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Senate ›Senators' accounts ›Jeff Merkley
Senator · OR · Democrat · bioguide M001176

Jeff Merkley

Senators Official Personnel and Office Expense Account · In office since Jan 2009
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2011 – Sep 2011
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 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 2012
Spent this period$1,486,657.82$1,485,631.68 from FY2011 funds; $1,026.14 of adjustments to FY2010.
FY2011 allowance used97.6%$2,972,557.81 of $3,045,240.31 available.
Staff on payroll51Entries in the FY2011 abstract, $1,390,893.81.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2011 – Sep 2011

1NET PAYROLL EXPENSES · 94.4%2–8
#CutAmount
1Net Payroll ExpensesBy title$1,403,473.01
2Travel and Transportation of PersonsItemized$35,682.92
3Rent, Communications and UtilitiesTotal only$35,187.39
4Supplies and MaterialsTotal only$9,137.91
5Acquisition of AssetsItemized$1,176.60
6Other Contractual ServicesItemized$1,055.67
7Transportation of ThingsTotal only$514.57
8Printing and ReproductionTotal only$429.75
Organization total$1,486,657.82
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title51 entries · Apr 2011 – Sep 2011

TitlePeoplePaid, Apr 2011 – Sep 2011
Field Representative7$190,549.70
Legislative Assistant4$99,700.03
Chief of Staff1$78,379.16
Legislative Correspondent5$77,120.91
State Director1$68,167.00
Legislative Director1$61,499.92
Communications Director1$59,252.92
Staff Assistant4$57,213.59
Deputy Chief of Staff1$52,234.44
Deputy State Director1$47,113.44
Senior Advisor1$47,113.44
Executive Assistant / Director of Scheduling1$44,492.40
Legislative Counsel1$41,931.96
21 other titles22$466,124.90
Payroll abstract total51$1,390,893.81

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

Travel, line by line173 rows · Apr 2011 – Sep 2011

DocumentPostedServicePayeeDescription as printedAmountPage
DMER210001902011-05-05Jan 9 → 27IndividualName withheldSTAFF TRANSPORTATION BEND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$357.50B-1486
DMER211004062011-09-14Aug 18, 2010IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO QUEENSTOWN MD AND RETURN$32.00B-1486
DMER211002052011-04-22Feb 4 → 6IndividualName withheldSTAFF PER DIEM$26.00B-1488
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO NEWPORT, DEPOE BAY, GARIBALDI, WARRENTON, ST HELENS AND RETURN$342.50B-1488
DMER211002282011-04-04Feb 19 → 21IndividualName withheldSTAFF INCIDENTALS$1.50B-1488
〃〃〃〃STAFF PER DIEM PORTLAND TO PORT ORFORD, BANDON AND RETURN$86.55B-1488
DMER211002332011-04-05Mar 19 → 21IndividualName withheldSTAFF INCIDENTALS$1.25B-1488
〃〃〃〃STAFF PER DIEM PORTLAND TO SALEM, SPRINGFIELD, ROSEBURG, KLAMATH FALLS, MEDFORD, CANYONVILLE, COTTAGE GROVE AND RETURN$228.67B-1488
DMER211002362011-04-04Feb 4, 2011IndividualName withheldSTAFF PER DIEM$7.50B-1488
〃〃〃〃STAFF TRANSPORTATION EUGENE TO PHILOMATH AND RETURN$53.00B-1488
Show the other 163 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMER211002372011-04-05Feb 17, 2011IndividualName withheldSTAFF PER DIEM$13.50B-1488
〃〃〃〃STAFF TRANSPORTATION EUGENE TO CANYONVILLE AND RETURN$100.00B-1488
DMER211002432011-04-04Feb 18 → Mar 14JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY AS FOLLOWS: 3/3 WASHINGTON DC TO PORTLAND; 2/28 PORTLAND TO WASHINGTON DC; 3/3-7, 10-14 WASHINGTON DC TO PORTLAND AND RETURN$2,123.60B-1488
DMER211002582011-04-20Mar 12 → Apr 10JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/12-4/10 [NAME], 3/22-25 [NAME] WASHINGTON DC TO PORTLAND AND RETURN; 4/4-6 [NAME] PORTLAND TO WASHINGTON DC AND RETURN$1,498.40B-1488
DMER211002602011-04-20Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION BEND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$585.48B-1488
DMER211002612011-04-19Mar 4 → 27IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO FOREST GROVE AND RETURN$57.63B-1488
DMER211002622011-04-19Feb 7 → 28IndividualName withheldSTAFF TRANSPORTATION 2/7, 13, 28 GRESHAM TO PORTLAND AND RETURN$31.62B-1488
DMER211002632011-04-20Feb 18 → 20MERKLEY,JEFFSENATOR'S PER DIEM WASHINGTON DC TO CHICAGO IL, BANDON, WILSONVILLE, PHILOMATH AND RETURN$90.90B-1488
DMER211002642011-04-19Mar 11, 2011IndividualName withheldSTAFF PER DIEM$6.75B-1488
〃〃〃〃STAFF TRANSPORTATION EUGENE TO CORVALLIS AND RETURN$48.96B-1488
DMER211002652011-04-20Mar 17, 2011IndividualName withheldSTAFF PER DIEM$10.00B-1489
〃〃〃〃STAFF TRANSPORTATION EUGENE TO PORTLAND AND RETURN$128.20B-1489
DMER211002662011-04-19Mar 22, 2011IndividualName withheldSTAFF PER DIEM$10.55B-1489
〃〃〃〃STAFF TRANSPORTATION EUGENE TO CORVALLIS AND RETURN$48.96B-1489
DMER211002672011-04-21Mar 8 → 21IndividualName withheldSTAFF TRANSPORTATION EUGENE TO THE FOLLOWING AND RETURN: 3/8, 14 - 2 TRIPS, 19 SPRINGFIELD; 3/21 INTERDEPARTMENTAL TRANSPORTATION$22.44B-1489
DMER211002692011-04-20Mar 1 → 30IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$164.22B-1489
DMER211002702011-04-19Jan 24, 2011IndividualName withheldSTAFF PER DIEM$11.58B-1489
〃〃〃〃STAFF TRANSPORTATION EUGENE TO CORVALLIS AND RETURN$41.00B-1489
DMER211002712011-04-19Feb 20, 2011IndividualName withheldSTAFF PER DIEM$13.05B-1489
〃〃〃〃STAFF TRANSPORTATION EUGENE TO PHILOMATH, ALBANY AND RETURN$60.50B-1489
DMER211002722011-04-19Feb 3, 2011IndividualName withheldSTAFF PER DIEM$12.05B-1489
〃〃〃〃STAFF TRANSPORTATION EUGENE TO ALBANY AND RETURN$42.00B-1489
DMER211002732011-04-19Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION EUGENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.50B-1489
DMER211002742011-04-19Feb 10, 2011IndividualName withheldSTAFF PER DIEM$8.90B-1489
〃〃〃〃STAFF TRANSPORTATION EUGENE TO CORVALLIS AND RETURN$48.45B-1489
DMER211002752011-04-19Feb 2, 2011IndividualName withheldSTAFF PER DIEM$13.95B-1489
〃〃〃〃STAFF TRANSPORTATION EUGENE TO CORVALLIS, ALBANY AND RETURN$55.00B-1489
DMER211002762011-04-20Jan 14 → 31IndividualName withheldSTAFF TRANSPORTATION SALEM OFFICE: INTERDEPARTMENTAL TRANSPORTATION$235.50B-1489
DMER211002772011-04-20Feb 2 → 5IndividualName withheldSTAFF TRANSPORTATION SALEM OFFICE: INTERDEPARTMENTAL TRANSPORTATION$252.00B-1489
DMER211002782011-04-20Mar 18 → 22IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO MONMOUTH, SPRINGFIELD, ROSEBURG, KLAMATH FALLS, MEDFORD, PHOENIX, EUGENE, SALEM AND RETURN$230.31B-1489
DMER211002792011-04-20Mar 18 → 22IndividualName withheldSTAFF PER DIEM$254.70B-1489
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO MONMOUTH, SPRINGFIELD, ROSEBURG, KLAMATH FALLS, JACKSONVILLE, MEDFORD, PHOENIX, EUGENE, SALEM AND RETURN$361.23B-1489
DMER211002802011-04-20Mar 30 → 31IndividualName withheldSTAFF PER DIEM$109.25B-1489
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO PAISLEY, LAKEVIEW AND RETURN$229.50B-1489
DMER211002812011-04-20Apr 7, 2011IndividualName withheldSTAFF PER DIEM$4.15B-1489
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO KLAMATH FALLS, LANGELL VALLEY AND RETURN$122.40B-1489
DMER211002822011-04-20Apr 4, 2011IndividualName withheldSTAFF PER DIEM$16.00B-1489
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO NORTH BEND, CHARLESTON AND RETURN$186.15B-1489
DMER211002832011-04-20Mar 1 → 19IndividualName withheldSTAFF TRANSPORTATION MEDFORD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$178.50B-1489
DMER211002842011-04-22Apr 4 → 6IndividualName withheldSTAFF INCIDENTALS$61.20B-1489
〃〃〃〃STAFF PER DIEM$476.44B-1489
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN$59.98B-1489
DMER211002872011-04-20Feb 2 → 28IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$379.00B-1489
DMER211002912011-05-10Mar 17 → Apr 25JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY AS FOLLOWS: 3/17, 31, 4/9 WASHINGTON DC TO PORTLAND; 3/28, 4/4, 11 PORTLAND TO WASHINGTON DC; 4/25 ANCHORAGE AK TO PORTLAND$2,564.30B-1489
DMER211002932011-05-17Jan 5, 2011IndividualName withheldSTAFF PER DIEM$4.79B-1489
〃〃〃〃STAFF TRANSPORTATION EUGENE TO ROSEBURG AND RETURN$72.00B-1489
DMER211002942011-05-18Apr 7 → 30IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$171.36B-1490
DMER211002952011-05-18Mar 3, 2011IndividualName withheldSTAFF PER DIEM$11.00B-1490
〃〃〃〃STAFF TRANSPORTATION SALEM TO NEWPORT AND RETURN$92.82B-1490
DMER211002962011-05-18Mar 14 → 25IndividualName withheldSTAFF TRANSPORTATION SALEM OFFICE: INTERDEPARTMENTAL TRANSPORTATION$197.88B-1490
DMER211002972011-05-18Mar 19 → 21MERKLEY,JEFFSENATOR'S PER DIEM WASHINGTON DC TO ROSEBURG, SPRINGFIELD, MEDFORD, KLAMATH FALLS, CANYONVILLE AND RETURN$196.12B-1490
DMER211002982011-05-17Mar 3 → 4IndividualName withheldSTAFF PER DIEM$10.25B-1490
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN$52.34B-1490
DMER211003022011-05-25Apr 1 → 29IndividualName withheldSTAFF TRANSPORTATION SALEM OFFICE: INTERDEPARTMENTAL TRANSPORTATION$128.52B-1490
DMER211003032011-05-25Mar 1 → 30IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO SCAPPOOSE, VANCOUVER WA, ASTORIA, VERNONIA, COLUMBIA CITY AND RETURN$328.44B-1490
DMER211003042011-05-24May 6, 2011IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO TIGARD AND RETURN$91.21B-1490
DMER211003052011-05-25May 4, 2011IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO EUGENE, SALEM AND RETURN$110.67B-1490
DMER211003062011-05-26Nov 6 → 13IndividualName withheldSTAFF PER DIEM$631.24B-1490
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN$89.35B-1490
DMER211003072011-06-06Feb 4 → 6IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO NEWPORT, DEPOE BAY, GARIBALDI, WARRENTON, ST HELENS AND RETURN$32.63B-1490
DMER211003152011-06-03Apr 5 → 27IndividualName withheldSTAFF TRANSPORTATION BEND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$186.15B-1490
DMER211003182011-06-08May 2 → 12JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY AS FOLLOWS: 5/2, 5/9 PORTLAND TO WASHINGTON DC; 5/5, 5/12 WASHINGTON DC TO PORTLAND$1,372.50B-1490
DMER211003232011-06-24May 30 → Jun 2JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND, BEND, MEDFORD AND RETURN$720.20B-1490
DMER211003242011-06-22Mar 3 → 4IndividualName withheldSTAFF PER DIEM$43.20B-1490
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO VALE, ONTARIO, BAKER CITY AND RETURN$187.17B-1490
DMER211003252011-06-22May 9 → 27IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$379.95B-1490
DMER211003262011-06-22Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$212.16B-1490
DMER211003272011-06-22Apr 28 → 29IndividualName withheldSTAFF PER DIEM$57.75B-1490
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO LAKEVIEW AND RETURN$338.64B-1490
DMER211003282011-06-22Apr 6 → 25IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$546.21B-1490
DMER211003292011-06-22Apr 4 → 5IndividualName withheldSTAFF PER DIEM$86.32B-1490
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO BURNS, HINES AND RETURN$198.39B-1490
DMER211003302011-06-21Jun 10, 2011IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.00B-1490
DMER211003312011-07-12May 30 → Jun 3IndividualName withheldSTAFF PER DIEM$410.66B-1490
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, MEDFORD AND RETURN$45.00B-1490
DMER211003322011-06-22May 10 → 19IndividualName withheldSTAFF TRANSPORTATION SALEM TO THE FOLLOWING AND RETURN: 5/10 NEWPORT; 5/17 PACIFIC CITY; 5/19 MCMINNVILLE$186.15B-1490
DMER211003332011-06-22Jun 1 → 2IndividualName withheldSTAFF TRANSPORTATION SALEM TO MEDFORD, WHITE CITY AND RETURN$238.17B-1490
DMER211003342011-06-23May 31 → Jun 3IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO SISTERS, PRINEVILLE, BEND, MEDFORD, EUGENE AND RETURN$75.30B-1490
DMER211003352011-06-23May 31 → Jun 3IndividualName withheldSTAFF PER DIEM$203.30B-1491
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO SISTERS, PRINEVILLE, BEND, MEDFORD, EUGENE AND RETURN$383.06B-1491
DMER211003362011-06-22May 20 → 21IndividualName withheldSTAFF PER DIEM$82.76B-1491
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO COOS BAY AND RETURN$223.38B-1491
DMER211003372011-06-22May 2 → 18IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 5/2 CLACKAMAS; 5/18 OREGON CITY$26.52B-1491
DMER211003382011-06-22Apr 20 → 21IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 4/20 LAKE OSWEGO; 4/21 SALEM$55.59B-1491
DMER211003392011-06-21Mar 1 → 28IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$45.39B-1491
DMER211003402011-06-23May 31 → Jun 2IndividualName withheldSTAFF INCIDENTALS$5.00B-1491
〃〃〃〃STAFF PER DIEM PORTLAND TO BEND, LA PINE, MEDFORD, PHOENIX AND RETURN$211.72B-1491
DMER211003412011-06-22May 5 → 31IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$355.98B-1491
DMER211003422011-06-21May 14, 2011IndividualName withheldSTAFF PER DIEM$9.09B-1491
〃〃〃〃STAFF TRANSPORTATION EUGENE TO ALBANY AND RETURN$45.90B-1491
DMER211003432011-06-21May 9, 2011IndividualName withheldSTAFF TRANSPORTATION EUGENE TO ALBANY AND RETURN$47.94B-1491
DMER211003442011-06-21May 18, 2011IndividualName withheldSTAFF TRANSPORTATION EUGENE TO CORVALLIS AND RETURN$47.94B-1491
DMER211003452011-06-21May 2, 2011IndividualName withheldSTAFF TRANSPORTATION EUGENE TO CORVALLIS AND RETURN$48.96B-1491
DMER211003462011-06-21May 25, 2011IndividualName withheldSTAFF PER DIEM$8.45B-1491
〃〃〃〃STAFF TRANSPORTATION EUGENE TO CORVALLIS AND RETURN$51.51B-1491
DMER211003472011-06-21May 3 → 26IndividualName withheldSTAFF TRANSPORTATION EUGENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.23B-1491
DMER211003482011-06-22Apr 5 → 30IndividualName withheldSTAFF TRANSPORTATION EUGENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.29B-1491
DMER211003492011-06-22Apr 1 → 22IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 4/1 SALEM; 4/19 ASTORIA; 4/22 INTERDEPARTMENTAL TRANSPORTATION$148.92B-1491
DMER211003502011-06-22May 20 → 23IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO ASTORIA, MADRAS, MONUMENT, HEPPNER AND RETURN$205.60B-1491
DMER211003512011-07-01May 20 → 23IndividualName withheldSTAFF PER DIEM$34.18B-1491
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO ASTORIA, MADRAS, MONUMENT, HEPPNER AND RETURN$303.33B-1491
DMER211003522011-06-22Dec 2 → 23IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 12/2 VERNONIA; 12/7 SEASIDE; 12/20 RAINIER, ASTORIA; 12/23 SCAPPOOSE$241.50B-1491
DMER211003532011-06-23Feb 4 → 24IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 2/4, 6 ST HELENS; 2/5 WARRENTON; 2/6 CANNON BEACH; 2/18 CASCADE LOCKS; 2/23, 24 ASTORIA$455.50B-1491
DMER211003572011-07-07Jun 10 → 13IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$61.20B-1491
DMER211003582011-07-08Jun 10, 2011MERKLEY,JEFFSENATOR'S TRANSPORTATION WASHINGTON DC TO PORTLAND$821.40B-1491
DMER211003592011-07-12May 19 → Jun 13JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY AS FOLLOWS: 5/19-23 WASHINGTON DC TO PORTLAND AND RETURN; 5/27 WASHINGTON DC TO PORTLAND; 6/6, 13 PORTLAND TO WASHINGTON DC$1,954.20B-1491
DMER211003602011-07-19Jun 16 → 18IndividualName withheldSTAFF PER DIEM$272.16B-1491
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN AND RETURN$298.25B-1491
DMER211003612011-07-19May 1 → 31IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO ASTORIA, WARRENTON, SCAPPOOSE, SEASIDE, VANCOUVER WA AND RETURN$518.16B-1491
DMER211003632011-07-19May 1 → 31IndividualName withheldSTAFF TRANSPORTATION BEND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$387.60B-1491
DMER211003642011-07-19May 31 → Jun 1IndividualName withheldSTAFF PER DIEM$82.04B-1492
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO COOS BAY AND RETURN$183.60B-1492
DMER211003652011-07-19May 1 → 24IndividualName withheldSTAFF TRANSPORTATION MEDFORD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$553.35B-1492
DMER211003662011-07-19Apr 1 → 29IndividualName withheldSTAFF TRANSPORTATION MEDFORD OFFICE INTERDEPARTMENTAL TRANSPORTATION$237.15B-1492
DMER211003672011-07-18Jun 6 → 29IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 6/6 ST HELENS; 6/8 RAINIER; 6/9, 28 WARRENTON; 6/13 SEASIDE; 6/16 CANNON BEACH; 6/25 SCAPPOOSE; 6/28-29 CLATSKANIE, ST HELENS$517.65B-1492
DMER211003692011-07-18Jun 30, 2011IndividualName withheldSTAFF TRANSPORTATION BEND TO SPRAY, FOSSIL AND RETURN$132.60B-1492
DMER211003702011-07-15Jun 10, 2011IndividualName withheldSTAFF TRANSPORTATION BEND TO REDMOND AND RETURN$18.87B-1492
DMER211003712011-07-18Jun 23 → 24IndividualName withheldSTAFF PER DIEM$153.74B-1492
〃〃〃〃STAFF TRANSPORTATION BEND TO THE DALLES, HOOD RIVER AND RETURN$151.98B-1492
DMER211003722011-07-18Jun 2 → 29IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$277.44B-1492
DMER211003732011-07-15Jun 1, 2011IndividualName withheldSTAFF PER DIEM$5.90B-1492
〃〃〃〃STAFF TRANSPORTATION EUGENE TO ALBANY AND RETURN$45.90B-1492
DMER211003742011-07-15Jun 9, 2011IndividualName withheldSTAFF PER DIEM$16.70B-1492
〃〃〃〃STAFF TRANSPORTATION EUGENE TO MCKENZIE BRIDGE AND RETURN$56.10B-1492
DMER211003752011-07-19Jun 2 → 22IndividualName withheldSTAFF TRANSPORTATION EUGENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.28B-1492
DMER211003762011-07-15Jun 3, 2011IndividualName withheldSTAFF PER DIEM$14.38B-1492
〃〃〃〃STAFF TRANSPORTATION EUGENE TO ROSEBURG AND RETURN$71.40B-1492
DMER211003812011-07-26Jun 1 → 29IndividualName withheldSTAFF TRANSPORTATION MEDFORD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$494.70B-1492
DMER211003822011-07-27Jul 14 → 17IndividualName withheldSTAFF PER DIEM$87.18B-1492
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO HOOD RIVER, BEAVERTON, CONDON, FOSSIL, CONDON, GRASS VALLEY, THE DALLES AND RETURN$108.96B-1492
DMER211003832011-08-15Jul 28 → Aug 1JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND AND RETURN$1,205.10B-1492
DMER211003922011-09-01Jul 15 → 17IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO HOOD RIVER, BEAVERTON, GRESHAM, CONDON, FOSSIL, GRASS VALLEY, THE DALLES AND RETURN$580.52B-1492
DMER211003972011-09-15Aug 12 → 31IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$255.00B-1492
DMER211003992011-09-15Aug 28 → 30IndividualName withheldSTAFF PER DIEM$252.35B-1492
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO MILWAUKIE, BURNS, VALE, HALFWAY, ENTERPRISE, JOSEPH, ELGIN, UMATILLA AND RETURN$481.44B-1492
DMER211004002011-09-14Jul 16 → 18MERKLEY,JEFFSENATOR'S PER DIEM WASHINGTON DC TO CONDON, GRASS VALLEY AND RETURN$85.83B-1492
DMER211004012011-09-19Aug 24 → 27IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO HILLSBORO, WOODBURN, GERVAIS AND RETURN$46.40B-1492
DMER211004022011-09-14Jul 18, 2011IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.60B-1492
DMER211004032011-09-15May 21 → Jun 2MERKLEY,JEFFSENATOR'S PER DIEM WASHINGTON DC TO ASTORIA, RUFUS, BEND, MEDFORD AND RETURN$244.77B-1492
DMER211004052011-09-14Oct 26, 2010IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$39.25B-1492
DMER211004072011-09-15Jul 5 → 29IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$290.70B-1492
DMER211004082011-09-15Jul 13 → 27IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO SCAPPOOSE, GEARHART, WARRENTON AND RETURN$221.85B-1492
DMER211004092011-09-22Jul 16 → 17IndividualName withheldSTAFF PER DIEM PORTLAND TO BEAVERTON, GRESHAM, CONDON, FOSSIL, CONDON, GRASS VALLEY, THE DALLES AND RETURN$56.18B-1493
DMER211004102011-09-16Jul 21 → 22IndividualName withheldSTAFF PER DIEM$120.76B-1493
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO PORT ORFORD, COOS BAY AND RETURN$129.35B-1493
DMER211004112011-09-16Jul 1 → 28IndividualName withheldSTAFF TRANSPORTATION BEND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$202.22B-1493
DMER211004122011-09-15Jun 21, 2011IndividualName withheldSTAFF PER DIEM$8.73B-1493
〃〃〃〃STAFF TRANSPORTATION EUGENE TO OAKRIDGE AND RETURN$42.84B-1493
DMER211004132011-09-16Jun 7 → 27IndividualName withheldSTAFF TRANSPORTATION SALEM OFFICE: INTERDEPARTMENTAL TRANSPORTATION$115.68B-1493
DMER211004142011-09-16Jul 14 → 15IndividualName withheldSTAFF PER DIEM$92.24B-1493
〃〃〃〃STAFF TRANSPORTATION SALEM TO NEWPORT AND RETURN$93.33B-1493
DMER211004152011-09-16Jul 6 → 28IndividualName withheldSTAFF TRANSPORTATION SALEM OFFICE: INTERDEPARTMENTAL TRANSPORTATION$111.69B-1493
DMER211004162011-09-19Aug 4, 2011IndividualName withheldSTAFF PER DIEM$15.35B-1493
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN$62.73B-1493
DMER211004252011-09-30Aug 12, 2011IndividualName withheldSTAFF PER DIEM$12.00B-1493
〃〃〃〃STAFF TRANSPORTATION EUGENE TO CORVALLIS AND RETURN$48.45B-1493
DMER211004272011-09-30Aug 10, 2011IndividualName withheldSTAFF PER DIEM$13.50B-1493
〃〃〃〃STAFF TRANSPORTATION EUGENE TO FLORENCE AND RETURN$66.30B-1493
DMER211004372011-09-30Apr 4 → 11IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE INTERDEPARTMENTAL TRANSPORTATION$20.91B-1493
DMER211004382011-09-30May 2 → 23IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.62B-1493
DMER211004392011-09-30Jun 6 → 13IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.91B-1493
DMER211004402011-09-30Aug 17 → 30IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$92.82B-1493
DMER211004412011-09-30Sep 7 → 19IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$94.76B-1493
Travel total, all 173 rows$35,682.92

Acquisition of assets, line by line3 rows · Apr 2011 – Sep 2011

DocumentPostedServicePayeeDescription as printedAmountPage
DMER211003102011-06-06Sep 21, 2010GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$636.64B-1486
DMER211002892011-04-27Apr 11, 2011JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$509.97B-1493
DMER211003682011-07-15May 16, 2011IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$29.99B-1493
Acquisition of assets total, all 3 rows$1,176.60

Other contractual services, line by line16 rows · Apr 2011 – Sep 2011

DocumentPostedServicePayeeDescription as printedAmountPage
CV1100062322011-04-15Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$10.00B-1493
CV1100066402011-04-19Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$59.00B-1493
CV1100078182011-05-17Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$11.90B-1493
CV1100079302011-05-18Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$72.00B-1493
CV1100085042011-06-24May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$13.60B-1493
CV1100086262011-06-27May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$25.25B-1493
CV1100094952011-07-25Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$45.20B-1493
CV1100096142011-07-25Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$13.80B-1493
CV1100107092011-08-24Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$62.60B-1493
CV1100109632011-08-24Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$90.90B-1493
Show the other 6 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1100112582011-09-28Aug 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$53.00B-1493
CV1100113752011-09-28Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$10.00B-1493
DMER211002582011-04-20Mar 12 → Apr 10JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$36.99B-1493
DMER211002592011-04-19Mar 14, 2011IndividualName withheldFEES AND OTHER CHARGES$10.50B-1493
DMER211003602011-07-19Jun 16 → 18IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$298.50B-1493
DMER211004192011-09-23Aug 28, 2011IndividualName withheldINTERPRETING SERVICES$242.43B-1493
Other contractual services total, all 16 rows$1,055.67
Source: Report of the Secretary of the Senate, Apr 2011 – Sep 2011 (GPO-CDOC-112sdoc4), from page B-1485. Open on govinfo ↗
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