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 2025Oct 2011 – Mar 2012

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 Apr 2011 – Sep 2011

Spent this period$1,244,277.46$1,199,342.08 from FY2012 funds; $44,935.38 of adjustments to FY2011.

FY2012 allowance used40.0%$1,199,342.08 of $2,998,592.00 available.

Staff on payroll43Entries in the FY2012 abstract, $1,138,816.34.

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

The cutsAll 3 funding lines · Oct 2011 – Mar 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,142,717.34
2	Travel and Transportation of Persons	Itemized	$36,902.04
3	Supplies and Materials	Total only	$28,510.20
4	Rent, Communications and Utilities	Total only	$27,593.66
5	Acquisition of Assets	Itemized	$5,734.52
6	Other Contractual Services	Itemized	$1,626.70
7	Printing and Reproduction	Total only	$1,193.00
	Organization total		$1,244,277.46

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

Staff, by title43 entries · Oct 2011 – Mar 2012

Title	People	Paid, Oct 2011 – Mar 2012
Legislative Assistant	5	$143,409.84
Field Representative	5	$95,781.48
Staff Assistant	8	$91,420.34
Deputy State Director	2	$87,006.96
Legislative Correspondent	5	$84,676.32
State Director	1	$75,000.00
Chief of Staff	1	$69,999.96
Legislative Director	1	$54,999.96
Caseworker	2	$54,062.44
Administrative Director	1	$49,099.92
Senior Legislative Assistant	1	$49,083.96
Communications Director	1	$46,140.48
Press Secretary	1	$41,505.96
9 other titles	9	$196,628.72
Payroll abstract total	43	$1,138,816.34

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

Travel, line by line254 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DPRR21100475	2011-11-07	Sep 9, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO DE QUEEN AND RETURN	$139.68	B-1535
DPRR21100487	2011-10-05	Sep 19 → 22	IndividualName withheld	STAFF PER DIEM	$5.00	B-1535
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO ANNAPOLIS MD AND RETURN	$40.00	B-1535
DPRR21100495	2011-10-04	Sep 20 → 23	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] LITTLE ROCK TO WASHINGTON AND RETURN	$726.80	B-1535
DPRR21100497	2011-10-05	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO GARNER AND RETURN	$25.71	B-1535
DPRR21100498	2011-10-05	Sep 27, 2011	IndividualName withheld	STAFF PER DIEM	$18.66	B-1535
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO WEST MEMPHIS AND RETURN	$131.92	B-1535
DPRR21200002	2011-10-06	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO HOT SPRINGS AND RETURN	$53.35	B-1535
DPRR21200003	2011-10-07	Sep 30, 2011	IndividualName withheld	STAFF PER DIEM	$7.58	B-1535
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO FORT SMITH AND RETURN	$152.29	B-1535

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DPRR21200004	2011-10-07	Sep 27, 2011	IndividualName withheld	STAFF PER DIEM	$9.71	B-1535
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO ARKADELPHIA, NASHVILLE, HOT SPRINGS AND RETURN	$125.13	B-1535
DPRR21200005	2011-10-06	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO FORDYCE AND RETURN	$66.93	B-1535
DPRR21200007	2011-10-12	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO HOT SPRINGS AND RETURN	$51.41	B-1535
DPRR21200009	2011-10-12	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO CADDO VALLEY, HOT SPRINGS, MOUNTAIN PINE AND RETURN	$85.36	B-1535
DPRR21200015	2011-11-03	Sep 20 → 23	IndividualName withheld	STAFF PER DIEM	$1,078.42	B-1536
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO WASHINGTON DC AND RETURN	$123.00	B-1536
DPRR21200016	2011-10-18	Sep 25, 2011	IndividualName withheld	STAFF TRANSPORTATION PINE BLUFF TO DUMAS AND RETURN	$40.74	B-1536
DPRR21200035	2011-10-25	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO PERRYVILLE AND RETURN	$43.65	B-1536
DPRR21200038	2011-10-25	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO JONES MILL AND RETURN	$46.56	B-1536
DPRR21200061	2011-11-28	Sep 16 → 27	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN PRYOR AS FOLLOWS: 9/16, 23, 27 WASHINGTON TO LITTLE ROCK; 9/19, 26 LITTLE ROCK TO WASHINGTON DC	$1,128.07	B-1536
DPRR21200157	2012-02-21	Feb 8, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO COTTON PLANT AND RETURN	$76.63	B-1536
DPRR21200008	2011-10-13	Oct 3, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO STEPHENS AND RETURN	$117.37	B-1538
DPRR21200010	2011-10-13	Oct 3, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO TEXARKANA AND RETURN	$139.68	B-1538
DPRR21200017	2011-10-19	Oct 5 → 6	IndividualName withheld	STAFF PER DIEM	$106.57	B-1538
〃	〃	〃	〃	STAFF TRANSPORTATION PINE BLUFF TO HOT SPRINGS AND RETURN	$74.69	B-1538
DPRR21200018	2011-10-18	Oct 7, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO PINE BLUFF AND RETURN	$43.65	B-1538
DPRR21200019	2011-10-18	Oct 5, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO HOT SPRINGS AND RETURN	$51.41	B-1538
DPRR21200020	2011-10-18	Oct 11, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO BRINKLEY AND RETURN	$65.96	B-1538
DPRR21200021	2011-10-19	Oct 5, 2011	IndividualName withheld	STAFF PER DIEM	$11.54	B-1538
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO MONTICELLO, HAMBURG AND RETURN	$120.28	B-1538
DPRR21200022	2011-10-19	Oct 6, 2011	IndividualName withheld	STAFF PER DIEM	$5.02	B-1538
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO HOT SPRINGS, CAMDEN AND RETURN	$117.37	B-1538
DPRR21200023	2011-10-19	Oct 7, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO MENA AND RETURN	$129.98	B-1538
DPRR21200024	2011-10-19	Oct 5, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO FORT SMITH AND RETURN	$152.78	B-1538
DPRR21200025	2011-10-19	Oct 6 → 7	IndividualName withheld	STAFF PER DIEM	$8.79	B-1538
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO SPRINGDALE, FAYETTEVILLE AND RETURN	$191.09	B-1538
DPRR21200027	2011-10-21	Oct 13, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO HAMBURG AND RETURN	$120.28	B-1538
DPRR21200028	2011-10-21	Oct 14, 2011	IndividualName withheld	STAFF PER DIEM	$5.00	B-1538
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO PRESCOTT, NASHVILLE AND RETURN	$126.59	B-1538
DPRR21200029	2011-10-21	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO VAN BUREN AND RETURN	$146.96	B-1538
DPRR21200030	2011-10-25	Oct 14, 2011	IndividualName withheld	STAFF PER DIEM	$8.74	B-1538
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO BRINKLEY AND RETURN	$65.96	B-1538
DPRR21200031	2011-10-25	Oct 17, 2011	IndividualName withheld	STAFF PER DIEM	$10.17	B-1538
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO HELENA AND RETURN	$115.43	B-1538
DPRR21200032	2011-10-25	Oct 18, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO HOT SPRINGS AND RETURN	$53.35	B-1538
DPRR21200033	2011-10-25	Oct 6 → 9	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO FAYETTEVILLE AND RETURN	$184.30	B-1538
DPRR21200034	2011-10-25	Oct 17, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO EUDORA AND RETURN	$144.53	B-1538
DPRR21200036	2011-10-25	Oct 14, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO PERRYVILLE AND RETURN	$43.65	B-1539
DPRR21200037	2011-10-25	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO PINE BLUFF AND RETURN	$46.56	B-1539
DPRR21200039	2011-10-31	Oct 22, 2011	IndividualName withheld	STAFF PER DIEM	$6.22	B-1539
〃	〃	〃	〃	STAFF TRANSPORTATION PINE BLUFF TO MARIANNA AND RETURN	$90.70	B-1539
DPRR21200040	2011-11-01	Oct 19, 2011	IndividualName withheld	STAFF PER DIEM	$11.76	B-1539
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO WARREN, HAMPTON, EAST CAMDEN AND RETURN	$112.52	B-1539
DPRR21200041	2011-10-31	Oct 20, 2011	IndividualName withheld	STAFF PER DIEM LITTLE ROCK TO MALVERN, HOT SPRINGS AND RETURN	$13.70	B-1539
DPRR21200042	2011-11-01	Oct 19, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO MOUNT IDA, MENA, MOUNT IDA AND RETURN	$142.11	B-1539
DPRR21200043	2011-11-01	Oct 20, 2011	IndividualName withheld	STAFF PER DIEM	$7.78	B-1539
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO MOUNTAIN VIEW, GRAPEVINE AND RETURN	$147.93	B-1539
DPRR21200044	2011-11-07	Oct 25 → 26	IndividualName withheld	STAFF PER DIEM	$69.02	B-1539
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO JONESBORO, WEST MEMPHIS, OSCEOLA, BLYTHEVILLE AND RETURN	$226.50	B-1539
DPRR21200045	2011-11-07	Oct 24, 2011	IndividualName withheld	STAFF PER DIEM	$9.84	B-1539
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO FORREST CITY, COTTON PLANT AND RETURN	$99.91	B-1539
DPRR21200046	2011-11-04	Oct 28, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO DUMAS AND RETURN	$83.42	B-1539
DPRR21200047	2011-11-04	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO MORRILTON AND RETURN	$50.44	B-1539
DPRR21200049	2011-11-21	Nov 4, 2011	IndividualName withheld	STAFF PER DIEM	$9.79	B-1539
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO MALVERN, TEXARKANA AND RETURN	$142.59	B-1539
DPRR21200050	2011-11-28	Nov 7, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO EL DORADO AND RETURN	$122.22	B-1539
DPRR21200051	2011-11-15	Nov 8, 2011	IndividualName withheld	STAFF PER DIEM LITTLE ROCK TO CONWAY, MORRILTON, RUSSELLVILLE, CLARKSVILLE, PARIS AND RETURN	$12.71	B-1539
DPRR21200052	2011-11-15	Nov 9, 2011	IndividualName withheld	STAFF PER DIEM LITTLE ROCK TO MARSHALL, HARRISON AND RETURN	$18.23	B-1539
DPRR21200053	2011-11-21	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO HARRISON, ROGERS, MULBERRY AND RETURN	$237.65	B-1539
DPRR21200054	2011-11-15	Nov 2, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO PINE BLUFF AND RETURN	$48.50	B-1539
DPRR21200055	2011-11-21	Nov 4, 2011	IndividualName withheld	STAFF PER DIEM	$6.78	B-1539
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO FORT SMITH AND RETURN	$152.78	B-1539
DPRR21200056	2011-11-21	Oct 19, 2011	IndividualName withheld	STAFF PER DIEM	$12.64	B-1539
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO HELENA, MADISON AND RETURN	$136.77	B-1539
DPRR21200057	2011-11-21	Oct 21, 2011	IndividualName withheld	STAFF PER DIEM	$15.00	B-1539
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO FARGO AND RETURN	$64.02	B-1539
DPRR21200058	2011-11-16	Nov 8, 2011	IndividualName withheld	STAFF PER DIEM LITTLE ROCK TO RUSSELLVILLE AND RETURN	$20.00	B-1539
DPRR21200059	2011-11-16	Nov 9, 2011	IndividualName withheld	STAFF PER DIEM LITTLE ROCK TO HARRISON AND RETURN	$19.69	B-1539
DPRR21200060	2011-11-18	Nov 10, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO ROGERS AND RETURN	$202.73	B-1539
DPRR21200062	2011-11-28	Oct 3 → 13	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN PRYOR AS FOLLOWS: 10/3, 11 LITTLE ROCK TO WASHINGTON DC; 10/7, 13 WASHINGTON TO LITTLE ROCK	$1,328.10	B-1539
DPRR21200067	2011-12-01	Oct 17 → Nov 14	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN PRYOR AS FOLLOWS: 10/17, 31, 11/8, 14 LITTLE ROCK TO WASHINGTON DC; 10/21, 11/3, 10 WASHINGTON DC TO LITTLE ROCK	$2,126.30	B-1539
DPRR21200068	2011-11-23	Oct 20, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO CONWAY AND RETURN	$30.07	B-1540
DPRR21200069	2011-11-28	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO TEXARKANA, CLARKSVILLE AND RETURN	$232.80	B-1540
DPRR21200070	2011-11-28	Nov 1 → 2	IndividualName withheld	STAFF PER DIEM	$77.00	B-1540
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO MENA, LANGLEY AND RETURN	$148.41	B-1540
DPRR21200071	2011-11-28	Nov 8, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO CROSSETT, MCGEHEE AND RETURN	$152.78	B-1540
DPRR21200072	2011-11-23	Nov 9, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO MONTICELLO AND RETURN	$97.49	B-1540
DPRR21200073	2011-11-28	Nov 10, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO NASHVILLE AND RETURN	$131.92	B-1540
DPRR21200074	2011-11-30	Nov 10, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO MCGEHEE AND RETURN	$101.85	B-1540
DPRR21200075	2011-11-30	Nov 17, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO MADISON AND RETURN	$108.16	B-1540
DPRR21200076	2011-11-30	Nov 17, 2011	IndividualName withheld	STAFF PER DIEM	$5.44	B-1540
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO POTEAU OK AND RETURN	$181.39	B-1540
DPRR21200077	2011-11-30	Nov 17, 2011	IndividualName withheld	STAFF PER DIEM	$5.15	B-1540
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO ROSSTON, MAGNOLIA, HOPE AND RETURN	$145.50	B-1540
DPRR21200078	2011-11-30	Nov 15, 2011	IndividualName withheld	STAFF PER DIEM	$11.72	B-1540
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO MENA AND RETURN	$129.98	B-1540
DPRR21200079	2011-11-30	Nov 16, 2011	IndividualName withheld	STAFF PER DIEM	$24.93	B-1540
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO RISON, WARREN, LANGLEY, HOT SPRINGS AND RETURN	$160.05	B-1540
DPRR21200080	2011-12-02	Nov 23, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO FORDYCE AND RETURN	$66.93	B-1540
DPRR21200081	2011-12-05	Nov 21, 2011	IndividualName withheld	STAFF PER DIEM	$6.61	B-1540
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO JONESBORO AND RETURN	$129.01	B-1540
DPRR21200083	2011-12-06	Nov 29, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO EAST CAMDEN AND RETURN	$96.03	B-1540
DPRR21200084	2011-12-09	Dec 1, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO WYNNE, MARVELL AND RETURN	$118.34	B-1540
DPRR21200085	2011-12-09	Nov 30, 2011	IndividualName withheld	STAFF PER DIEM	$11.18	B-1540
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO ARKADELPHIA, TEXARKANA AND RETURN	$139.68	B-1540
DPRR21200086	2011-12-09	Dec 1, 2011	IndividualName withheld	STAFF PER DIEM	$8.50	B-1540
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO CROSSETT, MALVERN AND RETURN	$144.53	B-1540
DPRR21200087	2011-12-09	Nov 17, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO GENTRY AND RETURN	$204.19	B-1540
DPRR21200088	2011-12-08	Dec 3, 2011	IndividualName withheld	STAFF TRANSPORTATION PINE BLUFF TO MARIANNA AND RETURN	$89.24	B-1540
DPRR21200089	2011-12-13	Dec 3, 2011	IndividualName withheld	STAFF TRANSPORTATION PINE BLUFF TO HOT SPRINGS AND RETURN	$43.65	B-1540
DPRR21200090	2011-12-13	Dec 7, 2011	IndividualName withheld	STAFF PER DIEM	$6.84	B-1540
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO MONTICELLO AND RETURN	$92.15	B-1540
DPRR21200091	2011-12-14	Dec 7, 2011	IndividualName withheld	STAFF PER DIEM	$5.96	B-1540
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO FORT SMITH AND RETURN	$154.23	B-1540
DPRR21200092	2011-12-15	Dec 9, 2011	IndividualName withheld	STAFF PER DIEM	$5.28	B-1540
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO PRESCOTT AND RETURN	$95.06	B-1540
DPRR21200093	2011-12-15	Dec 9, 2011	IndividualName withheld	STAFF PER DIEM	$11.45	B-1540
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO BLACK ROCK AND RETURN	$137.74	B-1540
DPRR21200094	2011-12-14	Dec 8, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO SEARCY AND RETURN	$48.50	B-1541
DPRR21200095	2011-12-14	Dec 6, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO DUMAS AND RETURN	$84.39	B-1541
DPRR21200096	2011-12-21	Dec 13, 2011	IndividualName withheld	STAFF PER DIEM	$15.30	B-1541
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO BATESVILLE, SEARCY AND RETURN	$97.97	B-1541
DPRR21200097	2011-12-21	Dec 14, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO LAKE VILLAGE AND RETURN	$124.16	B-1541
DPRR21200098	2011-12-22	Dec 15, 2011	IndividualName withheld	STAFF PER DIEM	$13.05	B-1541
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO WARREN, EL DORADO AND RETURN	$125.13	B-1541
DPRR21200099	2011-12-22	Dec 12, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO TILLY AND RETURN	$103.79	B-1541
DPRR21200100	2011-12-22	Dec 14, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO CAMDEN AND RETURN	$97.97	B-1541
DPRR21200101	2011-12-22	Dec 7, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO STUTTGART AND RETURN	$58.20	B-1541
DPRR21200102	2011-12-22	Dec 6, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO WARD AND RETURN	$33.95	B-1541
DPRR21200103	2011-12-22	Dec 5, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO MARIANNA AND RETURN	$99.91	B-1541
DPRR21200104	2011-12-28	Dec 14, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO GREENWOOD AND RETURN	$167.81	B-1541
DPRR21200105	2011-12-28	Dec 15 → 16	IndividualName withheld	STAFF PER DIEM	$16.50	B-1541
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO BENTONVILLE, FAYETTEVILLE, ROGERS AND RETURN	$230.86	B-1541
DPRR21200106	2012-01-04	Dec 21, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO EAST CAMDEN AND RETURN	$96.03	B-1541
DPRR21200107	2012-01-06	Dec 20, 2011	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO FT SMITH AND RETURN	$183.82	B-1541
DPRR21200108	2012-01-10	Jan 3, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO MARMADUKE, PARAGOULD AND RETURN	$174.60	B-1541
DPRR21200109	2012-01-24	Nov 17 → Dec 12	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION 11/17, 28, 12/2, 4, 8, 12 AIRFARE FOR SEN PRYOR WASHINGTON DC TO LITTLE ROCK AND RETURN	$1,591.90	B-1541
DPRR21200115	2012-01-25	Jan 13, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO WEST MEMPHIS AND RETURN	$127.07	B-1541
DPRR21200116	2012-01-25	Jan 14, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO RUSSELLVILLE AND RETURN	$79.54	B-1541
DPRR21200117	2012-01-25	Jan 15, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO TEXARKANA AND RETURN	$140.65	B-1541
DPRR21200118	2012-01-25	Jan 16, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO CONWAY AND RETURN	$30.07	B-1541
DPRR21200119	2012-01-25	Jan 13, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO HOT SPRINGS AND RETURN	$53.35	B-1541
DPRR21200120	2012-01-25	Jan 15 → 16	IndividualName withheld	STAFF PER DIEM	$102.40	B-1541
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO JONESBORO AND RETURN	$130.95	B-1541
DPRR21200121	2012-01-25	Jan 10, 2012	IndividualName withheld	STAFF PER DIEM	$9.96	B-1541
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO ARKADELPHIA, MURFREESBORO AND RETURN	$105.73	B-1541
DPRR21200122	2012-01-25	Jan 11, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO HOPE, ASHDOWN AND RETURN	$149.38	B-1541
DPRR21200123	2012-02-02	Jan 5 → 6	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO LITTLE ROCK AND RETURN	$380.24	B-1541
DPRR21200125	2012-02-09	Jan 16 → 20	IndividualName withheld	STAFF PER DIEM	$556.02	B-1541
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, LITTLE ROCK AND RETURN	$113.60	B-1541
DPRR21200126	2012-02-15	Jan 19 → 20	IndividualName withheld	STAFF PER DIEM	$111.70	B-1541
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO BAUXITE, CAMDEN, HOPE AND RETURN	$134.83	B-1541
DPRR21200127	2012-02-15	Jan 18, 2012	IndividualName withheld	STAFF PER DIEM	$10.73	B-1542
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO MENA, MAGNOLIA AND RETURN	$202.73	B-1542
DPRR21200128	2012-02-15	Jan 23, 2012	IndividualName withheld	STAFF PER DIEM	$9.83	B-1542
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO WARREN, HAMPTON, FORDYCE AND RETURN	$100.88	B-1542
DPRR21200129	2012-02-14	Jan 27, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO STUTTGART AND RETURN	$53.35	B-1542
DPRR21200130	2012-02-15	Jan 25, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO ROGERS AND RETURN	$210.01	B-1542
DPRR21200131	2012-02-14	Jan 27, 2012	IndividualName withheld	STAFF PER DIEM	$13.16	B-1542
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO PARIS AND RETURN	$68.39	B-1542
DPRR21200132	2012-02-15	Jan 31, 2012	IndividualName withheld	STAFF PER DIEM	$8.80	B-1542
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO MULBERRY, SPRINGDALE AND RETURN	$203.70	B-1542
DPRR21200133	2012-02-14	Jan 16, 2012	IndividualName withheld	STAFF TRANSPORTATION PINE BLUFF TO MONTICELLO AND RETURN	$53.35	B-1542
DPRR21200135	2012-02-09	Feb 1, 2012	IndividualName withheld	STAFF PER DIEM	$13.65	B-1542
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO WARREN AND RETURN	$87.30	B-1542
DPRR21200136	2012-02-09	Jan 30, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO HUGHES AND RETURN	$112.52	B-1542
DPRR21200137	2012-02-09	Jan 19, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO LAKE VILLAGE AND RETURN	$122.71	B-1542
DPRR21200138	2012-02-07	Jan 20, 2012	IndividualName withheld	STAFF PER DIEM	$7.85	B-1542
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO FARGO AND RETURN	$69.84	B-1542
DPRR21200141	2012-02-09	Jan 23, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO HOT SPRINGS AND RETURN	$53.84	B-1542
DPRR21200142	2012-02-09	Jan 25, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO AUGUSTA AND RETURN	$75.66	B-1542
DPRR21200143	2012-02-09	Jan 26, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO WARREN AND RETURN	$90.21	B-1542
DPRR21200144	2012-02-10	Jan 30, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO LEWISVILLE AND RETURN	$129.98	B-1542
DPRR21200145	2012-02-09	Jan 31, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO FORDYCE AND RETURN	$70.81	B-1542
DPRR21200146	2012-02-10	Feb 1, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO CLARKSVILLE, PARIS AND RETURN	$119.80	B-1542
DPRR21200147	2012-02-09	Feb 2, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO CONWAY AND RETURN	$15.52	B-1542
DPRR21200148	2012-02-10	Feb 2 → 3	IndividualName withheld	STAFF PER DIEM	$112.62	B-1542
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO WYNNE, WEST MEMPHIS, TURRELL, GILMORE, FORREST CITY AND RETURN	$157.14	B-1542
DPRR21200149	2012-02-10	Jan 5 → 20	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION 1/5-6 [NAME], 1/16-20 [NAME] AIRFARE WASHINGTON TO LITTLE ROCK AND RETURN	$1,016.60	B-1542
DPRR21200150	2012-02-10	Dec 18, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN PRYOR WASHINGTON DC TO LITTLE ROCK	$212.40	B-1542
DPRR21200151	2012-02-10	Jan 31 → Feb 1	IndividualName withheld	STAFF PER DIEM	$102.83	B-1542
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO JACKSONVILLE, MONTICELLO, CROSSETT, EL DORADO, MAGNOLIA AND RETURN	$186.24	B-1542
DPRR21200152	2012-02-10	Feb 3, 2012	IndividualName withheld	STAFF PER DIEM	$10.96	B-1542
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO TEXARKANA, HOPE AND RETURN	$144.53	B-1542
DPRR21200154	2012-02-22	Feb 3, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO SALEM, MELBOURNE AND RETURN	$148.90	B-1542
DPRR21200155	2012-02-22	Feb 6, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO BENTONVILLE AND RETURN	$207.58	B-1542
DPRR21200156	2012-02-21	Feb 7, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO WARD AND RETURN	$33.95	B-1542
DPRR21200158	2012-02-22	Feb 9, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO WEST MEMPHIS AND RETURN	$124.16	B-1543
DPRR21200159	2012-02-22	Feb 8, 2012	IndividualName withheld	STAFF PER DIEM	$15.73	B-1543
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO RUSSELLVILLE, DARDANELLE, ATKINS, HECTOR, DOVER AND RETURN	$101.85	B-1543
DPRR21200160	2012-02-22	Feb 9 → 10	IndividualName withheld	STAFF PER DIEM	$99.06	B-1543
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO NASHVILLE, DE QUEEN, ASHDOWN, TEXARKANA, LEWISVILLE, HOPE AND RETURN	$186.24	B-1543
DPRR21200161	2012-02-29	Feb 14, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO CAMDEN AND RETURN	$97.97	B-1543
DPRR21200162	2012-03-01	Feb 15, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO MENA AND RETURN	$129.98	B-1543
DPRR21200163	2012-02-29	Feb 17, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO MALVERN, ARKADELPHIA, HOT SPRINGS AND RETURN	$79.54	B-1543
DPRR21200164	2012-03-15	Feb 13 → 16	IndividualName withheld	STAFF INCIDENTALS	$104.62	B-1543
〃	〃	〃	〃	STAFF PER DIEM	$592.70	B-1543
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO WASHINGTON DC AND RETURN	$47.75	B-1543
DPRR21200165	2012-02-29	Feb 8, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO COTTON PLANT AND RETURN	$78.57	B-1543
DPRR21200166	2012-02-29	Feb 9, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO HEBER SPRINGS AND RETURN	$66.93	B-1543
DPRR21200167	2012-02-29	Feb 20, 2012	IndividualName withheld	STAFF PER DIEM	$20.58	B-1543
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO CLINTON AND RETURN	$67.90	B-1543
DPRR21200168	2012-02-29	Feb 14, 2012	IndividualName withheld	STAFF PER DIEM	$6.97	B-1543
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO CABOT, SEARCY AND RETURN	$54.32	B-1543
DPRR21200169	2012-02-29	Feb 16, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO RUSSELLVILLE AND RETURN	$75.66	B-1543
DPRR21200170	2012-03-01	Feb 12 → 16	IndividualName withheld	STAFF INCIDENTALS	$88.20	B-1543
〃	〃	〃	〃	STAFF PER DIEM	$771.33	B-1543
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO WASHINGTON DC AND RETURN	$46.00	B-1543
DPRR21200171	2012-03-01	Feb 22 → 23	IndividualName withheld	STAFF PER DIEM LITTLE ROCK TO CABOT, SEARCY, NEWPORT, BATESVILLE, ASH FLAT, POCAHONTAS, WALNUT RIDGE AND RETURN	$111.49	B-1543

Showing 210 of 254 rows →

Travel total, all 254 rows$36,902.04

Acquisition of assets, line by line7 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DPRR21100494	2011-10-05	Sep 24, 2011	IndividualName withheld	PURCHASED SOFTWARE (EXPENDABLE)	$115.49	B-1536
DPRR21200014	2011-10-19	Aug 28 → Sep 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$1,061.73	B-1536
〃	〃	〃	〃	PURCHASED SOFTWARE (EXPENDABLE)	$52.95	B-1536
DPRR21200026	2011-10-21	Sep 28, 2011	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$1,000.00	B-1536
DPRR21200114	2012-01-25	Sep 26, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$2,388.35	B-1536
DPRR21200134	2012-02-09	Sep 7, 2011	DESKTOP SOLUTIONS INC	PURCHASED SOFTWARE (EXPENDABLE)	$1,020.00	B-1536
DPRR21200139	2012-02-08	Sep 7, 2011	DESKTOP SOLUTIONS INC	PURCHASED SOFTWARE (EXPENDABLE)	$96.00	B-1536

Acquisition of assets total, all 7 rows$5,734.52

Other contractual services, line by line18 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120000404	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$259.10	B-1536
CV120000509	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$140.40	B-1536
DPRR21100495	2011-10-04	Sep 20 → 23	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-1536
DPRR21200015	2011-11-03	Sep 20 → 23	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$75.00	B-1536
CV120001218	2011-11-16	Oct 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$73.75	B-1544
CV120001372	2011-11-17	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$23.00	B-1544
CV120002159	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$1.90	B-1544
CV120002245	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$30.30	B-1544
CV120003327	2012-01-18	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$82.45	B-1544
CV120003421	2012-01-18	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$43.20	B-1544

Show the other 8 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120004555	2012-02-22	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$9.45	B-1545
CV120004628	2012-02-22	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$44.40	B-1545
CV120005178	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$132.30	B-1545
CV120005276	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$90.00	B-1545
DPRR21200124	2012-02-06	Nov 28 → Dec 27	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$221.45	B-1545
DPRR21200149	2012-02-10	Jan 5 → 20	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-1545
DPRR21200170	2012-03-01	Feb 12 → 16	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$250.00	B-1545
DPRR21200198	2012-03-23	Feb 12 → 25	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$90.00	B-1545

Other contractual services total, all 18 rows$1,626.70