Senator · AR · Republican · bioguide B001236

John Boozman

Senators Official Personnel and Office Expense Account · In office since Jan 2011

Spent this period$1,277,597.80$1,226,841.11 from FY2013 funds; $50,756.69 of adjustments to FY2012.

FY2013 allowance used43.1%$1,226,841.11 of $2,847,744.83 available.

Staff on payroll43Entries in the FY2013 abstract, $1,116,244.12.

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	$1,121,020.17
2	Travel and Transportation of Persons	Itemized	$75,993.06
3	Rent, Communications and Utilities	Total only	$34,962.86
4	Supplies and Materials	Total only	$27,366.81
5	Acquisition of Assets	Itemized	$14,975.92
6	Other Contractual Services	Itemized	$3,278.98
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,277,597.80

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 2012 – Mar 2013

Title	People	Paid, Oct 2012 – Mar 2013
Field Representative	6	$94,555.27
Legislative Assistant	4	$87,638.79
Legislative Correspondent	5	$82,671.90
Chief of Staff	1	$75,000.00
Deputy Chief of Staff and Chief Counsel	1	$70,299.96
Legislative Director	1	$54,999.96
State Director	1	$54,999.96
Projects Director	2	$49,999.92
Communications Director	1	$47,499.96
Senior Communications Advisor	1	$45,000.00
Scheduler	1	$43,999.92
State Veterans and Military Liason	1	$37,500.00
Caseworker	2	$34,999.92
15 other titles	16	$337,078.56
Payroll abstract total	43	$1,116,244.12

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

Travel, line by line777 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBOO21201457	2012-10-02	Sep 21 → 26	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BENTONVILLE AND RETURN	$472.20	B-506
DBOO21201492	2012-10-09	Aug 6 → Sep 9	BOOZMAN,JOHN	SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO LITTLE ROCK, CONWAY, MONTICELLO, MC GEHEE, PICKENS, LITTLE ROCK, ROGERS, LITTLE ROCK, ROGERS, FORT SMITH, ROGERS, BENTONVILLE AND RETURN	$296.80	B-506
DBOO21201493	2012-10-04	Sep 14 → 18	BOOZMAN,JOHN	SENATOR'S TRANSPORTATION WASHINGTON DC TO BENTONVILLE, ROGERS, LITTLE ROCK AND RETURN	$670.40	B-506
DBOO21201494	2012-10-02	Sep 10, 2012	BOOZMAN,JOHN	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.27	B-506
DBOO21201495	2012-10-04	Sep 18, 2012	IndividualName withheld	STAFF TRANSPORTATION ROGERS TO CLARKSVILLE, BENTONVILLE AND RETURN	$106.65	B-506
DBOO21201496	2012-10-02	Sep 19, 2012	IndividualName withheld	STAFF TRANSPORTATION ROGERS TO HARRISON AND RETURN	$77.85	B-506
DBOO21201497	2012-10-04	Sep 20, 2012	IndividualName withheld	STAFF TRANSPORTATION ROGERS TO RUSSELLVILLE AND RETURN	$121.95	B-506
DBOO21201498	2012-10-04	Sep 17, 2012	IndividualName withheld	STAFF PER DIEM	$1.13	B-506
〃	〃	〃	〃	STAFF TRANSPORTATION FORT SMITH TO MOUNT IDA, MURFREESBORO TO VAN BUREN	$128.70	B-506
DBOO21201499	2012-10-02	Sep 20, 2012	IndividualName withheld	STAFF TRANSPORTATION STUTTGART TO TOLLVILLE AND RETURN	$22.50	B-506

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBOO21201500	2012-10-02	Sep 20, 2012	IndividualName withheld	STAFF TRANSPORTATION STUTTGART TO LONOKE AND RETURN	$38.25	B-506
DBOO21201501	2012-10-02	Sep 18, 2012	IndividualName withheld	STAFF TRANSPORTATION STUTTGART TO DUMAS AND RETURN	$51.30	B-506
DBOO21201502	2012-10-02	Sep 19, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO HUMPHREY TO CONWAY	$68.85	B-506
DBOO21201503	2012-10-02	Aug 16, 2012	IndividualName withheld	STAFF PER DIEM	$15.89	B-507
〃	〃	〃	〃	STAFF TRANSPORTATION MOUNTAIN HOME TO HARRISON AND RETURN	$56.70	B-507
DBOO21201504	2012-10-02	Sep 20, 2012	IndividualName withheld	STAFF TRANSPORTATION CABOT TO RUSSELLVILLE AND RETURN	$74.25	B-507
DBOO21201505	2012-10-02	Sep 21, 2012	IndividualName withheld	STAFF PER DIEM	$10.71	B-507
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO HEBER SPRINGS, CLINTON, FAIRFIELD BAY AND RETURN	$76.50	B-507
DBOO21201507	2012-10-02	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION MOUNTAIN HOME TO SALEM AND RETURN	$37.80	B-507
DBOO21201508	2012-10-02	Sep 18, 2012	IndividualName withheld	STAFF TRANSPORTATION JONESBORO TO MARION, WEST MEMPHIS AND RETURN	$65.25	B-507
DBOO21201509	2012-10-04	Sep 20, 2012	IndividualName withheld	STAFF PER DIEM	$4.62	B-507
〃	〃	〃	〃	STAFF TRANSPORTATION JONESBORO TO BATESVILLE, FAIRFIELD BAY AND RETURN	$104.40	B-507
DBOO21201510	2012-10-04	Sep 19 → 21	IndividualName withheld	STAFF PER DIEM	$155.66	B-507
〃	〃	〃	〃	STAFF TRANSPORTATION LOWELL TO DARDANELLE, SMACKOVER, FORDYCE, LITTLE ROCK, LITTLE ROCK AFB, LITTLE ROCK, LITTLE ROCK AFB, NORTH LITTLE ROCK, LITTLE ROCK TO FAYETTEVILLE	$322.65	B-507
DBOO21201511	2012-10-04	Sep 21 → 26	IndividualName withheld	STAFF PER DIEM	$309.71	B-507
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BENTONVILLE, GREENLAND, FORT SMITH, ROGERS, FAYETTEVILLE, BENTONVILLE AND RETURN	$363.49	B-507
DBOO21201512	2012-10-02	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO MORRILTON TO CONWAY	$31.05	B-507
DBOO21201513	2012-10-02	Sep 26, 2012	IndividualName withheld	STAFF PER DIEM	$7.05	B-507
〃	〃	〃	〃	STAFF TRANSPORTATION ROGERS TO FORT SMITH, ALMA AND RETURN	$70.20	B-507
DBOO21201514	2012-10-03	Sep 27, 2012	IndividualName withheld	STAFF PER DIEM	$7.86	B-507
〃	〃	〃	〃	STAFF TRANSPORTATION MOUNTAIN HOME TO ASH FLAT, MOUNTAIN VIEW, MARSHALL AND RETURN	$100.35	B-507
DBOO21201515	2012-10-02	Sep 27, 2012	IndividualName withheld	STAFF PER DIEM	$6.07	B-507
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO CLARKSVILLE, RUSSELLVILLE TO CONWAY	$76.05	B-507
DBOO21300017	2012-10-16	Sep 25, 2012	IndividualName withheld	STAFF PER DIEM	$1.12	B-507
〃	〃	〃	〃	STAFF TRANSPORTATION EL DORADO TO TEXARKANA AND RETURN	$79.65	B-507
DBOO21300018	2012-10-18	Sep 26, 2012	IndividualName withheld	STAFF PER DIEM	$6.59	B-507
〃	〃	〃	〃	STAFF TRANSPORTATION EL DORADO TO LITTLE ROCK, BOONEVILLE, FORT SMITH, SHERIDAN AND RETURN	$258.30	B-507
DBOO21300019	2012-10-18	Sep 27, 2012	IndividualName withheld	STAFF PER DIEM	$5.45	B-507
〃	〃	〃	〃	STAFF TRANSPORTATION EL DORADO TO LITTLE ROCK AND RETURN	$116.55	B-507
DBOO21300024	2012-10-18	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION CABOT TO WEST MEMPHIS AND RETURN	$112.50	B-507
DBOO21300025	2012-10-18	Sep 28, 2012	IndividualName withheld	STAFF TRANSPORTATION CABOT TO WEST MEMPHIS AND RETURN	$112.50	B-507
DBOO21300028	2012-10-16	Sep 26, 2012	IndividualName withheld	STAFF TRANSPORTATION JONESBORO TO POCAHONTAS AND RETURN	$36.45	B-507
DBOO21300029	2012-10-16	Sep 26, 2012	IndividualName withheld	STAFF PER DIEM	$10.21	B-507
〃	〃	〃	〃	STAFF TRANSPORTATION JONESBORO TO WEST MEMPHIS AND RETURN	$54.45	B-507
DBOO21300030	2012-10-16	Sep 27, 2012	IndividualName withheld	STAFF PER DIEM	$12.88	B-507
〃	〃	〃	〃	STAFF TRANSPORTATION JONESBORO TO WEST MEMPHIS AND RETURN	$56.25	B-507
DBOO21300031	2012-10-16	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION JONESBORO TO PIGGOTT AND RETURN	$49.05	B-507
DBOO21300032	2012-10-16	Sep 28, 2012	IndividualName withheld	STAFF PER DIEM	$10.21	B-507
〃	〃	〃	〃	STAFF TRANSPORTATION JONESBORO TO WEST MEMPHIS AND RETURN	$61.65	B-507
DBOO21300034	2012-10-17	Sep 28, 2012	IndividualName withheld	STAFF PER DIEM	$6.63	B-508
〃	〃	〃	〃	STAFF TRANSPORTATION JONESBORO TO LITTLE ROCK AND RETURN	$127.80	B-508
DBOO21300035	2012-10-18	Sep 28, 2012	IndividualName withheld	STAFF PER DIEM	$3.72	B-508
〃	〃	〃	〃	STAFF TRANSPORTATION VAN BUREN TO WICKES, MENA, WALDRON AND RETURN	$104.40	B-508
DBOO21300069	2012-10-24	Sep 26, 2012	IndividualName withheld	STAFF PER DIEM	$10.51	B-508
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO MORRILTON, LOWELL, ROGERS AND RETURN	$197.10	B-508
DBOO21300070	2012-10-23	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO CONWAY AND RETURN	$23.40	B-508
DBOO21300071	2012-10-23	Sep 29, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO CONWAY, BEEBE AND RETURN	$59.85	B-508
DBOO21300074	2012-10-24	Aug 8 → 10	IndividualName withheld	STAFF PER DIEM	$128.50	B-508
〃	〃	〃	〃	STAFF TRANSPORTATION LOWELL TO FAYETTEVILLE, CONWAY, EL DORADO, PINE BLUFF, LITTLE ROCK AIR FORCE BASE, HOT SPRINGS, LITTLE ROCK, CONWAY TO FAYETTEVILLE	$352.80	B-508
DBOO21300080	2012-10-23	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION STUTTGART TO MARIANNA AND RETURN	$61.65	B-508
DBOO21300083	2012-10-24	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION STUTTGART TO LAKE VILLAGE AND RETURN	$111.15	B-508
DBOO21300192	2012-11-20	Sep 21 → 30	BOOZMAN,JOHN	SENATOR'S PER DIEM	$12.39	B-508
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ROGERS, ADONA, CONWAY TO ROGERS - CONTINUED ON SUBSEQUENT VOUCHER	$363.94	B-508
DBOO21300297	2012-12-19	Sep 26 → 28	IndividualName withheld	STAFF PER DIEM	$220.39	B-508
〃	〃	〃	〃	STAFF TRANSPORTATION FAYETTEVILLE TO HARRISON, GASSVILLE, ASH FLAT, WEST MEMPHIS, MEMPHIS TN, WEST MEMPHIS, NORTH LITTLE ROCK, MORRILTON AND RETURN	$312.00	B-508
DBOO21300005	2012-10-11	Oct 1 → 4	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE [NAME] BENTONVILLE TO WASHINGTON DC AND RETURN	$639.20	B-510
DBOO21300014	2012-10-16	Oct 2, 2012	IndividualName withheld	STAFF TRANSPORTATION MOUNTAIN HOME TO GREEN FOREST AND RETURN	$68.85	B-510
DBOO21300020	2012-10-18	Oct 1, 2012	IndividualName withheld	STAFF PER DIEM	$13.55	B-510
〃	〃	〃	〃	STAFF TRANSPORTATION EL DORADO TO RUSSELLVILLE, WINSLOW, RUSSELLVILLE, LITTLE ROCK AND RETURN	$270.45	B-510
DBOO21300021	2012-10-16	Oct 1, 2012	IndividualName withheld	STAFF TRANSPORTATION MOUNTAIN HOME TO JASPER, HARRISON AND RETURN	$65.70	B-510
DBOO21300022	2012-10-16	Oct 1, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO MOUNTAIN VIEW TO CONWAY	$82.35	B-510
DBOO21300023	2012-10-18	Oct 1, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO FAYETTEVILLE, WINSLOW, FAYETTEVILLE AND RETURN	$189.00	B-510
DBOO21300026	2012-10-16	Oct 1, 2012	IndividualName withheld	STAFF TRANSPORTATION ROGERS TO WINSLOW, FAYETTEVILLE, ROGERS TO LOWELL	$45.45	B-510
DBOO21300027	2012-10-16	Oct 2, 2012	IndividualName withheld	STAFF TRANSPORTATION LOWELL TO FAYETTEVILLE, SPRINGDALE AND RETURN	$15.30	B-510
DBOO21300033	2012-10-16	Oct 3, 2012	IndividualName withheld	STAFF TRANSPORTATION LAWSON TO STRONG TO EL DORADO	$20.25	B-510
DBOO21300036	2012-10-18	Oct 2, 2012	IndividualName withheld	STAFF TRANSPORTATION VAN BUREN TO LOCKESBURG, NASHVILLE AND RETURN	$147.60	B-510
DBOO21300037	2012-11-30	Oct 4, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO PINE BLUFF AND RETURN	$39.60	B-510
DBOO21300038	2012-10-18	Oct 2, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO BENTONVILLE TO CONWAY	$181.35	B-510
DBOO21300039	2012-10-18	Oct 4, 2012	IndividualName withheld	STAFF PER DIEM	$7.80	B-510
〃	〃	〃	〃	STAFF TRANSPORTATION EL DORADO TO PINE BLUFF, ARKADELPHIA AND RETURN	$142.65	B-510
DBOO21300040	2012-10-16	Oct 2, 2012	IndividualName withheld	STAFF PER DIEM	$6.67	B-510
〃	〃	〃	〃	STAFF TRANSPORTATION EL DORADO TO FORDYCE AND RETURN	$48.60	B-510
DBOO21300041	2012-10-16	Oct 9, 2012	IndividualName withheld	STAFF PER DIEM	$5.17	B-510
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO HOT SPRINGS AND RETURN	$49.05	B-510
DBOO21300042	2012-10-16	Oct 8, 2012	IndividualName withheld	STAFF TRANSPORTATION MOUNTAIN HOME TO ASH FLAT AND RETURN	$62.10	B-510
DBOO21300043	2012-10-16	Oct 9, 2012	IndividualName withheld	STAFF TRANSPORTATION MOUNTAIN HOME TO HARRISON AND RETURN	$53.55	B-510
DBOO21300044	2012-10-18	Oct 9, 2012	IndividualName withheld	STAFF PER DIEM	$7.11	B-510
〃	〃	〃	〃	STAFF TRANSPORTATION CABOT TO OZARK, RUSSELLVILLE, CONWAY AND RETURN	$119.25	B-510
DBOO21300045	2012-10-16	Oct 8, 2012	IndividualName withheld	STAFF PER DIEM	$5.28	B-510
〃	〃	〃	〃	STAFF TRANSPORTATION CONWAY TO RUSSELLVILLE AND RETURN	$40.50	B-510
DBOO21300046	2012-10-16	Oct 8, 2012	IndividualName withheld	STAFF PER DIEM	$4.50	B-511
〃	〃	〃	〃	STAFF TRANSPORTATION EL DORADO TO PRESCOTT AND RETURN	$77.40	B-511
DBOO21300047	2012-10-18	Oct 1 → 4	IndividualName withheld	STAFF PER DIEM	$819.06	B-511
〃	〃	〃	〃	STAFF TRANSPORTATION FAYETTEVILLE TO WASHINGTON DC, BENTONVILLE AND RETURN	$60.25	B-511
DBOO21300048	2012-10-16	Oct 10, 2012	IndividualName withheld	STAFF TRANSPORTATION ROGERS TO LOWELL AND RETURN	$4.50	B-511
DBOO21300049	2012-10-16	Oct 9, 2012	IndividualName withheld	STAFF PER DIEM	$11.29	B-511
〃	〃	〃	〃	STAFF TRANSPORTATION ROGERS TO OZARK AND RETURN	$82.35	B-511
DBOO21300050	2012-10-16	Oct 5, 2012	IndividualName withheld	STAFF TRANSPORTATION ROGERS TO SPRINGDALE AND RETURN - 2 TRIPS	$29.25	B-511
DBOO21300051	2012-10-16	Oct 4, 2012	IndividualName withheld	STAFF TRANSPORTATION ROGERS TO BENTONVILLE AND RETURN	$6.75	B-511
DBOO21300052	2012-10-16	Oct 9, 2012	IndividualName withheld	STAFF TRANSPORTATION EL DORADO TO TEXARKANA, MAGNOLIA AND RETURN	$84.60	B-511
DBOO21300053	2012-10-16	Oct 10, 2012	IndividualName withheld	STAFF TRANSPORTATION MOUNTAIN HOME TO MOUNTAIN VIEW, CALICO ROCK AND RETURN	$53.10	B-511
DBOO21300054	2012-10-18	Oct 9 → 10	IndividualName withheld	STAFF PER DIEM	$31.15	B-511
〃	〃	〃	〃	STAFF TRANSPORTATION EL DORADO TO LITTLE ROCK, CONWAY AND RETURN	$156.15	B-511
DBOO21300055	2012-10-16	Oct 9, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO PERRYVILLE TO CONWAY	$30.15	B-511
DBOO21300056	2012-10-16	Oct 11, 2012	IndividualName withheld	STAFF TRANSPORTATION EL DORADO TO LEWISVILLE AND RETURN	$52.65	B-511
DBOO21300057	2012-10-16	Oct 2, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$41.40	B-511
DBOO21300058	2012-10-16	Oct 3, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.85	B-511
DBOO21300059	2012-10-16	Oct 4, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO HEBER SPRINGS AND RETURN	$72.90	B-511
DBOO21300060	2012-10-16	Oct 5, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO JACKSONVILLE, KINGSLAND AND RETURN	$88.20	B-511
DBOO21300061	2012-10-16	Oct 9, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO PEARCY AND RETURN	$65.25	B-511
DBOO21300062	2012-10-16	Oct 10, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO CONWAY AND RETURN	$31.50	B-511
DBOO21300064	2012-10-16	Oct 4, 2012	IndividualName withheld	STAFF PER DIEM	$10.72	B-511
〃	〃	〃	〃	STAFF TRANSPORTATION JONESBORO TO BATESVILLE AND RETURN	$70.20	B-511
DBOO21300065	2012-10-16	Oct 5, 2012	IndividualName withheld	STAFF TRANSPORTATION JONESBORO TO TRUMANN, MARKED TREE AND RETURN	$36.90	B-511
DBOO21300066	2012-10-16	Oct 9, 2012	IndividualName withheld	STAFF PER DIEM	$1.93	B-511
〃	〃	〃	〃	STAFF TRANSPORTATION JONESBORO TO MCCRORY, HUNTER, AUGUSTA AND RETURN	$67.05	B-511
DBOO21300068	2012-10-23	Oct 12, 2012	IndividualName withheld	STAFF TRANSPORTATION EL DORADO TO MAGNOLIA AND RETURN	$33.75	B-511
DBOO21300072	2012-10-23	Oct 4, 2012	IndividualName withheld	STAFF TRANSPORTATION STUTTGART TO PINE BLUFF AND RETURN	$37.35	B-511
DBOO21300073	2012-10-23	Oct 9, 2012	IndividualName withheld	STAFF TRANSPORTATION STUTTGART TO MC GEHEE AND RETURN	$75.15	B-511
DBOO21300075	2012-10-23	Oct 12, 2012	IndividualName withheld	STAFF PER DIEM	$6.05	B-511
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO PINE BLUFF, MONTICELLO AND RETURN	$90.90	B-511
DBOO21300076	2012-10-23	Oct 15, 2012	IndividualName withheld	STAFF TRANSPORTATION EL DORADO TO PRESCOTT AND RETURN	$84.15	B-511
DBOO21300077	2012-10-23	Oct 11, 2012	IndividualName withheld	STAFF TRANSPORTATION ROGERS TO BENTONVILLE TO LOWELL	$9.90	B-511
DBOO21300078	2012-10-24	Oct 11, 2012	IndividualName withheld	STAFF PER DIEM	$2.84	B-511
〃	〃	〃	〃	STAFF TRANSPORTATION VAN BUREN TO WALDRON, DE QUEEN AND RETURN	$125.55	B-511
DBOO21300079	2012-10-23	Oct 15, 2012	IndividualName withheld	STAFF TRANSPORTATION ROGERS TO FAYETTEVILLE AND RETURN	$17.55	B-512
DBOO21300081	2012-10-23	Oct 16, 2012	IndividualName withheld	STAFF TRANSPORTATION MOUNTAIN HOME TO MARSHALL, GASSVILLE AND RETURN	$58.50	B-512
DBOO21300082	2012-10-23	Oct 12, 2012	IndividualName withheld	STAFF PER DIEM	$3.11	B-512
〃	〃	〃	〃	STAFF TRANSPORTATION ROGERS TO FORT SMITH AND RETURN	$70.20	B-512
DBOO21300084	2012-10-23	Oct 1, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-512
DBOO21300085	2012-10-24	Oct 15, 2012	IndividualName withheld	STAFF PER DIEM	$4.71	B-512
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO FAIRFIELD BAY, HEBER SPRINGS, SULPHUR ROCK AND RETURN	$137.25	B-512
DBOO21300086	2012-10-24	Oct 16, 2012	IndividualName withheld	STAFF PER DIEM	$10.09	B-512
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO JACKSONVILLE, STUTTGART, HOT SPRINGS NATIONAL PARK AND RETURN	$121.50	B-512
DBOO21300087	2012-10-23	Oct 17, 2012	IndividualName withheld	STAFF TRANSPORTATION EL DORADO TO HAMPTON AND RETURN	$27.90	B-512
DBOO21300088	2012-10-24	Oct 1, 2012	IndividualName withheld	STAFF PER DIEM	$7.18	B-512
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO CLARENDON, STUTTGART AND RETURN	$100.35	B-512
DBOO21300089	2012-10-24	Oct 16, 2012	IndividualName withheld	STAFF PER DIEM	$8.17	B-512
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO BALD KNOB, HARRISBURG TO CONWAY	$105.75	B-512
DBOO21300090	2012-10-23	Oct 17, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO PINE BLUFF AND RETURN	$39.60	B-512
DBOO21300091	2012-10-24	Oct 17, 2012	IndividualName withheld	STAFF PER DIEM	$10.46	B-512
〃	〃	〃	〃	STAFF TRANSPORTATION CABOT TO GASSVILLE, ASH FLAT AND RETURN	$148.50	B-512
DBOO21300092	2012-10-23	Oct 16, 2012	IndividualName withheld	STAFF TRANSPORTATION CABOT TO MARSHALL AND RETURN	$87.75	B-512
DBOO21300108	2012-10-31	Oct 18, 2012	IndividualName withheld	STAFF TRANSPORTATION EL DORADO TO CAMDEN AND RETURN	$32.40	B-512
DBOO21300109	2012-10-31	Oct 18, 2012	IndividualName withheld	STAFF TRANSPORTATION ROGERS TO SPRINGDALE, BENTONVILLE AND RETURN	$17.10	B-512
DBOO21300110	2012-10-31	Oct 16, 2012	IndividualName withheld	STAFF TRANSPORTATION LOWELL TO HUNTSVILLE TO ROGERS	$31.95	B-512
DBOO21300112	2012-10-31	Oct 17, 2012	IndividualName withheld	STAFF TRANSPORTATION VAN BUREN TO WALDRON AND RETURN	$48.60	B-512
DBOO21300113	2012-10-31	Oct 18, 2012	IndividualName withheld	STAFF PER DIEM	$2.79	B-512
〃	〃	〃	〃	STAFF TRANSPORTATION VAN BUREN TO WALDRON, MENA AND RETURN	$82.35	B-512
DBOO21300114	2012-11-02	Oct 18, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO CONWAY AND RETURN	$16.65	B-512
DBOO21300115	2012-11-01	Oct 19, 2012	IndividualName withheld	STAFF PER DIEM	$14.65	B-512
〃	〃	〃	〃	STAFF TRANSPORTATION EL DORADO TO TEXARKANA AND RETURN	$93.60	B-512
DBOO21300117	2012-10-31	Oct 23, 2012	IndividualName withheld	STAFF TRANSPORTATION LOWELL TO FAYETTEVILLE, ROGERS, BENTONVILLE AND RETURN	$31.50	B-512
DBOO21300118	2012-10-31	Oct 22, 2012	IndividualName withheld	STAFF TRANSPORTATION ROGERS TO FAYETTEVILLE, SPRINGDALE, BENTONVILLE AND RETURN	$26.55	B-512
DBOO21300119	2012-10-31	Oct 19, 2012	IndividualName withheld	STAFF TRANSPORTATION LOWELL TO ROGERS AND RETURN	$5.40	B-512
DBOO21300120	2012-11-02	Oct 23, 2012	IndividualName withheld	STAFF PER DIEM	$3.68	B-512
〃	〃	〃	〃	STAFF TRANSPORTATION ROGERS TO FORT SMITH AND RETURN	$80.10	B-512
DBOO21300121	2012-11-02	Oct 23, 2012	IndividualName withheld	STAFF TRANSPORTATION MOUNTAIN HOME TO ELIZABETH, GEPP AND RETURN	$21.60	B-512
DBOO21300122	2012-11-15	Oct 9 → 10	IndividualName withheld	STAFF PER DIEM	$127.88	B-512
〃	〃	〃	〃	STAFF TRANSPORTATION ROGERS TO HARRISON, BATESVILLE, HARDY, CONWAY AND RETURN	$233.10	B-512
DBOO21300123	2012-10-31	Oct 19, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO MORRILTON, SEARCY TO CABOT	$69.75	B-512
DBOO21300124	2012-11-01	Oct 22, 2012	IndividualName withheld	STAFF TRANSPORTATION CABOT TO FAYETTEVILLE, SPRINGDALE, BENTONVILLE AND RETURN	$193.50	B-513
DBOO21300125	2012-11-01	Oct 23, 2012	IndividualName withheld	STAFF PER DIEM	$16.33	B-513
〃	〃	〃	〃	STAFF TRANSPORTATION CABOT TO CLARKSVILLE, VAN BUREN, FORT SMITH AND RETURN	$153.00	B-513
DBOO21300126	2012-11-05	Oct 11 → 12	IndividualName withheld	STAFF PER DIEM	$28.23	B-513
〃	〃	〃	〃	STAFF TRANSPORTATION FAYETTEVILLE TO ALMA, CONWAY AND RETURN	$176.40	B-513
DBOO21300127	2012-10-31	Oct 16, 2012	IndividualName withheld	STAFF TRANSPORTATION STUTTGART TO MARIANNA AND RETURN	$58.05	B-513
DBOO21300128	2012-10-31	Oct 16, 2012	IndividualName withheld	STAFF TRANSPORTATION STUTTGART TO MARIANNA AND RETURN	$51.75	B-513
DBOO21300129	2012-11-02	Oct 24, 2012	IndividualName withheld	STAFF PER DIEM	$10.56	B-513
〃	〃	〃	〃	STAFF TRANSPORTATION MOUNTAIN HOME TO BATESVILLE AND RETURN	$68.40	B-513
DBOO21300130	2012-10-31	Oct 23, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO MOUNT IDA AND RETURN	$83.25	B-513
DBOO21300131	2012-10-31	Oct 24, 2012	IndividualName withheld	STAFF TRANSPORTATION LOWELL TO ROGERS, FAYETTEVILLE AND RETURN	$22.95	B-513
DBOO21300132	2012-10-31	Oct 25, 2012	IndividualName withheld	STAFF TRANSPORTATION ROGERS TO SPRINGDALE, ROGERS TO LOWELL	$14.85	B-513
DBOO21300135	2012-11-06	Oct 24, 2012	IndividualName withheld	STAFF PER DIEM	$18.16	B-513
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO FORT SMITH AND RETURN	$143.37	B-513
DBOO21300136	2012-11-02	Oct 11, 2012	IndividualName withheld	STAFF PER DIEM	$7.36	B-513
〃	〃	〃	〃	STAFF TRANSPORTATION JONESBORO TO MEMPHIS TN AND RETURN	$69.90	B-513
DBOO21300137	2012-11-02	Oct 11, 2012	IndividualName withheld	STAFF PER DIEM	$8.67	B-513
〃	〃	〃	〃	STAFF TRANSPORTATION JONESBORO TO IMBODEN AND RETURN	$41.85	B-513
DBOO21300138	2012-11-06	Oct 25, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO HAVANA TO CONWAY	$82.35	B-513
DBOO21300139	2012-11-07	Oct 25, 2012	IndividualName withheld	STAFF TRANSPORTATION CABOT TO HARRISON AND RETURN	$128.25	B-513
DBOO21300140	2012-11-06	Oct 25, 2012	IndividualName withheld	STAFF TRANSPORTATION EL DORADO TO HAMPTON AND RETURN	$26.55	B-513
DBOO21300141	2012-11-06	Oct 17, 2012	IndividualName withheld	STAFF TRANSPORTATION MOUNTAIN HOME TO GASSVILLE, ASH FLAT AND RETURN	$64.35	B-513
DBOO21300142	2012-11-06	Oct 18, 2012	IndividualName withheld	STAFF TRANSPORTATION MOUNTAIN HOME TO HARRISON AND RETURN	$49.95	B-513
DBOO21300143	2012-11-06	Oct 25, 2012	IndividualName withheld	STAFF TRANSPORTATION MOUNTAIN HOME TO BULL SHOALS, CLARKRIDGE AND RETURN	$23.40	B-513
DBOO21300144	2012-11-08	Oct 23 → 25	IndividualName withheld	STAFF PER DIEM	$128.90	B-513
〃	〃	〃	〃	STAFF TRANSPORTATION EL DORADO TO CABOT, LITTLE ROCK, MOUNTAIN HOME, MARSHALL AND RETURN	$301.50	B-513
DBOO21300145	2012-11-07	Oct 25, 2012	IndividualName withheld	STAFF PER DIEM	$15.80	B-513
〃	〃	〃	〃	STAFF TRANSPORTATION ROGERS TO BULL SHOALS AND RETURN	$118.80	B-513
DBOO21300146	2012-11-06	Oct 16, 2012	IndividualName withheld	STAFF TRANSPORTATION LITTLE ROCK TO MARIANNA AND RETURN	$89.55	B-513
DBOO21300147	2012-11-06	Oct 16, 2012	IndividualName withheld	STAFF TRANSPORTATION JONESBORO TO HARRISBURG AND RETURN	$13.95	B-513
DBOO21300148	2012-11-06	Oct 18, 2012	IndividualName withheld	STAFF TRANSPORTATION STUTTGART TO FORREST CITY AND RETURN	$73.80	B-513
DBOO21300149	2012-11-06	Oct 18, 2012	IndividualName withheld	STAFF TRANSPORTATION STUTTGART TO STAR CITY AND RETURN	$52.65	B-513
DBOO21300150	2012-11-06	Oct 30, 2012	IndividualName withheld	STAFF TRANSPORTATION EL DORADO TO WARREN AND RETURN	$68.85	B-513
DBOO21300151	2012-11-06	Oct 30, 2012	IndividualName withheld	STAFF PER DIEM	$10.72	B-513
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO HOT SPRINGS NATIONAL PARK AND RETURN	$54.00	B-513
DBOO21300152	2012-11-07	Oct 29, 2012	IndividualName withheld	STAFF PER DIEM	$8.50	B-514
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO CLINTON, HEBER SPRINGS TO CABOT	$69.75	B-514
DBOO21300153	2012-11-07	Oct 23 → 25	IndividualName withheld	STAFF PER DIEM	$239.49	B-514
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO DE VALLS BLUFF, OLIVE BRANCH MS, WEST MEMPHIS, JONESBORO, MOUNTAIN HOME, BULL SHOALS AND RETURN	$279.45	B-514
DBOO21300154	2012-11-07	Oct 22, 2012	IndividualName withheld	STAFF PER DIEM	$12.89	B-514
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO MARVELL AND RETURN	$105.75	B-514
DBOO21300155	2012-11-07	Oct 31, 2012	IndividualName withheld	STAFF PER DIEM	$9.14	B-514
〃	〃	〃	〃	STAFF TRANSPORTATION MOUNTAIN HOME TO MOUNTAIN VIEW AND RETURN	$51.30	B-514
DBOO21300157	2012-11-07	Oct 30, 2012	IndividualName withheld	STAFF PER DIEM	$6.79	B-514
〃	〃	〃	〃	STAFF TRANSPORTATION LITTLE ROCK TO VICKSBURG MS AND RETURN	$198.00	B-514
DBOO21300158	2012-11-06	Nov 1, 2012	IndividualName withheld	STAFF TRANSPORTATION MOUNTAIN HOME TO YELLVILLE AND RETURN	$16.65	B-514
DBOO21300159	2012-11-07	Oct 30, 2012	IndividualName withheld	STAFF PER DIEM	$8.54	B-514
〃	〃	〃	〃	STAFF TRANSPORTATION EL DORADO TO ARKADELPHIA, HOT SPRINGS VILLAGE AND RETURN	$114.75	B-514
DBOO21300160	2012-11-06	Oct 23 → 26	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO TUCSON AZ, LAS VEGAS NV, DALLAS TX AND RETURN	$68.21	B-514

Showing 210 of 777 rows →

Travel total, all 777 rows$75,993.06

Acquisition of assets, line by line13 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130000414	2012-10-24	Sep 1 → 30	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$6,500.00	B-508
DBOO21300006	2012-10-11	Sep 26, 2012	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$87.15	B-508
DBOO21300007	2012-10-11	Sep 25 → 28	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$84.20	B-508
DBOO21300165	2012-11-15	Sep 26, 2012	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$310.05	B-508
DBOO21300225	2012-11-28	Sep 26, 2012	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED SOFTWARE (EXPENDABLE)	$109.89	B-508
DBOO21300227	2012-11-28	Sep 26, 2012	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,368.95	B-508
DBOO21300228	2012-11-28	Sep 26, 2012	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$134.92	B-508
DBOO21300229	2012-11-28	Sep 24, 2012	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$2,357.62	B-508
DBOO21300359	2013-01-11	Sep 24, 2012	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,971.94	B-508
DBOO21300360	2013-01-14	Sep 27, 2012	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,211.48	B-508

Show the other 3 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
〃	〃	〃	〃	PURCHASED SOFTWARE (EXPENDABLE)	$81.75	B-508
CD130001187	2013-03-22	Mar 1, 2013	FINANCIAL CLERK US SENATE	CERTIFIED PURCHASED EQUIPMENT	−$5.00	B-531
DBOO21300013	2012-10-16	Oct 5, 2012	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$762.97	B-531

Acquisition of assets total, all 13 rows$14,975.92

Other contractual services, line by line52 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130000259	2012-10-24	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$74.00	B-508
DBOO21201491	2012-10-05	Sep 19, 2012	DIGITAL PRINTING SOLUTIONS	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$90.46	B-508
DBOO21300010	2012-10-10	Sep 12, 2012	IndividualName withheld	FEES AND OTHER CHARGES	$35.00	B-508
DBOO21300011	2012-10-11	Sep 30 → Oct 30	DIGITAL PRINTING SOLUTIONS	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$127.16	B-508
DBOO21300012	2012-10-11	Sep 27, 2012	IndividualName withheld	FEES AND OTHER CHARGES	$35.00	B-508
DBOO21300107	2012-11-02	Sep 19 → Oct 18	DIGITAL PRINTING SOLUTIONS	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$24.50	B-508
DBOO21300226	2012-11-29	Sep 30 → Nov 29	DIGITAL PRINTING SOLUTIONS	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$184.25	B-508
DBOO21300368	2013-01-14	Sep 10, 2012	IndividualName withheld	FEES AND OTHER CHARGES	$35.00	B-508
CV130001346	2012-11-27	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$8.90	B-530
CV130002374	2012-12-28	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$18.00	B-530

Show the other 42 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130002962	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$140.45	B-530
CV130004553	2013-02-28	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$230.25	B-530
CV130004987	2013-03-26	Feb 1 → 28	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$120.25	B-530
DBOO21300097	2012-10-26	Oct 19 → Nov 18	DIGITAL PRINTING SOLUTIONS	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$75.00	B-530
DBOO21300098	2012-10-24	Oct 12, 2012	IndividualName withheld	FEES AND OTHER CHARGES	$35.00	B-530
DBOO21300099	2012-10-24	Oct 16, 2012	IndividualName withheld	FEES AND OTHER CHARGES	$35.00	B-530
DBOO21300100	2012-10-24	Oct 10, 2012	IndividualName withheld	FEES AND OTHER CHARGES	$35.00	B-530
DBOO21300166	2012-11-14	Oct 23, 2012	IndividualName withheld	FEES AND OTHER CHARGES	$39.55	B-530
DBOO21300170	2012-11-14	Oct 16, 2012	IndividualName withheld	FEES AND OTHER CHARGES	$42.32	B-530
DBOO21300171	2012-11-13	Oct 25, 2012	IndividualName withheld	FEES AND OTHER CHARGES	$35.00	B-530
DBOO21300280	2012-12-12	Dec 5, 2012	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$30.00	B-530
DBOO21300317	2012-12-21	Dec 11, 2012	IndividualName withheld	FEES AND OTHER CHARGES	$35.00	B-530
DBOO21300318	2012-12-27	Nov 30 → Dec 30	DIGITAL PRINTING SOLUTIONS	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$203.44	B-530
DBOO21300319	2012-12-21	Nov 7, 2012	IndividualName withheld	FEES AND OTHER CHARGES	$35.00	B-531
DBOO21300320	2012-12-21	Nov 5, 2012	IndividualName withheld	FEES AND OTHER CHARGES	$35.00	B-531
DBOO21300321	2012-12-21	Nov 22, 2012	IndividualName withheld	FEES AND OTHER CHARGES	$35.00	B-531
DBOO21300322	2012-12-19	Nov 19 → Dec 18	DIGITAL PRINTING SOLUTIONS	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$93.31	B-531
DBOO21300353	2013-01-08	Dec 20, 2012	IndividualName withheld	FEES AND OTHER CHARGES	$35.00	B-531
DBOO21300355	2013-01-08	Dec 5, 2012	IndividualName withheld	FEES AND OTHER CHARGES	$35.00	B-531
DBOO21300356	2013-01-09	Dec 7, 2012	IndividualName withheld	FEES AND OTHER CHARGES	$35.00	B-531
DBOO21300357	2013-01-08	Dec 11, 2012	IndividualName withheld	FEES AND OTHER CHARGES	$35.00	B-531
DBOO21300364	2013-01-14	Dec 18, 2012	IndividualName withheld	FEES AND OTHER CHARGES	$39.38	B-531
DBOO21300365	2013-01-14	Dec 31, 2012 → Jan 30, 2013	DIGITAL PRINTING SOLUTIONS	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$133.29	B-531
DBOO21300366	2013-01-14	Dec 11, 2012	IndividualName withheld	FEES AND OTHER CHARGES	$42.13	B-531
DBOO21300367	2013-01-14	Dec 19, 2012 → Jan 18, 2013	DIGITAL PRINTING SOLUTIONS	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$96.28	B-531
DBOO21300389	2013-01-17	Dec 31, 2012	IndividualName withheld	FEES AND OTHER CHARGES	$35.00	B-531
DBOO21300390	2013-01-17	Jan 2, 2013	IndividualName withheld	FEES AND OTHER CHARGES	$35.00	B-531
DBOO21300421	2013-01-29	Jan 17, 2013	IndividualName withheld	FEES AND OTHER CHARGES	$35.00	B-531
DBOO21300480	2013-02-14	Jan 31 → Feb 27	DIGITAL PRINTING SOLUTIONS	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$111.49	B-531
DBOO21300481	2013-02-14	Feb 5, 2013	IndividualName withheld	FEES AND OTHER CHARGES	$35.00	B-531
DBOO21300487	2013-02-19	Dec 19, 2012 → Feb 18, 2013	DIGITAL PRINTING SOLUTIONS	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$95.15	B-531
DBOO21300526	2013-02-26	Feb 12, 2013	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$10.00	B-531
DBOO21300528	2013-02-27	Feb 14, 2013	IndividualName withheld	FEES AND OTHER CHARGES	$35.00	B-531
DBOO21300533	2013-02-22	Jan 30, 2013	IndividualName withheld	FEES AND OTHER CHARGES	$35.00	B-531
DBOO21300587	2013-03-18	Jan 19 → Mar 18	DIGITAL PRINTING SOLUTIONS	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$107.02	B-531
DBOO21300588	2013-03-18	Jan 31 → Mar 30	DIGITAL PRINTING SOLUTIONS	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$155.22	B-531
DBOO21300591	2013-03-14	Feb 12, 2013	IndividualName withheld	FEES AND OTHER CHARGES	$39.03	B-531
DBOO21300616	2013-03-18	Feb 27, 2013	IndividualName withheld	FEES AND OTHER CHARGES	$35.00	B-531
DBOO21300617	2013-03-20	Feb 25, 2013	IndividualName withheld	FEES AND OTHER CHARGES	$35.00	B-531
DBOO21300659	2013-03-27	Mar 18 → 19	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$15.00	B-531
DBOO21300665	2013-03-27	Mar 14, 2013	IndividualName withheld	FEES AND OTHER CHARGES	$35.00	B-531
DBOO21300667	2013-03-26	Feb 19 → Apr 18	DIGITAL PRINTING SOLUTIONS	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$93.15	B-531

Other contractual services total, all 52 rows$3,278.98