| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOWELL TO LITTLE ROCK AND RETURN | $246.87 | B-607 |
| DBOO20240659 | 2024-10-08 | Sep 19 → 26 | IndividualName withheld | STAFF TRANSPORTATION MOUNTAIN HOME TO THE FOLLOWING AND RETURN: 9/19 NEWPORT; 9/24 BATESVILLE; 9/26 LITTLE ROCK | $401.89 | B-607 |
| DBOO20240660 | 2024-10-03 | Sep 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO LITTLE ROCK AND RETURN | $85.41 | B-607 |
| DBOO20240670 | 2024-10-16 | Aug 7 → 10 | IndividualName withheld | STAFF INCIDENTALS ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO JACKSON WY AND RETURN | $156.75 | B-607 |
| DBOO20240677 | 2024-10-17 | Sep 17 → 26 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO THE FOLLOWING AND RETURN: 9/17, 26 WEST MEMPHIS; 9 /18 WYNNE | $207.67 | B-607 |
| DBOO20240678 | 2024-10-17 | Sep 25, 2024 | IndividualName withheld | STAFF PER DIEM | $29.59 | B-607 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JONESBORO TO LITTLE ROCK AND RETURN | $159.12 | B-607 |
| DBOO20240682 | 2024-10-30 | Sep 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION MOUNTAIN HOME TO VIOLA, SALEM, ASH FLAT AND RETURN | $63.18 | B-607 |
| DBOO20240683 | 2024-11-02 | Sep 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.00 | B-607 |
| DBOO20240684 | 2024-10-30 | Sep 19 → 20 | IndividualName withheld | STAFF INCIDENTALS | $15.52 | B-607 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $107.00 | B-607 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO ROGERS, FORT SMITH AND RETURN | $338.13 | B-607 |
| DBOO20240685 | 2024-10-31 | Sep 4 → 30 | IndividualName withheld | STAFF TRANSPORTATION STUTTGART TO THE FOLLOWING AND RETURN: 9/4 RUSSELLVILLE; 9/5 MARIANNA; 9/6, 18, 25 LITTLE ROCK; 9/11 OZARK; 9/17, 30 PINE BLUFF; 9/26 LONOKE | $1,020.82 | B-607 |
| DBOO20240687 | 2024-11-12 | Aug 1 → Sep 9 | BOOZMAN,JOHN | SENATOR PER DIEM ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO FAYETTEVILLE, ROGERS, ALMA, JONESBORO, CAMDEN, LITTLE ROCK, RUSSELLVILLE, MULBERRY, ROGERS, BENTONVILLE, ROGERS, BENTONVILLE, ROGERS, BENTONVILLE, ROGERS, BENTONVILLE, ROGERS, FARGO ND, WHEATLAND ND, FARGO ND, FAYETTEVILLE, ROGERS, BENTONVILLE, ROGERS, FAYETTEVILLE, ROGERS, MCALLEN TX, MISSION TX, MCALLEN TX, DALLAS TX, FORT WORTH TX, DALLAS TX, LITTLE ROCK, PINE BLUFF, NORTH LITTLE ROCK, LITTLE ROCK, FORT SMITH, ROGERS, FORT SMITH, ROGERS, FAYETTEVILLE AND RETURN | $16.52 | B-607 |
| DBOO20240691 | 2024-12-27 | Jul 22 → Sep 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $98.71 | B-607 |
| DBOO20250001 | 2024-10-16 | Oct 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO LITTLE ROCK, MONTICELLO AND RETURN | $166.14 | B-611 |
| DBOO20250002 | 2024-10-17 | Oct 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO TEXARKANA, HOOKS TX AND RETURN | $129.87 | B-611 |
| DBOO20250003 | 2024-10-17 | Oct 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO LITTLE ROCK AND RETURN | $145.08 | B-611 |
| DBOO20250005 | 2024-10-24 | Oct 3 → 11 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FAYETTEVILLE AND RETURN | $650.20 | B-611 |
| DBOO20250006 | 2024-10-30 | Oct 2 → 13 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FAYETTEVILLE AND RETURN | $627.95 | B-611 |
| DBOO20250007 | 2024-10-18 | Oct 8, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BOOZMAN WASHINGTON DC TO LITTLE ROCK | $324.10 | B-611 |
| DBOO20250008 | 2024-10-23 | Oct 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO SCOTT AND RETURN | $162.04 | B-611 |
| DBOO20250009 | 2024-10-23 | Oct 10 → 11 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO THE FOLLOWING AND RETURN: 10/10 PINE BLUFF; 10/11 TEXARKANA | $208.26 | B-611 |
| DBOO20250010 | 2024-10-29 | Oct 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO MCGEHEE AND RETURN | $108.22 | B-611 |
| DBOO20250011 | 2024-10-30 | Oct 2 → 16 | IndividualName withheld | STAFF TRANSPORTATION MOUNTAIN HOME TO THE FOLLOWING AND RETURN: 10/2 HARRISON; 10/3 ASH FLAT; 10/8 CALICO ROCK, MELBOURNE, MOUNTAIN VIEW; 10/10 PINDALL, MARSHALL, WESTERN GROVE, JASPER; 10/16 HARRISON | $403.06 | B-611 |
| DBOO20250012 | 2024-10-29 | Oct 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION FORT SMITH TO RUSSELLVILLE AND RETURN | $100.03 | B-612 |
| DBOO20250013 | 2024-10-30 | Oct 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO MONTICELLO AND RETURN | $88.33 | B-612 |
| DBOO20250015 | 2024-10-29 | Oct 8 → 9 | IndividualName withheld | STAFF INCIDENTALS | $16.09 | B-612 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO FAYETTEVILLE, LITTLE ROCK, JACKSONVILLE, FAYETTEVILLE AND RETURN | $149.74 | B-612 |
| DBOO20250016 | 2024-10-30 | Oct 15 → 16 | IndividualName withheld | STAFF INCIDENTALS | $16.09 | B-612 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $134.91 | B-612 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT SMITH TO RUSSELLVILLE, LITTLE ROCK, RUSSELLVILLE, ROGERS AND RETURN | $285.81 | B-612 |
| DBOO20250017 | 2024-10-30 | Oct 7 → 9 | IndividualName withheld | STAFF INCIDENTALS | $31.86 | B-612 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $298.40 | B-612 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT SMITH TO LITTLE ROCK AND RETURN | $256.06 | B-612 |
| DBOO20250018 | 2024-11-04 | Oct 3 → 11 | IndividualName withheld | STAFF INCIDENTALS | $16.09 | B-612 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $207.29 | B-612 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BENTONVILLE, LITTLE ROCK, BENTONVILLE AND RETURN | $439.11 | B-612 |
| DBOO20250021 | 2024-11-04 | Oct 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION MOUNTAIN HOME TO LESLIE, CLINTON, SHIRLEY, FAIRFIELD BAY, GREERS FERRY, HEBER SPRINGS AND RETURN | $140.40 | B-612 |
| DBOO20250023 | 2024-11-13 | Oct 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO THE FOLLOWING AND RETURN: 10/1 TRUMANN; 10/3 POCAHONTAS; 10/8, 9 CRAWFORDSVILLE; 10/17 MARIANNA; 10/22 ETOWAH; 10/23 NEWPORT; 10/29 LITTLE ROCK | $599.04 | B-612 |
| DBOO20250024 | 2024-11-13 | Oct 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO JONESBORO AND RETURN | $167.31 | B-612 |
| DBOO20250025 | 2024-11-12 | Oct 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO LITTLE ROCK AND RETURN | $85.99 | B-612 |
| DBOO20250026 | 2024-11-13 | Oct 6 → 10 | IndividualName withheld | STAFF INCIDENTALS | $46.53 | B-612 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $391.48 | B-612 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO MARION, FORT SMITH, FAYETTEVILLE AND RETURN | $480.87 | B-612 |
| DBOO20250028 | 2024-11-13 | Oct 22 → 24 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO THE FOLLOWING AND RETURN: 10/22 STAR CITY; 10/23 CAMDEN; 10/24 GLENWOOD | $272.02 | B-612 |
| DBOO20250029 | 2024-11-13 | Oct 28, 2024 | IndividualName withheld | STAFF PER DIEM | $37.74 | B-612 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JONESBORO TO LITTLE ROCK AND RETURN | $174.91 | B-612 |
| DBOO20250031 | 2024-11-13 | Oct 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO THE FOLLOWING AND RETURN: 10/29 LITTLE ROCK; 10/30 MURFREESBORO | $273.19 | B-612 |
| DBOO20250037 | 2024-11-21 | Nov 1 → 3 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FAYETTEVILLE AND RETURN | $650.20 | B-612 |
| DBOO20250038 | 2024-11-14 | Oct 25 → 30 | IndividualName withheld | STAFF TRANSPORTATION MOUNTAIN HOME TO THE FOLLOWING AND RETURN: 10/25 CALICO ROCK, MELBOURNE, CUSHMAN, BATESVILLE; 10/29 LITTLE ROCK; 10/30 HARRISON | $342.22 | B-613 |
| DBOO20250039 | 2024-11-14 | Oct 29 → 30 | IndividualName withheld | STAFF INCIDENTALS | $16.91 | B-613 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $136.88 | B-613 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOWELL TO LITTLE ROCK, MAGNOLIA, WALDO, MURFREESBORO, WALDRON AND RETURN | $408.33 | B-613 |
| DBOO20250040 | 2024-11-15 | Oct 17 → 21 | IndividualName withheld | STAFF PER DIEM | $72.48 | B-613 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $61.23 | B-613 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BENTONVILLE, ROGERS , BENTONVILLE AND RETURN | $508.86 | B-613 |
| DBOO20250041 | 2024-11-13 | Oct 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION FORT SMITH TO MENA AND RETURN | $97.11 | B-613 |
| DBOO20250042 | 2024-11-22 | Nov 1 → 3 | IndividualName withheld | STAFF TRANSPORTATION KENSINGTON MD TO WASHINGTON DC, BENTONVILLE, FAYETTEVILLE, BENTONVILLE, WASHINGTON DC AND RETURN | $87.00 | B-613 |
| DBOO20250043 | 2024-11-21 | Nov 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION FORT SMITH TO POTTSVILLE AND RETURN | $107.64 | B-613 |
| DBOO20250044 | 2024-11-21 | Nov 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO WASHINGTON AND RETURN | $106.47 | B-613 |
| DBOO20250045 | 2024-11-21 | Oct 24 → 25 | IndividualName withheld | STAFF INCIDENTALS | $16.09 | B-613 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $162.12 | B-613 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT SMITH TO LITTLE ROCK AND RETURN | $200.04 | B-613 |
| DBOO20250046 | 2024-11-22 | Oct 29 → 30 | IndividualName withheld | STAFF INCIDENTALS | $29.99 | B-613 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $215.20 | B-613 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT SMITH TO LITTLE ROCK, MAGNOLIA, MURFREESBORO, WALDRON AND RETURN | $297.76 | B-613 |
| DBOO20250047 | 2024-11-21 | Oct 22, 2024 | IndividualName withheld | STAFF PER DIEM | $12.91 | B-613 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT SMITH TO SPRINGDALE, BENTONVILLE AND RETURN | $100.03 | B-613 |
| DBOO20250048 | 2024-11-21 | Nov 6, 2024 | IndividualName withheld | STAFF PER DIEM | $17.73 | B-613 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EL DORADO TO TEXARKANA AND RETURN | $107.64 | B-613 |
| DBOO20250049 | 2024-11-21 | Nov 7, 2024 | IndividualName withheld | STAFF PER DIEM | $15.87 | B-613 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EL DORADO TO STUTTGART AND RETURN | $157.95 | B-613 |
| DBOO20250050 | 2024-11-21 | Nov 4 → 6 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO THE FOLLOWING AND RETURN: 11/4 COLT; 11/5 FORREST CITY; 11/6 WILSON | $218.79 | B-613 |
| DBOO20250051 | 2024-11-21 | Nov 7, 2024 | IndividualName withheld | STAFF PER DIEM | $38.38 | B-613 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JONESBORO TO BEEBE AND RETURN | $116.41 | B-613 |
| DBOO20250053 | 2024-11-26 | Oct 27 → 29 | IndividualName withheld | STAFF INCIDENTALS | $31.90 | B-613 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $264.41 | B-613 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO ROGERS AND RETURN | $264.42 | B-613 |
| DBOO20250054 | 2024-12-02 | Oct 28 → 30 | IndividualName withheld | STAFF INCIDENTALS | $72.68 | B-613 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $518.03 | B-613 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT SMITH TO LITTLE ROCK, MURFREESBORO, WALDRON AND RETURN | $309.12 | B-614 |
| DBOO20250055 | 2024-11-26 | Nov 5 → 6 | IndividualName withheld | STAFF INCIDENTALS | $15.95 | B-614 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $132.90 | B-614 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO ROGERS AND RETURN | $289.57 | B-614 |
| DBOO20250056 | 2024-11-26 | Nov 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO JONESBORO AND RETURN | $126.94 | B-614 |
| DBOO20250057 | 2024-11-26 | Nov 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO JONESBORO AND RETURN | $129.28 | B-614 |
| DBOO20250059 | 2024-12-02 | Nov 13 → 14 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO THE FOLLOWING AND RETURN: 11/13 MONROE LA; 11/14 LAKEVIEW | $396.63 | B-614 |
| DBOO20250060 | 2024-12-02 | Nov 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION FORT SMITH TO LITTLE ROCK AND RETURN | $186.03 | B-614 |
| DBOO20250061 | 2024-12-02 | Nov 14 → 18 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO THE FOLLOWING AND RETURN: 11/14 CORNING; 11/15 LITTLE ROCK; 11/18 RECTOR | $276.12 | B-614 |
| DBOO20250062 | 2024-12-02 | Nov 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO BEEBE TO ROGERS | $250.26 | B-614 |
| DBOO20250063 | 2024-12-04 | Nov 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO GENTRY AND RETURN | $45.63 | B-614 |
| DBOO20250064 | 2024-12-02 | Nov 6 → 14 | IndividualName withheld | STAFF TRANSPORTATION MOUNTAIN HOME TO THE FOLLOWING AND RETURN: 11/6 HEBER SPRINGS, GREERS FERRY, MOUNTAIN VIEW; 11/13 POCAHONTAS, ASH FLAT, SALEM; 11/14 MOUNTAIN VIEW | $312.97 | B-614 |
| DBOO20250065 | 2024-12-06 | Oct 15 → 16 | IndividualName withheld | STAFF INCIDENTALS | $16.09 | B-614 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $110.00 | B-614 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION STUTTGART TO SCOTT, HAZEN, ENGLAND, MCGEHEE, LITTLE ROCK, RUSSELLVILLE AND RETURN | $351.00 | B-614 |
| DBOO20250066 | 2024-12-06 | Nov 19 → 20 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO THE FOLLOWING AND RETURN: 11/19 MONTICELLO, LAKE VILLAGE; 11/20 LITTLE ROCK | $274.36 | B-614 |
| DBOO20250070 | 2024-12-09 | Oct 9 → 29 | IndividualName withheld | STAFF TRANSPORTATION STUTTGART TO THE FOLLOWING AND RETURN: 10/9 SCOTT; 10/17 FAYETTEVILLE; 10/28, 29 LITTLE ROCK | $491.40 | B-614 |
| DBOO20250071 | 2024-12-09 | Nov 21, 2024 | IndividualName withheld | STAFF PER DIEM | $25.03 | B-614 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO FAYETTEVILLE AND RETURN | $219.37 | B-614 |
| DBOO20250072 | 2024-12-09 | Nov 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION FORT SMITH TO DARDANELLE AND RETURN | $105.30 | B-614 |
| DBOO20250073 | 2024-12-09 | Nov 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO MAUMELLE AND RETURN | $233.94 | B-614 |
| DBOO20250075 | 2024-12-11 | Nov 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO JONESBORO AND RETURN | $287.82 | B-614 |
| DBOO20250076 | 2024-12-11 | Dec 2, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BOOZMAN FAYETTEVILLE TO WASHINGTON DC | $325.10 | B-614 |
| DBOO20250084 | 2024-12-12 | Nov 16, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BOOZMAN FAYETTEVILLE TO WASHINGTON DC | $202.60 | B-614 |
| DBOO20250085 | 2024-12-12 | Nov 21, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BOOZMAN WASHINGTON DC TO FAYETTEVILLE | $325.10 | B-614 |
| DBOO20250086 | 2024-12-12 | Nov 14, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BOOZMAN WASHINGTON DC TO FAYETTEVILLE | $325.10 | B-615 |
| DBOO20250087 | 2024-12-12 | Nov 12, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BOOZMAN BENTONVILLE TO WASHINGTON DC | $325.10 | B-615 |
| DBOO20250090 | 2024-12-18 | Dec 3 → 4 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO THE FOLLOWING AND RETURN: 12/3 ARKADELPHIA; 12/4 LITTLE ROCK, MONTICELLO | $260.32 | B-615 |
| DBOO20250096 | 2025-01-03 | Oct 8 → Nov 12 | BOOZMAN,JOHN | SENATOR INCIDENTALS | $65.18 | B-615 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM | $650.67 | B-615 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO LITTLE ROCK, ROGERS, LITTLE ROCK, SCOTT, ENGLAND, LITTLE ROCK, RUSSELLVILLE, ROGERS, FAYETTEVILLE, ROGERS, BENTONVILLE, ROGERS, LOWELL, SPRINGDALE, BENTONVILLE, ROGERS, BENTONVILLE, ROGERS, LITTLE ROCK, OZARK, MAGNOLIA, WALDO, MURFREESBORO, WALDRON, ROGERS, BENTONVILLE, ROGERS, BENTONVILLE, ROGERS, BENTONVILLE, ROGERS, GARFIELD, ROGERS, BEEBE, ROGERS, GENTRY, ROGERS, BENTONVILLE AND RETURN | $11.70 | B-615 |
| DBOO20250097 | 2024-12-23 | Oct 1 → Dec 12 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $84.82 | B-615 |
| DBOO20250099 | 2024-12-18 | Dec 12, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BOOZMAN WASHINGTON DC TO LITTLE ROCK | $324.10 | B-615 |
| DBOO20250100 | 2025-01-03 | Dec 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO LITTLE ROCK AND RETURN | $229.32 | B-615 |
| DBOO20250101 | 2025-01-03 | Dec 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION MOUNTAIN HOME TO LITTLE ROCK AND RETURN | $176.67 | B-615 |
| DBOO20250102 | 2024-12-23 | Dec 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.29 | B-615 |
| DBOO20250103 | 2024-12-23 | Dec 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.85 | B-615 |
| DBOO20250104 | 2024-12-23 | Dec 6, 2024 | IndividualName withheld | STAFF PER DIEM | $13.24 | B-615 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT SMITH TO FAYETTEVILLE AND RETURN | $64.35 | B-615 |
| DBOO20250105 | 2025-01-03 | Dec 10 → 12 | IndividualName withheld | STAFF INCIDENTALS | $74.38 | B-615 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $528.55 | B-615 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT SMITH TO LITTLE ROCK AND RETURN | $171.20 | B-615 |
| DBOO20250106 | 2024-12-27 | Dec 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.51 | B-615 |
| DBOO20250107 | 2024-12-26 | Dec 13, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BOOZMAN LITTLE ROCK TO WASHINGTON DC | $333.60 | B-615 |
| DBOO20250108 | 2025-01-07 | Dec 17 → 18 | IndividualName withheld | STAFF PER DIEM | $64.69 | B-615 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO ROGERS AND RETURN | $259.74 | B-615 |
| DBOO20250109 | 2025-01-07 | Dec 18, 2024 | IndividualName withheld | STAFF PER DIEM | $15.71 | B-615 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EL DORADO TO ASHDOWN AND RETURN | $140.40 | B-615 |
| DBOO20250110 | 2025-01-07 | Dec 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO HAMBURG, WILMOT AND RETURN | $100.62 | B-615 |
| DBOO20250111 | 2025-01-07 | Dec 17, 2024 | IndividualName withheld | STAFF PER DIEM | $15.17 | B-615 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JONESBORO TO WILSON, BLYTHEVILLE AND RETURN | $86.58 | B-615 |
| DBOO20250112 | 2025-01-07 | Dec 12 → 13 | IndividualName withheld | STAFF TRANSPORTATION 12/12, 13 JONESBORO TO LITTLE ROCK AND RETURN | $328.77 | B-616 |
| DBOO20250113 | 2025-01-07 | Dec 12 → 14 | IndividualName withheld | STAFF INCIDENTALS | $34.36 | B-616 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $307.66 | B-616 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROGERS TO LITTLE ROCK AND RETURN | $307.90 | B-616 |
| DBOO20250114 | 2025-01-07 | Dec 12, 2024 | IndividualName withheld | STAFF PER DIEM | $44.56 | B-616 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT SMITH TO LITTLE ROCK AND RETURN | $186.03 | B-616 |
| DBOO20250115 | 2025-01-07 | Dec 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO LITTLE ROCK AND RETURN | $248.62 | B-616 |
| DBOO20250116 | 2025-01-07 | Dec 12 → 13 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO THE FOLLOWING AND RETURN: 12/12 LITTLE ROCK; 12/13 TEXARKANA | $251.55 | B-616 |
| DBOO20250117 | 2025-01-07 | Dec 12 → 13 | BOOZMAN,JOHN | SENATOR INCIDENTALS | $24.18 | B-616 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM WASHINGTON DC TO LITTLE ROCK AND RETURN | $200.07 | B-616 |
| DBOO20250118 | 2025-01-07 | Nov 4 → 21 | IndividualName withheld | STAFF TRANSPORTATION STUTTGART TO THE FOLLOWING AND RETURN: 11/4 COLT; 11/6 JONESBORO; 11/8 HELENA; 11/19 RUSSELLVILLE; 11/21 DARDANELLE, LITTLE ROCK | $693.22 | B-616 |
| DBOO20250119 | 2025-01-07 | Dec 5 → 19 | IndividualName withheld | STAFF TRANSPORTATION STUTTGART TO THE FOLLOWING AND RETURN: 12/5 HOT SPRINGS; 12/6, 9, 12, 13 LITTLE ROCK; 12/19 OZARK | $719.55 | B-616 |
| DBOO20250127 | 2025-01-09 | Jan 2, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BOOZMAN FAYETTEVILLE TO WASHINGTON DC | $325.10 | B-616 |
| DBOO20250129 | 2025-01-13 | Dec 21, 2024 → Jan 2, 2025 | BOOZMAN,JOHN | SENATOR TRANSPORTATION WASHINGTON DC TO FAYETTEVILLE, ROGERS, FAYETTEVILLE AND RETURN | $23.40 | B-616 |
| DBOO20250134 | 2025-01-10 | Dec 21, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BOOZMAN WASHINGTON DC TO FAYETTEVILLE | $325.10 | B-616 |
| DBOO20250138 | 2025-01-21 | Jan 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO LITTLE ROCK, MONTICELLO AND RETURN | $167.89 | B-616 |
| DBOO20250142 | 2025-01-30 | Jan 9 → 13 | BOOZMAN,JOHN | SENATOR TRANSPORTATION WASHINGTON DC TO FAYETTEVILLE, ROGERS, FAYETTEVILLE AND RETURN | $23.40 | B-616 |
| DBOO20250143 | 2025-01-30 | Jan 15 → 16 | IndividualName withheld | STAFF TRANSPORTATION 1/15, 16 EL DORADO TO LITTLE ROCK AND RETURN | $179.01 | B-616 |
| DBOO20250144 | 2025-01-30 | Dec 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION FORT SMITH TO RUSSELLVILLE AND RETURN | $103.54 | B-616 |
| DBOO20250145 | 2025-01-30 | Dec 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION FORT SMITH TO ASHDOWN, DE QUEEN AND RETURN | $191.88 | B-616 |
| DBOO20250146 | 2025-01-30 | Jan 14 → 15 | IndividualName withheld | STAFF INCIDENTALS | $15.13 | B-616 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $148.59 | B-616 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT SMITH TO LOWELL, SPRINGDALE, FAYETTEVILLE, BENTONVILLE, ROGERS AND RETURN | $125.19 | B-616 |
| DBOO20250147 | 2025-01-30 | Jan 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION FORT SMITH TO MENA AND RETURN | $97.11 | B-616 |
| DBOO20250148 | 2025-01-30 | Jan 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION FORT SMITH TO BENTONVILLE AND RETURN | $96.52 | B-616 |
| DBOO20250149 | 2025-01-30 | Jan 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO ROGERS AND RETURN | $7.02 | B-616 |
| DBOO20250150 | 2025-02-11 | Jan 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION FAYETTEVILLE TO SILOAM SPRINGS TO LOWELL | $32.76 | B-617 |
| DBOO20250151 | 2025-01-30 | Jan 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO JOHNSON AND RETURN | $11.70 | B-617 |
| DBOO20250152 | 2025-01-30 | Jan 7 → 16 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO THE FOLLOWING AND RETURN: 1/7, 15 HARRISBURG; 1/8 PARAGOULD; 1/16 BLYTHEVILLE | $142.15 | B-617 |
| DBOO20250156 | 2025-02-06 | Jan 13, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BOOZMAN FAYETTEVILLE TO WASHINGTON DC | $325.30 | B-617 |
| DBOO20250157 | 2025-02-06 | Jan 9, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BOOZMAN WASHINGTON DC TO FAYETTEVILLE | $325.30 | B-617 |
| DBOO20250163 | 2025-02-06 | Jan 22 → 24 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO THE FOLLOWING AND RETURN: 1/22 HOPE, TEXARKANA; 1 /23 BISMARCK, LITTLE ROCK; 1/24 ASHDOWN | $375.57 | B-617 |
| DBOO20250164 | 2025-02-07 | Jan 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO OZARK AND RETURN | $99.45 | B-617 |
| DBOO20250165 | 2025-02-10 | Jan 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO VAN BUREN AND RETURN | $78.39 | B-617 |
| DBOO20250167 | 2025-02-06 | Jan 22 → 30 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO THE FOLLOWING AND RETURN: 1/22 WYNNE; 1/23 PARAGOULD; 1/28 NEWPORT; 1/30 WALNUT RIDGE | $170.82 | B-617 |
| DBOO20250168 | 2025-02-07 | Jan 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO ROGERS AND RETURN | $7.37 | B-617 |
| DBOO20250169 | 2025-02-07 | Jan 21 → 23 | IndividualName withheld | STAFF INCIDENTALS | $46.72 | B-617 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $387.12 | B-617 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOWELL TO JONESBORO AND RETURN | $369.13 | B-617 |
| DBOO20250170 | 2025-02-07 | Jan 28 → 31 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO THE FOLLOWING AND RETURN: 1/28 LITTLE ROCK, ARKADELPHIA; 1/29 CAMDEN; 1/30 SCOTT; 1/31 HOT SPRINGS | $500.76 | B-617 |
| DBOO20250171 | 2025-02-07 | Jan 26 → 27 | IndividualName withheld | STAFF INCIDENTALS | $16.43 | B-617 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $145.76 | B-617 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT SMITH TO LITTLE ROCK AND RETURN | $220.15 | B-617 |
| DBOO20250172 | 2025-02-11 | Jan 31, 2025 | IndividualName withheld | STAFF PER DIEM | $7.07 | B-617 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOWELL TO MULBERRY AND RETURN | $83.07 | B-617 |
| DBOO20250173 | 2025-02-11 | Jan 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION FAYETTEVILLE TO BENTONVILLE TO LOWELL | $21.06 | B-617 |
| DBOO20250174 | 2025-02-12 | Jan 31 → Feb 3 | BOOZMAN,JOHN | SENATOR TRANSPORTATION WASHINGTON DC TO FAYETTEVILLE, ROGERS, FAYETTEVILLE AND RETURN | $23.40 | B-617 |
| DBOO20250175 | 2025-02-11 | Feb 4 → 5 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO THE FOLLOWING AND RETURN: 2/4 HOPE; 2/5 LITTLE ROCK, MONTICELLO | $260.91 | B-617 |
| DBOO20250178 | 2025-02-25 | Feb 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION BENTONVILLE TO ROGERS TO LOWELL | $14.45 | B-617 |
| DBOO20250179 | 2025-02-27 | Feb 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO CAVE SPRINGS AND RETURN | $6.43 | B-617 |
| DBOO20250180 | 2025-02-25 | Feb 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO SILOAM SPRINGS TO BENTONVILLE | $35.10 | B-617 |
| DBOO20250182 | 2025-02-28 | Feb 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO STAR CITY, GLENWOOD AND RETURN | $194.22 | B-618 |
| DBOO20250183 | 2025-02-28 | Feb 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.56 | B-618 |
| DBOO20250184 | 2025-02-28 | Feb 13 → 14 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO THE FOLLOWING AND RETURN: 2/13 PINE BLUFF; 2/14 HOPE | $203.58 | B-618 |
| DBOO20250185 | 2025-02-28 | Feb 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.76 | B-618 |
| DBOO20250186 | 2025-02-28 | Feb 7 → 18 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO THE FOLLOWING AND RETURN: 2/7 PARAGOULD; 2/11 HARRISBURG; 2/13 BONO; 2/18 EARLE | $122.85 | B-618 |
| DBOO20250187 | 2025-02-28 | Feb 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO LITTLE ROCK AND RETURN | $141.57 | B-618 |
| DBOO20250188 | 2025-02-28 | Jan 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION FORT SMITH TO CLARKSVILLE AND RETURN | $71.37 | B-618 |
| DBOO20250189 | 2025-02-28 | Jan 31, 2025 | IndividualName withheld | STAFF TRANSPORTATION FORT SMITH TO MULBERRY AND RETURN | $30.42 | B-618 |
| DBOO20250190 | 2025-02-28 | Feb 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION FORT SMITH TO SCOTT AND RETURN | $197.73 | B-618 |
| DBOO20250191 | 2025-02-28 | Feb 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION FORT SMITH TO RUSSELLVILLE, DARDANELLE AND RETURN | $99.45 | B-618 |
| DBOO20250192 | 2025-02-28 | Feb 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION FORT SMITH TO LAMAR AND RETURN | $78.39 | B-618 |
| DBOO20250193 | 2025-02-28 | Feb 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO TEXARKANA AND RETURN | $105.88 | B-618 |
| DBOO20250194 | 2025-02-28 | Feb 11 → 12 | IndividualName withheld | STAFF TRANSPORTATION MOUNTAIN HOME TO THE FOLLOWING AND RETURN: 2/11 GASSVILLE, COTTER, FLIPPIN, YELLVILLE, MARSHALL, [NAME] SHOALS, DIAMOND CITY, BERGMAN, HARRISON, JASPER | $222.30 | B-618 |
| DBOO20250197 | 2025-03-04 | Feb 6 → 7 | IndividualName withheld | STAFF INCIDENTALS | $22.00 | B-618 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $159.70 | B-618 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT SMITH TO LITTLE ROCK AND RETURN | $217.81 | B-618 |
| DBOO20250198 | 2025-03-04 | Feb 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION MOUNTAIN HOME TO THE FOLLOWING AND RETURN: 2/24 VIOLA, SALEM, ASH FLAT, HIGHLAND, CHEROKEE VILLAGE, HORSESHOE BEND; 2/25 HARRISON, CLINTON | $208.26 | B-618 |