| DPRR21300198 | 2013-04-09 | Mar 28, 2013 | IndividualName withheld | STAFF PER DIEM | $4.01 | B-1521 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BENTON TO MALVERN, ASHDOWN AND RETURN | $162.96 | B-1521 |
| DPRR21300199 | 2013-04-09 | Mar 27, 2013 | IndividualName withheld | STAFF PER DIEM | $13.92 | B-1521 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO MAGNOLIA AND RETURN | $151.81 | B-1521 |
| DPRR21300200 | 2013-04-11 | Mar 19, 2013 | IndividualName withheld | STAFF PER DIEM | $15.06 | B-1521 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BENTON TO HOT SPRINGS, EL DORADO AND RETURN | $131.44 | B-1521 |
| DPRR21300201 | 2013-04-11 | Feb 18 → 20 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO RUSSELLVILLE, LITTLE ROCK, FAYETTEVILLE, RUSSELLVILLE AND RETURN | $178.20 | B-1521 |
| DPRR21300203 | 2013-04-18 | Mar 4 → 29 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/4-7 [NAME] LITTLE ROCK TO WASHINGTON DC AND RETURN; 3/7-9 [NAME], 3/25-29 [NAME] WASHINGTON DC TO LITTLE ROCK AND RETURN; 3/14, 18 [NAME] LITTLE ROCK TO WASHINGTON DC | $2,857.40 | B-1521 |
| DPRR21300204 | 2013-04-19 | Mar 23 → Apr 8 | PRYOR,MARK L | SENATOR'S PER DIEM WASHINGTON DC TO LITTLE ROCK, FAYETTEVILLE AND RETURN | $87.20 | B-1521 |
| DPRR21300205 | 2013-04-17 | Mar 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION PARON TO RUSSELLVILLE, FORT SMITH AND RETURN | $144.53 | B-1521 |
| DPRR21300206 | 2013-04-16 | Mar 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION PARON TO CONWAY AND RETURN | $41.71 | B-1521 |
| DPRR21300207 | 2013-04-18 | Mar 28, 2013 | IndividualName withheld | STAFF PER DIEM | $16.62 | B-1521 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PARON TO SHERWOOD, PARAGOULD AND RETURN | $184.30 | B-1521 |
| DPRR21300208 | 2013-04-17 | Apr 2, 2013 | IndividualName withheld | STAFF TRANSPORTATION PARON TO HARRISON AND RETURN | $139.68 | B-1521 |
| DPRR21300209 | 2013-04-16 | Apr 1, 2013 | IndividualName withheld | STAFF TRANSPORTATION PARON TO CONWAY AND RETURN | $49.96 | B-1521 |
| DPRR21300210 | 2013-04-17 | Apr 3, 2013 | IndividualName withheld | STAFF TRANSPORTATION PARON TO ROGERS, LOWELL, FAYETTEVILLE AND RETURN | $194.97 | B-1521 |
| DPRR21300211 | 2013-04-16 | Apr 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION PARON TO JACKSONVILLE, RUSSELLVILLE AND RETURN | $99.91 | B-1521 |
| DPRR21300212 | 2013-04-24 | Mar 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO CHEROKEE VILLAGE, MAMMOTH SPRING, JONESBORO AND RETURN | $185.76 | B-1521 |
| DPRR21300213 | 2013-04-17 | Apr 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO CASS AND RETURN | $130.95 | B-1521 |
| DPRR21300214 | 2013-04-18 | Apr 3, 2013 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO PERRYVILLE AND RETURN | $34.30 | B-1521 |
| DPRR21300217 | 2013-04-24 | Apr 2 → 3 | IndividualName withheld | STAFF PER DIEM | $87.97 | B-1521 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO FORDYCE, HAMPTON, EL DORADO, MONTICELLO TO BENTON | $170.72 | B-1521 |
| DPRR21300218 | 2013-04-24 | Apr 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION BENTON TO PRESCOTT, BRYANT, HOT SPRINGS AND RETURN | $111.55 | B-1521 |
| DPRR21300219 | 2013-04-24 | Apr 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION PARON TO DARDANELLE, OZARK AND RETURN | $110.58 | B-1521 |
| DPRR21300220 | 2013-04-24 | Apr 11, 2013 | IndividualName withheld | STAFF PER DIEM | $12.03 | B-1521 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PARON TO HEBER SPRINGS AND RETURN | $92.15 | B-1521 |
| DPRR21300221 | 2013-04-24 | Apr 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION BENTON TO HOPE, LEWISVILLE AND RETURN | $122.71 | B-1521 |
| DPRR21300222 | 2013-04-24 | Apr 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION BENTON TO STAR CITY AND RETURN | $101.37 | B-1521 |
| DPRR21300223 | 2013-04-24 | Apr 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION BENTON TO NASHVILLE, MURFREESBORO, MT IDA AND RETURN | $127.56 | B-1521 |
| DPRR21300224 | 2013-04-23 | Dec 10, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ABERDEEN MD AND RETURN | $70.62 | B-1521 |
| DPRR21300225 | 2013-04-24 | Apr 2 → 6 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO LITTLE ROCK AND RETURN | $256.60 | B-1521 |
| DPRR21300226 | 2013-05-02 | Apr 4 → 5 | IndividualName withheld | STAFF PER DIEM | $87.20 | B-1521 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO SPRINGDALE AND RETURN | $194.00 | B-1521 |
| DPRR21300227 | 2013-05-02 | Apr 22 → 23 | IndividualName withheld | STAFF PER DIEM | $87.20 | B-1522 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO FAYETTEVILLE AND RETURN | $186.24 | B-1522 |
| DPRR21300228 | 2013-05-02 | Apr 16, 2013 | IndividualName withheld | STAFF PER DIEM | $6.86 | B-1522 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO MCGHEE AND RETURN | $102.82 | B-1522 |
| DPRR21300229 | 2013-05-02 | Apr 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO BLYTHEVILLE AND RETURN | $181.39 | B-1522 |
| DPRR21300230 | 2013-05-02 | Apr 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO WALNUT RIDGE AND RETURN | $137.74 | B-1522 |
| DPRR21300231 | 2013-05-02 | Apr 16, 2013 | IndividualName withheld | STAFF PER DIEM | $6.00 | B-1522 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO MCGEHEE AND RETURN | $106.70 | B-1522 |
| DPRR21300232 | 2013-05-02 | Apr 22, 2013 | IndividualName withheld | STAFF PER DIEM | $13.25 | B-1522 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO SPRINGDALE AND RETURN | $192.06 | B-1522 |
| DPRR21300233 | 2013-05-02 | Apr 9, 2013 | IndividualName withheld | STAFF PER DIEM | $12.35 | B-1522 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO MARVELL, MEMPHIS, WARREN AND RETURN | $180.42 | B-1522 |
| DPRR21300234 | 2013-05-02 | Mar 15 → Apr 15 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PRYOR AS FOLLOWS: 3/23, 4/11 WASHINGTON DC TO LITTLE ROCK; 4/8, 15 LITTLE ROCK TO WASHINGTON DC; 3/15 WASHINGTON DC TO MEMPHIS TN | $2,155.10 | B-1522 |
| DPRR21300236 | 2013-05-02 | Apr 22, 2013 | IndividualName withheld | STAFF PER DIEM | $12.68 | B-1522 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO PARAGOULD AND RETURN | $143.08 | B-1522 |
| DPRR21300237 | 2013-05-02 | Apr 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO HELENA AND RETURN | $117.37 | B-1522 |
| DPRR21300238 | 2013-05-02 | Apr 19 → 20 | IndividualName withheld | STAFF PER DIEM | $149.71 | B-1522 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO FAYETTEVILLE , ROGERS AND RETURN | $212.92 | B-1522 |
| DPRR21300239 | 2013-05-01 | Mar 13, 2013 | IndividualName withheld | STAFF PER DIEM | $8.45 | B-1522 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PINE BLUFF TO MONTICELLO, HAMBURG AND RETURN | $81.97 | B-1522 |
| DPRR21300240 | 2013-05-01 | Feb 7, 2013 | IndividualName withheld | STAFF TRANSPORTATION PINE BLUFF TO CAMDEN AND RETURN | $72.27 | B-1522 |
| DPRR21300241 | 2013-05-01 | Jan 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO CONWAY AND RETURN | $34.44 | B-1522 |
| DPRR21300242 | 2013-05-07 | Apr 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION PARON TO HARRISON, JASPER AND RETURN | $134.83 | B-1522 |
| DPRR21300243 | 2013-05-07 | Apr 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO GOULD AND RETURN | $72.75 | B-1522 |
| DPRR21300244 | 2013-06-06 | Apr 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION PARON TO RUSSELLVILLE, OZARK, CONWAY AND RETURN | $105.73 | B-1522 |
| DPRR21300245 | 2013-06-05 | Apr 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION PARON TO RUSSELLVILLE AND RETURN | $61.11 | B-1522 |
| DPRR21300246 | 2013-06-06 | Apr 24, 2013 | IndividualName withheld | STAFF PER DIEM | $16.87 | B-1522 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PARON TO MARSHALL, FORT SMITH AND RETURN | $225.53 | B-1522 |
| DPRR21300247 | 2013-05-08 | Apr 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION BENTON TO MALVERN, SHERIDAN, RISON, FORDYCE AND RETURN | $78.09 | B-1522 |
| DPRR21300248 | 2013-05-07 | Apr 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION BENTON TO CAMDEN, EL DORADO AND RETURN | $117.37 | B-1522 |
| DPRR21300249 | 2013-05-07 | Apr 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO MAGNOLIA AND BENTON | $133.86 | B-1522 |
| DPRR21300250 | 2013-05-07 | Apr 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION BENTON TO PRESCOTT, WALDRON, MENA AND RETURN | $197.40 | B-1522 |
| DPRR21300252 | 2013-05-17 | Apr 2 → 6 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LITTLE ROCK AND RETURN | $495.60 | B-1522 |
| DPRR21300254 | 2013-05-17 | Apr 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.00 | B-1522 |
| DPRR21300255 | 2013-05-16 | May 2, 2013 | IndividualName withheld | STAFF TRANSPORTATION PARON TO SPRINGDALE AND RETURN | $180.42 | B-1522 |
| DPRR21300256 | 2013-05-16 | May 3, 2013 | IndividualName withheld | STAFF TRANSPORTATION PARON TO BOONEVILLE AND RETURN | $104.28 | B-1523 |
| DPRR21300257 | 2013-05-17 | May 1, 2013 | IndividualName withheld | STAFF PER DIEM | $12.64 | B-1523 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO TRUMANN AND RETURN | $137.74 | B-1523 |
| DPRR21300258 | 2013-05-17 | May 8 → 9 | IndividualName withheld | STAFF PER DIEM | $126.12 | B-1523 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO WEST MEMPHIS AND RETURN | $128.53 | B-1523 |
| DPRR21300259 | 2013-05-23 | May 8 → 9 | IndividualName withheld | STAFF PER DIEM | $113.43 | B-1523 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LITTLE ROCK AND RETURN | $110.50 | B-1523 |
| DPRR21300260 | 2013-05-23 | May 7, 2013 | IndividualName withheld | STAFF TRANSPORTATION PARON TO MOUNTAIN VIEW, CLINTON AND RETURN | $118.34 | B-1523 |
| DPRR21300261 | 2013-05-23 | May 9 → 10 | IndividualName withheld | STAFF PER DIEM | $97.75 | B-1523 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PARON TO OZARK, RUSSELLVILLE, FAYETTEVILLE AND RETURN | $195.94 | B-1523 |
| DPRR21300262 | 2013-05-23 | May 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION PARON TO FT SMITH AND RETURN | $142.59 | B-1523 |
| DPRR21300263 | 2013-05-23 | May 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION PARON TO HOT SPRINGS, YELLVILLE AND RETURN | $121.25 | B-1523 |
| DPRR21300264 | 2013-05-23 | May 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION BENTON TO ASHDOWN AND RETURN | $170.72 | B-1523 |
| DPRR21300265 | 2013-05-23 | May 10, 2013 | IndividualName withheld | STAFF PER DIEM | $14.28 | B-1523 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BENTON TO TEXARKANA AND RETURN | $128.53 | B-1523 |
| DPRR21300266 | 2013-05-23 | May 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION BENTON TO MCGEHEE AND RETURN | $147.93 | B-1523 |
| DPRR21300267 | 2013-05-23 | May 8, 2013 | IndividualName withheld | STAFF TRANSPORTATION BENTON TO STRONG AND RETURN | $153.75 | B-1523 |
| DPRR21300268 | 2013-05-23 | May 8, 2013 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO JASPER AND RETURN | $135.80 | B-1523 |
| DPRR21300269 | 2013-05-21 | May 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO HOT SPRINGS AND RETURN | $51.41 | B-1523 |
| DPRR21300270 | 2013-05-21 | May 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO SEARCY AND RETURN | $48.50 | B-1523 |
| DPRR21300271 | 2013-05-21 | May 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO NEWPORT, SEARCY AND RETURN | $87.30 | B-1523 |
| DPRR21300272 | 2013-05-21 | May 14, 2013 | IndividualName withheld | STAFF PER DIEM | $11.45 | B-1523 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO HOT SPRINGS AND RETURN | $51.41 | B-1523 |
| DPRR21300273 | 2013-05-23 | May 16, 2013 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-1523 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO MARIANNA, DUMAS AND RETURN | $137.74 | B-1523 |
| DPRR21300274 | 2013-06-06 | Apr 19 → May 9 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PRYOR AS FOLLOWS: 4/19, 25, 5/9 WASHINGTON DC TO LITTLE ROCK; 5/6 LITTLE ROCK TO WASHINGTON DC | $1,670.20 | B-1523 |
| DPRR21300275 | 2013-06-06 | Apr 30, 2013 | IndividualName withheld | STAFF PER DIEM | $11.90 | B-1523 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PARON TO NORTH LITTLE ROCK, OZARK AND RETURN | $129.50 | B-1523 |
| DPRR21300277 | 2013-06-06 | May 22 → 23 | IndividualName withheld | STAFF PER DIEM LITTLE ROCK TO SHERIDAN, RISON, WARREN, EL DORADO, CAMDEN, HAMPTON, FORDYCE AND RETURN | $151.90 | B-1523 |
| DPRR21300278 | 2013-06-05 | May 27, 2013 | IndividualName withheld | STAFF PER DIEM | $4.34 | B-1523 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PARON TO RUSSELLVILLE AND RETURN | $60.63 | B-1523 |
| DPRR21300279 | 2013-06-06 | May 20, 2013 | IndividualName withheld | STAFF PER DIEM | $8.50 | B-1523 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO MULBERRY AND RETURN | $130.95 | B-1523 |
| DPRR21300280 | 2013-06-06 | May 21, 2013 | IndividualName withheld | STAFF PER DIEM | $10.50 | B-1523 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO MARSHALL AND RETURN | $94.09 | B-1523 |
| DPRR21300281 | 2013-06-06 | May 1, 2013 | IndividualName withheld | STAFF PER DIEM | $6.67 | B-1524 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BENTON TO MONTICELLO AND RETURN | $119.80 | B-1524 |
| DPRR21300282 | 2013-06-05 | Apr 30, 2013 | IndividualName withheld | STAFF PER DIEM | $14.96 | B-1524 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO GLENWOOD AND RETURN | $81.48 | B-1524 |
| DPRR21300283 | 2013-06-06 | May 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION PARON TO ROGERS, FAYETTEVILLE AND RETURN | $191.09 | B-1524 |
| DPRR21300284 | 2013-06-06 | May 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION PARON TO FT SMITH AND RETURN | $142.11 | B-1524 |
| DPRR21300285 | 2013-06-06 | May 22 → 23 | IndividualName withheld | STAFF PER DIEM LITTLE ROCK TO SHERIDAN, RISON, WARREN, EL DORADO, CAMDEN, HAMPTON, FORDYCE AND RETURN | $121.58 | B-1524 |
| DPRR21300286 | 2013-06-06 | May 21, 2013 | IndividualName withheld | STAFF PER DIEM | $12.45 | B-1524 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO WEST MEMPHIS AND RETURN | $129.01 | B-1524 |
| DPRR21300287 | 2013-06-05 | May 17, 2013 | IndividualName withheld | STAFF PER DIEM | $10.11 | B-1524 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BENTON TO ARKADELPHIA AND RETURN | $76.15 | B-1524 |
| DPRR21300288 | 2013-06-05 | May 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION BENTON TO HOT SPRINGS AND RETURN | $30.56 | B-1524 |
| DPRR21300289 | 2013-06-05 | May 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION BENTON TO HOT SPRINGS AND RETURN | $30.56 | B-1524 |
| DPRR21300290 | 2013-06-05 | May 14, 2013 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1524 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BENTON TO HOT SPRINGS AND RETURN | $32.50 | B-1524 |
| DPRR21300291 | 2013-06-06 | May 21, 2013 | IndividualName withheld | STAFF PER DIEM | $18.76 | B-1524 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BENTON TO MONTICELLO AND RETURN | $118.83 | B-1524 |
| DPRR21300292 | 2013-06-06 | May 22 → 23 | IndividualName withheld | STAFF PER DIEM LITTLE ROCK TO SHERIDAN, RISON, WARREN, EL DORADO, CAMDEN, HAMPTON, FORDYCE AND RETURN | $133.48 | B-1524 |
| DPRR21300293 | 2013-06-06 | May 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO TEXARKANA AND RETURN | $137.74 | B-1524 |
| DPRR21300294 | 2013-06-06 | May 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO WEST MEMPHIS AND RETURN | $129.01 | B-1524 |
| DPRR21300295 | 2013-06-05 | May 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO CARLISLE AND RETURN | $37.83 | B-1524 |
| DPRR21300297 | 2013-06-12 | Jun 4, 2013 | IndividualName withheld | STAFF PER DIEM | $6.97 | B-1524 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO PINE BLUFF, DUMAS AND RETURN | $89.24 | B-1524 |
| DPRR21300298 | 2013-06-12 | May 31, 2013 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO FARGO AND RETURN | $71.78 | B-1524 |
| DPRR21300299 | 2013-06-13 | May 21 → 27 | IndividualName withheld | STAFF PER DIEM | $69.35 | B-1524 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO WASHINGTON DC AND RETURN | $90.00 | B-1524 |
| DPRR21300300 | 2013-06-13 | May 20 → 25 | IndividualName withheld | STAFF INCIDENTALS | $129.92 | B-1524 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $965.07 | B-1524 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO WASHINGTON DC AND RETURN | $150.00 | B-1524 |
| DPRR21300301 | 2013-06-13 | May 8 → 27 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/8-9 [NAME] WASHINGTON DC TO LITTLE ROCK AND RETURN; 5/20-27 [NAME], 5/21-27 D WHITBECK LITTLE ROCK TO WASHINGTON DC AND RETURN | $1,585.90 | B-1524 |
| DPRR21300303 | 2013-06-25 | Jun 5 → 7 | IndividualName withheld | STAFF PER DIEM | $153.40 | B-1524 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO HEBER SPRINGS, MOUNTAIN VIEW, WITTS SPRING, PELSOR, RUSSELLVILLE AND RETURN | $147.93 | B-1524 |
| DPRR21300304 | 2013-06-19 | Jun 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO CONWAY AND RETURN | $30.07 | B-1524 |
| DPRR21300305 | 2013-06-19 | Jun 7, 2013 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO RUSSELLVILLE AND RETURN | $76.63 | B-1524 |
| DPRR21300306 | 2013-06-20 | Jun 12, 2013 | IndividualName withheld | STAFF PER DIEM | $10.28 | B-1525 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO SPRINGDALE AND RETURN | $197.88 | B-1525 |
| DPRR21300307 | 2013-06-19 | Jun 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.52 | B-1525 |
| DPRR21300309 | 2013-07-01 | Jun 6 → 7 | IndividualName withheld | STAFF PER DIEM | $132.33 | B-1525 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BENTON TO RUSSELLVILLE, OZARK, VAN BUREN, FORT SMITH, WALDRON AND RETURN | $108.16 | B-1525 |
| DPRR21300310 | 2013-06-26 | Jun 17, 2013 | IndividualName withheld | STAFF PER DIEM | $15.67 | B-1525 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO HOT SPRINGS AND RETURN | $61.60 | B-1525 |
| DPRR21300311 | 2013-07-09 | Jun 18, 2013 | IndividualName withheld | STAFF PER DIEM | $14.74 | B-1525 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BENTON TO HARRISON, CONWAY AND RETURN | $178.00 | B-1525 |
| DPRR21300312 | 2013-06-26 | Jun 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION BENTON TO MALVERN TO LITTLE ROCK | $36.86 | B-1525 |
| DPRR21300313 | 2013-06-26 | Jun 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION BENTON TO ARKADELPHIA AND RETURN | $54.32 | B-1525 |
| DPRR21300314 | 2013-07-01 | Jun 11, 2013 | IndividualName withheld | STAFF PER DIEM | $13.16 | B-1525 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO BOLES AND RETURN | $119.80 | B-1525 |
| DPRR21300315 | 2013-07-01 | Jun 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION BENTON TO SPRINGDALE AND RETURN | $216.80 | B-1525 |
| DPRR21300316 | 2013-07-01 | Jun 14, 2013 | IndividualName withheld | STAFF PER DIEM | $12.50 | B-1525 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BENTON TO HOPE AND RETURN | $93.61 | B-1525 |
| DPRR21300317 | 2013-06-26 | Jun 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO DUMAS AND RETURN | $89.24 | B-1525 |
| DPRR21300318 | 2013-07-09 | Jun 2 → 7 | IndividualName withheld | STAFF INCIDENTALS | $129.92 | B-1525 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,022.40 | B-1525 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO WASHINGTON DC AND RETURN | $369.32 | B-1525 |
| DPRR21300319 | 2013-06-26 | Jun 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO RUSSELLVILLE AND RETURN | $74.69 | B-1525 |
| DPRR21300320 | 2013-07-01 | Jun 19, 2013 | IndividualName withheld | STAFF PER DIEM | $12.70 | B-1525 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO MARIANNA, FORREST CITY AND RETURN | $106.22 | B-1525 |
| DPRR21300321 | 2013-07-01 | Jun 18, 2013 | IndividualName withheld | STAFF PER DIEM | $7.89 | B-1525 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO SHREVEPORT LA AND RETURN | $200.79 | B-1525 |
| DPRR21300323 | 2013-07-10 | May 23 → Jun 10 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIR FARE FOR SEN PRYOR AS FOLLOWS: 5/23 WASHINGTON DC TO LITTLE ROCK; 6/6 WASHINGTON DC TO FORT SMITH; 6/2, 10 LITTLE ROCK TO WASHINGTON DC | $2,308.20 | B-1525 |
| DPRR21300324 | 2013-07-09 | Jun 18, 2013 | IndividualName withheld | STAFF PER DIEM | $12.33 | B-1525 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO PARAGOULD AND RETURN | $150.35 | B-1525 |
| DPRR21300325 | 2013-07-08 | Jun 20, 2013 | IndividualName withheld | STAFF PER DIEM | $12.36 | B-1525 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO HOT SPRINGS AND RETURN | $51.41 | B-1525 |
| DPRR21300326 | 2013-07-08 | Jun 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO CONWAY AND RETURN | $30.07 | B-1525 |
| DPRR21300327 | 2013-07-09 | Jun 26 → 27 | IndividualName withheld | STAFF INCIDENTALS | $12.78 | B-1525 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $137.45 | B-1525 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO EUREKA SPRINGS AND RETURN | $189.15 | B-1525 |
| DPRR21300328 | 2013-07-09 | Jun 27, 2013 | IndividualName withheld | STAFF PER DIEM | $12.84 | B-1525 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO JONESBORO AND RETURN | $131.92 | B-1525 |
| DPRR21300329 | 2013-07-12 | Jun 3 → 5 | IndividualName withheld | STAFF PER DIEM | $276.60 | B-1525 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LITTLE ROCK AND RETURN | $119.50 | B-1525 |
| DPRR21300330 | 2013-07-31 | Jun 6 → 7 | PRYOR,MARK L | SENATOR'S PER DIEM WASHINGTON DC TO FORT SMITH, LITTLE ROCK AND RETURN | $87.97 | B-1526 |
| DPRR21300331 | 2013-07-22 | Jun 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO WALDRON TO PARON | $130.47 | B-1526 |
| DPRR21300332 | 2013-07-22 | Jun 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION PARON TO FT SMITH AND RETURN | $144.53 | B-1526 |
| DPRR21300333 | 2013-07-22 | Jul 2, 2013 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO POCAHONTAS AND RETURN | $147.44 | B-1526 |
| DPRR21300334 | 2013-07-19 | Jun 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION LITTLE ROCK TO CLINTON AND RETURN | $66.93 | B-1526 |
| DPRR21300335 | 2013-07-19 | Jun 24, 2013 | IndividualName withheld | STAFF PER DIEM | $9.25 | B-1526 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO MT IDA AND RETURN | $90.21 | B-1526 |
| DPRR21300336 | 2013-07-22 | Jul 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION PARON TO ROGERS, FAYETTEVILLE AND RETURN | $187.21 | B-1526 |
| DPRR21300337 | 2013-07-22 | Jun 24, 2013 | IndividualName withheld | STAFF PER DIEM | $14.49 | B-1526 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BENTON TO TEXARKANA, ASHDOWN, HOPE AND RETURN | $139.20 | B-1526 |
| DPRR21300338 | 2013-07-19 | Jun 25, 2013 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1526 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BENTON TO ARKADELPHIA AND RETURN | $48.99 | B-1526 |
| DPRR21300339 | 2013-07-22 | Jun 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION BENTON TO SPRINGDALE AND RETURN | $217.77 | B-1526 |
| DPRR21300340 | 2013-07-22 | Jun 27, 2013 | IndividualName withheld | STAFF PER DIEM | $14.75 | B-1526 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BENTON TO MAGNOLIA AND RETURN | $117.86 | B-1526 |
| DPRR21300341 | 2013-07-22 | Jul 9, 2013 | IndividualName withheld | STAFF PER DIEM | $13.55 | B-1526 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BENTON TO FT SMITH AND RETURN | $127.56 | B-1526 |
| DPRR21300342 | 2013-07-22 | Jul 10, 2013 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-1526 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BENTON TO MENA AND RETURN | $129.01 | B-1526 |
| DPRR21300343 | 2013-07-22 | Jul 12, 2013 | IndividualName withheld | STAFF PER DIEM | $17.94 | B-1526 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BENTON TO PRESCOTT AND RETURN | $86.33 | B-1526 |
| DPRR21300344 | 2013-07-22 | Jul 9, 2013 | IndividualName withheld | STAFF PER DIEM | $15.74 | B-1526 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO EARLE, WEST MEMPHIS AND RETURN | $132.89 | B-1526 |
| DPRR21300345 | 2013-07-22 | Jul 12, 2013 | IndividualName withheld | STAFF PER DIEM | $14.45 | B-1526 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITTLE ROCK TO MEMPHIS TN AND RETURN | $133.38 | B-1526 |