| DCOT21500633 | 2015-10-02 | Sep 14 → 16 | IndividualName withheld | STAFF PER DIEM | $201.16 | B-874 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LITTLE ROCK AND RETURN | $192.65 | B-874 |
| DCOT21500636 | 2015-10-05 | Sep 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO NORTH LITTLE ROCK AND RETURN | $10.50 | B-874 |
| DCOT21500637 | 2015-10-06 | Sep 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION AMITY TO DARDANELLE, OLA, PLAINVIEW, GLENWOOD AND RETURN | $96.00 | B-874 |
| DCOT21500638 | 2015-10-05 | Sep 16, 2015 | IndividualName withheld | STAFF PER DIEM | $4.70 | B-875 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EL DORADO TO WARREN AND RETURN | $50.00 | B-875 |
| DCOT21500639 | 2015-10-05 | Sep 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO MAGNOLIA AND RETURN | $37.00 | B-875 |
| DCOT21500640 | 2015-10-05 | Sep 18 → 19 | IndividualName withheld | STAFF PER DIEM | $11.16 | B-875 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EL DORADO TO CONWAY AND RETURN | $159.00 | B-875 |
| DCOT21500641 | 2015-10-05 | Sep 22, 2015 | IndividualName withheld | STAFF PER DIEM | $6.34 | B-875 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EL DORADO TO HAMPTON, WARREN, MONTICELLO, STAR CITY AND RETURN | $92.00 | B-875 |
| DCOT21500642 | 2015-10-05 | Sep 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRINGDALE TO ROGERS, FAYETTEVILLE AND RETURN | $26.30 | B-875 |
| DCOT21500643 | 2015-10-05 | Sep 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRINGDALE TO GREENWOOD, FORT SMITH AND RETURN | $85.15 | B-875 |
| DCOT21500644 | 2015-10-05 | Sep 22, 2015 | IndividualName withheld | STAFF PER DIEM | $9.11 | B-875 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGDALE TO OZARK AND RETURN | $89.80 | B-875 |
| DCOT21500645 | 2015-10-05 | Sep 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRINGDALE TO PEA RIDGE AND RETURN | $25.00 | B-875 |
| DCOT21500646 | 2015-10-05 | Sep 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO FOUKE AND RETURN | $156.00 | B-875 |
| DCOT21600002 | 2015-10-16 | Sep 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO NORTH LITTLE ROCK AND RETURN | $10.50 | B-875 |
| DCOT21600004 | 2015-10-16 | Sep 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO NORTH LITTLE ROCK AND RETURN | $10.50 | B-875 |
| DCOT21600005 | 2015-10-13 | Sep 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO HEBER SPRINGS AND RETURN | $70.00 | B-875 |
| DCOT21600009 | 2015-10-13 | Sep 30, 2015 | IndividualName withheld | STAFF PER DIEM | $14.20 | B-875 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO STUTTGART AND RETURN | $67.00 | B-875 |
| DCOT21600011 | 2015-10-15 | Aug 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO LITTLE ROCK AND RETURN | $127.00 | B-875 |
| DCOT21600012 | 2015-10-15 | Aug 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO WARREN, PINE BLUFF, LITTLE ROCK AND RETURN | $135.50 | B-875 |
| DCOT21600013 | 2015-10-16 | Sep 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO MONROE LA AND RETURN | $72.00 | B-875 |
| DCOT21600014 | 2015-10-15 | Sep 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO SHREVEPORT LA AND RETURN | $112.00 | B-875 |
| DCOT21600015 | 2015-10-15 | Sep 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO NORTH LITTLE ROCK AND RETURN | $137.00 | B-875 |
| DCOT21600020 | 2015-10-21 | Sep 14 → 15 | COTTON,TOM | SENATOR'S PER DIEM WASHINGTON DC TO LITTLE ROCK AND RETURN | $190.97 | B-875 |
| DCOT21600028 | 2015-10-22 | Sep 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO CARAWAY AND RETURN | $27.90 | B-875 |
| DCOT21600029 | 2015-10-22 | Sep 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO NEWPORT AND RETURN | $39.40 | B-875 |
| DCOT21600030 | 2015-10-22 | Sep 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO HARRISBURG AND RETURN | $21.00 | B-875 |
| DCOT21600031 | 2015-10-22 | Sep 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO WALNUT RIDGE AND RETURN | $24.10 | B-875 |
| DCOT21600032 | 2015-10-22 | Sep 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO PARAGOULD AND RETURN | $21.80 | B-875 |
| DCOT21600039 | 2015-10-22 | Sep 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO LITTLE ROCK AND RETURN | $136.00 | B-875 |
| DCOT21600041 | 2015-11-03 | Sep 18, 2015 | IndividualName withheld | STAFF PER DIEM | $11.70 | B-875 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO FIFTY SIX, MOUNTAIN VIEW AND RETURN | $120.00 | B-875 |
| DCOT21600044 | 2015-10-26 | Sep 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION AMITY TO ARKADELPHIA AND RETURN | $35.00 | B-875 |
| DCOT21600051 | 2015-10-22 | Sep 11 → 16 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $554.20 | B-876 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/11 SEN COTTON WASHINGTON DC TO LITTLE ROCK; 9/15 SEN COTTON LITTLE ROCK TO WASHINGTON DC; 9/14-15 [NAME], 9/14-16 [NAME] WASHINGTON DC TO LITTLE ROCK AND RETURN | $1,108.40 | B-876 |
| DCOT21600059 | 2015-11-06 | Aug 19 → 22 | IndividualName withheld | STAFF PER DIEM | $182.59 | B-876 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AMITY TO DARDANELLE, RUSSELLVILLE, DARDANELLE, LITTLE ROCK, PINE BLUFF, LITTLE ROCK, LITTLE ROCK AIR FORCE BASE, LITTLE ROCK, DARDANELLE, RUSSELLVILLE, DARDANELLE, JONESBORO, DARDANELLE AND RETURN | $198.51 | B-876 |
| DCOT21600158 | 2015-12-14 | Sep 29, 2015 | IndividualName withheld | STAFF PER DIEM | $25.04 | B-876 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO GREENBRIER, MOUNTAIN HOME AND RETURN | $152.00 | B-876 |
| DCOT21600163 | 2015-12-16 | Aug 24, 2015 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LITTLE ROCK | $174.60 | B-876 |
| DCOT21600001 | 2015-10-16 | Oct 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRINGDALE TO FAYETTEVILLE AND RETURN | $10.00 | B-878 |
| DCOT21600003 | 2015-10-15 | Oct 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO FIFTY SIX AND RETURN | $115.00 | B-878 |
| DCOT21600010 | 2015-10-15 | Oct 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO FIFTY SIX, HEBER SPRINGS AND RETURN | $125.00 | B-878 |
| DCOT21600027 | 2015-10-22 | Oct 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO BLYTHEVILLE, OSCEOLA AND RETURN | $62.95 | B-878 |
| DCOT21600033 | 2015-10-22 | Oct 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRINGDALE TO FORT SMITH, MENA AND RETURN | $148.50 | B-878 |
| DCOT21600034 | 2015-10-22 | Oct 6, 2015 | IndividualName withheld | STAFF PER DIEM | $7.76 | B-878 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGDALE TO VAN BUREN, DANVILLE, PARIS AND RETURN | $137.50 | B-878 |
| DCOT21600035 | 2015-10-22 | Oct 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRINGDALE TO FORT SMITH, LOWELL AND RETURN | $70.65 | B-878 |
| DCOT21600036 | 2015-10-22 | Oct 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO LITTLE ROCK AIR FORCE BASE AND RETURN | $20.10 | B-878 |
| DCOT21600037 | 2015-10-22 | Oct 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO CLARENDON, BRINKLEY AND RETURN | $81.50 | B-878 |
| DCOT21600038 | 2015-10-22 | Oct 6, 2015 | IndividualName withheld | STAFF PER DIEM | $4.71 | B-878 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EL DORADO TO DARDANELLE AND RETURN | $218.50 | B-878 |
| DCOT21600040 | 2015-10-26 | Oct 12, 2015 | IndividualName withheld | STAFF PER DIEM | $5.67 | B-878 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EL DORADO TO SHERIDAN AND RETURN | $92.50 | B-878 |
| DCOT21600042 | 2015-10-26 | Oct 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRINGDALE TO OZARK AND RETURN | $79.00 | B-878 |
| DCOT21600043 | 2015-10-28 | Oct 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRINGDALE TO RUSSELLVILLE AND RETURN | $124.00 | B-878 |
| DCOT21600045 | 2015-10-26 | Oct 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION AMITY TO NORTH LITTLE ROCK AND RETURN | $96.00 | B-878 |
| DCOT21600046 | 2015-10-27 | Oct 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION AMITY TO FORDYCE AND RETURN | $76.00 | B-878 |
| DCOT21600047 | 2015-11-05 | Oct 13, 2015 | IndividualName withheld | STAFF PER DIEM | $12.57 | B-878 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JONESBORO TO MARION, FORREST CITY, WYNNE AND RETURN | $81.00 | B-878 |
| DCOT21600052 | 2015-10-28 | Oct 16, 2015 | IndividualName withheld | STAFF PER DIEM | $5.28 | B-878 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EL DORADO TO LEWISVILLE, TEXARKANA, ASHDOWN, HOPE AND RETURN | $127.50 | B-878 |
| DCOT21600053 | 2015-10-29 | Oct 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO HAMPTON AND RETURN | $29.50 | B-879 |
| DCOT21600054 | 2015-10-29 | Oct 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRINGDALE TO SUMMIT AND RETURN | $100.00 | B-879 |
| DCOT21600055 | 2015-10-29 | Oct 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRINGDALE TO FAYETTEVILLE AND RETURN | $9.70 | B-879 |
| DCOT21600056 | 2015-10-29 | Oct 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO HAMPTON, FORDYCE, RISON, STAR CITY, MONTICELLO, WARREN AND RETURN | $94.00 | B-879 |
| DCOT21600057 | 2015-10-28 | Oct 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO MELBOURNE, HORSESHOE BEND, SALEM AND RETURN | $109.00 | B-879 |
| DCOT21600058 | 2015-10-30 | Oct 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO BATESVILLE AND RETURN | $70.00 | B-879 |
| DCOT21600062 | 2015-11-02 | Oct 26, 2015 | IndividualName withheld | STAFF PER DIEM | $5.45 | B-879 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EL DORADO TO STAMPS AND RETURN | $60.50 | B-879 |
| DCOT21600063 | 2015-11-04 | Oct 27, 2015 | IndividualName withheld | STAFF PER DIEM | $8.60 | B-879 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EL DORADO TO STRONG, CROSSETT, HAMBURG, LAKE VILLAGE, MCGEHEE, ARKANSAS CITY, DUMAS AND RETURN | $133.50 | B-879 |
| DCOT21600065 | 2015-11-02 | Oct 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRINGDALE TO FAYETTEVILLE AND RETURN | $9.70 | B-879 |
| DCOT21600066 | 2015-11-02 | Oct 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRINGDALE TO JASPER AND RETURN | $72.00 | B-879 |
| DCOT21600067 | 2015-11-02 | Oct 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRINGDALE TO BENTONVILLE AND RETURN | $15.70 | B-879 |
| DCOT21600068 | 2015-11-02 | Oct 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRINGDALE TO HARRISON AND RETURN | $69.20 | B-879 |
| DCOT21600069 | 2015-11-06 | Oct 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO LITTLE ROCK AND RETURN | $135.00 | B-879 |
| DCOT21600070 | 2015-11-06 | Oct 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO LITTLE ROCK AND RETURN | $130.00 | B-879 |
| DCOT21600071 | 2015-11-06 | Oct 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO MEMPHIS TN AND RETURN | $256.00 | B-879 |
| DCOT21600072 | 2015-12-04 | Oct 27, 2015 | IndividualName withheld | STAFF PER DIEM | $12.19 | B-879 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO MC GEHEE AND RETURN | $119.00 | B-879 |
| DCOT21600073 | 2015-11-05 | Oct 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO PARAGOULD AND RETURN | $24.60 | B-879 |
| DCOT21600074 | 2015-11-06 | Oct 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO MOUNTAIN HOME AND RETURN | $127.00 | B-879 |
| DCOT21600075 | 2015-11-05 | Oct 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO BLYTHEVILLE AND RETURN | $53.70 | B-879 |
| DCOT21600076 | 2015-11-06 | Oct 15 → 16 | IndividualName withheld | STAFF INCIDENTALS | $21.60 | B-879 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $160.00 | B-879 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO ROGERS AND RETURN | $223.50 | B-879 |
| DCOT21600077 | 2015-11-06 | Oct 13 → 23 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO THE FOLLOWING AND RETURN: 10/13 TEXARKANA; 10/23 PINE BLUFF | $202.00 | B-879 |
| DCOT21600078 | 2015-11-16 | Oct 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO BISMARCK AND RETURN | $62.00 | B-879 |
| DCOT21600079 | 2015-11-16 | Nov 2 → 6 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO DE VALLS BLUFF AND RETURN | $54.00 | B-879 |
| DCOT21600080 | 2015-11-16 | Nov 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRINGDALE TO OARK AND RETURN | $64.00 | B-879 |
| DCOT21600081 | 2015-11-13 | Oct 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRINGDALE TO FAYETTEVILLE AND RETURN | $9.35 | B-879 |
| DCOT21600082 | 2015-11-13 | Nov 4, 2015 | IndividualName withheld | STAFF PER DIEM | $6.55 | B-879 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO HEBER SPRINGS AND RETURN | $75.00 | B-879 |
| DCOT21600083 | 2015-12-04 | Nov 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO SPRINGDALE AND RETURN | $197.50 | B-880 |
| DCOT21600084 | 2015-11-13 | Nov 2 → 4 | IndividualName withheld | STAFF PER DIEM | $10.48 | B-880 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGDALE TO WASHINGTON DC AND RETURN | $45.90 | B-880 |
| DCOT21600085 | 2015-11-19 | Nov 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRINGDALE TO FORT SMITH, FAYETTEVILLE AND RETURN | $75.10 | B-880 |
| DCOT21600087 | 2015-11-19 | Nov 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRINGDALE TO FORT SMITH AND RETURN | $72.00 | B-880 |
| DCOT21600088 | 2015-11-19 | Nov 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO NEWPORT AND RETURN | $43.80 | B-880 |
| DCOT21600089 | 2015-11-19 | Nov 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO TRUMANN AND RETURN | $17.90 | B-880 |
| DCOT21600090 | 2015-11-19 | Nov 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO TRUMANN AND RETURN | $19.60 | B-880 |
| DCOT21600091 | 2015-11-19 | Nov 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO MOUNTAIN VIEW AND RETURN | $105.00 | B-880 |
| DCOT21600092 | 2015-11-19 | Nov 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO SHREVEPORT LA AND RETURN | $112.00 | B-880 |
| DCOT21600093 | 2015-11-19 | Oct 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO SHERWOOD, LITTLE ROCK AND RETURN | $139.00 | B-880 |
| DCOT21600094 | 2015-11-19 | Nov 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRINGDALE TO BENTONVILLE, FAYETTEVILLE AND RETURN | $28.55 | B-880 |
| DCOT21600095 | 2015-11-19 | Nov 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRINGDALE TO FAYETTEVILLE AND RETURN | $8.00 | B-880 |
| DCOT21600096 | 2015-11-19 | Nov 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRINGDALE TO ROGERS AND RETURN | $12.60 | B-880 |
| DCOT21600097 | 2015-11-19 | Nov 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION AMITY TO NORTH LITTLE ROCK AND RETURN | $95.00 | B-880 |
| DCOT21600098 | 2015-11-19 | Oct 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION AMITY TO NORTH LITTLE ROCK AND RETURN | $96.00 | B-880 |
| DCOT21600099 | 2015-11-19 | Nov 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO VILONIA AND RETURN | $40.00 | B-880 |
| DCOT21600100 | 2015-11-20 | Nov 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO BEARDEN, EL DORADO, CALION AND RETURN | $63.00 | B-880 |
| DCOT21600101 | 2015-11-20 | Nov 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO HOPE AND RETURN | $84.00 | B-880 |
| DCOT21600102 | 2015-11-20 | Oct 30, 2015 | IndividualName withheld | STAFF PER DIEM | $5.15 | B-880 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EL DORADO TO VICKSBURG MS AND RETURN | $153.50 | B-880 |
| DCOT21600103 | 2015-11-19 | Oct 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO CAMDEN AND RETURN | $35.50 | B-880 |
| DCOT21600104 | 2015-11-19 | Oct 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO CAMDEN AND RETURN | $33.00 | B-880 |
| DCOT21600122 | 2015-11-24 | Nov 12, 2015 | IndividualName withheld | STAFF PER DIEM | $2.75 | B-880 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EL DORADO TO CROSSETT AND RETURN | $45.00 | B-880 |
| DCOT21600123 | 2015-11-24 | Nov 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO CAMDEN AND RETURN | $40.50 | B-880 |
| DCOT21600124 | 2015-11-30 | Nov 18, 2015 | IndividualName withheld | STAFF PER DIEM | $3.75 | B-880 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EL DORADO TO LITTLE ROCK AND RETURN | $132.00 | B-880 |
| DCOT21600125 | 2015-11-30 | Nov 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRINGDALE TO LITTLE ROCK AND RETURN | $195.00 | B-880 |
| DCOT21600126 | 2015-11-24 | Nov 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO PARAGOULD AND RETURN | $21.80 | B-880 |
| DCOT21600127 | 2015-11-24 | Nov 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO FORREST CITY AND RETURN | $60.80 | B-880 |
| DCOT21600128 | 2015-11-30 | Nov 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO LITTLE ROCK AND RETURN | $138.00 | B-881 |
| DCOT21600129 | 2015-12-04 | Nov 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO SPRINGDALE AND RETURN | $197.50 | B-881 |
| DCOT21600131 | 2015-12-16 | Nov 5 → 6 | IndividualName withheld | STAFF PER DIEM | $145.34 | B-881 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LITTLE ROCK AND RETURN | $80.08 | B-881 |
| DCOT21600146 | 2015-12-04 | Nov 2 → 4 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] FAYETTEVILLE TO WASHINGTON DC AND RETURN | $489.20 | B-881 |
| DCOT21600147 | 2015-12-11 | Nov 24, 2015 | IndividualName withheld | STAFF PER DIEM | $11.34 | B-881 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AMITY TO BENTONVILLE, DARDANELLE AND RETURN | $220.00 | B-881 |
| DCOT21600148 | 2015-12-16 | Nov 15 → 16 | IndividualName withheld | STAFF PER DIEM | $52.10 | B-881 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AMITY TO DARDANELLE, LITTLE ROCK AND RETURN | $134.50 | B-881 |
| DCOT21600149 | 2015-12-08 | Nov 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION AMITY TO LITTLE ROCK, JONESBORO, DARDANELLE AND RETURN | $254.50 | B-881 |
| DCOT21600150 | 2015-12-08 | Dec 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO TRUMANN, PAYNEWAY, TRUMANN AND RETURN | $31.90 | B-881 |
| DCOT21600151 | 2015-12-08 | Dec 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO WALNUT RIDGE AND RETURN | $23.70 | B-881 |
| DCOT21600152 | 2015-12-08 | Dec 1, 2015 | IndividualName withheld | STAFF PER DIEM | $7.65 | B-881 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION STRONG TO WARREN, SHERWOOD, LITTLE ROCK TO EL DORADO | $138.00 | B-881 |
| DCOT21600153 | 2015-12-08 | Nov 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO LITTLE ROCK AND RETURN | $127.00 | B-881 |
| DCOT21600154 | 2015-12-08 | Dec 2, 2015 | IndividualName withheld | STAFF INCIDENTALS | $4.20 | B-881 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $4.48 | B-881 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EL DORADO TO OGDEN, BEN LOMOND, LOCKESBURG, DE QUEEN, HORATIO AND RETURN | $156.50 | B-881 |
| DCOT21600155 | 2015-12-08 | Nov 24, 2015 | IndividualName withheld | STAFF PER DIEM | $12.44 | B-881 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EL DORADO TO ARKADELPHIA, MURFREESBORO, NASHVILLE, PRESCOTT, CAMDEN AND RETURN | $130.00 | B-881 |
| DCOT21600156 | 2015-12-08 | Nov 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO DUMAS, MC GEHEE AND RETURN | $111.00 | B-881 |
| DCOT21600157 | 2015-12-08 | Dec 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRINGDALE TO CHARLESTON AND RETURN | $86.50 | B-881 |
| DCOT21600159 | 2015-12-08 | Nov 3 → 14 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO THE FOLLOWING AND RETURN: 11/3 HOT SPRINGS NATIONAL PARK; 11/14 JONESBORO | $209.30 | B-881 |
| DCOT21600161 | 2015-12-21 | Dec 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRINGDALE TO BENTONVILLE AND RETURN | $18.00 | B-881 |
| DCOT21600165 | 2015-12-18 | Nov 24 → 29 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN COTTON WASHINGTON DC TO LITTLE ROCK AND RETURN | $421.01 | B-881 |
| DCOT21600166 | 2015-12-21 | Nov 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRINGDALE TO ROGERS AND RETURN | $12.60 | B-881 |
| DCOT21600167 | 2015-12-23 | Dec 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRINGDALE TO CONWAY AND RETURN | $173.00 | B-881 |
| DCOT21600168 | 2015-12-23 | Dec 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRINGDALE TO HOT SPRINGS NATIONAL PARK AND RETURN | $196.00 | B-881 |
| DCOT21600169 | 2015-12-21 | Nov 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRINGDALE TO ROGERS AND RETURN | $6.45 | B-881 |
| DCOT21600170 | 2015-12-21 | Dec 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRINGDALE TO BENTONVILLE TO ROGERS | $11.25 | B-881 |
| DCOT21600171 | 2015-12-21 | Dec 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRINGDALE TO FAYETTEVILLE AND RETURN | $8.00 | B-881 |
| DCOT21600172 | 2015-12-21 | Dec 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRINGDALE TO HARRISON AND RETURN | $74.00 | B-881 |
| DCOT21600173 | 2015-12-18 | Dec 16, 2015 | IndividualName withheld | STAFF PER DIEM | $6.57 | B-882 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EL DORADO TO WARREN AND RETURN | $50.00 | B-882 |
| DCOT21600174 | 2015-12-18 | Dec 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO HEBER SPRINGS AND RETURN | $75.00 | B-882 |
| DCOT21600175 | 2015-12-18 | Dec 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO MORRILTON AND RETURN | $33.00 | B-882 |
| DCOT21600176 | 2015-12-23 | Dec 9, 2015 | IndividualName withheld | STAFF PER DIEM | $14.14 | B-882 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION STRONG TO LITTLE ROCK, VAN BUREN, FORT SMITH, FAYETTEVILLE, SPRINGDALE AND RETURN | $351.00 | B-882 |
| DCOT21600177 | 2015-12-21 | Dec 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO POCAHONTAS AND RETURN | $36.60 | B-882 |
| DCOT21600178 | 2015-12-21 | Dec 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO BATESVILLE AND RETURN | $70.00 | B-882 |
| DCOT21600179 | 2015-12-21 | Dec 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO HAMPTON, SMACKOVER AND RETURN | $35.50 | B-882 |
| DCOT21600180 | 2015-12-21 | Dec 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO CROSSETT AND RETURN | $45.00 | B-882 |
| DCOT21600181 | 2015-12-21 | Dec 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO PINE BLUFF AND RETURN | $98.00 | B-882 |
| DCOT21600183 | 2015-12-30 | Nov 14, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN COTTON WASHINGTON DC TO LITTLE ROCK | $161.10 | B-882 |
| DCOT21600184 | 2015-12-30 | Nov 5 → 6 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LITTLE ROCK AND RETURN | $685.20 | B-882 |
| DCOT21600186 | 2015-12-29 | Dec 15, 2015 | IndividualName withheld | STAFF PER DIEM | $7.39 | B-882 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO CLINTON AND RETURN | $70.00 | B-882 |
| DCOT21600187 | 2015-12-29 | Dec 16, 2015 | IndividualName withheld | STAFF PER DIEM | $10.73 | B-882 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO MOUNTAIN HOME AND RETURN | $152.00 | B-882 |
| DCOT21600188 | 2015-12-23 | Dec 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION ROGERS TO BENTONVILLE TO SPRINGDALE | $13.20 | B-882 |
| DCOT21600189 | 2015-12-23 | Dec 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRINGDALE TO ROGERS AND RETURN | $12.60 | B-882 |
| DCOT21600190 | 2015-12-22 | Dec 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO BATESVILLE AND RETURN | $70.50 | B-882 |
| DCOT21600191 | 2015-12-29 | Dec 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION SPRINGDALE TO FORT SMITH AND RETURN | $75.50 | B-882 |
| DCOT21600192 | 2015-12-22 | Dec 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRINGDALE TO SILOAM SPRINGS AND RETURN | $24.85 | B-882 |
| DCOT21600193 | 2015-12-23 | Dec 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRINGDALE TO FORT SMITH AND RETURN | $70.50 | B-882 |
| DCOT21600194 | 2015-12-29 | Dec 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRINGDALE TO OZARK, VAN BUREN AND RETURN | $77.50 | B-882 |
| DCOT21600195 | 2015-12-23 | Dec 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION AMITY TO ARKADELPHIA AND RETURN | $27.00 | B-882 |
| DCOT21600196 | 2015-12-23 | Dec 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION AMITY TO ARKADELPHIA AND RETURN | $27.00 | B-882 |
| DCOT21600197 | 2015-12-30 | Dec 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION AMITY TO BISCOE AND RETURN | $144.00 | B-882 |
| DCOT21600198 | 2015-12-23 | Dec 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO WYNNE AND RETURN | $43.20 | B-882 |
| DCOT21600199 | 2015-12-23 | Dec 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO WALNUT RIDGE AND RETURN | $23.70 | B-882 |
| DCOT21600222 | 2016-01-08 | Dec 21, 2015 | IndividualName withheld | STAFF PER DIEM | $6.54 | B-882 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EL DORADO TO STUTTGART AND RETURN | $131.00 | B-882 |
| DCOT21600223 | 2016-01-11 | Jan 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION EL DORADO TO CAMDEN, BEARDEN AND RETURN | $58.50 | B-882 |
| DCOT21600224 | 2016-01-11 | Jan 7, 2016 | IndividualName withheld | STAFF PER DIEM | $3.29 | B-883 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EL DORADO TO HAMPTON, WARREN, MONTICELLO AND RETURN | $72.00 | B-883 |
| DCOT21600225 | 2016-01-11 | Jan 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO POCAHONTAS AND RETURN | $40.90 | B-883 |
| DCOT21600226 | 2016-01-11 | Jan 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO PIGGOTT AND RETURN | $55.00 | B-883 |
| DCOT21600227 | 2016-01-11 | Jan 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO CHERRY VALLEY AND RETURN | $35.00 | B-883 |
| DCOT21600238 | 2016-01-19 | Jan 12, 2016 | IndividualName withheld | STAFF PER DIEM | $30.00 | B-883 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EL DORADO TO STAR CITY AND RETURN | $81.00 | B-883 |