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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 2025Oct 2020 – Mar 2021
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 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

Senator John Boozman

Spent this period$1,488,406.83$1,370,870.77 from FY2021 funds; $86,457.82 of adjustments to FY2020; $31,078.24 of adjustments to FY2019.
FY2021 allowance used38.0%$1,370,870.77 of $3,609,584.00 available.
Staff on payroll38Entries in the FY2021 abstract, $1,323,661.60.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2020 – Mar 2021

1NET PAYROLL EXPENSES · 89.2%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,328,215.60
2Acquisition of AssetsItemized$69,525.86
3Supplies and MaterialsTotal only$47,674.07
4Rent, Communications and UtilitiesTotal only$25,693.64
5Travel and Transportation of PersonsItemized$15,292.63
6Other Contractual ServicesItemized$2,005.03
Organization total$1,488,406.83
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title38 entries · Oct 2020 – Mar 2021

TitlePeoplePaid, Oct 2020 – Mar 2021
Field Representative5$117,041.25
Legislative Assistant3$93,667.03
Chief of Staff1$86,949.96
Deputy Chief of Staff/general Counsel1$86,779.80
Legislative Director1$74,353.12
State Director1$74,353.12
Military Legislative Assistant1$60,036.60
Communications Director1$59,935.64
Constituent Services Representative3$59,604.21
Projects Director1$55,332.48
Legislative Aide2$48,278.90
Legislative Correspondent2$45,168.77
Majority Subcommittee Staff Director1$43,913.16
14 other titles15$418,247.56
Payroll abstract total38$1,323,661.60

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

Acquisition of assets, line by line11 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DBOO201900932020-10-27Sep 20, 2019PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$31,078.24B-511
DBOO202004722020-11-17Sep 29, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$1,497.50B-514
DBOO202004732020-11-18Sep 28, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$11,676.76B-514
DBOO202004742020-11-23Sep 15, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$1,889.49B-514
DBOO202004752021-02-01Sep 24, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$540.40B-514
DBOO202004762021-02-02Sep 28, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$351.55B-514
DBOO202004772021-02-02Sep 15, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$1,916.80B-514
DBOO202004782021-02-02Sep 15, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$20,268.24B-514
DBOO202100012020-10-05Oct 2, 2020IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$120.44B-520
DBOO202100812021-02-01Jan 10 → 22CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$32.48B-520
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBOO202100972021-03-02Jan 28 → Feb 24CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$153.96B-520
Acquisition of assets total, all 11 rows$69,525.86

Travel, line by line95 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DBOO202004532020-10-01Sep 28, 2020IndividualName withheldSTAFF TRANSPORTATION EL DORADO TO STAR CITY TO MAGNOLIA$92.70B-513
DBOO202004542020-10-02Sep 27 → 28IndividualName withheldSTAFF INCIDENTALS$13.92B-513
〃〃〃〃STAFF PER DIEM$96.00B-513
〃〃〃〃STAFF TRANSPORTATION LITTLE ROCK TO ROGERS, PERRYVILLE AND RETURN$201.60B-513
DBOO202004552020-10-02Sep 25, 2020IndividualName withheldSTAFF PER DIEM$8.53B-513
〃〃〃〃STAFF TRANSPORTATION FAYETTEVILLE TO ROGERS, EUREKA SPRINGS, JASPER, ROGERS AND RETURN$114.30B-513
DBOO202004582020-10-15Aug 30 → Sep 3IndividualName withheldSTAFF INCIDENTALS$43.16B-513
〃〃〃〃STAFF PER DIEM$313.99B-513
〃〃〃〃STAFF TRANSPORTATION STUTTGART TO FAYETTEVILLE, MULBERRY, MORRILTON, JUDSONIA, NEWPORT, JONESBORO, WILSON, EARLE, MARION, WYNNE, MARIANNA, DE VALLS BLUFF, DES ARC, STUTTGART, LITTLE ROCK AND RETURN$522.00B-513
DBOO202004652020-10-30Sep 17 → 21BOOZMAN,JOHNSENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO FAYETTEVILLE, ROGERS, OZARK, ALMA, ROGERS, FAYETTEVILLE AND RETURN$6.16B-513
Show the other 85 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBOO202004662020-11-03Sep 24 → 29BOOZMAN,JOHNSENATOR'S INCIDENTALS$14.40B-513
〃〃〃〃SENATOR'S PER DIEM$121.09B-513
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO FAYETTEVILLE, ROGERS, EUREKA SPRINGS, HARRISON, JASPER, ROGERS, PERRYVILLE, PINE BLUFF, STAR CITY, LITTLE ROCK AND RETURN$331.89B-513
DBOO202100022020-10-13Oct 1, 2020IndividualName withheldSTAFF TRANSPORTATION EL DORADO TO HAMBURG AND RETURN$57.15B-517
DBOO202100032020-10-14Oct 5, 2020IndividualName withheldSTAFF TRANSPORTATION LITTLE ROCK TO JONESBORO AND RETURN$117.90B-517
DBOO202100072020-10-30Oct 1 → 17BOOZMAN,JOHNSENATOR'S TRANSPORTATION WASHINGTON DC TO ROGERS, FORT SMITH, ROGERS, FAYETTEVILLE AND RETURN$373.20B-517
DBOO202100092020-10-30Oct 27, 2020IndividualName withheldSTAFF TRANSPORTATION FAYETTEVILLE TO BERRYVILLE, ROGERS AND RETURN$61.20B-517
DBOO202100102020-11-02Oct 27, 2020IndividualName withheldSTAFF TRANSPORTATION LITTLE ROCK TO BERRYVILLE AND RETURN$152.10B-517
DBOO202100112020-11-03Oct 28, 2020IndividualName withheldSTAFF TRANSPORTATION EL DORADO TO HAMPTON AND RETURN$33.30B-517
DBOO202100152020-11-05Oct 22, 2020IndividualName withheldSTAFF TRANSPORTATION LOWELL TO FAYETTEVILLE AND RETURN$20.70B-517
DBOO202100182020-11-17Nov 4, 2020IndividualName withheldSTAFF TRANSPORTATION FORT SMITH TO AMITY, MOUNT IDA AND RETURN$124.20B-517
DBOO202100192020-11-17Nov 5, 2020IndividualName withheldSTAFF TRANSPORTATION FORT SMITH TO AMITY, MOUNT IDA AND RETURN$126.00B-517
DBOO202100202020-11-16Nov 10, 2020IndividualName withheldSTAFF TRANSPORTATION FAYETTEVILLE TO SILOAM SPRINGS AND RETURN$22.50B-517
DBOO202100212020-11-16Nov 11, 2020IndividualName withheldSTAFF TRANSPORTATION FAYETTEVILLE TO BENTONVILLE AND RETURN$21.60B-517
DBOO202100222020-11-17Nov 5, 2020IndividualName withheldSTAFF PER DIEM$5.80B-517
〃〃〃〃STAFF TRANSPORTATION LOWELL TO AMITY, MOUNT IDA, FORT SMITH AND RETURN$175.05B-517
DBOO202100272020-11-20Nov 13, 2020IndividualName withheldSTAFF TRANSPORTATION LITTLE ROCK TO FORT SMITH, VAN BUREN AND RETURN$145.80B-517
DBOO202100342020-12-03Oct 27 → Nov 9BOOZMAN,JOHNSENATOR'S INCIDENTALS$28.80B-517
〃〃〃〃SENATOR'S PER DIEM$201.34B-517
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO FAYETTEVILLE, ROGERS, LITTLE ROCK, NORTH LITTLE ROCK, CONWAY, SEARCY, LITTLE ROCK, BENTON, LITTLE ROCK, GREENBRIER, SEARCY, JACKSONVILLE, ROGERS, AMITY, MOUNT IDA, FORT SMITH, ROGERS, FAYETTEVILLE AND RETURN$427.70B-517
DBOO202100352020-12-07Nov 20 → 29BOOZMAN,JOHNSENATOR'S PER DIEM$7.77B-517
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ROGERS, FAYETTEVILLE AND RETURN$186.60B-517
DBOO202100362020-12-03Nov 12 → 16BOOZMAN,JOHNSENATOR'S PER DIEM$5.73B-517
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO FAYETTEVILLE, ROGERS, FAYETTEVILLE AND RETURN$371.70B-517
DBOO202100392020-12-09Dec 5, 2020IndividualName withheldSTAFF PER DIEM$8.44B-517
〃〃〃〃STAFF TRANSPORTATION LITTLE ROCK TO BENTON, ROGERS AND RETURN$203.40B-517
DBOO202100402020-12-09Dec 3 → 4IndividualName withheldSTAFF INCIDENTALS$12.96B-517
〃〃〃〃STAFF PER DIEM$96.00B-517
〃〃〃〃STAFF TRANSPORTATION LITTLE ROCK TO MEMPHIS TN, JONESBORO, PARAGOULD, WALNUT RIDGE, MCCRORY, BENTON AND RETURN$224.10B-517
DBOO202100412020-12-09Oct 18 → 20IndividualName withheldSTAFF INCIDENTALS$91.04B-518
〃〃〃〃STAFF PER DIEM$208.40B-518
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WHITE SULPHUR SPRINGS WV AND RETURN$239.40B-518
DBOO202100442020-12-14Dec 3 → 7BOOZMAN,JOHNSENATOR'S INCIDENTALS$12.96B-518
〃〃〃〃SENATOR'S PER DIEM$96.00B-518
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, JONESBORO, PARAGOULD, WALNUT RIDGE, MCCRORY, BENTON, ROGERS, FAYETTEVILLE AND RETURN$348.20B-518
DBOO202100462020-12-14Dec 10, 2020IndividualName withheldSTAFF TRANSPORTATION LITTLE ROCK TO SCOTT, DE VALLS BLUFF AND RETURN$55.35B-518
DBOO202100472020-12-15Dec 9 → 10IndividualName withheldSTAFF INCIDENTALS$11.28B-518
〃〃〃〃STAFF PER DIEM$75.20B-518
〃〃〃〃STAFF TRANSPORTATION EL DORADO TO LITTLE ROCK, STUTTGART TO MAGNOLIA$153.90B-518
DBOO202100482020-12-15Dec 11 → 14BOOZMAN,JOHNSENATOR'S TRANSPORTATION WASHINGTON DC TO FAYETTEVILLE, ROGERS, FAYETTEVILLE AND RETURN$370.20B-518
DBOO202100492021-01-05Dec 17 → 19IndividualName withheldSTAFF INCIDENTALS$28.80B-518
〃〃〃〃STAFF PER DIEM$312.21B-518
〃〃〃〃STAFF TRANSPORTATION FAYETTEVILLE TO ALMA, NORTH LITTLE ROCK, LITTLE ROCK AND RETURN$230.45B-518
DBOO202100582021-01-08Dec 22 → 30BOOZMAN,JOHNSENATOR'S TRANSPORTATION WASHINGTON DC TO FAYETTEVILLE, ROGERS, FAYETTEVILLE AND RETURN$455.20B-518
DBOO202100592021-01-06Dec 14, 2020IndividualName withheldSTAFF TRANSPORTATION LITTLE ROCK TO BIGELOW AND RETURN$29.70B-518
DBOO202100602021-01-07Jan 5, 2021IndividualName withheldSTAFF TRANSPORTATION LITTLE ROCK TO BENTONVILLE AND RETURN$191.70B-518
DBOO202100612021-01-12Dec 4, 2020IndividualName withheldSTAFF TRANSPORTATION JONESBORO TO PARAGOULD, WALNUT RIDGE, MCCRORY AND RETURN$83.25B-518
DBOO202100622021-01-13Jan 5, 2021IndividualName withheldSTAFF TRANSPORTATION LOWELL TO ROGERS, BENTONVILLE TO FAYETTEVILLE$17.96B-518
DBOO202100682021-01-22Jan 3 → 5BOOZMAN,JOHNSENATOR'S TRANSPORTATION WASHINGTON DC TO FAYETTEVILLE, ROGERS, FAYETTEVILLE AND RETURN$672.30B-518
DBOO202100692021-01-21Jan 5, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CHANTILLY VA AND RETURN$17.55B-518
DBOO202100702021-01-26Dec 17 → 19IndividualName withheldSTAFF INCIDENTALS$28.80B-518
〃〃〃〃STAFF PER DIEM$320.79B-518
〃〃〃〃STAFF TRANSPORTATION LOWELL TO LITTLE ROCK TO ROGERS$265.40B-518
DBOO202100712021-01-27Jan 19, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ALEXANDRIA VA, WASHINGTON DC, FAIRFAX VA, ALEXANDRIA VA AND RETURN$19.80B-518
DBOO202100722021-01-27Jan 8 → 18BOOZMAN,JOHNSENATOR'S TRANSPORTATION WASHINGTON DC TO FAYETTEVILLE, ROGERS, FAYETTEVILLE AND RETURN$388.90B-518
DBOO202100732021-01-27Jan 23 → 25BOOZMAN,JOHNSENATOR'S TRANSPORTATION WASHINGTON DC TO FAYETTEVILLE, ROGERS, FAYETTEVILLE AND RETURN$387.40B-518
DBOO202100832021-02-08Jan 28 → 31BOOZMAN,JOHNSENATOR'S TRANSPORTATION WASHINGTON DC TO FAYETTEVILLE, ROGERS, FAYETTEVILLE AND RETURN$726.40B-518
DBOO202100842021-02-10Feb 5 → 8BOOZMAN,JOHNSENATOR'S TRANSPORTATION WASHINGTON DC TO FAYETTEVILLE, ROGERS, FAYETTEVILLE AND RETURN$470.90B-518
DBOO202100912021-02-24Feb 3, 2021IndividualName withheldSTAFF PER DIEM$8.61B-518
〃〃〃〃STAFF TRANSPORTATION FAYETTEVILLE TO BERRYVILLE AND RETURN$55.80B-518
DBOO202100922021-02-24Feb 9 → 10IndividualName withheldSTAFF INCIDENTALS$11.11B-518
〃〃〃〃STAFF PER DIEM$93.60B-518
〃〃〃〃STAFF TRANSPORTATION FAYETTEVILLE TO BRYANT, BENTON AND RETURN$183.33B-518
DBOO202100962021-02-26Feb 9 → 10IndividualName withheldSTAFF INCIDENTALS$11.40B-519
〃〃〃〃STAFF PER DIEM$96.00B-519
〃〃〃〃STAFF TRANSPORTATION FORT SMITH TO BRYANT, BENTON AND RETURN$158.40B-519
DBOO202100992021-03-04Feb 26, 2021IndividualName withheldSTAFF TRANSPORTATION FAYETTEVILLE TO ROGERS, FAYETTEVILLE, LOWELL AND RETURN$32.49B-519
DBOO202101012021-03-10Feb 14 → 22BOOZMAN,JOHNSENATOR'S PER DIEM$9.44B-519
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO FAYETTEVILLE, ROGERS, FAYETTEVILLE AND RETURN$988.90B-519
DBOO202101022021-03-10Feb 25 → 28BOOZMAN,JOHNSENATOR'S TRANSPORTATION WASHINGTON DC TO FAYETTEVILLE, ROGERS, FAYETTEVILLE, ROGERS, FAYETTEVILLE AND RETURN$470.90B-519
DBOO202101032021-03-11Mar 9, 2021IndividualName withheldSTAFF TRANSPORTATION MAGNOLIA TO RUSSELLVILLE AND RETURN$200.25B-519
DBOO202101102021-03-17Mar 12, 2021IndividualName withheldSTAFF TRANSPORTATION FAYETTEVILLE TO ROGERS AND RETURN$17.10B-519
DBOO202101112021-03-17Mar 16, 2021IndividualName withheldSTAFF TRANSPORTATION FAYETTEVILLE TO OZARK AND RETURN$65.70B-519
DBOO202101122021-03-22Mar 18, 2021IndividualName withheldSTAFF TRANSPORTATION MAGNOLIA TO SCOTT, MONTICELLO AND RETURN$155.25B-519
DBOO202101132021-03-24Mar 14 → 16IndividualName withheldSTAFF INCIDENTALS$28.32B-519
〃〃〃〃STAFF PER DIEM$250.38B-519
〃〃〃〃STAFF TRANSPORTATION ALEXANDRIA VA TO WASHINGTON DC, FORT SMITH, WASHINGTON DC AND RETURN$35.78B-519
DBOO202101142021-03-23Mar 4, 2021IndividualName withheldSTAFF TRANSPORTATION LITTLE ROCK TO HAZEN AND RETURN$48.15B-519
DBOO202101152021-03-23Mar 11, 2021IndividualName withheldSTAFF TRANSPORTATION LITTLE ROCK TO DE VALLS BLUFF AND RETURN$46.80B-519
DBOO202101162021-03-24Mar 12, 2021IndividualName withheldSTAFF TRANSPORTATION LITTLE ROCK TO OSCEOLA, WILSON, JONESBORO AND RETURN$169.20B-519
DBOO202101172021-03-23Mar 18, 2021IndividualName withheldSTAFF TRANSPORTATION LITTLE ROCK TO SCOTT AND RETURN$33.30B-519
DBOO202101232021-03-30Mar 14 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FORT SMITH AND RETURN$378.40B-519
DBOO202101242021-03-29Mar 3, 2021IndividualName withheldSTAFF TRANSPORTATION FORT SMITH TO MENA AND RETURN$81.00B-519
DBOO202101252021-03-29Mar 9, 2021IndividualName withheldSTAFF TRANSPORTATION FORT SMITH TO RUSSELLVILLE AND RETURN$77.40B-519
DBOO202101262021-03-30Mar 24, 2021IndividualName withheldSTAFF TRANSPORTATION FORT SMITH TO LITTLE ROCK, PINE BLUFF AND RETURN$185.40B-519
Travel total, all 95 rows$15,292.63

Other contractual services, line by line25 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
CV2021003682020-11-02Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-513
DBOO202004612020-10-16Sep 10, 2020SHRED ITFEES AND OTHER CHARGES$55.33B-513
DBOO202004702020-11-05Sep 16 → Nov 15DIGITAL PRINTING SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$118.57B-513
DBOO202004712020-11-06Sep 22, 2020SHRED ITFEES AND OTHER CHARGES$51.65B-514
CV2021021372020-12-01Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$5.70B-519
CV2021028342021-02-10Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$11.40B-519
CV2021032592021-02-10Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$26.00B-519
DBOO202100122020-11-06Oct 7 → 20SHRED ITFEES AND OTHER CHARGES$107.92B-519
DBOO202100142020-11-04Oct 1, 2020SHRED ITFEES AND OTHER CHARGES$56.27B-519
DBOO202100282020-11-20Oct 16 → Dec 15DIGITAL PRINTING SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$142.07B-519
Show the other 15 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBOO202100312020-12-01Oct 29, 2020SHRED ITFEES AND OTHER CHARGES$56.27B-519
DBOO202100322020-12-01Nov 4 → 10SHRED ITFEES AND OTHER CHARGES$113.20B-519
DBOO202100382020-12-04Nov 18, 2020SHRED ITFEES AND OTHER CHARGES$56.60B-519
DBOO202100502021-01-05Nov 16, 2020 → Jan 15, 2021DIGITAL PRINTING SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$200.30B-519
DBOO202100562020-12-28Nov 24, 2020SHRED ITFEES AND OTHER CHARGES$56.60B-519
DBOO202100572021-01-05Dec 2 → 15SHRED ITFEES AND OTHER CHARGES$108.58B-519
DBOO202100772021-01-27Jan 21, 2021SHRED ITFEES AND OTHER CHARGES$57.40B-519
DBOO202100782021-01-27Dec 31, 2020 → Jan 5, 2021SHRED ITFEES AND OTHER CHARGES$114.33B-519
DBOO202100792021-01-28Dec 16, 2020 → Feb 15, 2021DIGITAL PRINTING SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$99.16B-519
DBOO202100822021-02-04Jan 19, 2021SHRED ITFEES AND OTHER CHARGES$61.42B-519
DBOO202100932021-02-24Feb 18, 2021SHRED ITFEES AND OTHER CHARGES$57.54B-519
DBOO202100942021-02-25Jan 27 → Feb 9SHRED ITFEES AND OTHER CHARGES$109.99B-519
DBOO202100952021-02-25Jan 16 → Mar 15DIGITAL PRINTING SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$106.85B-519
DBOO202101182021-03-24Feb 16 → Apr 15DIGITAL PRINTING SOLUTIONS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$106.92B-520
DBOO202101212021-03-25Feb 24 → Mar 2SHRED ITFEES AND OTHER CHARGES$123.06B-520
Other contractual services total, all 25 rows$2,005.03

Intern Compensation - Boozman

Spent this period$0.00
FY2021 allowance used0.0%$0.00 of $55,300.00 available.
Staff on payroll0Entries in the FY2021 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2020 – Mar 2021

No spending this period.

Staff, by title0 entries · Oct 2020 – Mar 2021

TitlePeoplePaid, Oct 2020 – Mar 2021
Payroll abstract total0$0.00

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

Source: Report of the Secretary of the Senate, Oct 2020 – Mar 2021 (GPO-CDOC-117sdoc5), from page B-511. Open on govinfo ↗
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