Senator · AR · Democrat · bioguide P000590

Mark L. Pryor

Senators Official Personnel and Office Expense Account · In office since Jan 2003

Period

Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2011 – Sep 2011

26 earlier →

Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017 Oct 2016 – Mar 2017 Apr 2016 – Sep 2016 Oct 2015 – Mar 2016 Apr 2015 – Sep 2015 Oct 2014 – Mar 2015 Apr 2014 – Sep 2014 Oct 2013 – Mar 2014 Apr 2013 – Sep 2013 Oct 2012 – Mar 2013 Apr 2012 – Sep 2012 Oct 2011 – Mar 2012

Spent this period$1,460,484.75$1,460,484.75 from FY2011 funds.

FY2011 allowance used89.4%$2,703,535.25 of $3,025,629.61 available.

Staff on payroll67Entries in the FY2011 abstract, $1,352,639.76.

Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2011 – Sep 2011

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,357,039.76
2	Travel and Transportation of Persons	Itemized	$60,075.03
3	Rent, Communications and Utilities	Total only	$22,221.80
4	Supplies and Materials	Total only	$18,182.50
5	Other Contractual Services	Itemized	$2,827.14
6	Printing and Reproduction	Total only	$73.58
7	Acquisition of Assets	Itemized	$64.94
	Organization total		$1,460,484.75

The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title67 entries · Apr 2011 – Sep 2011

Title	People	Paid, Apr 2011 – Sep 2011
Legislative Assistant	7	$172,022.16
Staff Assistant	12	$115,729.90
Field Representative	4	$113,678.36
Legislative Correspondent	5	$98,788.85
Deputy State Director	2	$97,006.96
State Director	1	$75,000.00
Chief of Staff	1	$74,999.96
Caseworker	2	$63,812.44
Legislative Director	1	$59,999.96
Administrative Director	1	$54,099.92
Senior Legislative Assistant	1	$54,083.96
Communications Director	1	$51,140.48
Press Secretary	1	$46,505.96
10 other titles	28	$275,770.85
Payroll abstract total	67	$1,352,639.76

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

Travel, line by line354 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DPRR21100212	2011-04-07	Mar 28, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO PRESCOTT, BLEVINS AND RETURN	$107.67	B-1647
DPRR21100213	2011-04-07	Mar 29, 2011	IndividualName withheld	STAFF PER DIEM	$11.15	B-1647
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO HAMBURG, MONTICELLO AND RETURN	$119.31	B-1647
DPRR21100214	2011-04-07	Mar 30 → 31	IndividualName withheld	STAFF PER DIEM LITTLE ROCK TO MALVERN, ARKADELPHIA, CAMDEN, EL DORADO, MAGNOLIA, LEWISVILLE, HOPE, PRESCOTT AND RETURN	$179.22	B-1647
DPRR21100215	2011-04-07	Mar 29, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO HARRISON AND RETURN	$132.89	B-1647
DPRR21100216	2011-04-08	Mar 30 → 31	IndividualName withheld	STAFF PER DIEM LITTLE ROCK TO MALVERN, ARKADELPHIA, CAMDEN, EL DORADO, MAGNOLIA, STAMPS, HOPE, PRESCOTT AND RETURN	$191.03	B-1647
DPRR21100217	2011-04-07	Mar 23, 2011	IndividualName withheld	STAFF PER DIEM	$9.52	B-1647
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO MEMPHIS TN AND RETURN	$143.56	B-1647
DPRR21100218	2011-04-07	Mar 18, 2011	IndividualName withheld	STAFF PER DIEM	$16.49	B-1647
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO FORT SMITH AND RETURN	$152.78	B-1647

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DPRR21100219	2011-04-07	Mar 17, 2011	IndividualName withheld	STAFF PER DIEM	$11.43	B-1648
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO FORREST CITY, HUGHES AND RETURN	$109.61	B-1648
DPRR21100220	2011-04-06	Mar 18, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO MONTICELLO AND RETURN	$91.18	B-1648
DPRR21100221	2011-04-08	Mar 22, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO HOT SPRINGS, NASHVILLE, DE QUEEN, GLENWOOD AND RETURN	$149.38	B-1648
DPRR21100222	2011-04-07	Mar 24, 2011	IndividualName withheld	STAFF PER DIEM	$5.00	B-1648
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO MCGEHEE, ARKANSAS CITY AND RETURN	$113.98	B-1648
DPRR21100223	2011-04-07	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO WYNNE AND RETURN	$106.22	B-1648
DPRR21100224	2011-04-07	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO MAMMOTH SPRING AND RETURN	$158.11	B-1648
DPRR21100225	2011-04-07	Mar 22, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO BUCKVILLE, MT IDA AND RETURN	$100.40	B-1648
DPRR21100226	2011-04-07	Mar 24 → 25	IndividualName withheld	STAFF PER DIEM	$46.81	B-1648
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO FORT SMITH, FAYETTEVILLE, ROGERS, SPRINGDALE AND RETURN	$218.25	B-1648
DPRR21100227	2011-04-07	Mar 30, 2011	IndividualName withheld	STAFF PER DIEM	$9.89	B-1648
〃	〃	〃	〃	STAFF TRANSPORTATION PINE BLUFF TO BRINKLEY, JONESBORO, PEACH ORCHARD AND RETURN	$206.13	B-1648
DPRR21100228	2011-04-06	Mar 13, 2011	IndividualName withheld	STAFF PER DIEM	$7.22	B-1648
〃	〃	〃	〃	STAFF TRANSPORTATION PINE BLUFF TO MALVERN, ARKADELPHIA AND RETURN	$78.57	B-1648
DPRR21100229	2011-04-06	Mar 18, 2011	IndividualName withheld	STAFF TRANSPORTATION PINE BLUFF TO STAR CITY, MONTICELLO AND RETURN	$53.35	B-1648
DPRR21100230	2011-04-06	Feb 2, 2011	IndividualName withheld	STAFF TRANSPORTATION PINE BLUFF TO STAR CITY, MONTICELLO AND RETURN	$52.38	B-1648
DPRR21100231	2011-04-15	Apr 5 → 6	IndividualName withheld	STAFF PER DIEM	$87.21	B-1648
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO WEST MEMPHIS, OSCEOLA, BLYTHEVILLE AND RETURN	$193.03	B-1648
DPRR21100232	2011-04-14	Apr 2, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO HOT SPRINGS AND RETURN	$51.41	B-1648
DPRR21100233	2011-04-14	Mar 29, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO BATESVILLE, SEARCY AND RETURN	$99.91	B-1648
DPRR21100234	2011-04-15	Mar 30 → 31	IndividualName withheld	STAFF PER DIEM LITTLE ROCK TO MALVERN, ARKADELPHIA, CAMDEN, EL DORADO, MAGNOLIA, STAMPS, HOPE, PRESCOTT AND RETURN	$180.81	B-1648
DPRR21100235	2011-04-20	Apr 7 → 8	IndividualName withheld	STAFF PER DIEM	$121.89	B-1648
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO HOT SPRINGS, MURFREESBORO, HOPE, HAMPTON AND RETURN	$160.05	B-1648
DPRR21100236	2011-04-20	Apr 6, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO VAN BUREN AND RETURN	$147.44	B-1648
DPRR21100237	2011-04-20	Apr 8, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO MOUNTAIN HOME AND RETURN	$169.75	B-1648
DPRR21100238	2011-04-20	Mar 22 → 25	IndividualName withheld	STAFF PER DIEM	$245.44	B-1648
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO LITTLE ROCK AND RETURN	$416.77	B-1648
DPRR21100239	2011-04-20	Feb 18 → Mar 14	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN PRYOR AS FOLLOWS: 2/18, 3/4, 11 WASHINGTON DC TO LITTLE ROCK; 2/28, 3/7, 14 LITTLE ROCK TO WASHINGTON DC	$2,566.40	B-1648
DPRR21100241	2011-04-22	Apr 12, 2011	IndividualName withheld	STAFF PER DIEM	$8.00	B-1648
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO BALD KNOB, PINEVILLE, BALD KNOB AND RETURN	$140.65	B-1648
DPRR21100242	2011-04-22	Apr 13, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO FORT SMITH AND RETURN	$152.78	B-1648
DPRR21100243	2011-04-26	Apr 14 → 15	IndividualName withheld	STAFF PER DIEM	$29.21	B-1648
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO HARRISON, FAYETTEVILLE, ROGERS AND RETURN	$215.83	B-1648
DPRR21100244	2011-04-22	Mar 29 → 30	IndividualName withheld	STAFF PER DIEM	$84.70	B-1649
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO PARAGOULD AND RETURN	$153.26	B-1649
DPRR21100245	2011-04-21	Mar 31, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO FORREST CITY AND RETURN	$95.06	B-1649
DPRR21100246	2011-04-22	Apr 8, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO MAGNOLIA AND RETURN	$133.86	B-1649
DPRR21100247	2011-04-22	Apr 12 → 13	IndividualName withheld	STAFF PER DIEM	$85.47	B-1649
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO MEMPHIS, LAKE VILLAGE, GREENVILLE AND RETURN	$235.71	B-1649
DPRR21100248	2011-04-22	Apr 15, 2011	IndividualName withheld	STAFF PER DIEM	$10.97	B-1649
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO MONTICELLO AND RETURN	$96.03	B-1649
DPRR21100249	2011-04-21	Apr 14, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO PRATTSVILLE AND RETURN	$48.50	B-1649
DPRR21100250	2011-04-22	Apr 18, 2011	IndividualName withheld	STAFF PER DIEM	$8.85	B-1649
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO EUDORA, DUMAS, WHITE HALL AND RETURN	$143.56	B-1649
DPRR21100251	2011-04-22	Mar 8 → 25	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/8 [NAME] LITTLE ROCK TO SAN DIEGO CA TO DALLAS TX; 3/14 [NAME] DALLAS TX TO LITTLE ROCK; 3/22-25 [NAME] WASHINGTON DC TO LITTLE ROCK AND RETURN	$1,286.00	B-1649
DPRR21100252	2011-05-04	Apr 21, 2011	IndividualName withheld	STAFF PER DIEM	$18.40	B-1649
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO EL DORADO, SMACKOVER, EL DORADO AND RETURN	$133.86	B-1649
DPRR21100253	2011-05-03	Apr 25, 2011	IndividualName withheld	STAFF PER DIEM	$10.78	B-1649
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO GLENWOOD AND RETURN	$86.33	B-1649
DPRR21100254	2011-05-10	Apr 19, 2011	IndividualName withheld	STAFF PER DIEM	$7.13	B-1649
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO LOLLIE ROAD, CONWAY, PETIT JEAN MOUNTAIN, MORRILTON, RUSSELLVILLE, DANVILLE, RUSSELLVILLE AND RETURN	$126.10	B-1649
DPRR21100255	2011-05-10	Apr 20, 2011	IndividualName withheld	STAFF PER DIEM	$8.00	B-1649
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO MOUNT IDA, MENA, MOUNT IDA AND RETURN	$142.11	B-1649
DPRR21100256	2011-05-10	Apr 25, 2011	IndividualName withheld	STAFF PER DIEM	$12.62	B-1649
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO FAYETTEVILLE, ROGERS, FAYETTEVILLE AND RETURN	$207.58	B-1649
DPRR21100257	2011-05-05	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO NEWPORT, JONESBORO AND RETURN	$133.86	B-1649
DPRR21100258	2011-05-05	Apr 16 → 19	IndividualName withheld	STAFF PER DIEM	$20.56	B-1649
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO FAYETTEVILLE, LOWELL, FAYETTEVILLE AND RETURN	$187.11	B-1649
DPRR21100259	2011-05-17	Apr 26 → 27	IndividualName withheld	STAFF PER DIEM	$94.04	B-1649
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO ASHDOWN, FOREMAN, TEXARKANA, EL DORADO, CAMDEN AND RETURN	$214.86	B-1649
DPRR21100260	2011-05-16	Apr 29, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO ARKADELPHIA AND RETURN	$66.93	B-1649
DPRR21100261	2011-05-16	May 3, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-1649
DPRR21100262	2011-05-17	Apr 29, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO SPRINGDALE, BENTONVILLE AND RETURN	$209.52	B-1649
DPRR21100263	2011-05-17	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO FORT SMITH AND RETURN	$152.78	B-1649
DPRR21100264	2011-05-16	May 3, 2011	IndividualName withheld	STAFF PER DIEM	$5.61	B-1649
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO PERRYVILLE AND RETURN	$44.14	B-1649
DPRR21100265	2011-05-17	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO HOOKS TX AND RETURN	$152.29	B-1649
DPRR21100266	2011-05-16	Apr 26, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO CONWAY, VILONIA AND RETURN	$41.71	B-1649
DPRR21100267	2011-05-17	Apr 29, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO WEST MEMPHIS AND RETURN	$131.92	B-1650
DPRR21100268	2011-05-16	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO LONOKE AND RETURN	$31.04	B-1650
DPRR21100269	2011-05-16	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO STUTTGART AND RETURN	$58.20	B-1650
DPRR21100270	2011-05-17	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO MOUNTAIN HOME AND RETURN	$170.72	B-1650
DPRR21100271	2011-05-16	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO HOT SPRINGS AND RETURN	$51.41	B-1650
DPRR21100272	2011-05-17	Apr 26 → 29	IndividualName withheld	STAFF PER DIEM	$49.57	B-1650
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO LITTLE ROCK AND RETURN	$101.99	B-1650
DPRR21100273	2011-05-19	Apr 16 → 29	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/16-19 [NAME] WASHINGTON DC TO FAYETTEVILLE AND RETURN; 4/25-29 [NAME], 4/26-29 [NAME] WASHINGTON DC TO LITTLE ROCK AND RETURN	$1,659.90	B-1650
DPRR21100275	2011-05-17	May 4, 2011	IndividualName withheld	STAFF PER DIEM	$14.49	B-1650
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO HOPE, MAGNOLIA, PRESCOTT AND RETURN	$149.38	B-1650
DPRR21100276	2011-05-17	May 5, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO CROSSETT, HERMITAGE AND RETURN	$135.80	B-1650
DPRR21100277	2011-05-17	May 7, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO ASHDOWN AND RETURN	$151.32	B-1650
DPRR21100278	2011-05-20	Apr 25 → 29	IndividualName withheld	STAFF PER DIEM	$40.57	B-1650
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO LITTLE ROCK AND RETURN	$328.98	B-1650
DPRR21100280	2011-05-25	May 12, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO OZARK AND RETURN	$97.97	B-1650
DPRR21100281	2011-05-26	May 10, 2011	IndividualName withheld	STAFF PER DIEM	$7.13	B-1650
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO VAN BUREN AND RETURN	$147.44	B-1650
DPRR21100282	2011-05-26	May 9, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO CLINTON, FAIRFIELD BAY AND RETURN	$82.94	B-1650
DPRR21100283	2011-05-27	May 5 → 6	IndividualName withheld	STAFF PER DIEM	$16.42	B-1650
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO RUSSELLVILLE, FAYETTEVILLE, HUNTSVILLE, FAYETTEVILLE, SPRINGDALE AND RETURN	$221.16	B-1650
DPRR21100284	2011-05-26	May 11, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO ARKADELPHIA, MALVERN AND RETURN	$67.90	B-1650
DPRR21100285	2011-05-27	May 12, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO MENA AND RETURN	$129.98	B-1650
DPRR21100288	2011-05-26	May 9, 2011	IndividualName withheld	STAFF TRANSPORTATION PINE BLUFF TO DUMAS AND RETURN	$44.62	B-1650
DPRR21100289	2011-05-26	Apr 13, 2011	IndividualName withheld	STAFF TRANSPORTATION PINE BLUFF TO GOULD AND RETURN	$31.53	B-1650
DPRR21100290	2011-05-26	Apr 9, 2011	IndividualName withheld	STAFF PER DIEM	$8.15	B-1650
〃	〃	〃	〃	STAFF TRANSPORTATION PINE BLUFF TO HOT SPRINGS AND RETURN	$49.47	B-1650
DPRR21100294	2011-05-27	May 13, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO HOT SPRINGS, LITTLE ROCK, HELENA, WEST HELENA AND RETURN	$168.78	B-1650
DPRR21100295	2011-05-31	May 11, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO PINE BLUFF AND RETURN	$41.71	B-1650
DPRR21100296	2011-05-31	May 5, 2011	IndividualName withheld	STAFF PER DIEM	$7.84	B-1650
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO PINE BLUFF AND RETURN	$41.71	B-1650
DPRR21100297	2011-06-01	May 17, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO DE QUEEN AND RETURN	$139.68	B-1650
DPRR21100298	2011-06-01	May 19, 2011	IndividualName withheld	STAFF PER DIEM	$9.29	B-1650
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO CAMDEN, HAMPTON, ARKADELPHIA AND RETURN	$126.10	B-1650
DPRR21100299	2011-05-31	May 18, 2011	IndividualName withheld	STAFF PER DIEM LITTLE ROCK TO WARREN, ARKADELPHIA AND RETURN	$6.78	B-1650
DPRR21100300	2011-06-02	Apr 27 → 29	IndividualName withheld	STAFF PER DIEM	$348.10	B-1651
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO LITTLE ROCK AND RETURN	$47.00	B-1651
DPRR21100301	2011-06-01	May 13, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO POCAHONTAS AND RETURN	$150.35	B-1651
DPRR21100302	2011-06-01	May 10, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO LAKE VILLAGE AND RETURN	$128.04	B-1651
DPRR21100303	2011-06-01	May 17, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO EUDORA AND RETURN	$143.56	B-1651
DPRR21100304	2011-06-09	Mar 17 → Apr 11	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN PRYOR AS FOLLOWS: 03/17, 31, 4/9 WASHINGTON DC TO LITTLE ROCK; 3/28, 4/4, 11 LITTLE ROCK TO WASHINGTON DC	$2,014.40	B-1651
DPRR21100305	2011-06-16	Apr 14 → May 16	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR THE SEN PRYOR AS FOLLOWS: 4/14, 5/5, 12 WASHINGTON DC TO LITTLE ROCK; 5/2, 9, 16, LITTLE ROCK TO WASHINGTON DC	$2,547.40	B-1651
DPRR21100306	2011-06-14	May 25 → 27	IndividualName withheld	STAFF INCIDENTALS	$84.20	B-1651
〃	〃	〃	〃	STAFF PER DIEM	$422.00	B-1651
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO WASHINGTON DC AND RETURN	$55.00	B-1651
DPRR21100307	2011-06-14	May 26 → 27	IndividualName withheld	STAFF PER DIEM	$105.29	B-1651
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO HOT SPRINGS, PRESCOTT, HOPE, DE QUEEN AND RETURN	$165.87	B-1651
DPRR21100308	2011-06-13	May 24, 2011	IndividualName withheld	STAFF PER DIEM LITTLE ROCK TO HOT SPRINGS AND RETURN	$7.60	B-1651
DPRR21100309	2011-06-13	May 25, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO HOT SPRINGS AND RETURN	$53.35	B-1651
DPRR21100310	2011-06-13	May 24, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO HOT SPRINGS AND RETURN	$53.35	B-1651
DPRR21100311	2011-06-14	May 23, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO RUSSELLVILLE, BOONEVILLE AND RETURN	$129.01	B-1651
DPRR21100312	2011-06-14	May 19 → 20	IndividualName withheld	STAFF PER DIEM	$21.23	B-1651
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO ROGERS, FAYETTEVILLE, ROGERS AND RETURN	$227.95	B-1651
DPRR21100313	2011-06-14	May 18, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO MOUNT IDA, MENA AND RETURN	$142.59	B-1651
DPRR21100314	2011-06-13	May 17, 2011	IndividualName withheld	STAFF PER DIEM	$7.91	B-1651
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO RUSSELLVILLE AND RETURN	$74.21	B-1651
DPRR21100315	2011-06-13	May 24, 2011	IndividualName withheld	STAFF PER DIEM	$12.40	B-1651
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO HOT SPRINGS AND RETURN	$51.41	B-1651
DPRR21100316	2011-06-13	May 25, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO HOT SPRINGS AND RETURN	$51.41	B-1651
DPRR21100317	2011-06-15	May 16 → 17	IndividualName withheld	STAFF PER DIEM LITTLE ROCK TO JONESBORO, PARAGOULD, AUGUSTA AND RETURN	$105.67	B-1651
DPRR21100322	2011-06-24	Jun 5 → 9	IndividualName withheld	STAFF INCIDENTALS	$91.80	B-1651
〃	〃	〃	〃	STAFF PER DIEM	$660.46	B-1651
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO WASHINGTON DC AND RETURN	$19.00	B-1651
DPRR21100323	2011-06-22	Jun 14, 2011	IndividualName withheld	STAFF PER DIEM	$6.05	B-1651
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO OGDEN AND RETURN	$142.59	B-1651
DPRR21100324	2011-06-22	Jun 11, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO CADDO GAP AND RETURN	$107.67	B-1651
DPRR21100325	2011-06-21	Jun 8, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO DES ARC AND RETURN	$56.26	B-1651
DPRR21100326	2011-06-22	Jun 1, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO TEXARKANA AND RETURN	$138.71	B-1651
DPRR21100327	2011-06-22	May 20, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO MARVELL AND RETURN	$102.82	B-1651
DPRR21100328	2011-06-21	May 23, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO CONWAY AND RETURN	$32.01	B-1651
DPRR21100329	2011-06-22	May 26, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO PAYNEWAY AND RETURN	$157.14	B-1652
DPRR21100330	2011-06-22	Jun 5 → 9	IndividualName withheld	STAFF INCIDENTALS	$121.80	B-1652
〃	〃	〃	〃	STAFF PER DIEM LITTLE ROCK TO WASHINGTON DC AND RETURN	$647.51	B-1652
DPRR21100331	2011-06-22	Jun 9, 2011	IndividualName withheld	STAFF PER DIEM	$15.05	B-1652
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO CONWAY, OZARK AND RETURN	$119.31	B-1652
DPRR21100332	2011-06-23	Jun 7 → 8	IndividualName withheld	STAFF PER DIEM LITTLE ROCK TO TEXARKANA, ASHDOWN, NASHVILLE, DEQUEEN, MENA, MOUNT IDA, GLENWOOD, HOT SPRINGS AND RETURN	$187.96	B-1652
DPRR21100333	2011-06-22	Jun 13, 2011	IndividualName withheld	STAFF PER DIEM LITTLE ROCK TO HELENA, WEST MEMPHIS AND RETURN	$15.10	B-1652
DPRR21100334	2011-06-23	Jun 10, 2011	IndividualName withheld	STAFF PER DIEM	$14.11	B-1652
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO WEST MEMPHIS AND RETURN	$140.17	B-1652
DPRR21100335	2011-06-24	Jun 7 → 8	IndividualName withheld	STAFF PER DIEM LITTLE ROCK TO TEXARKANA, ASHDOWN, NASHVILLE, DE QUEEN, MENA, MOUNT IDA, GLENWOOD, HOT SPRINGS AND RETURN	$181.52	B-1652
DPRR21100336	2011-06-23	Jun 7 → 8	IndividualName withheld	STAFF PER DIEM LITTLE ROCK TO TEXARKANA, ASHDOWN, NASHVILLE, DE QUEEN, MENA, GLENWOOD, HOT SPRINGS AND RETURN	$187.86	B-1652
DPRR21100337	2011-06-22	Jun 9, 2011	IndividualName withheld	STAFF PER DIEM LITTLE ROCK TO HAMPTON, PINE BLUFF AND RETURN	$6.05	B-1652
DPRR21100338	2011-06-23	Jun 10, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO HOPE AND RETURN	$108.64	B-1652
DPRR21100340	2011-06-22	May 17 → 20	IndividualName withheld	STAFF INCIDENTALS	$10.00	B-1652
〃	〃	〃	〃	STAFF PER DIEM	$593.91	B-1652
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO LITTLE ROCK AND RETURN	$44.00	B-1652
DPRR21100341	2011-06-23	Jun 8, 2011	IndividualName withheld	STAFF TRANSPORTATION PINE BLUFF TO NASHVILLE, HOPE AND RETURN	$130.47	B-1652
DPRR21100342	2011-06-23	Jun 16, 2011	IndividualName withheld	STAFF PER DIEM	$10.72	B-1652
〃	〃	〃	〃	STAFF TRANSPORTATION PINE BLUFF TO MAGNOLIA, CAMDEN AND RETURN	$113.01	B-1652
DPRR21100344	2011-06-29	Apr 27 → May 27	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/17-20 [NAME], 4/27-29 [NAME] WASHINGTON DC TO LITTLE ROCK AND RETURN; 5/25-27 [NAME] LITTLE ROCK TO WASHINGTON DC AND RETURN	$1,709.40	B-1652
DPRR21100345	2011-06-28	Jun 14, 2011	IndividualName withheld	STAFF PER DIEM	$7.97	B-1652
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO BATESVILLE AND RETURN	$90.70	B-1652
DPRR21100346	2011-06-28	Jun 16, 2011	IndividualName withheld	STAFF PER DIEM	$16.87	B-1652
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO HOT SPRINGS AND RETURN	$53.35	B-1652
DPRR21100347	2011-06-29	Jun 17, 2011	IndividualName withheld	STAFF PER DIEM	$12.84	B-1652
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO MCGEHEE, LAKE VILLAGE, EUDORA AND RETURN	$150.35	B-1652
DPRR21100348	2011-06-28	Jun 16, 2011	IndividualName withheld	STAFF PER DIEM	$15.21	B-1652
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO HOT SPRINGS AND RETURN	$51.41	B-1652
DPRR21100349	2011-06-29	Jun 15, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO WARREN, MAGNOLIA AND RETURN	$153.26	B-1652
DPRR21100350	2011-06-28	Jun 16, 2011	IndividualName withheld	STAFF PER DIEM	$15.21	B-1652
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO HOT SPRINGS AND RETURN	$53.35	B-1652
DPRR21100351	2011-06-29	Jun 13, 2011	IndividualName withheld	STAFF PER DIEM	$14.00	B-1652
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO HELENA-WEST HELENA AND RETURN	$116.40	B-1652
DPRR21100353	2011-06-29	Jun 6 → 9	IndividualName withheld	STAFF INCIDENTALS	$91.80	B-1652
〃	〃	〃	〃	STAFF PER DIEM	$673.98	B-1652
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO WASHINGTON DC AND RETURN	$114.00	B-1652
DPRR21100354	2011-07-11	Jun 21, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO ARKADELPHIA AND RETURN	$65.96	B-1653
DPRR21100355	2011-07-12	Jun 22, 2011	IndividualName withheld	STAFF PER DIEM	$9.00	B-1653
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO MENA AND RETURN	$129.98	B-1653
DPRR21100356	2011-07-14	Jun 23 → 24	IndividualName withheld	STAFF PER DIEM LITTLE ROCK TO SPRINGDALE, FAYETTEVILLE AND RETURN	$132.42	B-1653
DPRR21100357	2011-07-14	Jun 23 → 24	IndividualName withheld	STAFF PER DIEM LITTLE ROCK TO SPRINGDALE, FAYETTEVILLE AND RETURN	$129.39	B-1653
DPRR21100358	2011-07-12	Jun 21, 2011	IndividualName withheld	STAFF PER DIEM	$12.55	B-1653
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO WEST MEMPHIS AND RETURN	$123.19	B-1653
DPRR21100359	2011-07-11	Jun 30, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO PINE BLUFF AND RETURN	$42.68	B-1653
DPRR21100360	2011-07-12	Jun 29, 2011	IndividualName withheld	STAFF PER DIEM	$9.64	B-1653
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO FT SMITH AND RETURN	$155.20	B-1653
DPRR21100361	2011-07-12	Jun 30 → Jul 1	IndividualName withheld	STAFF PER DIEM	$17.19	B-1653
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO MARSHALL, HARRISON, WESTERN GROVE, FAYETTEVILLE AND RETURN	$207.10	B-1653
DPRR21100362	2011-07-11	Jun 29, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO BATESVILLE AND RETURN	$90.70	B-1653
DPRR21100363	2011-07-12	Jun 29, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO NEW BOSTON TX, NASHVILLE AND RETURN	$172.66	B-1653
DPRR21100364	2011-07-12	Jun 30, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO MAGNOLIA, LEWISVILLE AND RETURN	$153.26	B-1653
DPRR21100365	2011-07-12	Jun 30, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO JONESBORO AND RETURN	$126.10	B-1653
DPRR21100366	2011-07-12	Jun 29, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO HOPE, CAMDEN AND RETURN	$128.53	B-1653
DPRR21100367	2011-07-11	Jun 21, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO LONOKE AND RETURN	$32.98	B-1653
DPRR21100368	2011-07-11	Jun 14, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO BRINKLEY AND RETURN	$70.81	B-1653
DPRR21100369	2011-07-11	Jun 16, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO CLARENDON AND RETURN	$73.72	B-1653
DPRR21100370	2011-07-11	Jun 16 → 17	PRYOR,MARK L	SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, LITTLE ROCK AND RETURN	$98.07	B-1653
DPRR21100373	2011-07-14	May 28 → Jun 27	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION 6/5-9 AIRFARE FOR [NAME], [NAME], [NAME] LITTLE ROCK TO WASHINGTON AND RETURN	$1,695.90	B-1653
DPRR21100374	2011-07-14	May 19 → Jun 13	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN PRYOR AS FOLLOWS: 5/19, 27, 6/9 WASHINGTON DC TO LITTLE ROCK; 5/23, 6/5 LITTLE ROCK TO WASHINGTON DC; 6/13 MEMPHIS TN TO WASHINGTON DC	$2,235.40	B-1653
DPRR21100375	2011-07-19	Jun 29, 2011	IndividualName withheld	STAFF TRANSPORTATION PINE BLUFF TO STUTTGART AND RETURN	$39.29	B-1653
DPRR21100376	2011-07-20	Jul 6 → 7	IndividualName withheld	STAFF PER DIEM	$124.61	B-1653
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO MONTICELLO, CROSSETT, EL DORADO, RISON AND RETURN	$157.14	B-1653

Showing 210 of 354 rows →

Travel total, all 354 rows$60,075.03

Other contractual services, line by line27 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110006241	2011-04-15	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$41.00	B-1657
CV110006648	2011-04-19	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$42.70	B-1657
CV110007827	2011-05-17	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$35.45	B-1657
CV110007937	2011-05-18	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$48.50	B-1657
CV110008513	2011-06-24	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$78.70	B-1657
CV110008633	2011-06-27	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$50.90	B-1657
CV110009503	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$38.50	B-1657
CV110009622	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$95.40	B-1658
CV110010718	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$212.00	B-1658
CV110010970	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$96.65	B-1658

Show the other 17 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110011265	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$14.10	B-1658
CV110011384	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$44.90	B-1658
DPRR21100240	2011-04-22	Feb 28 → Mar 27	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$35.00	B-1658
DPRR21100251	2011-04-22	Mar 8 → 25	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$90.00	B-1658
DPRR21100273	2011-05-19	Apr 16 → 29	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$60.00	B-1658
DPRR21100340	2011-06-22	May 17 → 20	IndividualName withheld	FEES AND OTHER CHARGES	$25.00	B-1658
DPRR21100344	2011-06-29	Apr 27 → May 27	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$120.00	B-1658
DPRR21100373	2011-07-14	May 28 → Jun 27	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$90.00	B-1658
DPRR21100399	2011-08-05	Jul 11 → 15	IndividualName withheld	FEES AND OTHER CHARGES	$50.00	B-1658
DPRR21100409	2011-08-11	Jun 9, 2011	RICOH AMERICAS CORPORATION	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$244.95	B-1658
DPRR21100410	2011-08-12	Jan 26, 2011	RICOH AMERICAS CORPORATION	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$82.27	B-1658
DPRR21100411	2011-08-11	Jan 28, 2011	RICOH AMERICAS CORPORATION	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$479.17	B-1658
DPRR21100414	2011-08-15	Jul 6 → 28	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$150.00	B-1658
DPRR21100433	2011-09-02	Jul 29, 2011	RICOH AMERICAS CORPORATION	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$198.95	B-1658
DPRR21100440	2011-09-12	Aug 11 → Sep 5	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$150.00	B-1658
DPRR21100466	2011-09-21	Aug 26 → 31	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$165.00	B-1658
DPRR21100481	2011-09-28	Jul 28 → Aug 27	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$88.00	B-1658

Other contractual services total, all 27 rows$2,827.14

Acquisition of assets, line by line2 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DPRR21100339	2011-06-22	May 19, 2011	IndividualName withheld	PURCHASED SOFTWARE (EXPENDABLE)	$24.95	B-1658
DPRR21100343	2011-07-11	Apr 28 → May 27	JP MORGAN CHASE BANK NA	PURCHASED SOFTWARE (EXPENDABLE)	$39.99	B-1658

Acquisition of assets total, all 2 rows$64.94