11-06 | Oct 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO SPRINGDALE AND RETURN | $7.16 | B-547 |
| DBOO21900072 | 2018-11-21 | Oct 22 → 25 | IndividualName withheld | STAFF INCIDENTALS | $112.56 | B-547 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,038.20 | B-547 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARMINGTON TO BENTONVILLE, WASHINGTON DC, BENTONVILLE AND RETURN | $279.80 | B-547 |
| DBOO21900073 | 2018-11-06 | Nov 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO FAYETTEVILLE TO LOWELL | $17.37 | B-547 |
| DBOO21900074 | 2018-11-15 | Oct 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO HELENA AND RETURN | $105.30 | B-547 |
| DBOO21900075 | 2018-11-06 | Oct 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO TUCKERMAN AND RETURN | $96.75 | B-547 |
| DBOO21900076 | 2018-11-06 | Oct 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO WHITE HALL AND RETURN | $35.55 | B-547 |
| DBOO21900077 | 2018-11-13 | Oct 23 → 24 | IndividualName withheld | STAFF PER DIEM | $69.15 | B-547 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO BATESVILLE, HEBER SPRINGS, MOUNTAIN HOME AND RETURN | $171.00 | B-547 |
| DBOO21900078 | 2018-11-06 | Oct 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO CONWAY AND RETURN | $28.35 | B-547 |
| DBOO21900079 | 2018-11-07 | Oct 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO VICKSBURG MS AND RETURN | $200.70 | B-547 |
| DBOO21900080 | 2018-11-07 | Oct 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO OSCEOLA AND RETURN | $155.25 | B-548 |
| DBOO21900081 | 2018-11-06 | Oct 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO ENGLAND AND RETURN | $25.20 | B-548 |
| DBOO21900082 | 2018-11-06 | Nov 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO BENTONVILLE, FAYETTEVILLE TO ROGERS | $26.64 | B-548 |
| DBOO21900083 | 2018-11-06 | Nov 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO SPRINGDALE AND RETURN | $10.62 | B-548 |
| DBOO21900085 | 2018-11-09 | Oct 21 → 26 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FAYETTEVILLE AND RETURN | $449.40 | B-548 |
| DBOO21900086 | 2018-11-14 | Oct 21 → 26 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FAYETTEVILLE AND RETURN | $108.10 | B-548 |
| DBOO21900091 | 2018-12-06 | Nov 5, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] FAYETTEVILLE TO WASHINGTON DC | $181.30 | B-548 |
| DBOO21900092 | 2018-11-27 | Nov 4 → 12 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LITTLE ROCK, FAYETTEVILLE AND RETURN | $347.41 | B-548 |
| DBOO21900094 | 2018-12-06 | Oct 23 → Nov 1 | BOOZMAN,JOHN | SENATOR'S PER DIEM | $273.45 | B-548 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO LITTLE ROCK, BATESVILLE, CLINTON, HARRISON, ROGERS, LITTLE ROCK, LITTLE ROCK AIR FORCE BASE, HOT SPRINGS NATIONAL PARK, ROGERS, LITTLE ROCK AND RETURN | $729.30 | B-548 |
| DBOO21900095 | 2018-12-12 | Nov 2 → 12 | BOOZMAN,JOHN | SENATOR'S PER DIEM | $439.56 | B-548 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO LITTLE ROCK, CONWAY, LITTLE ROCK, CONWAY, LITTLE ROCK, ROGERS, FAYETTEVILLE AND RETURN | $495.65 | B-548 |
| DBOO21900096 | 2018-12-06 | Nov 4 → 12 | IndividualName withheld | STAFF PER DIEM | $351.84 | B-548 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LITTLE ROCK, FORT SMITH, ROGERS AND RETURN | $591.11 | B-548 |
| DBOO21900097 | 2018-11-27 | Oct 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO HARRISON AND RETURN | $73.80 | B-548 |
| DBOO21900098 | 2018-11-27 | Oct 31, 2018 | IndividualName withheld | STAFF TRANSPORTATION FORT SMITH TO MENA AND RETURN | $38.70 | B-548 |
| DBOO21900099 | 2018-11-27 | Nov 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION FORT SMITH TO CLARKSVILLE, RUSSELLVILLE AND RETURN | $77.40 | B-548 |
| DBOO21900100 | 2018-11-27 | Oct 29, 2018 | IndividualName withheld | STAFF PER DIEM | $9.38 | B-548 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO CLINTON AND RETURN | $65.70 | B-548 |
| DBOO21900101 | 2018-11-27 | Oct 31 → Nov 1 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO THE FOLLOWING AND RETURN: 10/31 NORTH LITTLE ROCK; 11/1 HAZEN | $44.10 | B-548 |
| DBOO21900102 | 2018-11-28 | Oct 23 → Nov 1 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO THE FOLLOWING AND RETURN: 10/23, 30 ARKADELPHIA; 10/24 HOPE; 10/29 LEWISVILLE; 10/31 CAMDEN; 11/1 TEXARKANA | $393.30 | B-548 |
| DBOO21900103 | 2018-11-29 | Nov 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO ROGERS, BENTONVILLE TO ROGERS | $7.29 | B-548 |
| DBOO21900104 | 2018-11-27 | Nov 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO ROGERS, SPRINGDALE AND RETURN | $29.43 | B-548 |
| DBOO21900105 | 2018-12-03 | Oct 28 → Nov 5 | IndividualName withheld | STAFF PER DIEM | $106.69 | B-548 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BENTONVILLE, MOUNTAIN HOME, BENTONVILLE AND RETURN | $50.88 | B-548 |
| DBOO21900106 | 2018-12-06 | Nov 7 → 8 | IndividualName withheld | STAFF INCIDENTALS | $14.10 | B-548 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $184.32 | B-548 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BROOKLAND TO LITTLE ROCK AND RETURN | $136.71 | B-548 |
| DBOO21900107 | 2018-11-27 | Oct 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.35 | B-548 |
| DBOO21900108 | 2018-12-03 | Nov 7 → 8 | IndividualName withheld | STAFF PER DIEM | $115.20 | B-548 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BRYANT TO MENA, ROGERS TO LITTLE ROCK | $218.70 | B-548 |
| DBOO21900109 | 2018-11-29 | Nov 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO SPRINGDALE, FAYETTEVILLE, ROGERS TO LOWELL | $26.15 | B-548 |
| DBOO21900110 | 2018-11-27 | Nov 8, 2018 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-549 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO ROYAL AND RETURN | $63.90 | B-549 |
| DBOO21900111 | 2018-11-27 | Nov 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO BENTON AND RETURN | $27.00 | B-549 |
| DBOO21900112 | 2018-11-27 | Nov 6, 2018 | IndividualName withheld | STAFF PER DIEM | $13.98 | B-549 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO MORRILTON AND RETURN | $48.15 | B-549 |
| DBOO21900113 | 2018-11-26 | Nov 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO THE FOLLOWING AND RETURN: SPRINGDALE; ROGERS | $14.13 | B-549 |
| DBOO21900114 | 2018-11-26 | Nov 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO FORT SMITH TO ROGERS | $77.18 | B-549 |
| DBOO21900115 | 2018-11-26 | Nov 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO FAYETTEVILLE TO LOWELL | $17.28 | B-549 |
| DBOO21900116 | 2018-11-26 | Nov 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND ROGERS | $3.42 | B-549 |
| DBOO21900117 | 2018-11-28 | Nov 7 → 16 | IndividualName withheld | STAFF TRANSPORTATION MAGNOLIA TO THE FOLLOWING AND RETURN: 11/7 MONTICELLO; 11/8 ROYAL; 11/9 TEXARKANA; 11/14 MONTICELLO, WARREN; 11/15 MONTICELLO, HAMBURG, CROSSETT; 11/16 HOPE | $463.05 | B-549 |
| DBOO21900118 | 2018-12-06 | Nov 13 → 15 | IndividualName withheld | STAFF INCIDENTALS | $39.96 | B-549 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $308.74 | B-549 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROGERS TO MONTICELLO, HAMBURG, CROSSETT AND RETURN | $304.20 | B-549 |
| DBOO21900119 | 2018-11-26 | Nov 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO FAYETTEVILLE TO LOWELL | $17.69 | B-549 |
| DBOO21900120 | 2018-11-27 | Nov 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO ROGERS, LOWELL, FORT SMITH TO ROGERS | $76.64 | B-549 |
| DBOO21900121 | 2018-11-26 | Nov 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO ROGERS AND RETURN | $5.85 | B-549 |
| DBOO21900122 | 2018-12-06 | Nov 7 → 8 | IndividualName withheld | STAFF INCIDENTALS | $14.10 | B-549 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $182.94 | B-549 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROGERS TO LITTLE ROCK AND RETURN | $208.71 | B-549 |
| DBOO21900123 | 2018-11-26 | Nov 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO BENTONVILLE AND RETURN | $13.50 | B-549 |
| DBOO21900124 | 2018-11-26 | Nov 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO FAYETTEVILLE AND RETURN | $18.00 | B-549 |
| DBOO21900125 | 2018-11-26 | Oct 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO FAYETTEVILLE AND RETURN | $14.85 | B-549 |
| DBOO21900135 | 2018-12-10 | Nov 18 → 26 | BOOZMAN,JOHN | SENATOR'S PER DIEM | $6.03 | B-549 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO FAYETTEVILLE, ROGERS, FORT SMITH, ROGERS, FAYETTEVILLE AND RETURN | $550.40 | B-549 |
| DBOO21900136 | 2018-12-04 | Nov 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO FAYETTEVILLE TO ROGERS | $17.32 | B-549 |
| DBOO21900137 | 2018-12-11 | Oct 25 → 28 | IndividualName withheld | STAFF PER DIEM | $20.34 | B-549 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LITTLE ROCK, FAYETTEVILLE, BENTONVILLE, CHICAGO IL AND RETURN | $38.43 | B-549 |
| DBOO21900138 | 2018-12-10 | Oct 29 → Nov 1 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, SAVANNAH GA AND RETURN | $49.38 | B-549 |
| DBOO21900139 | 2018-12-04 | Oct 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.82 | B-549 |
| DBOO21900140 | 2018-12-04 | Nov 19, 2018 | IndividualName withheld | STAFF PER DIEM | $17.69 | B-549 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO HOT SPRINGS NATIONAL PARK AND RETURN | $56.70 | B-549 |
| DBOO21900141 | 2018-12-04 | Nov 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO HASKELL AND RETURN | $33.30 | B-549 |
| DBOO21900142 | 2018-12-05 | Oct 3 → 13 | IndividualName withheld | STAFF TRANSPORTATION CONWAY TO THE FOLLOWING AND RETURN: 10/3 FAYETTEVILLE; 10/12 SEARCY; 10/13 NORTH LITTLE ROCK | $226.80 | B-549 |
| DBOO21900143 | 2018-12-05 | Oct 9, 2018 | IndividualName withheld | STAFF PER DIEM | $9.42 | B-550 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CONWAY TO RUSSELLVILLE AND RETURN | $48.15 | B-550 |
| DBOO21900144 | 2018-12-04 | Nov 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO SPRINGDALE, ROGERS, BERRYVILLE AND RETURN | $57.20 | B-550 |
| DBOO21900145 | 2018-12-04 | Nov 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO ROGERS AND RETURN | $4.23 | B-550 |
| DBOO21900146 | 2018-12-04 | Nov 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO PEA RIDGE AND RETURN | $15.80 | B-550 |
| DBOO21900147 | 2018-12-05 | Oct 16, 2018 | IndividualName withheld | STAFF PER DIEM | $6.06 | B-550 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CONWAY TO JONESBORO, MANILA AND RETURN | $151.65 | B-550 |
| DBOO21900148 | 2018-12-04 | Oct 17, 2018 | IndividualName withheld | STAFF PER DIEM | $11.23 | B-550 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO HAZEN TO CONWAY | $52.20 | B-550 |
| DBOO21900149 | 2018-12-05 | Oct 18, 2018 | IndividualName withheld | STAFF PER DIEM | $34.96 | B-550 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CONWAY TO FAYETTEVILLE AND RETURN | $150.75 | B-550 |
| DBOO21900150 | 2018-12-04 | Oct 24, 2018 | IndividualName withheld | STAFF PER DIEM | $15.78 | B-550 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CONWAY TO MARSHALL AND RETURN | $61.20 | B-550 |
| DBOO21900151 | 2018-12-04 | Oct 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION CONWAY TO LITTLE ROCK AIR FORCE BASE TO LITTLE ROCK | $27.00 | B-550 |
| DBOO21900152 | 2018-12-13 | Oct 27 → 28 | IndividualName withheld | STAFF PER DIEM | $120.23 | B-550 |