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 2012 – Mar 2013

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

Spent this period$1,144,637.68$1,094,232.19 from FY2013 funds; $50,405.49 of adjustments to FY2012.

FY2013 allowance used38.4%$1,094,232.19 of $2,847,744.83 available.

Staff on payroll41Entries in the FY2013 abstract, $1,042,878.62.

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

The cutsAll 3 funding lines · Oct 2012 – Mar 2013

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,046,743.92
2	Travel and Transportation of Persons	Itemized	$38,652.38
3	Supplies and Materials	Total only	$30,973.70
4	Rent, Communications and Utilities	Total only	$20,227.66
5	Acquisition of Assets	Itemized	$7,221.00
6	Other Contractual Services	Itemized	$819.02
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,144,637.68

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

Staff, by title41 entries · Oct 2012 – Mar 2013

Title	People	Paid, Oct 2012 – Mar 2013
Legislative Assistant	5	$129,767.39
Deputy State Director	2	$87,006.96
Field Representative	4	$85,823.23
State Director	1	$75,000.00
Chief of Staff	1	$69,999.96
Staff Assistant	5	$58,566.66
Caseworker	2	$55,312.44
Legislative Director	1	$54,999.96
Administrative Director	1	$49,099.92
Senior Legislative Assistant	1	$49,083.96
Communications Director	1	$46,140.48
Deputy Press Secretary	2	$43,666.56
Correspondence Manager	2	$38,391.62
11 other titles	13	$200,019.48
Payroll abstract total	41	$1,042,878.62

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

Travel, line by line254 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DPRR21200424	2012-10-02	Aug 16 → 22	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON TO BENTONVILLE, LITTLE ROCK AND RETURN	$492.15	B-1437
DPRR21200425	2012-10-02	Sep 13, 2012	IndividualName withheld	STAFF PER DIEM	$8.84	B-1437
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO BLYTHEVILLE AND RETURN	$183.33	B-1437
DPRR21200426	2012-10-02	Sep 14, 2012	IndividualName withheld	STAFF PER DIEM	$6.11	B-1437
〃	〃	〃	〃	STAFF TRANSPORTATION PARON TO FAYETTEVILLE, OZARK AND RETURN	$155.20	B-1437
DPRR21200427	2012-10-02	Sep 14, 2012	IndividualName withheld	STAFF PER DIEM	$13.15	B-1437
〃	〃	〃	〃	STAFF TRANSPORTATION PINE BLUFF TO ELDORADO AND RETURN	$94.09	B-1437
DPRR21200428	2012-10-01	Sep 7, 2012	IndividualName withheld	STAFF PER DIEM	$9.83	B-1437
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO BENTON, SHERIDAN, FORDYCE, MALVERN AND RETURN	$88.27	B-1437
DPRR21200429	2012-10-01	Sep 20, 2012	IndividualName withheld	STAFF TRANSPORTATION PARON TO RUSSELLVILLE AND RETURN	$64.02	B-1437

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DPRR21200430	2012-10-02	Sep 18, 2012	IndividualName withheld	STAFF TRANSPORTATION PARON TO FAIRFIELD BAY, GREERS FERRY, HEBER SPRINGS AND RETURN	$129.01	B-1437
DPRR21200432	2012-10-02	Sep 24, 2012	IndividualName withheld	STAFF PER DIEM	$10.68	B-1437
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO JONESBORO AND RETURN	$129.98	B-1437
DPRR21200433	2012-10-01	Sep 20, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO LONOKE AND RETURN	$30.07	B-1437
DPRR21200434	2012-10-02	Sep 19, 2012	IndividualName withheld	STAFF PER DIEM	$7.25	B-1437
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO TEXARKANA, SMACKOVER, CAMDEN AND RETURN	$171.21	B-1437
DPRR21200435	2012-10-02	Sep 24 → 25	IndividualName withheld	STAFF PER DIEM	$111.30	B-1438
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO TEXARKANA AND RETURN	$137.74	B-1438
DPRR21200436	2012-10-01	Sep 18, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO DUMAS AND RETURN	$88.27	B-1438
DPRR21300003	2012-10-12	Sep 10 → 14	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN PRYOR AS FOLLOWS: 9/10 LITTLE ROCK TO WASHINGTON DC; 9/14 WASHINGTON DC TO LITTLE ROCK	$581.70	B-1438
DPRR21300004	2012-10-16	Sep 11, 2012	IndividualName withheld	STAFF PER DIEM	$9.25	B-1438
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO MAGNOLIA, HOPE AND RETURN	$141.14	B-1438
DPRR21300005	2012-10-15	Sep 13, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO STAR CITY AND RETURN	$71.78	B-1438
DPRR21300006	2012-10-16	Sep 5, 2012	IndividualName withheld	STAFF PER DIEM	$8.50	B-1438
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO TEXARKANA, LEWISVILLE AND RETURN	$149.38	B-1438
DPRR21300011	2012-10-16	Sep 27 → 28	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO WEST MEMPHIS AND RETURN	$129.01	B-1438
DPRR21300013	2012-10-15	Sep 26, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO HOT SPRINGS AND RETURN	$51.41	B-1438
DPRR21300014	2012-10-18	Sep 18 → 21	IndividualName withheld	STAFF PER DIEM	$906.19	B-1438
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO WASHINGTON DC AND RETURN	$93.00	B-1438
DPRR21300015	2012-10-16	Sep 11, 2012	IndividualName withheld	STAFF PER DIEM	$9.10	B-1438
〃	〃	〃	〃	STAFF TRANSPORTATION PARON TO VAN BUREN, FORT SMITH AND RETURN	$142.59	B-1438
DPRR21300016	2012-10-16	Sep 26 → 27	IndividualName withheld	STAFF PER DIEM	$115.83	B-1438
〃	〃	〃	〃	STAFF TRANSPORTATION PINE BLUFF TO HOT SPRINGS AND RETURN	$39.77	B-1438
DPRR21300018	2012-10-15	Sep 25, 2012	IndividualName withheld	STAFF PER DIEM	$6.04	B-1438
〃	〃	〃	〃	STAFF TRANSPORTATION PARON TO CLARKSVILLE, MORRILTON AND RETURN	$86.33	B-1438
DPRR21300020	2012-11-02	Jul 30 → Sep 7	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 7/30-8/2 [NAME] LITTLE ROCK TO WASHINGTON DC AND RETURN; 8/2-9 [NAME] WASHINGTON DC TO LITTLE ROCK TO PITTSBURGH PA; 8/20-9/4 [NAME], 8/21-24 [NAME], 8/25-9/7 [NAME] WASHINGTON DC TO LITTLE ROCK AND RETURN	$2,724.10	B-1438
DPRR21300021	2012-10-23	Sep 18 → 21	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] LITTLE ROCK TO WASHINGTON DC AND RETURN	$586.20	B-1438
DPRR21300032	2012-11-05	Sep 30, 2012	IndividualName withheld	STAFF PER DIEM	$105.52	B-1438
〃	〃	〃	〃	STAFF TRANSPORTATION PINE BLUFF TO HOPE - CONTINUED ON SUBSEQUENT VOUCHER	$63.05	B-1438
DPRR21300034	2012-10-24	Sep 18 → 22	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN PRYOR LITTLE ROCK TO WASHINGTON DC AND RETURN	$575.40	B-1438
DPRR21300049	2012-11-16	Sep 26, 2012	IndividualName withheld	STAFF PER DIEM	$3.27	B-1438
〃	〃	〃	〃	STAFF TRANSPORTATION PARON TO BOONEVILLE, BLUE MOUNTAIN, PARIS AND RETURN	$109.61	B-1438
DPRR21300007	2012-10-15	Oct 9, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO HOT SPRINGS AND RETURN	$50.44	B-1440
DPRR21300008	2012-10-15	Oct 8, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO PRESCOTT, GURDON AND RETURN	$94.58	B-1440
DPRR21300009	2012-10-16	Oct 3 → 4	IndividualName withheld	STAFF PER DIEM	$114.15	B-1440
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO MONROE LA AND RETURN	$181.39	B-1440
DPRR21300010	2012-10-15	Oct 2, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO DUMAS AND RETURN	$88.27	B-1440
DPRR21300012	2012-10-15	Oct 2, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO BATESVILLE AND RETURN	$90.21	B-1440
DPRR21300017	2012-10-16	Oct 9, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO CONWAY AND RETURN	$30.07	B-1440
DPRR21300019	2012-10-16	Oct 1, 2012	IndividualName withheld	STAFF TRANSPORTATION PARON TO WEST FORK, WINSLOW, FAYETTEVILLE AND RETURN	$171.69	B-1440
DPRR21300022	2012-10-24	Oct 16, 2012	IndividualName withheld	STAFF TRANSPORTATION PARON TO MARSHALL, MOUNTAIN VIEW AND RETURN	$122.22	B-1440
DPRR21300023	2012-10-24	Oct 15, 2012	IndividualName withheld	STAFF PER DIEM	$7.62	B-1440
〃	〃	〃	〃	STAFF TRANSPORTATION PARON TO ROGERS, BENTONVILLE AND RETURN	$199.82	B-1440
DPRR21300024	2012-11-05	Oct 18, 2012	IndividualName withheld	STAFF TRANSPORTATION PARON TO RUSSELLVILLE, DARDANELLE TO LITTLE ROCK	$75.66	B-1440
DPRR21300025	2012-10-24	Oct 17, 2012	IndividualName withheld	STAFF PER DIEM	$8.78	B-1440
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO EL DORADO AND RETURN	$120.28	B-1440
DPRR21300026	2012-11-08	Oct 2 → 4	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.00	B-1440
DPRR21300027	2012-10-24	Oct 11, 2012	IndividualName withheld	STAFF PER DIEM	$3.66	B-1440
〃	〃	〃	〃	STAFF TRANSPORTATION PARON TO HUNTSVILLE, BERRYVILLE AND RETURN	$187.21	B-1440
DPRR21300028	2012-10-24	Oct 10, 2012	IndividualName withheld	STAFF TRANSPORTATION PARON TO FT SMITH, GREENWOOD, CHARLESTON AND RETURN	$148.90	B-1440
DPRR21300029	2012-10-24	Oct 4, 2012	IndividualName withheld	STAFF TRANSPORTATION PARON TO CONWAY, CLINTON, HEBER SPRINGS AND RETURN	$110.10	B-1440
DPRR21300030	2012-10-24	Oct 3, 2012	IndividualName withheld	STAFF TRANSPORTATION PARON TO HARRISON AND RETURN	$153.75	B-1440
DPRR21300031	2012-10-23	Oct 2, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO MORRILTON TO PARON	$42.20	B-1440
DPRR21300033	2012-11-05	Oct 1, 2012	IndividualName withheld	STAFF PER DIEM	$7.77	B-1440
〃	〃	〃	〃	STAFF TRANSPORTATION HOPE TO MALVERN TO PINE BLUFF - CONTINUED FROM PREVIOUS VOUCHER	$63.05	B-1440
DPRR21300035	2012-10-24	Oct 15 → 17	IndividualName withheld	STAFF PER DIEM	$110.40	B-1440
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO JONESBORO, MARIANNA, PINE BLUFF AND RETURN	$173.63	B-1440
DPRR21300036	2012-10-24	Oct 18, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO HAMBURG AND RETURN	$124.65	B-1440
DPRR21300037	2012-10-23	Oct 4, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO PINE BLUFF AND RETURN	$41.71	B-1441
DPRR21300038	2012-11-13	Oct 6, 2012	IndividualName withheld	STAFF PER DIEM	$10.39	B-1441
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO WEST MEMPHIS AND RETURN	$124.16	B-1441
DPRR21300039	2012-11-05	Oct 19, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO FORREST CITY AND RETURN	$90.21	B-1441
DPRR21300040	2012-11-05	Oct 18, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO FORREST CITY AND RETURN	$90.21	B-1441
DPRR21300041	2012-11-06	Oct 25, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO HOPE AND RETURN	$113.49	B-1441
DPRR21300042	2012-11-06	Oct 23 → 24	IndividualName withheld	STAFF PER DIEM	$104.22	B-1441
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO WEST MEMPHIS AND RETURN	$124.16	B-1441
DPRR21300043	2012-11-05	Oct 25, 2012	IndividualName withheld	STAFF PER DIEM	$9.55	B-1441
〃	〃	〃	〃	STAFF TRANSPORTATION PINE BLUFF TO MALVERN AND RETURN	$52.87	B-1441
DPRR21300044	2012-11-06	Oct 23, 2012	IndividualName withheld	STAFF TRANSPORTATION PINE BLUFF TO NASHVILLE AND RETURN	$130.47	B-1441
DPRR21300045	2012-11-08	Oct 30, 2012	IndividualName withheld	STAFF TRANSPORTATION PARON TO CONWAY, GREENBRIER, VILONIA AND RETURN	$64.51	B-1441
DPRR21300046	2012-11-05	Oct 26, 2012	IndividualName withheld	STAFF TRANSPORTATION PARON TO BIGELOW, PERRYVILLE, PLUMERVILLE, MORRILTON AND RETURN	$55.29	B-1441
DPRR21300047	2012-11-06	Oct 30, 2012	IndividualName withheld	STAFF PER DIEM	$10.07	B-1441
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO HAYNES, MARIANNA, GILLETT AND RETURN	$132.89	B-1441
DPRR21300048	2012-11-05	Oct 30, 2012	IndividualName withheld	STAFF TRANSPORTATION PINE BLUFF TO ELDORADO AND RETURN	$94.09	B-1441
DPRR21300050	2012-11-16	Oct 23, 2012	IndividualName withheld	STAFF PER DIEM	$7.80	B-1441
〃	〃	〃	〃	STAFF TRANSPORTATION PARON TO BOONEVILLE, GREENWOOD, FT SMITH AND RETURN	$145.02	B-1441
DPRR21300051	2012-11-16	Oct 24, 2012	IndividualName withheld	STAFF PER DIEM	$3.79	B-1441
〃	〃	〃	〃	STAFF TRANSPORTATION PARON TO BATESVILLE AND RETURN	$134.83	B-1441
DPRR21300052	2012-11-16	Nov 1, 2012	IndividualName withheld	STAFF PER DIEM	$5.52	B-1441
〃	〃	〃	〃	STAFF TRANSPORTATION PINE BLUFF TO ASHDOWN AND RETURN	$159.08	B-1441
DPRR21300053	2012-11-16	Nov 1, 2012	IndividualName withheld	STAFF TRANSPORTATION PARON TO FAYETTEVILLE, SPRINGDALE AND RETURN	$189.64	B-1441
DPRR21300054	2012-11-15	Nov 2, 2012	IndividualName withheld	STAFF PER DIEM	$15.00	B-1441
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO FARGO AND RETURN	$70.81	B-1441
DPRR21300055	2012-11-16	Nov 5, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO MONTICELLO AND RETURN	$102.82	B-1441
DPRR21300056	2012-11-15	Nov 5, 2012	IndividualName withheld	STAFF TRANSPORTATION PINE BLUFF TO STEPHENS AND RETURN	$87.30	B-1441
DPRR21300057	2012-11-15	Nov 7, 2012	IndividualName withheld	STAFF PER DIEM	$7.50	B-1441
〃	〃	〃	〃	STAFF TRANSPORTATION PARON TO CLARKSVILLE AND RETURN	$81.48	B-1441
DPRR21300058	2012-11-15	Nov 3, 2012	IndividualName withheld	STAFF TRANSPORTATION PINE BLUFF TO MONTICELLO AND RETURN	$53.35	B-1441
DPRR21300059	2012-11-16	Nov 8, 2012	IndividualName withheld	STAFF PER DIEM	$7.88	B-1441
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO MARION AND RETURN	$116.40	B-1441
DPRR21300060	2012-11-27	Nov 13, 2012	IndividualName withheld	STAFF TRANSPORTATION PARON TO HEBER SPRINGS AND RETURN	$90.21	B-1441
DPRR21300061	2012-12-12	Nov 9, 2012	IndividualName withheld	STAFF TRANSPORTATION PARON TO FORDYCE TO LITTLE ROCK	$78.09	B-1441
DPRR21300062	2012-11-28	Nov 15, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO DEVALLS BLUFF, JONESBORO AND RETURN	$133.86	B-1441
DPRR21300063	2012-11-28	Nov 15, 2012	IndividualName withheld	STAFF TRANSPORTATION PARON TO RUSSELLVILLE, FAYETTEVILLE AND RETURN	$152.78	B-1441
DPRR21300064	2012-12-04	Nov 26, 2012	IndividualName withheld	STAFF TRANSPORTATION PINE BLUFF TO ELDORADO AND RETURN	$93.12	B-1442
DPRR21300065	2012-12-04	Nov 8, 2012	IndividualName withheld	STAFF TRANSPORTATION PINE BLUFF TO MCGEHEE AND RETURN	$64.51	B-1442
DPRR21300066	2012-12-17	Nov 25 → 29	IndividualName withheld	STAFF INCIDENTALS	$106.16	B-1442
〃	〃	〃	〃	STAFF PER DIEM	$919.15	B-1442
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO WASHINGTON DC AND RETURN	$175.00	B-1442
DPRR21300067	2012-12-12	Nov 20, 2012	IndividualName withheld	STAFF PER DIEM	$6.39	B-1442
〃	〃	〃	〃	STAFF TRANSPORTATION PARON TO JASPER, ADONIA AND RETURN	$126.59	B-1442
DPRR21300068	2012-12-12	Nov 27, 2012	IndividualName withheld	STAFF PER DIEM	$9.95	B-1442
〃	〃	〃	〃	STAFF TRANSPORTATION PARON AR TO OZARK, RUSSELLVILLE AND RETURN	$104.76	B-1442
DPRR21300069	2012-12-12	Nov 28, 2012	IndividualName withheld	STAFF TRANSPORTATION PARON TO OLA, DARDANELLE, PARIS, BOONEVILLE, DANVILLE AND RETURN	$127.07	B-1442
DPRR21300070	2012-12-12	Nov 29, 2012	IndividualName withheld	STAFF PER DIEM	$12.77	B-1442
〃	〃	〃	〃	STAFF TRANSPORTATION PARON TO FAYETTEVILLE, ROGERS AND RETURN	$189.15	B-1442
DPRR21300071	2012-12-12	Nov 30, 2012	IndividualName withheld	STAFF PER DIEM	$3.24	B-1442
〃	〃	〃	〃	STAFF TRANSPORTATION PARON TO VAN BUREN, ALMA AND RETURN	$140.65	B-1442
DPRR21300072	2012-12-21	Dec 4 → 5	IndividualName withheld	STAFF PER DIEM LITTLE ROCK TO CLARENDON, MARIANNA, WEST MEMPHIS, OSCEOLA, BLYTHEVILLE AND RETURN	$119.25	B-1442
DPRR21300074	2012-12-21	Dec 4 → 5	IndividualName withheld	STAFF PER DIEM LITTLE ROCK TO CLARENDON, HELENA, MARIANNA, FORREST CITY, MARION, OSCEOLA, BLYTHEVILLE AND RETURN	$113.21	B-1442
DPRR21300078	2013-01-03	Nov 25 → 29	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] LITTLE ROCK TO WASHINGTON DC AND RETURN	$945.20	B-1442
DPRR21300079	2013-01-02	Dec 6, 2012	IndividualName withheld	STAFF TRANSPORTATION PARON TO HOT SPRINGS AND RETURN	$32.01	B-1442
DPRR21300080	2013-01-03	Dec 11, 2012	IndividualName withheld	STAFF PER DIEM	$10.35	B-1442
〃	〃	〃	〃	STAFF TRANSPORTATION PARON TO WALDRON AND RETURN	$105.73	B-1442
DPRR21300081	2013-01-03	Dec 14, 2012	IndividualName withheld	STAFF TRANSPORTATION PARON TO FAYETTEVILLE AND RETURN	$147.93	B-1442
DPRR21300082	2013-01-03	Oct 19, 2012	IndividualName withheld	STAFF PER DIEM	$7.22	B-1442
〃	〃	〃	〃	STAFF TRANSPORTATION PARON TO ROGERS, FAYETTEVILLE AND RETURN	$191.58	B-1442
DPRR21300083	2013-01-03	Dec 6, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO BLYTHEVILLE AND RETURN	$184.30	B-1442
DPRR21300084	2013-01-03	Dec 20, 2012	IndividualName withheld	STAFF PER DIEM	$5.46	B-1442
〃	〃	〃	〃	STAFF TRANSPORTATION PARON TO BERRYVILLE AND RETURN	$168.30	B-1442
DPRR21300085	2013-01-02	Dec 19, 2012	IndividualName withheld	STAFF PER DIEM LITTLE ROCK TO MELBOURNE, SALEM AND RETURN	$10.22	B-1442
DPRR21300086	2013-01-03	Dec 19, 2012	IndividualName withheld	STAFF PER DIEM	$20.66	B-1442
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO ROGERS AND RETURN	$212.92	B-1442
DPRR21300087	2013-01-14	Nov 12 → 16	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN PRYOR AS FOLLOWS: 11/12 LITTLE ROCK TO WASHINGTON DC; 11/16 WASHINGTON DC TO LITTLE ROCK	$600.40	B-1442
DPRR21300088	2013-01-16	Nov 26 → Dec 13	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN PRYOR AS FOLLOWS: 11/26, 12/3, 10 LITTLE ROCK TO WASHINGTON DC; 11/30, 12/6, 13 WASHINGTON DC TO LITTLE ROCK	$1,901.90	B-1442
DPRR21300089	2013-01-14	Dec 10 → 13	IndividualName withheld	STAFF INCIDENTALS	$53.08	B-1442
〃	〃	〃	〃	STAFF PER DIEM	$477.96	B-1442
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO WASHINGTON DC AND RETURN	$106.00	B-1442
DPRR21300092	2013-01-23	Dec 10 → 27	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 12/10-13 [NAME] LITTLE ROCK TO WASHINGTON DC AND RETURN; 12/26 [NAME], 27 [NAME] LITTLE ROCK TO WASHINGTON DC	$1,063.20	B-1443
DPRR21300096	2013-01-23	Jan 8, 2013	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO DUMAS AND RETURN	$84.39	B-1443
DPRR21300097	2013-01-24	Jan 9, 2013	IndividualName withheld	STAFF TRANSPORTATION PARON TO CLINTON, CAMDEN AND RETURN	$181.88	B-1443
DPRR21300098	2013-01-24	Jan 8, 2013	IndividualName withheld	STAFF TRANSPORTATION PARON TO MOUNTAIN HOME, YELLVILLE AND RETURN	$149.38	B-1443
DPRR21300099	2013-01-24	Jan 10, 2013	IndividualName withheld	STAFF TRANSPORTATION PARON TO HUNTSVILLE, PERRYVILLE AND RETURN	$150.84	B-1443
DPRR21300100	2013-01-24	Jan 9, 2013	IndividualName withheld	STAFF PER DIEM	$14.20	B-1443
〃	〃	〃	〃	STAFF TRANSPORTATION BENTON TO MONTICELLO, WARREN AND RETURN	$108.16	B-1443
DPRR21300101	2013-01-23	Jan 10, 2013	IndividualName withheld	STAFF TRANSPORTATION BENTON TO MALVERN, SHERIDAN AND RETURN	$40.26	B-1443
DPRR21300102	2013-01-24	Jan 8, 2013	IndividualName withheld	STAFF PER DIEM	$6.56	B-1443
〃	〃	〃	〃	STAFF TRANSPORTATION BENTON TO ARKADELPHIA, MURFREESBORO, MT IDA AND RETURN	$101.85	B-1443
DPRR21300103	2013-01-24	Dec 20, 2012	IndividualName withheld	STAFF TRANSPORTATION BENTON TO CAMDEN, SHERIDAN TO LITTLE ROCK	$104.76	B-1443
DPRR21300104	2013-02-07	Jan 10 → 12	IndividualName withheld	STAFF INCIDENTALS	$82.70	B-1443
〃	〃	〃	〃	STAFF PER DIEM	$545.53	B-1443
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN	$83.16	B-1443
DPRR21300105	2013-02-07	Jan 29, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.99	B-1443
DPRR21300106	2013-02-07	Jan 19 → 20	IndividualName withheld	STAFF PER DIEM	$124.53	B-1443
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO FORT SMITH AND RETURN	$159.08	B-1443
DPRR21300107	2013-02-07	Jan 21, 2013	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO DUMAS AND RETURN	$84.39	B-1443
DPRR21300110	2013-02-07	Jan 17, 2013	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO MALVERN TO BENTON	$34.44	B-1443
DPRR21300111	2013-02-12	Jan 15, 2013	IndividualName withheld	STAFF PER DIEM LITTLE ROCK TO EL DORADO AND RETURN	$7.88	B-1443
DPRR21300112	2013-02-07	Jan 23, 2013	IndividualName withheld	STAFF TRANSPORTATION PARON TO ROGERS AND RETURN	$150.35	B-1443
DPRR21300113	2013-02-07	Jan 24, 2013	IndividualName withheld	STAFF TRANSPORTATION PARON TO FT SMITH AND RETURN	$147.93	B-1443
DPRR21300114	2013-02-07	Jan 25, 2013	IndividualName withheld	STAFF TRANSPORTATION PARON TO PARIS AND RETURN	$97.97	B-1443
DPRR21300115	2013-02-08	Jan 17 → 18	IndividualName withheld	STAFF PER DIEM LITTLE ROCK TO CONWAY, FORT SMITH AND RETURN	$156.37	B-1443
DPRR21300116	2013-02-07	Jan 23, 2013	IndividualName withheld	STAFF TRANSPORTATION BENTON TO HOPE, CAMDEN TO LITTLE ROCK	$118.83	B-1443
DPRR21300117	2013-02-07	Jan 24, 2013	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO MALVERN, BENTON AND RETURN	$45.59	B-1443
DPRR21300118	2013-02-07	Jan 25, 2013	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO MAGNOLIA, LEWISVILLE TO BENTON	$168.78	B-1443
DPRR21300119	2013-02-07	Jan 24, 2013	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO FARGO AND RETURN	$75.66	B-1443
DPRR21300120	2013-02-07	Jan 21, 2013	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO JONESBORO AND RETURN	$129.98	B-1443
DPRR21300121	2013-02-07	Jan 18, 2013	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO JONESBORO AND RETURN	$132.89	B-1443
DPRR21300122	2013-02-07	Jan 10, 2013	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO DUMAS AND RETURN	$89.24	B-1443
DPRR21300123	2013-02-07	Jan 8, 2013	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO JONESBORO AND RETURN	$132.89	B-1443
DPRR21300125	2013-02-12	Feb 1, 2013	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO NASHVILLE, DE QUEEN AND RETURN	$147.93	B-1443
DPRR21300126	2013-02-12	Jan 31, 2013	IndividualName withheld	STAFF PER DIEM	$10.27	B-1444
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO HOT SPRINGS, HOT SPRINGS VILLAGE TO BENTON	$50.44	B-1444
DPRR21300127	2013-02-12	Feb 1, 2013	IndividualName withheld	STAFF TRANSPORTATION PARON TO FAYETTEVILLE, ROGERS AND RETURN	$188.18	B-1444
DPRR21300128	2013-02-12	Feb 2, 2013	IndividualName withheld	STAFF PER DIEM	$3.24	B-1444
〃	〃	〃	〃	STAFF TRANSPORTATION PARON TO BARLING AND RETURN	$140.65	B-1444
DPRR21300129	2013-02-12	Jan 31, 2013	IndividualName withheld	STAFF TRANSPORTATION PARON TO ROGERS AND RETURN	$187.21	B-1444
DPRR21300130	2013-02-12	Jan 29, 2013	IndividualName withheld	STAFF TRANSPORTATION PARON TO WALDRON AND RETURN	$127.56	B-1444
DPRR21300131	2013-02-12	Jan 30, 2013	IndividualName withheld	STAFF TRANSPORTATION PARON TO MORRILTON AND RETURN	$34.44	B-1444
DPRR21300132	2013-02-12	Feb 5, 2013	IndividualName withheld	STAFF PER DIEM	$20.00	B-1444
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO BRINKLEY AND RETURN	$65.96	B-1444
DPRR21300133	2013-02-12	Jan 3 → 20	PRYOR,MARK L	SENATOR'S PER DIEM WASHINGTON DC TO LITTLE, FT SMITH AND RETURN	$124.53	B-1444
DPRR21300136	2013-02-21	Feb 5, 2013	IndividualName withheld	STAFF TRANSPORTATION PARON TO CASS AND RETURN	$117.37	B-1444
DPRR21300137	2013-02-22	Dec 17, 2012 → Jan 3, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN PRYOR AS FOLLOWS: 12/17 LITTLE ROCK TO WASHINGTON DC; 12/21, 1/3 WASHINGTON DC TO LITTLE ROCK	$1,020.20	B-1444
DPRR21300138	2013-02-22	Feb 8, 2013	IndividualName withheld	STAFF TRANSPORTATION BENTON TO PRESCOTT AND RETURN	$71.30	B-1444
DPRR21300139	2013-02-21	Feb 6, 2013	IndividualName withheld	STAFF PER DIEM	$13.41	B-1444
〃	〃	〃	〃	STAFF TRANSPORTATION BENTON TO MONTICELLO, WARREN AND RETURN	$131.44	B-1444
DPRR21300140	2013-02-21	Feb 7, 2013	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO WYNNE AND RETURN	$110.58	B-1444
DPRR21300141	2013-02-21	Feb 8, 2013	IndividualName withheld	STAFF TRANSPORTATION PARON TO ROGERS AND RETURN	$187.21	B-1444
DPRR21300142	2013-02-26	Jan 20 → Feb 14	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN PRYOR AS FOLLOWS: 1/20, 2/11 LITTLE ROCK TO WASHINGTON DC; 1/31, 2/7, 14 WASHINGTON DC TO LITTLE ROCK	$2,228.60	B-1444
DPRR21300143	2013-02-27	Jan 30, 2013	IndividualName withheld	STAFF PER DIEM	$9.50	B-1444
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO MENA AND RETURN	$128.04	B-1444
DPRR21300144	2013-02-27	Jan 31, 2013	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO ROHWER AND RETURN	$117.37	B-1444
DPRR21300145	2013-02-27	Feb 5, 2013	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO KIESER AND RETURN	$166.84	B-1444
DPRR21300146	2013-02-27	Jan 17 → 18	IndividualName withheld	STAFF INCIDENTALS	$15.53	B-1444
〃	〃	〃	〃	STAFF PER DIEM LITTLE ROCK TO FORT SMITH AND RETURN	$129.89	B-1444
DPRR21300147	2013-02-27	Feb 14, 2013	IndividualName withheld	STAFF TRANSPORTATION BENTON TO MONTICELLO AND RETURN	$116.89	B-1444
DPRR21300148	2013-02-27	Feb 13, 2013	IndividualName withheld	STAFF PER DIEM	$15.00	B-1444
〃	〃	〃	〃	STAFF TRANSPORTATION BENTON TO EL DORADO, HAMPTON AND RETURN	$113.98	B-1444
DPRR21300151	2013-03-04	Feb 12 → 13	IndividualName withheld	STAFF PER DIEM	$105.68	B-1444
〃	〃	〃	〃	STAFF TRANSPORTATION PARON TO GREERS FERRY, FAIRFIELD BAY, HEBER SPRINGS, MOUNTAIN VIEW, MARSHALL AND RETURN	$173.15	B-1444
DPRR21300152	2013-03-04	Feb 14, 2013	IndividualName withheld	STAFF TRANSPORTATION PARON TO FAYETTEVILLE, SILOAM SPRINGS AND RETURN	$202.25	B-1444
DPRR21300153	2013-03-04	Feb 15, 2013	IndividualName withheld	STAFF TRANSPORTATION PARON TO FT SMITH AND RETURN	$143.56	B-1444
DPRR21300154	2013-03-05	Feb 19, 2013	IndividualName withheld	STAFF PER DIEM	$7.62	B-1444
〃	〃	〃	〃	STAFF TRANSPORTATION PARON TO ROGERS, BENTONVILLE, SPRINGDALE AND RETURN	$197.88	B-1444
DPRR21300155	2013-03-04	Feb 22, 2013	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO PINE BLUFF AND RETURN	$46.56	B-1445
DPRR21300156	2013-03-05	Feb 13, 2013	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO JONESBORO AND RETURN	$132.89	B-1445
DPRR21300157	2013-03-05	Feb 15, 2013	IndividualName withheld	STAFF PER DIEM	$8.50	B-1445
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO WALDRON, BOONEVILLE AND RETURN	$151.32	B-1445
DPRR21300158	2013-03-04	Feb 21, 2013	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO AMITY AND RETURN	$94.09	B-1445

Showing 210 of 254 rows →

Travel total, all 254 rows$38,652.38

Acquisition of assets, line by line5 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130000424	2012-10-24	Sep 1 → 30	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$5,250.00	B-1438
DPRR21300090	2013-01-23	Nov 28 → Dec 27	JP MORGAN CHASE BANK NA	EXT DEV SOFTWARE (EXPENDABLE)	$25.00	B-1446
DPRR21300094	2013-01-24	Jan 1 → Dec 31	DESKTOP SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$756.00	B-1446
DPRR21300095	2013-01-24	Jan 1 → Dec 31	DESKTOP SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$1,056.00	B-1446
DPRR21300150	2013-02-26	Dec 28, 2012 → Jan 27, 2013	JP MORGAN CHASE BANK NA	PURCHASED SOFTWARE (EXPENDABLE)	$134.00	B-1446

Acquisition of assets total, all 5 rows$7,221.00

Other contractual services, line by line19 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130000366	2012-10-24	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$16.55	B-1438
DPRR21300014	2012-10-18	Sep 18 → 21	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$75.00	B-1438
DPRR21300020	2012-11-02	Jul 30 → Sep 7	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$138.75	B-1438
DPRR21300021	2012-10-23	Sep 18 → 21	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$90.00	B-1438
DPRR21300075	2012-12-19	Sep 27 → 30	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$14.39	B-1438
CV130002225	2012-12-28	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$31.00	B-1446
CV130002419	2012-12-28	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$8.05	B-1446
CV130002897	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$17.70	B-1446
CV130003018	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$60.00	B-1446
CV130004346	2013-02-27	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$40.85	B-1446

Show the other 9 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130004599	2013-02-28	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$3.80	B-1446
CV130005041	2013-03-26	Feb 1 → 28	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$3.80	B-1446
CV130005381	2013-03-27	Feb 1 → 28	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$43.75	B-1446
DPRR21300077	2013-01-08	Oct 28 → Nov 27	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$50.38	B-1446
DPRR21300078	2013-01-03	Nov 25 → 29	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-1446
DPRR21300092	2013-01-23	Dec 10 → 27	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$90.00	B-1446
DPRR21300137	2013-02-22	Dec 17, 2012 → Jan 3, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$25.00	B-1446
DPRR21300141	2013-02-21	Feb 8, 2013	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$50.00	B-1446
DPRR21300169	2013-03-20	Feb 15 → 24	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-1446

Other contractual services total, all 19 rows$819.02