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 2012 – Sep 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 Oct 2011 – Mar 2012 Apr 2011 – Sep 2011

Spent this period$1,370,235.57$1,375,141.87 from FY2012 funds; −$4,906.30 of adjustments to FY2011.

FY2012 allowance used85.9%$2,574,483.95 of $2,998,592.00 available.

Staff on payroll65Entries in the FY2012 abstract, $1,286,229.29.

Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Apr 2012 – Sep 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,283,910.09
2	Travel and Transportation of Persons	Itemized	$48,664.09
3	Rent, Communications and Utilities	Total only	$17,789.71
4	Supplies and Materials	Total only	$17,347.08
5	Other Contractual Services	Itemized	$1,900.60
6	Acquisition of Assets	Itemized	$624.00
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,370,235.57

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

Staff, by title65 entries · Apr 2012 – Sep 2012

Title	People	Paid, Apr 2012 – Sep 2012
Legislative Assistant	5	$161,129.70
Field Representative	5	$114,909.43
Staff Assistant	7	$100,978.17
Deputy State Director	2	$97,006.96
Legislative Correspondent	5	$94,385.25
State Director	1	$75,000.00
Chief of Staff	1	$74,999.96
Caseworker	2	$65,312.44
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
Correspondence Manager	2	$50,249.92
10 other titles	31	$232,933.14
Payroll abstract total	65	$1,286,229.29

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

Travel, line by line326 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DPRR21200205	2012-04-03	Mar 26, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO MAGNOLIA AND RETURN	$136.77	B-1558
DPRR21200206	2012-04-03	Mar 22, 2012	IndividualName withheld	STAFF PER DIEM	$13.64	B-1558
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO POCAHONTAS AND RETURN	$141.62	B-1558
DPRR21200207	2012-04-02	Mar 9, 2012	IndividualName withheld	STAFF PER DIEM	$8.00	B-1558
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO PERRYVILLE AND RETURN	$49.08	B-1558
DPRR21200208	2012-04-03	Mar 12, 2012	IndividualName withheld	STAFF PER DIEM	$16.00	B-1558
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO BENTONVILLE AND RETURN	$207.10	B-1558
DPRR21200209	2012-04-02	Mar 15, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO RUSSELLVILLE, MORRILTON, PERRYVILLE AND RETURN	$74.21	B-1558
DPRR21200210	2012-04-03	Mar 13 → 14	IndividualName withheld	STAFF PER DIEM	$134.01	B-1558
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO FAYETTEVILLE, SPRINGDALE, ROGERS AND RETURN	$206.03	B-1558

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DPRR21200211	2012-04-03	Mar 21, 2012	IndividualName withheld	STAFF PER DIEM	$8.00	B-1558
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO MENA AND RETURN	$141.62	B-1558
DPRR21200212	2012-04-02	Mar 20, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO HOLLY GROVE AND RETURN	$91.18	B-1558
DPRR21200213	2012-04-02	Mar 22, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO MONTICELLO AND RETURN	$94.09	B-1558
DPRR21200214	2012-04-03	Mar 12 → 15	IndividualName withheld	STAFF INCIDENTALS	$97.44	B-1559
〃	〃	〃	〃	STAFF PER DIEM	$835.63	B-1559
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO WASHINGTON DC AND RETURN	$133.00	B-1559
DPRR21200215	2012-04-03	Mar 27, 2012	IndividualName withheld	STAFF PER DIEM	$15.00	B-1559
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO EL DORADO AND RETURN	$114.46	B-1559
DPRR21200216	2012-04-02	Jan 3 → 5	IndividualName withheld	STAFF PER DIEM	$32.86	B-1559
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NORTH LITTLE ROCK, LITTLE ROCK, NORTH LITTLE ROCK AND RETURN	$19.45	B-1559
DPRR21200217	2012-04-12	Mar 27, 2012	IndividualName withheld	STAFF PER DIEM	$20.00	B-1559
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO DUMAS AND RETURN	$83.42	B-1559
DPRR21200218	2012-04-12	Mar 28, 2012	IndividualName withheld	STAFF PER DIEM	$14.13	B-1559
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO JONESBORO AND RETURN	$132.89	B-1559
DPRR21200219	2012-04-12	Mar 29, 2012	IndividualName withheld	STAFF PER DIEM	$12.48	B-1559
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO MADISON, FORREST CITY, MARIANNA AND RETURN	$101.85	B-1559
DPRR21200220	2012-04-12	Mar 27 → 28	IndividualName withheld	STAFF PER DIEM	$12.65	B-1559
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO MEMPHIS, VICKSBURG AND RETURN	$298.28	B-1559
DPRR21200221	2012-04-12	Mar 30, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO JONESBORO AND RETURN	$130.95	B-1559
DPRR21200222	2012-04-12	Feb 17 → Mar 12	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN PRYOR AS FOLLOWS: 2/17, 3/1, 9 WASHINGTON DC TO LITTLE ROCK; 2/27, 3/5, 12 LITTLE ROCK TO WASHINGTON DC	$1,915.10	B-1559
DPRR21200223	2012-04-19	Mar 30 → 31	IndividualName withheld	STAFF PER DIEM	$150.41	B-1559
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO MOUNTAIN HOME AND RETURN	$165.87	B-1559
DPRR21200224	2012-04-19	Apr 4, 2012	IndividualName withheld	STAFF PER DIEM	$5.78	B-1559
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO HEBER SPRINGS, MOUNTAIN VIEW AND RETURN	$107.19	B-1559
DPRR21200226	2012-04-19	Apr 3, 2012	IndividualName withheld	STAFF PER DIEM	$6.28	B-1559
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO DANVILLE, DARDANELLE, WALDRON AND RETURN	$177.51	B-1559
DPRR21200227	2012-04-19	Apr 5, 2012	IndividualName withheld	STAFF PER DIEM	$6.78	B-1559
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO PERRYVILLE, CLINTON, MARSHALL AND RETURN	$122.22	B-1559
DPRR21200228	2012-04-19	Mar 29 → 30	IndividualName withheld	STAFF PER DIEM	$119.45	B-1559
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO NASHVILLE, MENA AND RETURN	$165.87	B-1559
DPRR21200229	2012-04-18	Apr 4, 2012	IndividualName withheld	STAFF PER DIEM	$5.87	B-1559
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO MONTICELLO AND RETURN	$94.09	B-1559
DPRR21200230	2012-04-19	Apr 5, 2012	IndividualName withheld	STAFF PER DIEM	$13.06	B-1559
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO EAST CAMDEN, HOPE AND RETURN	$131.92	B-1559
DPRR21200231	2012-04-19	Apr 9 → 10	IndividualName withheld	STAFF PER DIEM LITTLE ROCK TO JONESBORO, WEST MEMPHIS AND RETURN	$130.12	B-1559
DPRR21200232	2012-04-18	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO CONWAY, MORRILTON AND RETURN	$50.44	B-1559
DPRR21200233	2012-04-18	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION PINE BLUFF TO HAMBURG AND RETURN	$80.51	B-1559
DPRR21200234	2012-04-19	Apr 9, 2012	IndividualName withheld	STAFF PER DIEM	$10.51	B-1559
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO CAMDEN AND RETURN	$99.91	B-1559
DPRR21200235	2012-04-19	Apr 10, 2012	IndividualName withheld	STAFF PER DIEM	$12.75	B-1559
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO ELDORADO AND RETURN	$123.19	B-1559
DPRR21200237	2012-04-18	Mar 12 → Apr 8	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/3 [NAME] WASHINGTON TO FAYETTEVILLE; 4/8 DALLAS TO WASHINGTON; 3/12-15 [NAME] LITTLE ROCK TO WASHINGTON DC AND RETURN	$1,107.90	B-1560
DPRR21200238	2012-04-25	Apr 4 → 5	IndividualName withheld	STAFF PER DIEM	$86.22	B-1560
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO FAYETTEVILLE, ROGERS, BENTONVILLE, SPRINGDALE AND RETURN	$237.65	B-1560
DPRR21200240	2012-04-25	Apr 11 → 13	IndividualName withheld	STAFF PER DIEM	$220.18	B-1560
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO CROSSETT, MONTICELLO, SHERIDAN, MAGNOLIA, HOPE, HAMPTON, ARKADELPHIA, AND RETURN	$297.79	B-1560
DPRR21200241	2012-04-25	Apr 9 → 10	IndividualName withheld	STAFF PER DIEM	$115.71	B-1560
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO JONESBORO, TYRONZA, WEST MEMPHIS AND RETURN	$150.35	B-1560
DPRR21200242	2012-04-25	Apr 16, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO CORNING AND RETURN	$173.63	B-1560
DPRR21200243	2012-04-25	Apr 17, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO HELENA AND RETURN	$120.28	B-1560
DPRR21200244	2012-04-25	Apr 17, 2012	IndividualName withheld	STAFF PER DIEM	$10.50	B-1560
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO GILLIAM LA AND RETURN	$182.36	B-1560
DPRR21200245	2012-04-24	Apr 3 → 8	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO FAYETTEVILLE, DALLAS TX AND RETURN	$97.95	B-1560
DPRR21200246	2012-04-25	Apr 17, 2012	IndividualName withheld	STAFF PER DIEM	$8.28	B-1560
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO YELLVILLE, MOUNTAIN HOME AND RETURN	$161.02	B-1560
DPRR21200251	2012-05-01	Apr 13, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO HOT SPRINGS AND RETURN	$53.35	B-1560
DPRR21200252	2012-05-01	Apr 25, 2012	IndividualName withheld	STAFF PER DIEM	$3.25	B-1560
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO RUSSELLVILLE AND RETURN	$74.21	B-1560
DPRR21200253	2012-05-02	Mar 27 → 29	IndividualName withheld	STAFF PER DIEM	$193.67	B-1560
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO JASPER, HARRISON, ROGERS, FAYETTEVILLE, ROGERS, HUNTSVILLE, FAYETTEVILLE AND RETURN	$254.63	B-1560
DPRR21200254	2012-05-02	Apr 18, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO BOONEVILLE AND RETURN	$132.41	B-1560
DPRR21200255	2012-05-02	Apr 19, 2012	IndividualName withheld	STAFF PER DIEM	$6.50	B-1560
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO SPRINGDALE, BERRYVILLE AND RETURN	$207.10	B-1560
DPRR21200256	2012-05-01	Apr 23, 2012	IndividualName withheld	STAFF PER DIEM	$9.50	B-1560
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO RUSSELLVILLE AND RETURN	$69.84	B-1560
DPRR21200257	2012-05-02	Apr 24, 2012	IndividualName withheld	STAFF PER DIEM	$8.00	B-1560
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO BLYTHEVILLE AND RETURN	$186.24	B-1560
DPRR21200258	2012-05-02	Apr 17, 2012	IndividualName withheld	STAFF PER DIEM	$9.29	B-1560
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO EL DORADO AND RETURN	$114.46	B-1560
DPRR21200259	2012-05-02	Apr 18, 2012	IndividualName withheld	STAFF PER DIEM	$12.05	B-1560
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO MONTICELLO AND RETURN	$94.09	B-1560
DPRR21200260	2012-05-02	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO ASHDOWN, DE QUEEN AND RETURN	$161.99	B-1560
DPRR21200261	2012-05-01	Apr 24, 2012	IndividualName withheld	STAFF PER DIEM	$11.27	B-1560
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO MT IDA AND RETURN	$80.51	B-1560
DPRR21200262	2012-05-08	Mar 15 → Apr 16	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN PRYOR AS FOLLOWS: 3/15, 22, 29 WASHINGTON DC TO LITTLE ROCK; 3/19, 26, 4/16 LITTLE ROCK TO WASHINGTON DC	$1,910.60	B-1560
DPRR21200263	2012-05-08	Apr 30, 2012	IndividualName withheld	STAFF PER DIEM	$15.94	B-1560
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO WYNNE, BIRDEYE, WEST MEMPHIS AND RETURN	$149.38	B-1560
DPRR21200264	2012-05-08	Apr 28, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO TEXARKANA AND RETURN	$138.71	B-1561
DPRR21200265	2012-05-08	Apr 26, 2012	IndividualName withheld	STAFF PER DIEM	$12.55	B-1561
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO HOXIE, NEWPORT AND RETURN	$123.19	B-1561
DPRR21200268	2012-05-15	Apr 13, 2012	IndividualName withheld	STAFF PER DIEM	$12.40	B-1561
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO FORT SMITH AND RETURN	$156.17	B-1561
DPRR21200269	2012-05-15	Apr 11 → 12	IndividualName withheld	STAFF PER DIEM	$113.69	B-1561
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO FAYETTEVILLE, ROGERS, SPRINGDALE AND RETURN	$210.01	B-1561
DPRR21200270	2012-05-15	Apr 23, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO ROGERS AND RETURN	$206.61	B-1561
DPRR21200271	2012-05-15	Apr 20, 2012	IndividualName withheld	STAFF PER DIEM	$5.33	B-1561
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO SALEM AND RETURN	$145.50	B-1561
DPRR21200272	2012-05-15	Apr 27, 2012	IndividualName withheld	STAFF PER DIEM	$4.79	B-1561
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO FAYETTEVILLE, HARRISON AND RETURN	$197.88	B-1561
DPRR21200273	2012-05-15	May 2, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO ALMA, FT SMITH, ALTUS AND RETURN	$152.78	B-1561
DPRR21200274	2012-05-15	May 3, 2012	IndividualName withheld	STAFF PER DIEM	$5.98	B-1561
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO BOONEVILLE AND RETURN	$131.92	B-1561
DPRR21200275	2012-05-21	May 5, 2012	IndividualName withheld	STAFF PER DIEM	$34.01	B-1561
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO BENTONVILLE AND RETURN	$206.61	B-1561
DPRR21200276	2012-05-14	Apr 30, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO MALVERN AND RETURN	$45.59	B-1561
DPRR21200277	2012-05-14	Apr 28, 2012	IndividualName withheld	STAFF TRANSPORTATION PINE BLUFF TO HOT SPRINGS AND RETURN	$44.62	B-1561
DPRR21200278	2012-05-15	May 4, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO BIRDEYE AND RETURN	$116.40	B-1561
DPRR21200279	2012-05-14	May 8, 2012	IndividualName withheld	STAFF PER DIEM	$11.07	B-1561
〃	〃	〃	〃	STAFF TRANSPORTATION PINE BLUFF TO MONTICELLO AND RETURN	$53.35	B-1561
DPRR21200280	2012-05-14	Apr 4 → 5	PRYOR,MARK L	SENATOR'S PER DIEM WASHINGTON DC TO LITTLE ROCK, FAYETTEVILLE, LITTLE ROCK AND RETURN	$77.00	B-1561
DPRR21200281	2012-05-15	Apr 29 → 30	IndividualName withheld	STAFF PER DIEM	$106.26	B-1561
〃	〃	〃	〃	STAFF TRANSPORTATION PINE BLUFF TO WEST MEMPHIS AND RETURN	$137.74	B-1561
DPRR21200282	2012-05-22	May 8, 2012	IndividualName withheld	STAFF PER DIEM	$12.02	B-1561
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO EL DORADO, HAMPTON, EAST CAMDEN, CAMDEN AND RETURN	$142.59	B-1561
DPRR21200283	2012-05-22	May 9, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO DERMOTT AND RETURN	$112.52	B-1561
DPRR21200284	2012-05-22	May 9, 2012	IndividualName withheld	STAFF PER DIEM	$4.83	B-1561
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO BOONEVILLE, FT SMITH, VAN BUREN AND RETURN	$165.87	B-1561
DPRR21200285	2012-05-22	May 10, 2012	IndividualName withheld	STAFF PER DIEM	$6.22	B-1561
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO BENTONVILLE, LOWELL, SILOAM SPRINGS AND RETURN	$223.59	B-1561
DPRR21200286	2012-05-22	May 9, 2012	IndividualName withheld	STAFF PER DIEM	$14.38	B-1561
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO BALD KNOB, BATESVILLE AND RETURN	$104.76	B-1561
DPRR21200287	2012-05-22	May 8, 2012	IndividualName withheld	STAFF PER DIEM	$106.72	B-1561
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO FORT SMITH AND RETURN	$153.26	B-1561
DPRR21200288	2012-05-21	Apr 20 → May 14	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN PRYOR AS FOLLOWS: 4/23, 5/7, 14 LITTLE ROCK TO WASHINGTON DC; 4/20, 26, 5/10 WASHINGTON DC TO LITTLE ROCK	$2,230.80	B-1561
DPRR21200289	2012-05-30	May 16 → 17	IndividualName withheld	STAFF PER DIEM LITTLE ROCK TO DES ARC, AUGUSTA, WYNNE, HARRISBURG, JONESBORO, PARAGOULD, PIGGOTT AND RETURN	$129.43	B-1562
DPRR21200290	2012-06-01	May 16 → 17	IndividualName withheld	STAFF PER DIEM LITTLE ROCK TO DES ARC, AUGUSTA,WYNNE, HARRISBURG, JONESBORO, PARAGOULD, PIGGOTT AND RETURN	$144.46	B-1562
DPRR21200293	2012-05-30	May 19 → 20	IndividualName withheld	STAFF PER DIEM	$115.40	B-1562
〃	〃	〃	〃	STAFF TRANSPORTATION PINE BLUFF TO ELDORADO AND RETURN	$94.09	B-1562
DPRR21200294	2012-06-05	May 11, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO HOPE AND RETURN	$109.61	B-1562
DPRR21200295	2012-06-04	May 15, 2012	IndividualName withheld	STAFF PER DIEM LITTLE ROCK TO TICHNOR AND RETURN	$6.89	B-1562
DPRR21200296	2012-06-05	May 16 → 17	IndividualName withheld	STAFF PER DIEM LITTLE ROCK TO DES ARC, AUGUSTA, WYNNE, HARRISBURG, JONESBORO, PARAGOULD, PIGGOTT AND RETURN	$128.27	B-1562
DPRR21200297	2012-06-05	May 22 → 23	IndividualName withheld	STAFF PER DIEM	$118.38	B-1562
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO EUREKA SPRINGS AND RETURN	$176.54	B-1562
DPRR21200298	2012-06-04	May 24, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO HOT SPRINGS AND RETURN	$53.35	B-1562
DPRR21200299	2012-06-05	May 22 → 23	IndividualName withheld	STAFF PER DIEM	$117.66	B-1562
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO FT SMITH AND RETURN	$92.15	B-1562
DPRR21200300	2012-06-05	May 25 → 26	IndividualName withheld	STAFF PER DIEM	$112.08	B-1562
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO FT SMITH AND RETURN	$156.17	B-1562
DPRR21200301	2012-06-05	May 23 → 24	IndividualName withheld	STAFF PER DIEM	$129.93	B-1562
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO EUREKA SPRINGS AND RETURN	$176.54	B-1562
DPRR21200302	2012-06-12	May 30, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO CROSSETT AND RETURN	$131.92	B-1562
DPRR21200303	2012-06-12	May 29, 2012	IndividualName withheld	STAFF PER DIEM	$7.10	B-1562
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO CAMDEN AND RETURN	$97.97	B-1562
DPRR21200304	2012-06-12	May 31, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO TEXARKANA AND RETURN	$138.71	B-1562
DPRR21200305	2012-06-12	Jun 1, 2012	IndividualName withheld	STAFF PER DIEM	$10.29	B-1562
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO SPRINGDALE, FAYETTEVILLE, HOT SPRINGS AND RETURN	$212.43	B-1562
DPRR21200306	2012-06-12	Jun 4, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO JONESBORO AND RETURN	$129.98	B-1562
DPRR21200307	2012-06-11	Jun 5, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO PINE BLUFF, DUMAS, GOULD AND RETURN	$93.12	B-1562
DPRR21200308	2012-06-12	Jun 4, 2012	IndividualName withheld	STAFF PER DIEM	$17.00	B-1562
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO FT SMITH, FT CHAFFEE AND RETURN	$183.33	B-1562
DPRR21200309	2012-06-25	Jun 8, 2012	IndividualName withheld	STAFF PER DIEM	$6.65	B-1562
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO CLARKSVILLE, FT SMITH, FAYETTEVILLE AND RETURN	$189.15	B-1562
DPRR21200310	2012-06-25	Jun 3 → 7	IndividualName withheld	STAFF INCIDENTALS	$97.44	B-1562
〃	〃	〃	〃	STAFF PER DIEM	$750.61	B-1562
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO WASHINGTON DC AND RETURN	$95.00	B-1562
DPRR21200311	2012-06-25	Jun 5, 2012	IndividualName withheld	STAFF PER DIEM	$10.92	B-1562
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO MAGNOLIA, PRESCOTT AND RETURN	$136.77	B-1562
DPRR21200312	2012-06-25	Jun 6, 2012	IndividualName withheld	STAFF PER DIEM	$6.94	B-1562
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO MONTICELLO AND RETURN	$94.09	B-1562
DPRR21200313	2012-06-25	Jun 8, 2012	IndividualName withheld	STAFF PER DIEM	$15.45	B-1563
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO TEXARKANA, WARREN AND RETURN	$181.39	B-1563
DPRR21200314	2012-06-25	Jun 3 → 7	IndividualName withheld	STAFF INCIDENTALS	$97.44	B-1563
〃	〃	〃	〃	STAFF PER DIEM	$701.03	B-1563
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO WASHINGTON DC AND RETURN	$8.00	B-1563
DPRR21200315	2012-06-25	Jun 14 → 15	IndividualName withheld	STAFF PER DIEM	$87.20	B-1563
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO ROGERS AND RETURN	$203.70	B-1563
DPRR21200316	2012-06-25	Jun 3 → 7	IndividualName withheld	STAFF INCIDENTALS	$97.44	B-1563
〃	〃	〃	〃	STAFF PER DIEM	$715.30	B-1563
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO WASHINGTON DC AND RETURN	$132.00	B-1563
DPRR21200318	2012-06-26	Jun 13, 2012	IndividualName withheld	STAFF PER DIEM	$11.18	B-1563
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO FT SMITH AND RETURN	$145.99	B-1563
DPRR21200319	2012-06-26	Jun 14 → 15	IndividualName withheld	STAFF PER DIEM	$111.71	B-1563
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO MOUNTAIN HOME, MELBOURNE, MOUNTAIN VIEW, MARSHALL AND RETURN	$216.31	B-1563
DPRR21200320	2012-06-26	Jun 11 → 12	IndividualName withheld	STAFF PER DIEM	$100.85	B-1563
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO FAYETTEVILLE, ROGERS AND RETURN	$201.76	B-1563
DPRR21200321	2012-06-26	Jun 13 → 14	IndividualName withheld	STAFF PER DIEM	$16.98	B-1563
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO MENA, HOT SPRINGS AND RETURN	$129.01	B-1563
DPRR21200322	2012-06-26	Jun 15, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO HOPE AND RETURN	$109.61	B-1563
DPRR21200323	2012-06-26	Jun 12, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO EARLE AND RETURN	$122.22	B-1563
DPRR21200324	2012-06-26	Jun 13, 2012	IndividualName withheld	STAFF PER DIEM	$8.48	B-1563
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO PORTIA AND RETURN	$128.53	B-1563
DPRR21200325	2012-06-26	Jun 16, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO CONWAY AND RETURN	$30.07	B-1563
DPRR21200326	2012-07-03	Jun 18, 2012	IndividualName withheld	STAFF PER DIEM LITTLE ROCK TO BRINKLEY, FARGO, FORREST CITY, WEST MEMPHIS, OSCEOLA, BLYTHEVILLE AND RETURN	$104.12	B-1563
DPRR21200327	2012-07-02	Jun 5, 2012	IndividualName withheld	STAFF PER DIEM	$13.86	B-1563
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO PERRYVILLE, MORRILTON, CLINTON AND RETURN	$84.39	B-1563
DPRR21200329	2012-07-03	Jun 20, 2012	IndividualName withheld	STAFF PER DIEM	$11.11	B-1563
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO MENA AND RETURN	$117.37	B-1563
DPRR21200330	2012-07-02	Jun 7, 2012	IndividualName withheld	STAFF PER DIEM LITTLE ROCK TO EUREKA SPRINGS AND RETURN	$5.26	B-1563
DPRR21200331	2012-07-02	Jun 19, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO HOT SPRINGS AND RETURN	$54.32	B-1563
DPRR21200332	2012-07-02	Jun 20, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO MONTICELLO AND RETURN	$94.09	B-1563
DPRR21200333	2012-07-02	Jun 21, 2012	IndividualName withheld	STAFF PER DIEM	$10.72	B-1563
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO HOT SPRINGS AND RETURN	$54.32	B-1563
DPRR21200334	2012-07-02	Jun 25, 2012	IndividualName withheld	STAFF PER DIEM LITTLE ROCK TO LEWISVILLE, HOPE AND RETURN	$13.34	B-1563
DPRR21200335	2012-07-11	Jun 22, 2012	IndividualName withheld	STAFF PER DIEM	$8.55	B-1563
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO PERRYVILLE, BOONEVILLE AND RETURN	$16.01	B-1563
DPRR21200336	2012-07-03	May 17 → Jun 11	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN PRYOR AS FOLLOWS: 5/17-21, 5/24-6/3, 6/7-11 WASHINGTON DC TO LITTLE ROCK AND RETURN	$1,923.50	B-1563
DPRR21200337	2012-07-18	Jun 29, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO JONESBORO AND RETURN	$131.92	B-1564
DPRR21200338	2012-07-18	Jun 28, 2012	IndividualName withheld	STAFF PER DIEM	$7.64	B-1564
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO ARKANSAS CITY, MCGEHEE AND RETURN	$122.22	B-1564
DPRR21200339	2012-07-18	Jun 28, 2012	IndividualName withheld	STAFF PER DIEM	$20.27	B-1564
〃	〃	〃	〃	STAFF TRANSPORTATION PINE BLUFF TO TEXARKANA AND RETURN	$154.72	B-1564
DPRR21200340	2012-07-17	Jun 23, 2012	IndividualName withheld	STAFF TRANSPORTATION PINE BLUFF TO HOT SPRINGS AND RETURN	$44.14	B-1564
DPRR21200341	2012-07-17	Jun 22, 2012	IndividualName withheld	STAFF PER DIEM	$6.68	B-1564
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO AUGUSTA AND RETURN	$75.18	B-1564
DPRR21200342	2012-07-17	Jun 15, 2012	IndividualName withheld	STAFF PER DIEM	$11.15	B-1564
〃	〃	〃	〃	STAFF TRANSPORTATION PINE BLUFF TO CAMDEN AND RETURN	$74.69	B-1564
DPRR21200343	2012-07-18	Jun 16, 2012	IndividualName withheld	STAFF PER DIEM	$28.10	B-1564
〃	〃	〃	〃	STAFF TRANSPORTATION PINE BLUFF TO HAMBURG AND RETURN	$77.60	B-1564
DPRR21200344	2012-07-17	Jun 4, 2012	IndividualName withheld	STAFF PER DIEM	$13.00	B-1564

Showing 210 of 326 rows →

Travel total, all 326 rows$48,664.09

Other contractual services, line by line15 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120005864	2012-04-20	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$55.90	B-1567
CV120005965	2012-04-24	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$174.10	B-1567
CV120006811	2012-05-22	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$261.80	B-1567
CV120007167	2012-05-30	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$52.15	B-1567
CV120007745	2012-06-22	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$106.25	B-1567
CV120007860	2012-06-25	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$104.35	B-1567
CV120008731	2012-07-24	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$113.20	B-1567
CV120009082	2012-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$492.20	B-1567
CV120009901	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$236.80	B-1567
CV120010013	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$27.25	B-1567

Show the other 5 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120010798	2012-09-26	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$15.75	B-1567
CV120011189	2012-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$80.85	B-1567
DPRR21200237	2012-04-18	Mar 12 → Apr 8	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-1567
DPRR21200363	2012-08-01	Jun 3 → Jul 7	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$120.00	B-1567
DPRR21200397	2012-08-27	Jul 6, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-1567

Other contractual services total, all 15 rows$1,900.60

Acquisition of assets, line by line1 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DPRR21200247	2012-05-02	Sep 7, 2011	DESKTOP SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$624.00	B-1556

Acquisition of assets total, all 1 rows$624.00