Senator · AR · Republican · bioguide B001236
John Boozman
Senators Official Personnel and Office Expense Account · In office since Jan 2011
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2020 – Sep 2020
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 2021Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Senator John Boozman
Spent this period$1,376,559.09$1,376,551.44 from FY2020 funds; $7.65 of adjustments to FY2019.
FY2020 allowance used77.0%$2,740,652.67 of $3,560,213.00 available.
Staff on payroll38Entries in the FY2020 abstract, $1,301,967.97.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Apr 2020 – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,307,327.37 |
| 2 | Rent, Communications and Utilities | Total only | $30,093.27 |
| 3 | Supplies and Materials | Total only | $22,373.14 |
| 4 | Travel and Transportation of Persons | Itemized | $12,836.30 |
| 5 | Other Contractual Services | Itemized | $3,898.02 |
| 6 | Acquisition of Assets | Itemized | $30.99 |
| Organization total | $1,376,559.09 |
Staff, by title38 entries · Apr 2020 – Sep 2020
| Title | People | Paid, Apr 2020 – Sep 2020 |
|---|---|---|
| Field Representative | 5 | $112,436.64 |
| Legislative Assistant | 3 | $102,553.80 |
| Chief of Staff | 1 | $86,949.96 |
| Deputy Chief of Staff/general Counsel | 1 | $86,439.48 |
| Legislative Director | 1 | $71,806.92 |
| State Director | 1 | $71,806.92 |
| Communications Director | 1 | $57,699.48 |
| Military Legislative Assistant | 1 | $57,499.92 |
| Constituent Services Representative | 3 | $56,969.28 |
| Senior Communications Advisor | 1 | $55,052.40 |
| Projects Director | 1 | $52,935.00 |
| Legislative Aide | 2 | $48,325.33 |
| Legislative Correspondent | 3 | $45,506.91 |
| 13 other titles | 14 | $395,985.93 |
| Payroll abstract total | 38 | $1,301,967.97 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line90 rows · Apr 2020 – Sep 2020
Show the other 80 rows ↓
Travel total, all 90 rows$12,836.30
Other contractual services, line by line24 rows · Apr 2020 – Sep 2020
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV202003837 | 2020-04-01 | Feb 1 → 29 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $20.00 | B-478 |
| CV202003898 | 2020-04-01 | Feb 1 → 29 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $279.30 | B-478 |
| CV202005068 | 2020-05-07 | Mar 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $818.50 | B-478 |
| CV202006248 | 2020-07-22 | Jun 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $17.10 | B-478 |
| CV202007220 | 2020-09-23 | Aug 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $9.50 | B-478 |
| DBOO20200308 | 2020-04-02 | Mar 23, 2020 | TOTAL ELECTRIC COMPANY INC | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $205.00 | B-478 |
| DBOO20200325 | 2020-04-28 | Mar 16 → May 15 | DIGITAL PRINTING SOLUTIONS INC | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $131.47 | B-478 |
| DBOO20200326 | 2020-04-27 | Apr 16, 2020 | SHRED IT | FEES AND OTHER CHARGES | $57.12 | B-478 |
| DBOO20200327 | 2020-04-30 | Mar 27 → 31 | SHRED IT | OTHER MISCELLANEOUS SERVICES | $116.32 | B-478 |
| DBOO20200341 | 2020-06-02 | May 14, 2020 | SHRED IT | FEES AND OTHER CHARGES | $54.48 | B-478 |
Show the other 14 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DBOO20200347 | 2020-06-15 | Apr 16 → Jun 15 | DIGITAL PRINTING SOLUTIONS INC | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $109.72 | B-478 |
| DBOO20200350 | 2020-06-25 | Jun 11, 2020 | SHRED IT | FEES AND OTHER CHARGES | $52.40 | B-478 |
| DBOO20200351 | 2020-06-26 | May 27 → Jun 19 | SHRED IT | FEES AND OTHER CHARGES | $106.88 | B-478 |
| DBOO20200352 | 2020-06-26 | May 16 → Jul 15 | DIGITAL PRINTING SOLUTIONS INC | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $104.20 | B-478 |
| DBOO20200372 | 2020-07-24 | Jun 16 → Aug 15 | DIGITAL PRINTING SOLUTIONS INC | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $116.27 | B-478 |
| DBOO20200376 | 2020-07-31 | Jul 10, 2020 | SHRED IT | FEES AND OTHER CHARGES | $53.16 | B-478 |
| DBOO20200377 | 2020-08-03 | Jun 30 → Jul 21 | SHRED IT | FEES AND OTHER CHARGES | $157.97 | B-478 |
| DBOO20200405 | 2020-08-31 | Jul 16 → Sep 15 | DIGITAL PRINTING SOLUTIONS INC | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $116.95 | B-478 |
| DBOO20200406 | 2020-08-28 | Aug 6, 2020 | SHRED IT | FEES AND OTHER CHARGES | $53.54 | B-478 |
| DBOO20200407 | 2020-08-28 | Aug 12, 2020 | SHRED IT | FEES AND OTHER CHARGES | $53.54 | B-478 |
| DBOO20200445 | 2020-09-25 | Sep 3, 2020 | SHRED IT | FEES AND OTHER CHARGES | $55.33 | B-478 |
| DBOO20200446 | 2020-09-28 | Sep 9 → 15 | SHRED IT | FEES AND OTHER CHARGES | $110.66 | B-478 |
| DBOO20200447 | 2020-09-28 | Aug 16 → Oct 15 | DIGITAL PRINTING SOLUTIONS INC | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $118.61 | B-478 |
| DBOO20200450 | 2020-09-28 | Sep 25, 2020 | GOVERNMENT AFFAIRS INSTITUTE INC | TRAINING/CONFERENCE/REGISTRATION FEES | $980.00 | B-478 |
Other contractual services total, all 24 rows$3,898.02
Acquisition of assets, line by line1 rows · Apr 2020 – Sep 2020
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DBOO20200356 | 2020-06-30 | Jun 2 → 18 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $30.99 | B-478 |
Acquisition of assets total, all 1 rows$30.99
Intern Compensation - Boozman
Spent this period$0.00
FY2020 allowance used0.0%$0.00 of $55,300.00 available.
Staff on payroll0Entries in the FY2020 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 2 funding lines · Apr 2020 – Sep 2020
No spending this period.
Staff, by title0 entries · Apr 2020 – Sep 2020
| Title | People | Paid, Apr 2020 – Sep 2020 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →