| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOWELL TO FORT SMITH, LITTLE ROCK AND RETURN | $229.30 | B-596 |
| DBOO20190029 | 2019-09-30 | Aug 10 → 12 | IndividualName withheld | STAFF INCIDENTALS | $34.30 | B-596 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $296.22 | B-596 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FORT SMITH, SAN DIEGO CA AND RETURN | $127.56 | B-596 |
| DBOO20190033 | 2019-09-30 | Aug 22 → Sep 18 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO TEXARKANA, CAMDEN, MONTICELLO, HOT SPRINGS NATIONAL PARK, GLENWOOD, TEXARKANA, MEMPHIS TN AND RETURN | $700.65 | B-596 |
| DBOO20190041 | 2019-09-30 | Sep 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION LOWELL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.50 | B-596 |
| DBOO21900410 | 2019-04-04 | Mar 11 → 12 | IndividualName withheld | STAFF TRANSPORTATION MOUNTAIN HOME TO THE FOLLOWING AND RETURN: 3/11 HARRISON; 3/12 HEBER SPRINGS | $122.40 | B-596 |
| DBOO21900411 | 2019-04-04 | Mar 20 → 21 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO THE FOLLOWING AND RETURN: 3/20 MARIANNA, FORREST CITY; 3/21 BLYTHEVILLE, OSCEOLA | $133.20 | B-596 |
| DBOO21900412 | 2019-04-04 | Mar 12 → 21 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO THE FOLLOWING AND RETURN: 3/12 HOPE; 3/13 STAR CITY; 3/14 MCGEHEE, MONTROSE; 3/15 LAKE VILLAGE; 3/21 LITTLE ROCK | $342.90 | B-596 |
| DBOO21900413 | 2019-04-04 | Mar 22 → 25 | IndividualName withheld | STAFF TRANSPORTATION 3/22, 25 LOWELL TO ROGERS AND RETURN | $10.62 | B-597 |
| DBOO21900414 | 2019-04-04 | Mar 7 → 10 | IndividualName withheld | STAFF TRANSPORTATION CONWAY TO THE FOLLOWING AND RETURN: 3/7 PINE BLUFF; 3/9 LITTLE ROCK, JACKSONVILLE; 3/10 LITTLE ROCK AIR FORCE BASE | $119.70 | B-597 |
| DBOO21900415 | 2019-04-04 | Mar 18 → 21 | IndividualName withheld | STAFF INCIDENTALS | $36.30 | B-597 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $330.57 | B-597 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROGERS TO HARRISON, FLIPPIN, MOUNTAIN HOME, MOUNTAIN VIEW, BATESVILLE, HEBER SPRINGS, CLINTON, MARSHALL, JASPER AND RETURN | $255.15 | B-597 |
| DBOO21900416 | 2019-04-04 | Mar 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION FORT SMITH TO CLARKSVILLE AND RETURN | $54.90 | B-597 |
| DBOO21900417 | 2019-04-04 | Mar 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION FORT SMITH TO MURFREESBORO AND RETURN | $124.20 | B-597 |
| DBOO21900418 | 2019-04-08 | Mar 4 → 7 | IndividualName withheld | STAFF INCIDENTALS | $112.56 | B-597 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $813.21 | B-597 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO WASHINGTON DC AND RETURN | $53.11 | B-597 |
| DBOO21900419 | 2019-04-04 | Mar 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO STUTTGART AND RETURN | $49.95 | B-597 |
| DBOO21900420 | 2019-04-04 | Mar 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION BRYANT TO MAGNOLIA, CAMDEN AND RETURN | $133.20 | B-597 |
| DBOO21900421 | 2019-04-04 | Mar 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO FORT SMITH AND RETURN | $141.30 | B-597 |
| DBOO21900422 | 2019-04-04 | Mar 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO MURFREESBORO AND RETURN | $97.20 | B-597 |
| DBOO21900423 | 2019-04-04 | Mar 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO CABOT AND RETURN | $23.40 | B-597 |
| DBOO21900424 | 2019-04-04 | Mar 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO CLINTON AND RETURN | $62.10 | B-597 |
| DBOO21900425 | 2019-04-04 | Mar 26 → 28 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO THE FOLLOWING AND RETURN: 3/26 PARAGOULD; 3/27 NEWPORT, MCCRORY; 3/28 CORNING | $105.30 | B-597 |
| DBOO21900426 | 2019-04-04 | Mar 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO THE FOLLOWING AND RETURN: 3/27 ROGERS; 3/28 ROGERS, SPRINGDALE, FAYETTEVILLE, ROGERS | $26.24 | B-597 |
| DBOO21900427 | 2019-04-04 | Mar 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO LOWELL AND RETURN | $4.91 | B-597 |
| DBOO21900428 | 2019-04-05 | Mar 11 → 15 | IndividualName withheld | STAFF INCIDENTALS | $187.64 | B-597 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,633.34 | B-597 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROGERS TO WASHINGTON DC AND RETURN | $153.08 | B-597 |
| DBOO21900433 | 2019-04-24 | Mar 9 → 18 | IndividualName withheld | STAFF PER DIEM | $187.42 | B-597 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ROGERS, FAYETTEVILLE, ROGERS AND RETURN | $51.48 | B-597 |
| DBOO21900434 | 2019-04-10 | Feb 1 → 26 | IndividualName withheld | STAFF TRANSPORTATION STUTTGART TO THE FOLLOWING AND RETURN: 2/1, 6, 14 LITTLE ROCK; 2/7 MARIANNA; 2/13 JONESBORO; 2/26 FAYETTEVILLE | $621.00 | B-597 |
| DBOO21900435 | 2019-04-09 | Feb 19 → Mar 5 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO THE FOLLOWING AND RETURN: 2/19 NORTH LITTLE ROCK; 2/28 MAUMELLE; 3/5 INTERDEPARTMENTAL TRANSPORTATION | $30.15 | B-597 |
| DBOO21900436 | 2019-04-10 | Mar 28 → 29 | IndividualName withheld | STAFF INCIDENTALS | $14.10 | B-597 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $133.86 | B-597 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROGERS TO LITTLE ROCK AND RETURN | $201.94 | B-597 |
| DBOO21900437 | 2019-04-10 | Mar 18 → 21 | IndividualName withheld | STAFF PER DIEM | $220.39 | B-597 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOUNTAIN HOME TO HARRISON, FLIPPIN, MOUNTAIN HOME, MOUNTAIN VIEW, BATESVILLE, HEBER SPRINGS, CLINTON, MARSHALL, JASPER AND RETURN | $207.45 | B-597 |
| DBOO21900438 | 2019-04-10 | Apr 2 → 4 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO THE FOLLOWING AND RETURN: 4/2 LEPANTO, MARKED TREE, TRUMANN; 4/4 MEMPHIS TN | $108.00 | B-598 |
| DBOO21900439 | 2019-04-09 | Apr 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION BROOKLAND TO MARIANNA TO JONESBORO | $79.20 | B-598 |
| DBOO21900442 | 2019-04-23 | Mar 14 → 25 | BOOZMAN,JOHN | SENATOR'S PER DIEM | $340.82 | B-598 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO FAYETTEVILLE, ROGERS, LOWELL, BENTONVILLE, ROGERS, HARRISON, FLIPPIN, MOUNTAIN HOME, MOUNTAIN VIEW, BATESVILLE, HEBER SPRINGS, CLINTON, MARSHALL, JASPER, ROGERS, FAYETTEVILLE AND RETURN | $348.60 | B-598 |
| DBOO21900443 | 2019-04-25 | Mar 28 → Apr 1 | BOOZMAN,JOHN | SENATOR'S PER DIEM | $108.10 | B-598 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO LITTLE ROCK, ROGERS, FAYETTEVILLE AND RETURN | $357.60 | B-598 |
| DBOO21900444 | 2019-04-23 | Apr 4 → 7 | BOOZMAN,JOHN | SENATOR'S TRANSPORTATION WASHINGTON DC TO FAYETTEVILLE, ROGERS, FAYETTEVILLE AND RETURN | $348.60 | B-598 |
| DBOO21900445 | 2019-04-24 | Mar 19 → Apr 4 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO THE FOLLOWING AND RETURN: 3/19 BATESVILLE; 3/21 CONWAY; MAUMELLE; 3/22 NORTH LITTLE ROCK; 3/26 JACKSONVILLE, MAUMELLE, CONWAY; 3/27 MORRILTON; 3/28 JACKSONVILLE, CONWAY, FORDYCE, LITTLE ROCK; 3/29, 4/3 INTERDEPARTMENTAL TRANSPORTATION; 4/4 NORTH LITTLE ROCK, SHERWOOD | $378.90 | B-598 |
| DBOO21900446 | 2019-04-22 | Mar 20, 2019 | IndividualName withheld | STAFF PER DIEM | $6.76 | B-598 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO FORDYCE AND RETURN | $75.15 | B-598 |
| DBOO21900447 | 2019-04-22 | Apr 1, 2019 | IndividualName withheld | STAFF PER DIEM | $10.80 | B-598 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO LONOKE, WOOSTER AND RETURN | $62.10 | B-598 |
| DBOO21900448 | 2019-04-23 | Apr 2, 2019 | IndividualName withheld | STAFF PER DIEM | $21.43 | B-598 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO PERRYVILLE, SEARCY AND RETURN | $79.65 | B-598 |
| DBOO21900449 | 2019-04-22 | Mar 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION FORT SMITH TO CLARKSVILLE AND RETURN | $54.00 | B-598 |
| DBOO21900450 | 2019-04-22 | Apr 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO FORT SMITH, SPRINGDALE AND RETURN | $75.15 | B-598 |
| DBOO21900451 | 2019-04-22 | Apr 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO FAYETTEVILLE AND RETURN | $25.20 | B-598 |
| DBOO21900452 | 2019-04-24 | Apr 8 → 11 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO THE FOLLOWING AND RETURN: 4/8 HARRISBURG, PARAGOULD; 4/10 PIGGOTT, CORNING; 4/11 AUGUSTA | $160.65 | B-598 |
| DBOO21900453 | 2019-04-22 | Apr 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION FORT SMITH TO SPRINGDALE AND RETURN | $60.30 | B-598 |
| DBOO21900454 | 2019-04-23 | Apr 12 → 13 | IndividualName withheld | STAFF INCIDENTALS | $14.10 | B-598 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $170.73 | B-598 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROGERS TO HOT SPRINGS, LITTLE ROCK AND RETURN | $211.05 | B-598 |
| DBOO21900455 | 2019-04-24 | Apr 2 → 3 | IndividualName withheld | STAFF INCIDENTALS | $13.87 | B-598 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $107.52 | B-598 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO MULBERRY, FORT SMITH AND RETURN | $149.85 | B-598 |
| DBOO21900456 | 2019-04-22 | Apr 4, 2019 | IndividualName withheld | STAFF PER DIEM | $10.94 | B-598 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO HEBER SPRINGS, CLINTON AND RETURN | $78.30 | B-598 |
| DBOO21900457 | 2019-04-24 | Apr 9 → 10 | IndividualName withheld | STAFF INCIDENTALS | $8.46 | B-598 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $107.36 | B-598 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO MEMPHIS TN, CLEVELAND MS, ROSEDALE MS AND RETURN | $207.00 | B-598 |
| DBOO21900458 | 2019-04-23 | Apr 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO JONESBORO AND RETURN | $123.75 | B-598 |
| DBOO21900459 | 2019-04-23 | Mar 25 → Apr 6 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO THE FOLLOWING AND RETURN: 3/25 ARKADELPHIA; 3/27 HAMPTON; 3/29 LITTLE ROCK; 4/3 BISMARCK; 4/4 LEWISVILLE; 4/6 HOPE | $436.05 | B-598 |
| DBOO21900460 | 2019-04-23 | Apr 8 → 16 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO THE FOLLOWING AND RETURN: 4/8 ARKADELPHIA; 4/9 PORTLAND; 4/10 CROSSETT; 4/11 MONTICELLO; 4/12 TEXARKANA; 4/15 HERMITAGE; 4/16 CAMDEN, GURDON | $438.75 | B-599 |
| DBOO21900461 | 2019-04-24 | Mar 29 → Apr 3 | IndividualName withheld | STAFF INCIDENTALS | $136.75 | B-599 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,030.02 | B-599 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT SMITH TO BENTONVILLE, WASHINGTON DC, ALEXANDRIA VA, WASHINGTON DC, BENTONVILLE AND RETURN | $295.79 | B-599 |
| DBOO21900462 | 2019-04-22 | Feb 8 → 11 | BOOZMAN,JOHN | SENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO LITTLE ROCK, ROGERS, FAYETTEVILLE AND RETURN | $22.69 | B-599 |
| DBOO21900467 | 2019-05-03 | Mar 14, 2019 | IndividualName withheld | STAFF PER DIEM | $20.06 | B-599 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CONWAY TO HOT SPRINGS AND RETURN | $91.35 | B-599 |
| DBOO21900468 | 2019-05-03 | Mar 18 → 20 | IndividualName withheld | STAFF PER DIEM | $270.45 | B-599 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CONWAY TO HARRISON, MOUNTAIN HOME, MOUNTAIN VIEW, BATESVILLE, HEBER SPRINGS AND RETURN | $157.95 | B-599 |
| DBOO21900469 | 2019-05-03 | Mar 21, 2019 | IndividualName withheld | STAFF PER DIEM | $28.67 | B-599 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CONWAY TO CLINTON, MARSHALL, JASPER AND RETURN | $101.70 | B-599 |
| DBOO21900470 | 2019-05-02 | Mar 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION CONWAY TO HOT SPRINGS VILLAGE AND RETURN | $76.95 | B-599 |
| DBOO21900471 | 2019-05-02 | Apr 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO BENTONVILLE TO LOWELL | $8.10 | B-599 |
| DBOO21900472 | 2019-05-02 | Apr 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO SPRINGDALE TO LOWELL | $9.00 | B-599 |
| DBOO21900473 | 2019-05-02 | Apr 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO FARMINGTON TO ROGERS | $20.25 | B-599 |
| DBOO21900474 | 2019-05-02 | Apr 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION FORT SMITH TO WALDRON AND RETURN | $41.40 | B-599 |
| DBOO21900475 | 2019-05-03 | Apr 12, 2019 | IndividualName withheld | STAFF PER DIEM | $11.75 | B-599 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOUNTAIN HOME TO HOT SPRINGS AND RETURN | $176.40 | B-599 |
| DBOO21900481 | 2019-05-08 | Apr 23 → 25 | IndividualName withheld | STAFF INCIDENTALS | $39.77 | B-599 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $301.98 | B-599 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROGERS TO EL DORADO, CAMDEN AND RETURN | $315.45 | B-599 |
| DBOO21900482 | 2019-05-08 | Mar 29, 2019 | IndividualName withheld | STAFF PER DIEM | $15.91 | B-599 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CONWAY TO FAYETTEVILLE, ROGERS AND RETURN | $167.40 | B-599 |
| DBOO21900483 | 2019-05-08 | Mar 31, 2019 | IndividualName withheld | STAFF PER DIEM | $10.91 | B-599 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CONWAY TO JONESBORO AND RETURN | $127.35 | B-599 |
| DBOO21900484 | 2019-05-08 | Apr 2, 2019 | IndividualName withheld | STAFF PER DIEM | $10.44 | B-599 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CONWAY TO HELENA AND RETURN | $136.80 | B-599 |
| DBOO21900485 | 2019-05-07 | Apr 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION FORT SMITH TO LOWELL AND RETURN | $65.70 | B-599 |
| DBOO21900486 | 2019-05-07 | Apr 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO BENTONVILLE AND RETURN | $8.10 | B-599 |
| DBOO21900487 | 2019-05-08 | Apr 23 → 26 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO THE FOLLOWING AND RETURN: 4/23 WALNUT RIDGE, BLACK ROCK; 4/25 POCAHONTAS; WYNNE; 4/26 WEST MEMPHIS | $167.40 | B-599 |
| DBOO21900488 | 2019-05-08 | Apr 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO THE FOLLOWING AND RETURN: 4/17 MARIANNA; 4/18 POCAHONTAS; WALNUT RIDGE | $130.50 | B-599 |
| DBOO21900489 | 2019-05-07 | May 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO POCAHONTAS AND RETURN | $36.00 | B-599 |
| DBOO21900490 | 2019-05-08 | Feb 7 → 9 | IndividualName withheld | STAFF PER DIEM | $260.38 | B-600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BENTONVILLE, FORT SMITH AND RETURN | $136.19 | B-600 |
| DBOO21900491 | 2019-05-15 | May 2 → 6 | BOOZMAN,JOHN | SENATOR'S PER DIEM | $108.10 | B-600 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO LITTLE ROCK, MAYFLOWER, ROGERS, FAYETTEVILLE AND RETURN | $347.60 | B-600 |
| DBOO21900492 | 2019-05-21 | Apr 7 → 9 | IndividualName withheld | STAFF INCIDENTALS | $97.44 | B-600 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $407.73 | B-600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LAS VEGAS NV AND RETURN | $177.53 | B-600 |
| DBOO21900493 | 2019-05-15 | Apr 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO FORT SMITH AND RETURN | $146.70 | B-600 |
| DBOO21900494 | 2019-05-15 | Apr 18, 2019 | IndividualName withheld | STAFF PER DIEM | $11.05 | B-600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO HOPE, MAGNOLIA TO BRYANT | $126.00 | B-600 |
| DBOO21900495 | 2019-05-14 | Apr 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION BRYANT TO HOT SPRINGS NATIONAL PARK TO LITTLE ROCK | $41.40 | B-600 |
| DBOO21900496 | 2019-05-14 | Apr 23, 2019 | IndividualName withheld | STAFF PER DIEM | $7.22 | B-600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO BATESVILLE AND RETURN | $85.95 | B-600 |
| DBOO21900497 | 2019-05-16 | Apr 30, 2019 | IndividualName withheld | STAFF PER DIEM | $13.62 | B-600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO MCGEHEE, LAKE VILLAGE, MONTICELLO AND RETURN | $121.95 | B-600 |
| DBOO21900498 | 2019-05-15 | May 2, 2019 | IndividualName withheld | STAFF PER DIEM | $9.42 | B-600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO TRUMANN, JONESBORO AND RETURN | $131.40 | B-600 |
| DBOO21900499 | 2019-05-14 | May 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO MAYFLOWER AND RETURN | $32.85 | B-600 |
| DBOO21900500 | 2019-05-14 | May 1, 2019 | IndividualName withheld | STAFF PER DIEM | $7.55 | B-600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT SMITH TO RUSSELLVILLE AND RETURN | $76.50 | B-600 |
| DBOO21900501 | 2019-05-14 | Apr 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO THE FOLLOWING AND RETURN: 4/3, 5, 30 NORTH LITTLE ROCK; 4/15, 24, 25 INTERDEPARTMENTAL TRANSPORTATION | $22.05 | B-600 |
| DBOO21900502 | 2019-05-15 | Apr 13 → May 7 | IndividualName withheld | STAFF TRANSPORTATION CONWAY TO THE FOLLOWING AND RETURN: 4/13 LITTLE ROCK; 4/16 NORTH LITTLE ROCK, JONESBORO, SEARCY, NORTH LITTLE ROCK; 4/17 NORTH LITTLE ROCK, LITTLE ROCK AIR FORCE BASE, NORTH LITTLE ROCK; 4/27 JACKSONVILLE; 5/2 HOT SPRINGS VILLAGE; 5/7 SHERWOOD, NORTH LITTLE ROCK | $405.90 | B-600 |
| DBOO21900503 | 2019-05-15 | May 3 → 4 | IndividualName withheld | STAFF PER DIEM | $20.30 | B-600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO MAYFLOWER, ROGERS, SPRINGDALE AND RETURN | $222.75 | B-600 |
| DBOO21900504 | 2019-05-14 | Apr 26, 2019 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO BRYANT, MALVERN, PERRYVILLE AND RETURN | $77.85 | B-600 |
| DBOO21900505 | 2019-05-14 | Apr 16, 2019 | IndividualName withheld | STAFF PER DIEM | $11.40 | B-600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO JACKSONVILLE, PERRYVILLE, NORTH LITTLE ROCK AND RETURN | $71.55 | B-600 |
| DBOO21900506 | 2019-05-15 | Apr 9 → May 9 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO THE FOLLOWING AND RETURN: 4/9 BENTON; 4/10 BRYANT; 4/11 CONWAY; 4/12 SHERIDAN, HOT SPRINGS; 4/17 NORTH LITTLE ROCK, LITTLE ROCK, NORTH LITTLE ROCK; 4/18 INTERDEPARTMENTAL TRANSPORTATION; 4/23 PERRYVILLE; 4/25 CABOT; 5/8 ENGLAND; 5/9 NORTH LITTLE ROCK | $282.60 | B-600 |
| DBOO21900507 | 2019-05-15 | May 7, 2019 | IndividualName withheld | STAFF PER DIEM | $30.96 | B-600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO SHERWOOD, HOT SPRINGS VILLAGE, PANGBURN AND RETURN | $126.00 | B-600 |
| DBOO21900508 | 2019-05-14 | May 6, 2019 | IndividualName withheld | STAFF PER DIEM | $10.20 | B-600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO SEARCY AND RETURN | $47.25 | B-600 |
| DBOO21900509 | 2019-05-15 | May 1, 2019 | IndividualName withheld | STAFF PER DIEM | $14.49 | B-601 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO SHERIDAN, FORDYCE, LONOKE AND RETURN | $88.20 | B-601 |
| DBOO21900510 | 2019-05-14 | Apr 30, 2019 | IndividualName withheld | STAFF PER DIEM | $22.12 | B-601 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO SEARCY, JUDSONIA, SEARCY, SHERWOOD AND RETURN | $52.65 | B-601 |
| DBOO21900511 | 2019-05-15 | May 7 → 9 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO THE FOLLOWING AND RETURN: 5/7 MARIANNA, WHEATLEY, PALESTINE, COLT; 5/9 FORREST CITY, HUGHES, BRICKEYS, FORREST CITY | $164.25 | B-601 |
| DBOO21900512 | 2019-05-15 | Apr 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO MOUNTAIN HOME AND RETURN | $139.95 | B-601 |
| DBOO21900515 | 2019-05-22 | May 10 → 13 | BOOZMAN,JOHN | SENATOR'S TRANSPORTATION WASHINGTON DC TO FAYETTEVILLE, ROGERS, FAYETTEVILLE AND RETURN | $449.60 | B-601 |
| DBOO21900516 | 2019-05-21 | May 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION FORT SMITH TO CLARKSVILLE AND RETURN | $55.80 | B-601 |
| DBOO21900517 | 2019-05-21 | May 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO FAYETTEVILLE TO ROGERS | $16.20 | B-601 |
| DBOO21900518 | 2019-05-21 | May 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO BELLA VISTA TO ROGERS | $14.85 | B-601 |
| DBOO21900519 | 2019-05-22 | Apr 24 → May 10 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO THE FOLLOWING AND RETURN: 4/24 MONTICELLO; 4/25 CAMDEN; 4/30 ARKADELPHIA; 5/1 LITTLE ROCK, MONTICELLO; 5/3, 7 TEXARKANA; 5/8 LITTLE ROCK; 5/10 DE QUEEN | $700.65 | B-601 |
| DBOO21900520 | 2019-05-22 | Apr 7, 2019 | IndividualName withheld | STAFF PER DIEM | $18.46 | B-601 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CONWAY TO OZARK, RUSSELLVILLE AND RETURN | $83.25 | B-601 |
| DBOO21900521 | 2019-05-22 | Apr 18, 2019 | IndividualName withheld | STAFF PER DIEM | $21.95 | B-601 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CONWAY TO JONESBORO, WALNUT RIDGE AND RETURN | $135.45 | B-601 |
| DBOO21900522 | 2019-05-22 | Apr 23, 2019 | IndividualName withheld | STAFF PER DIEM | $18.67 | B-601 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CONWAY TO COTTER AND RETURN | $101.70 | B-601 |
| DBOO21900523 | 2019-05-21 | Apr 26, 2019 | IndividualName withheld | STAFF PER DIEM | $14.69 | B-601 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CONWAY TO WHITE HALL AND RETURN | $67.50 | B-601 |
| DBOO21900524 | 2019-05-21 | May 8 → 14 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO THE FOLLOWING AND RETURN: 5/8, 13 NORTH LITTLE ROCK; 5/14 INTERDEPARTMENTAL TRANSPORTATION | $8.10 | B-601 |
| DBOO21900529 | 2019-06-12 | May 15 → 17 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO THE FOLLOWING AND RETURN: 5/15 MARION, WEST MEMPHIS; 5/16 BLYTHEVILLE, OSCEOLA; 5/17 BROOKLAND | $137.25 | B-601 |
| DBOO21900530 | 2019-06-12 | May 27 → 28 | IndividualName withheld | STAFF PER DIEM | $27.16 | B-601 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARMINGTON TO LITTLE ROCK AND RETURN | $178.20 | B-601 |
| DBOO21900531 | 2019-06-10 | May 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION BRYANT TO HOT SPRINGS TO LITTLE ROCK | $40.95 | B-601 |
| DBOO21900532 | 2019-06-12 | May 9, 2019 | IndividualName withheld | STAFF PER DIEM | $8.48 | B-601 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO LOWELL AND RETURN | $184.95 | B-601 |
| DBOO21900533 | 2019-06-12 | May 14, 2019 | IndividualName withheld | STAFF PER DIEM | $4.70 | B-601 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO NEWPORT, POCAHONTAS, WALNUT RIDGE AND RETURN | $130.95 | B-601 |
| DBOO21900534 | 2019-06-10 | May 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION BRYANT TO HOT SPRINGS TO LITTLE ROCK | $40.50 | B-601 |
| DBOO21900535 | 2019-06-12 | May 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO OSCEOLA, WEST MEMPHIS AND RETURN | $114.75 | B-601 |
| DBOO21900537 | 2019-06-12 | May 16 → 17 | IndividualName withheld | STAFF INCIDENTALS | $12.81 | B-601 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $111.97 | B-601 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CONWAY TO TEXARKANA, TEXARKANA TX TO LITTLE ROCK | $151.20 | B-601 |
| DBOO21900538 | 2019-06-12 | May 23, 2019 | IndividualName withheld | STAFF PER DIEM | $11.73 | B-602 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CONWAY TO HELENA AND RETURN | $136.35 | B-602 |
| DBOO21900539 | 2019-06-10 | May 27, 2019 | IndividualName withheld | STAFF PER DIEM | $8.17 | B-602 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CONWAY TO RUSSELLVILLE AND RETURN | $41.85 | B-602 |
| DBOO21900540 | 2019-06-12 | May 29, 2019 | IndividualName withheld | STAFF PER DIEM | $11.65 | B-602 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CONWAY TO JONESBORO AND RETURN | $132.30 | B-602 |
| DBOO21900541 | 2019-06-10 | May 15 → Jun 4 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO THE FOLLOWING AND RETURN: 5/15, 30, 6/4 INTERDEPARTMENTAL TRANSPORTATION; 5/20, 21 NORTH LITTLE ROCK | $24.75 | B-602 |
| DBOO21900542 | 2019-06-10 | May 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION CONWAY TO LITTLE ROCK AIR FORCE BASE TO LITTLE ROCK | $26.55 | B-602 |
| DBOO21900543 | 2019-06-12 | May 14 → 16 | IndividualName withheld | STAFF PER DIEM | $67.20 | B-602 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO HOT SPRINGS AND RETURN | $101.70 | B-602 |
| DBOO21900544 | 2019-06-10 | May 17, 2019 | IndividualName withheld | STAFF PER DIEM | $14.11 | B-602 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO SHERIDAN AND RETURN | $32.40 | B-602 |
| DBOO21900545 | 2019-06-12 | Jun 4, 2019 | IndividualName withheld | STAFF PER DIEM | $12.25 | B-602 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO JONESBORO, SEARCY AND RETURN | $122.40 | B-602 |
| DBOO21900546 | 2019-06-12 | May 13 → Jun 5 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO THE FOLLOWING AND RETURN: 5/13 INTERDEPARTMENTAL TRANSPORTATION; 5/21 MORRILTON; 5/22 CABOT, LITTLE ROCK, NORTH LITTLE ROCK; 5/28 SEARCY; 5/30 FORDYCE; 5/31 NORTH LITTLE ROCK; 6/5 VILONIA | $254.70 | B-602 |
| DBOO21900551 | 2019-06-12 | Apr 4 → 7 | BOOZMAN,JOHN | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO FAYETTEVILLE, ROGERS, FAYETTEVILLE AND RETURN | $101.25 | B-602 |
| DBOO21900552 | 2019-06-11 | May 2 → 6 | BOOZMAN,JOHN | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO LITTLE ROCK, MAYFLOWER, ROGERS, FAYETTEVILLE AND RETURN | $9.00 | B-602 |
| DBOO21900553 | 2019-06-11 | May 10 → 13 | BOOZMAN,JOHN | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO FAYETTEVILLE, ROGERS, FAYETTEVILLE AND RETURN | $18.00 | B-602 |
| DBOO21900554 | 2019-06-12 | May 24 → Jun 3 | BOOZMAN,JOHN | SENATOR'S PER DIEM | $316.25 | B-602 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO FAYETTEVILLE, ROGERS, ALMA, PARIS, FAYETTEVILLE, ROGERS, FAYETTEVILLE, SEARCY, NEWPORT, JONESBORO, LITTLE ROCK, PINE BLUFF, LITTLE ROCK, NORTH LITTLE ROCK, PARIS, VAN BUREN, FORT SMITH, ROGERS, FAYETTEVILLE AND RETURN | $348.60 | B-602 |
| DBOO21900555 | 2019-06-12 | May 27 → Jun 1 | IndividualName withheld | STAFF PER DIEM | $410.04 | B-602 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LITTLE ROCK, SEARCY, JONESBORO, NEWPORT, LITTLE ROCK, PARIS, FORT SMITH, FAYETTEVILLE AND RETURN | $99.52 | B-602 |
| DBOO21900556 | 2019-06-12 | Jun 6, 2019 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-602 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EL DORADO TO TEXARKANA AND RETURN | $85.95 | B-602 |
| DBOO21900557 | 2019-06-12 | Jun 5, 2019 | IndividualName withheld | STAFF PER DIEM | $13.04 | B-602 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MAGNOLIA TO LITTLE ROCK, MONTICELLO AND RETURN | $150.30 | B-602 |
| DBOO21900558 | 2019-06-12 | May 16 → Jun 4 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO THE FOLLOWING AND RETURN: 5/16 HOPE; 5/22 CAMDEN; 5/23, 6/4 TEXARKANA; 5/28 ARKADELPHIA | $342.45 | B-602 |
| DBOO21900559 | 2019-06-12 | May 15, 2019 | IndividualName withheld | STAFF PER DIEM | $22.63 | B-602 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EL DORADO TO HOT SPRINGS AND RETURN | $107.55 | B-602 |
| DBOO21900560 | 2019-06-12 | Jun 5, 2019 | IndividualName withheld | STAFF PER DIEM | $5.72 | B-602 |